Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:59 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_120423APB_FTO_11063
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-16-004-014-005/1006
(SALGA) 		3416004000NRG24Z110420230002960 12/04/2023 NITISH KUMAR 3416004WL000102 NITISH KUMAR 00045 BARB0BARKAG 162 162 Processed 12/04/2023 S21497771 NITISH KUMAR S/O KUNWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
2 KEREDARI JH-16-004-014-005/475
(SALGA) 		3416004000NRG24Z110420230002915 12/04/2023 PINKI KUMARI 3416004WL000101 PINKI KUMARI 00045 BARB0DBSALG 162 162 Processed 12/04/2023 S21497771 PINKI KUMARI D/O RAJESH PRASAD KUSHWAHA BANK OF BARODA(606985)
SubTotal 162 162
3 KEREDARI JH-16-004-014-004/1232
(SALGA) 		3416004000NRG24Z110420230004902 12/04/2023 MINA DEVI 3416004WL000148 MINA DEVI 00048 BKID0004826 162 162 Processed 12/04/2023 S21497771 MINA DEVI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-014-004/750
(SALGA) 		3416004000NRG24Z110420230009749 12/04/2023 KIRAN KUMARI 3416004WL000250 KIRAN KUMARI 00048 BKID0004826 162 162 Processed 12/04/2023 S21497771 KIRAN KUMARI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-014-005/1015
(SALGA) 		3416004000NRG24Z110420230008955 12/04/2023 KIRAN KUMARI 3416004WL000231 KIRAN KUMARI 00048 BKID0004826 162 162 Processed 12/04/2023 S21497771 SANGITA KUMARI D/O DEEPAK MAHTO BANK OF INDIA(508505)
6 KEREDARI JH-16-004-014-005/340
(SALGA) 		3416004000NRG24Z110420230008964 12/04/2023 KANCHAN KUMARI 3416004WL000231 KANCHAN KUMARI 00048 BKID0004826 162 162 Processed 12/04/2023 S21497771 KANCHAN KUMARI DO DIPAK KUMA BANK OF INDIA(508505)
SubTotal 648 648
7 KEREDARI JH-16-004-011-003/2320
(PETO) 		3416004000NRG24Z110420230009359 12/04/2023 MANIJAR KUMAR SAW 3416004WL000242 MANIJAR KUMAR SAW 00048 BKID0004828 162 162 Processed 12/04/2023 S21497771 MANIJAR KUMAR SAW BANK OF BARODA(606985)
8 KEREDARI JH-16-004-014-004/1010
(SALGA) 		3416004000NRG24Z110420230010069 12/04/2023 RENU KUMARI 3416004WL000259 RENU KUMARI 00048 BKID0004828 162 162 Processed 12/04/2023 S21497771 RENU KUMARI BANK OF INDIA(508505)
9 KEREDARI JH-16-004-014-005/41
(SALGA) 		3416004000NRG24Z110420230003088 12/04/2023 BASUDEV MAHTO 3416004WL000104 BASUDEV MAHTO 00048 BKID0004828 162 162 Processed 12/04/2023 S21497771 BASUDEV MAHTO S/O ANDU MAHTO UNION BANK OF INDIA(508500)
10 KEREDARI JH-16-004-014-005/992
(SALGA) 		3416004000NRG24Z110420230002861 12/04/2023 YASHODA KUMARI 3416004WL000100 YASHODA KUMARI 00048 BKID0004828 162 162 Processed 12/04/2023 S21497771 YASODA KUMARI BANK OF INDIA(508505)
SubTotal 648 648
11 KEREDARI JH-16-004-014-005/479
(SALGA) 		3416004000NRG24Z110420230002917 12/04/2023 SUSHILA DEVI 3416004WL000101 SUSHILA DEVI 00048 BKID0004877 162 162 Processed 12/04/2023 S21497771 SUSHILA DEVI UNION BANK OF INDIA(508500)
12 KEREDARI JH-16-004-014-005/667
(SALGA) 		3416004000NRG24Z110420230009219 12/04/2023 ASHOK KUMAR 3416004WL000240 ASHOK KUMAR 00048 BKID0004877 162 162 Processed 12/04/2023 S21497771 ASHOK KUMAR BANK OF INDIA(508505)
13 KEREDARI JH-16-004-014-005/828
(SALGA) 		3416004000NRG24Z110420230008976 12/04/2023 BIJESHWAR MAHTO 3416004WL000231 BIJESHWAR MAHTO 00048 BKID0004877 162 162 Processed 12/04/2023 S21497771 BIJESHWAR MAHTO BANK OF INDIA(508505)
14 KEREDARI JH-16-004-014-005/967
(SALGA) 		3416004000NRG24Z110420230002858 12/04/2023 JAGLAL MAHTO 3416004WL000100 JAGLAL MAHTO 00048 BKID0004877 162 162 Processed 12/04/2023 S21497771 JAGLAL MAHTO BANK OF INDIA(508505)
SubTotal 648 648
15 KEREDARI JH-16-004-011-003/1605
(PETO) 		3416004000NRG24Z110420230009352 12/04/2023 SANGITA DEVI 3416004WL000242 SANGITA DEVI 00048 BKID0004882 162 162 Processed 12/04/2023 S21497771 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
16 KEREDARI JH-16-004-014-004/542
(SALGA) 		3416004000NRG24Z110420230010086 12/04/2023 SHAMBHU DAYAL 3416004WL000259 SHAMBHU DAYAL 00048 BKID0005893 162 162 Processed 12/04/2023 S21497771 SHAMBHU DAYAL BANK OF INDIA(508505)
SubTotal 162 162
17 KEREDARI JH-16-004-011-003/1128
(PETO) 		3416004000NRG24Z110420230003072 12/04/2023 SILA DEVI 3416004WL000104 SILA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 SHILA DEVI BANK OF INDIA(508505)
18 KEREDARI JH-16-004-011-003/1396
(PETO) 		3416004000NRG24Z110420230003074 12/04/2023 Chanchala Devi 3416004WL000104 Chanchala Devi 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 CHANCHALA DEVI W/O SUNIL CHAUDHARI UNION BANK OF INDIA(508500)
19 KEREDARI JH-16-004-011-003/1607
(PETO) 		3416004000NRG24Z110420230009353 12/04/2023 SWEETY KUMARI 3416004WL000242 SWEETY KUMARI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 SWEETY KUMARI BANK OF INDIA(508505)
20 KEREDARI JH-16-004-011-003/1608
(PETO) 		3416004000NRG24Z110420230009354 12/04/2023 ASHOK KUMAR 3416004WL000242 ASHOK KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 ASHOK KUMAR S/O MAHENDRA SAW BANK OF INDIA(508505)
21 KEREDARI JH-16-004-011-003/1608
(PETO) 		3416004000NRG24Z110420230009355 12/04/2023 MINA KUMARI 3416004WL000242 MINA KUMARI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MINA KUMARI BANK OF INDIA(508505)
22 KEREDARI JH-16-004-011-003/2797
(PETO) 		3416004000NRG24Z110420230009364 12/04/2023 PAPPU SAW 3416004WL000242 PAPPU SAW 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 PAPPU SAW S/O RAMESHWAR SAW BANK OF INDIA(508505)
23 KEREDARI JH-16-004-011-003/958
(PETO) 		3416004000NRG24Z110420230007999 12/04/2023 Arun saw 3416004WL000203 Arun saw 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 ARUN SAW BANK OF INDIA(508505)
24 KEREDARI JH-16-004-011-003/959
(PETO) 		3416004000NRG24Z110420230008000 12/04/2023 RAJMUNI DEVI 3416004WL000203 RAJMUNI DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 RAJDHANI DEVI W/O ARUN SAW BANK OF INDIA(508505)
25 KEREDARI JH-16-004-014-004/1057
(SALGA) 		3416004000NRG24Z110420230004899 12/04/2023 RAJESH KUMAR 3416004WL000148 RAJESH KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 RAJESH KUMAR BANK OF INDIA(508505)
26 KEREDARI JH-16-004-014-004/1159
(SALGA) 		3416004000NRG24Z110420230004802 12/04/2023 DEGAN MAHTO 3416004WL000145 DEGAN MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MR DEGAN KUMAR STATE BANK OF INDIA(508548)
27 KEREDARI JH-16-004-014-004/1214
(SALGA) 		3416004000NRG24Z110420230009828 12/04/2023 SUNIL RAJAK 3416004WL000253 SUNIL RAJAK 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 SUNIL RAJAK SUSHMA DEVI BANK OF INDIA(508505)
28 KEREDARI JH-16-004-014-004/1259
(SALGA) 		3416004000NRG24Z110420230004805 12/04/2023 SARO DEVI 3416004WL000145 SARO DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 SARO DEVI BANK OF INDIA(508505)
29 KEREDARI JH-16-004-014-004/198
(SALGA) 		3416004000NRG24Z110420230006299 12/04/2023 KIRAN DEVI 3416004WL000172 KIRAN DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 KIRAN DEVI BANK OF INDIA(508505)
30 KEREDARI JH-16-004-014-004/295
(SALGA) 		3416004000NRG24Z110420230009730 12/04/2023 MANOJ KUMAR 3416004WL000250 MANOJ KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MANOJ MAHTO BANK OF INDIA(508505)
31 KEREDARI JH-16-004-014-004/39
(SALGA) 		3416004000NRG24Z110420230009835 12/04/2023 FAGUN RAJAK 3416004WL000253 FAGUN RAJAK 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 FAGU BAITHA S/O LANGAR BAIHTA BANK OF INDIA(508505)
32 KEREDARI JH-16-004-014-004/499
(SALGA) 		3416004000NRG24Z110420230006301 12/04/2023 AJIT KUMAR 3416004WL000172 AJIT KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 AJIT KUMAR BANK OF INDIA(508505)
33 KEREDARI JH-16-004-014-004/505
(SALGA) 		3416004000NRG24Z110420230006303 12/04/2023 SHAKUNTLA DEVI 3416004WL000172 SHAKUNTLA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 SHAKUNTALA KUMARI W/O NARESH KUMAR UNION BANK OF INDIA(508500)
34 KEREDARI JH-16-004-014-004/600
(SALGA) 		3416004000NRG24Z110420230009840 12/04/2023 SARITA DEVI 3416004WL000253 SARITA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 SARITA KUMARI BANK OF INDIA(508505)
35 KEREDARI JH-16-004-014-004/639
(SALGA) 		3416004000NRG24Z110420230004920 12/04/2023 VIKASH KUMAR 3416004WL000148 VIKASH KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 VIKAS KUMAR S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
36 KEREDARI JH-16-004-014-004/682
(SALGA) 		3416004000NRG24Z110420230010145 12/04/2023 JITENDRA KUMAR 3416004WL000260 JITENDRA KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 JITENDRA KUMAR BANK OF INDIA(508505)
37 KEREDARI JH-16-004-014-004/694
(SALGA) 		3416004000NRG24Z110420230009746 12/04/2023 RUPMANI DEVI 3416004WL000250 RUPMANI DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 RUPMANI KUMARI BANK OF INDIA(508505)
38 KEREDARI JH-16-004-014-004/696
(SALGA) 		3416004000NRG24Z110420230009747 12/04/2023 JASWA DEVI 3416004WL000250 JASWA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 JASWA DEVI W/O BALESHWAR BHUYIAN BANK OF INDIA(508505)
39 KEREDARI JH-16-004-014-004/738
(SALGA) 		3416004000NRG24Z110420230010147 12/04/2023 ROHANI DEVI 3416004WL000260 ROHANI DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 ROHANI DEVI W/O BHAJU BHUYIAN BANK OF INDIA(508505)
40 KEREDARI JH-16-004-014-004/80
(SALGA) 		3416004000NRG24Z110420230010091 12/04/2023 SANJU DEVI 3416004WL000259 SANJU DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 BALKU MAHTO . MRS GULBIN DEVI UNION BANK OF INDIA(508500)
41 KEREDARI JH-16-004-014-004/985
(SALGA) 		3416004000NRG24Z110420230009850 12/04/2023 KAJAL DEVI 3416004WL000253 KAJAL DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 KAJAL DEVI BANK OF INDIA(508505)
42 KEREDARI JH-16-004-014-005/101
(SALGA) 		3416004000NRG24Z110420230003013 12/04/2023 BASDEV YADAV 3416004WL000103 BASDEV YADAV 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 VASUDEV YADAV BANK OF INDIA(508505)
43 KEREDARI JH-16-004-014-005/1024
(SALGA) 		3416004000NRG24Z110420230003079 12/04/2023 NAGINA KUMARI 3416004WL000104 NAGINA KUMARI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 NAGINA KUMARI DO MODI YADAV UNION BANK OF INDIA(508500)
44 KEREDARI JH-16-004-014-005/1025
(SALGA) 		3416004000NRG24Z110420230003080 12/04/2023 BIRODHI MAHTO 3416004WL000104 BIRODHI MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 BIRODHI MAHTO SO GENDA MAHTO UNION BANK OF INDIA(508500)
45 KEREDARI JH-16-004-014-005/1054
(SALGA) 		3416004000NRG24Z110420230003081 12/04/2023 RANJIT RAJAK 3416004WL000104 RANJIT RAJAK 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 RANJEET RAJAK UNION BANK OF INDIA(508500)
46 KEREDARI JH-16-004-014-005/113
(SALGA) 		3416004000NRG24Z110420230003016 12/04/2023 UMESH YADAV 3416004WL000103 UMESH YADAV 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 UMESH YADAV BANK OF INDIA(508505)
47 KEREDARI JH-16-004-014-005/1278
(SALGA) 		3416004000NRG24Z110420230002758 12/04/2023 Shanti Devi 3416004WL000099 Shanti Devi 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 SHANTI DEVI W/O NAGESHWAR BAITHA UNION BANK OF INDIA(508500)
48 KEREDARI JH-16-004-014-005/130
(SALGA) 		3416004000NRG24Z110420230002963 12/04/2023 POONAM DEVI 3416004WL000102 POONAM DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 PUNAM DEVI BANK OF INDIA(508505)
49 KEREDARI JH-16-004-014-005/1301
(SALGA) 		3416004000NRG24Z110420230002761 12/04/2023 KIRAN DEVI 3416004WL000099 KIRAN DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 KIRAN DEVI W/O NARAYAN SAW UNION BANK OF INDIA(508500)
50 KEREDARI JH-16-004-014-005/1310
(SALGA) 		3416004000NRG24Z110420230008910 12/04/2023 SAURAV KUMAR 3416004WL000230 SAURAV KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MR SOURAV KUMAR STATE BANK OF INDIA(508548)
51 KEREDARI JH-16-004-014-005/1342
(SALGA) 		3416004000NRG24Z110420230002964 12/04/2023 SIKENDRA KUMAR RAJAK 3416004WL000102 SIKENDRA KUMAR RAJAK 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MR SIKENDRA KUMAR RAJAK STATE BANK OF INDIA(508548)
52 KEREDARI JH-16-004-014-005/1348
(SALGA) 		3416004000NRG24Z110420230003018 12/04/2023 Bashanti Dedi 3416004WL000103 Bashanti Dedi 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 BASHANTI DEVI UNION BANK OF INDIA(508500)
53 KEREDARI JH-16-004-014-005/1350
(SALGA) 		3416004000NRG24Z110420230003020 12/04/2023 Rama Yadav 3416004WL000103 Rama Yadav 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 RAMA YADAVE AXIS BANK(607153)
54 KEREDARI JH-16-004-014-005/141
(SALGA) 		3416004000NRG24Z110420230009207 12/04/2023 KAMESHWAR MAHTO 3416004WL000240 KAMESHWAR MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 KAMESHWAR KUMAR BANK OF INDIA(508505)
55 KEREDARI JH-16-004-014-005/145
(SALGA) 		3416004000NRG24Z110420230009209 12/04/2023 CHARKU MAHTO 3416004WL000240 CHARKU MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 CHARKU MAHTO BANK OF INDIA(508505)
56 KEREDARI JH-16-004-014-005/146
(SALGA) 		3416004000NRG24Z110420230009210 12/04/2023 KHUSHBOO DEVI 3416004WL000240 KHUSHBOO DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MRS KHUSHBOO KUAMRI STATE BANK OF INDIA(508548)
57 KEREDARI JH-16-004-014-005/147
(SALGA) 		3416004000NRG24Z110420230002830 12/04/2023 KISHOR MAHTO 3416004WL000100 KISHOR MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 KISHOR KUMAR MAHTO BANK OF INDIA(508505)
58 KEREDARI JH-16-004-014-005/151
(SALGA) 		3416004000NRG24Z110420230009211 12/04/2023 SUNITA DEVI 3416004WL000240 SUNITA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
59 KEREDARI JH-16-004-014-005/161
(SALGA) 		3416004000NRG24Z110420230002831 12/04/2023 KULDIP RAJAK 3416004WL000100 KULDIP RAJAK 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 KULDEEP RAJAK BANK OF INDIA(508505)
60 KEREDARI JH-16-004-014-005/164
(SALGA) 		3416004000NRG24Z110420230002966 12/04/2023 HEMRAJ MAHTO 3416004WL000102 HEMRAJ MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 HEMRAJ MAHTO BANK OF INDIA(508505)
61 KEREDARI JH-16-004-014-005/1643
(SALGA) 		3416004000NRG24Z110420230009212 12/04/2023 MINA DEVI 3416004WL000240 MINA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MINA DEVI UNION BANK OF INDIA(508500)
62 KEREDARI JH-16-004-014-005/1644
(SALGA) 		3416004000NRG24Z110420230009213 12/04/2023 BASANTI DEVI 3416004WL000240 BASANTI DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 BASANTI DEVI W/O GHAMAN MAHTO UNION BANK OF INDIA(508500)
63 KEREDARI JH-16-004-014-005/1645
(SALGA) 		3416004000NRG24Z110420230009214 12/04/2023 SIBA MAHTO 3416004WL000240 SIBA MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 SIBA MAHTO BANK OF INDIA(508505)
64 KEREDARI JH-16-004-014-005/180
(SALGA) 		3416004000NRG24Z110420230002762 12/04/2023 MAHABIR MAHTO 3416004WL000099 MAHABIR MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MAHABIR MAHTO UNION BANK OF INDIA(508500)
65 KEREDARI JH-16-004-014-005/180
(SALGA) 		3416004000NRG24Z110420230002763 12/04/2023 RINA DEVI 3416004WL000099 RINA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 RINA DEVI WO MAHAVIR MAHTO UNION BANK OF INDIA(508500)
66 KEREDARI JH-16-004-014-005/189
(SALGA) 		3416004000NRG24Z110420230003024 12/04/2023 ANITA DEVI 3416004WL000103 ANITA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 ANITA DEVI BANK OF INDIA(508505)
67 KEREDARI JH-16-004-014-005/191
(SALGA) 		3416004000NRG24Z110420230002974 12/04/2023 VIKASH KUMAR 3416004WL000102 VIKASH KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KEREDARI JH-16-004-014-005/195
(SALGA) 		3416004000NRG24Z110420230003082 12/04/2023 MANJU DEVI 3416004WL000104 MANJU DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MANJU DEVI BANK OF INDIA(508505)
69 KEREDARI JH-16-004-014-005/2022
(SALGA) 		3416004000NRG24Z110420230008913 12/04/2023 TALESHWAR MAHTO 3416004WL000230 TALESHWAR MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 TALWSHWAR MAHTO S/OTEJLAL MAHTO UNION BANK OF INDIA(508500)
70 KEREDARI JH-16-004-014-005/206
(SALGA) 		3416004000NRG24Z110420230003026 12/04/2023 KUNTI DEVI 3416004WL000103 KUNTI DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 KUNTI DEVI BANK OF INDIA(508505)
71 KEREDARI JH-16-004-014-005/209
(SALGA) 		3416004000NRG24Z110420230003027 12/04/2023 BAIJNATH RAJAK 3416004WL000103 BAIJNATH RAJAK 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 BAIJNATH RAJAK BANK OF INDIA(508505)
72 KEREDARI JH-16-004-014-005/209
(SALGA) 		3416004000NRG24Z110420230003028 12/04/2023 SANGITA DEVI 3416004WL000103 SANGITA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 SANGEETA DEVI BANK OF INDIA(508505)
73 KEREDARI JH-16-004-014-005/222
(SALGA) 		3416004000NRG24Z110420230003084 12/04/2023 ANITA DEVI 3416004WL000104 ANITA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 ANITA DEVI BANK OF INDIA(508505)
74 KEREDARI JH-16-004-014-005/223
(SALGA) 		3416004000NRG24Z110420230003085 12/04/2023 MOHANI DEVI 3416004WL000104 MOHANI DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MOHANI DEVI BANK OF INDIA(508505)
75 KEREDARI JH-16-004-014-005/228
(SALGA) 		3416004000NRG24Z110420230002765 12/04/2023 BALKISHUN MAHTO 3416004WL000099 BALKISHUN MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 BALKISHUN MAHTO BANK OF INDIA(508505)
76 KEREDARI JH-16-004-014-005/240
(SALGA) 		3416004000NRG24Z110420230003086 12/04/2023 RUPA DEVI 3416004WL000104 RUPA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 RUPA KUMARI BANK OF INDIA(508505)
77 KEREDARI JH-16-004-014-005/245
(SALGA) 		3416004000NRG24Z110420230008960 12/04/2023 rohila devi 3416004WL000231 rohila devi 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 ROHILA DEVI BANK OF INDIA(508505)
78 KEREDARI JH-16-004-014-005/246
(SALGA) 		3416004000NRG24Z110420230008961 12/04/2023 puran mahto 3416004WL000231 puran mahto 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 PURAN MAHTO BANK OF INDIA(508505)
79 KEREDARI JH-16-004-014-005/250
(SALGA) 		3416004000NRG24Z110420230002901 12/04/2023 n irba dedvi 3416004WL000101 n irba dedvi 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 NIRBA DEVI BANK OF INDIA(508505)
80 KEREDARI JH-16-004-014-005/257
(SALGA) 		3416004000NRG24Z110420230002839 12/04/2023 kabutri devi 3416004WL000100 kabutri devi 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 KABUTARI DEVI BANK OF INDIA(508505)
81 KEREDARI JH-16-004-014-005/268
(SALGA) 		3416004000NRG24Z110420230009217 12/04/2023 BIGO DEVI 3416004WL000240 BIGO DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 BIGO DEVI BANK OF INDIA(508505)
82 KEREDARI JH-16-004-014-005/303
(SALGA) 		3416004000NRG24Z110420230008962 12/04/2023 babita devi 3416004WL000231 babita devi 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 BABITA DEVI BANK OF INDIA(508505)
83 KEREDARI JH-16-004-014-005/305
(SALGA) 		3416004000NRG24Z110420230008963 12/04/2023 munita devi 3416004WL000231 munita devi 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MUNITA DEVI BANK OF INDIA(508505)
84 KEREDARI JH-16-004-014-005/320
(SALGA) 		3416004000NRG24Z110420230002766 12/04/2023 YASHODA DEVI 3416004WL000099 YASHODA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 YASHODA DEVI BANK OF INDIA(508505)
85 KEREDARI JH-16-004-014-005/321
(SALGA) 		3416004000NRG24Z110420230002767 12/04/2023 SANJAY RAJAK 3416004WL000099 SANJAY RAJAK 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 SANJAY RAJAK BANK OF INDIA(508505)
86 KEREDARI JH-16-004-014-005/369
(SALGA) 		3416004000NRG24Z110420230002902 12/04/2023 SARITA DEVI 3416004WL000101 SARITA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 SARITA DEVI BANK OF INDIA(508505)
87 KEREDARI JH-16-004-014-005/370
(SALGA) 		3416004000NRG24Z110420230002903 12/04/2023 ANITA DEVI 3416004WL000101 ANITA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 ANITA DEVI W/O PRADIP MAHTO UNION BANK OF INDIA(508500)
88 KEREDARI JH-16-004-014-005/373
(SALGA) 		3416004000NRG24Z110420230002904 12/04/2023 MUNIYA DEVI 3416004WL000101 MUNIYA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MUNIYA DEVI WO KUNWAR MAHTO UNION BANK OF INDIA(508500)
89 KEREDARI JH-16-004-014-005/374
(SALGA) 		3416004000NRG24Z110420230002905 12/04/2023 KHEMANI DEVI 3416004WL000101 KHEMANI DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 KHEMANI DEVI W/O KHEITA MAHTO UNION BANK OF INDIA(508500)
90 KEREDARI JH-16-004-014-005/376
(SALGA) 		3416004000NRG24Z110420230002906 12/04/2023 PUNAM DEVI 3416004WL000101 PUNAM DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 PUNAM DEVI BANK OF INDIA(508505)
91 KEREDARI JH-16-004-014-005/378
(SALGA) 		3416004000NRG24Z110420230002907 12/04/2023 CHINTA DEVI 3416004WL000101 CHINTA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 CHINTA DEVI W/O BIRAJ MAHTO UNION BANK OF INDIA(508500)
92 KEREDARI JH-16-004-014-005/382
(SALGA) 		3416004000NRG24Z110420230002908 12/04/2023 USHA DEVI 3416004WL000101 USHA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MRS USHA DEVI STATE BANK OF INDIA(508548)
93 KEREDARI JH-16-004-014-005/383
(SALGA) 		3416004000NRG24Z110420230002909 12/04/2023 DULIYA DEVI 3416004WL000101 DULIYA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 DULIYA DEVI W/O NETLAL MAHTO UNION BANK OF INDIA(508500)
94 KEREDARI JH-16-004-014-005/384
(SALGA) 		3416004000NRG24Z110420230002910 12/04/2023 KIRAN DEVI 3416004WL000101 KIRAN DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
95 KEREDARI JH-16-004-014-005/390
(SALGA) 		3416004000NRG24Z110420230002911 12/04/2023 NETALAL MAHTO 3416004WL000101 NETALAL MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 NETLAL MAHTO S/O MOHAR MAHTO UNION BANK OF INDIA(508500)
96 KEREDARI JH-16-004-014-005/392
(SALGA) 		3416004000NRG24Z110420230002912 12/04/2023 KHAITA MAHTO 3416004WL000101 KHAITA MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 KHAITA MAHTO BANK OF INDIA(508505)
97 KEREDARI JH-16-004-014-005/430
(SALGA) 		3416004000NRG24Z110420230003030 12/04/2023 RAMESHWAR YADAV 3416004WL000103 RAMESHWAR YADAV 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 RAMESHWAR YADAV BANK OF INDIA(508505)
98 KEREDARI JH-16-004-014-005/431
(SALGA) 		3416004000NRG24Z110420230003089 12/04/2023 CHARAN MAHTO 3416004WL000104 CHARAN MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 CHARAN MAHTO BANK OF INDIA(508505)
99 KEREDARI JH-16-004-014-005/446
(SALGA) 		3416004000NRG24Z110420230003033 12/04/2023 PUNAM DEVI 3416004WL000103 PUNAM DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 PUNAM DEVI BANK OF INDIA(508505)
100 KEREDARI JH-16-004-014-005/456
(SALGA) 		3416004000NRG24Z110420230002976 12/04/2023 LALITA DEVI 3416004WL000102 LALITA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 LALITA DEVI WO GANESH YADAV UNION BANK OF INDIA(508500)
101 KEREDARI JH-16-004-014-005/460
(SALGA) 		3416004000NRG24Z110420230008915 12/04/2023 PUTUL DEVI 3416004WL000230 PUTUL DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
102 KEREDARI JH-16-004-014-005/469
(SALGA) 		3416004000NRG24Z110420230003091 12/04/2023 SHANTI DEVI 3416004WL000104 SHANTI DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 SHANTI DEVI WO LALDEV MAHTO UNION BANK OF INDIA(508500)
103 KEREDARI JH-16-004-014-005/47
(SALGA) 		3416004000NRG24Z110420230008966 12/04/2023 UMESH MAHTO 3416004WL000231 UMESH MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 UMESH MAHTO ICICI BANK LTD(508534)
104 KEREDARI JH-16-004-014-005/483
(SALGA) 		3416004000NRG24Z110420230002920 12/04/2023 SANDEEP KUMAR 3416004WL000101 SANDEEP KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 DIPU KUMAR BANK OF INDIA(508505)
105 KEREDARI JH-16-004-014-005/488
(SALGA) 		3416004000NRG24Z110420230002921 12/04/2023 MANOJ KUMAR 3416004WL000101 MANOJ KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 PIYUSH KUMAR UG PRADEEP MAHTO UNION BANK OF INDIA(508500)
106 KEREDARI JH-16-004-014-005/489
(SALGA) 		3416004000NRG24Z110420230002922 12/04/2023 AJIT KUMAR 3416004WL000101 AJIT KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 AJIT KUMAR IDBI BANK(607095)
107 KEREDARI JH-16-004-014-005/502
(SALGA) 		3416004000NRG24Z110420230002924 12/04/2023 RAJESH KUMAR 3416004WL000101 RAJESH KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 RAJESH KUMAR BANK OF INDIA(508505)
108 KEREDARI JH-16-004-014-005/514
(SALGA) 		3416004000NRG24Z110420230008967 12/04/2023 PYASO DEVI 3416004WL000231 PYASO DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 PYASO KUMARI BANK OF INDIA(508505)
109 KEREDARI JH-16-004-014-005/515
(SALGA) 		3416004000NRG24Z110420230008968 12/04/2023 GEETA DEVI 3416004WL000231 GEETA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 GITA DEVI BANK OF INDIA(508505)
110 KEREDARI JH-16-004-014-005/645
(SALGA) 		3416004000NRG24Z110420230002844 12/04/2023 PREM MAHTO 3416004WL000100 PREM MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 PREM MAHTO SO BIGAN MAHTO UNION BANK OF INDIA(508500)
111 KEREDARI JH-16-004-014-005/647
(SALGA) 		3416004000NRG24Z110420230002845 12/04/2023 CHINTA DEVI 3416004WL000100 CHINTA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
112 KEREDARI JH-16-004-014-005/657
(SALGA) 		3416004000NRG24Z110420230002846 12/04/2023 SARASHWATI DEVI 3416004WL000100 SARASHWATI DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 RIJHAN MAHTO UNION BANK OF INDIA(508500)
113 KEREDARI JH-16-004-014-005/663
(SALGA) 		3416004000NRG24Z110420230002847 12/04/2023 MANOJ KUMAR 3416004WL000100 MANOJ KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 Manoj Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
114 KEREDARI JH-16-004-014-005/668
(SALGA) 		3416004000NRG24Z110420230009220 12/04/2023 RAVI KUMAR 3416004WL000240 RAVI KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 RAVI KUMAR BANK OF INDIA(508505)
115 KEREDARI JH-16-004-014-005/669
(SALGA) 		3416004000NRG24Z110420230002848 12/04/2023 BALESHWAR KUMAR 3416004WL000100 BALESHWAR KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 BALESHWAR KUMAR MAHTO BANK OF INDIA(508505)
116 KEREDARI JH-16-004-014-005/672
(SALGA) 		3416004000NRG24Z110420230002849 12/04/2023 AJIT KUMAR MAHTO 3416004WL000100 AJIT KUMAR MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 AJIT KUMAR MAHTO BANK OF INDIA(508505)
117 KEREDARI JH-16-004-014-005/682
(SALGA) 		3416004000NRG24Z110420230008971 12/04/2023 PARVATI DEVI 3416004WL000231 PARVATI DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 PARVATI DEVI BANK OF INDIA(508505)
118 KEREDARI JH-16-004-014-005/685
(SALGA) 		3416004000NRG24Z110420230009221 12/04/2023 BIJUL KUMARI 3416004WL000240 BIJUL KUMARI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 BIJUL KUMARI BANK OF INDIA(508505)
119 KEREDARI JH-16-004-014-005/687
(SALGA) 		3416004000NRG24Z110420230002850 12/04/2023 TETARI DEVI 3416004WL000100 TETARI DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 TETRI DEVI BANK OF INDIA(508505)
120 KEREDARI JH-16-004-014-005/695
(SALGA) 		3416004000NRG24Z110420230003092 12/04/2023 BABITA DEVI 3416004WL000104 BABITA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 BABITA DEVI BANK OF INDIA(508505)
121 KEREDARI JH-16-004-014-005/699
(SALGA) 		3416004000NRG24Z110420230003094 12/04/2023 DHARMENDRA KUMAR 3416004WL000104 DHARMENDRA KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MR DHARMENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
122 KEREDARI JH-16-004-014-005/70
(SALGA) 		3416004000NRG24Z110420230003035 12/04/2023 MOHANI DEVI 3416004WL000103 MOHANI DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MOHANI DEVI BANK OF INDIA(508505)
123 KEREDARI JH-16-004-014-005/703
(SALGA) 		3416004000NRG24Z110420230002926 12/04/2023 AKAL MAHTO 3416004WL000101 AKAL MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 AKAL MAHTO UNION BANK OF INDIA(508500)
124 KEREDARI JH-16-004-014-005/707
(SALGA) 		3416004000NRG24Z110420230002928 12/04/2023 MANJU DEVI 3416004WL000101 MANJU DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MR MANJU DEVI STATE BANK OF INDIA(508548)
125 KEREDARI JH-16-004-014-005/716
(SALGA) 		3416004000NRG24Z110420230008917 12/04/2023 MITHLESH KUMAR 3416004WL000230 MITHLESH KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MITHLESH KUMAR S/O RAJENDRA MAHTO UNION BANK OF INDIA(508500)
126 KEREDARI JH-16-004-014-005/718
(SALGA) 		3416004000NRG24Z110420230002930 12/04/2023 ARVIND KUMAR 3416004WL000101 ARVIND KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 ARVIND KUMAR YADAV S/O CHETLAL YADAV UNION BANK OF INDIA(508500)
127 KEREDARI JH-16-004-014-005/729
(SALGA) 		3416004000NRG24Z110420230002931 12/04/2023 SONI KUMARI 3416004WL000101 SONI KUMARI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 SONI KUMARI D/O KHEMLAL MAHTO UNION BANK OF INDIA(508500)
128 KEREDARI JH-16-004-014-005/791
(SALGA) 		3416004000NRG24Z110420230002853 12/04/2023 ARUN KUMAR YADAV 3416004WL000100 ARUN KUMAR YADAV 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 ARUN KUMAR YADAV BANK OF INDIA(508505)
129 KEREDARI JH-16-004-014-005/798
(SALGA) 		3416004000NRG24Z110420230008924 12/04/2023 RAJENDRA MAHTO 3416004WL000230 RAJENDRA MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 RAJENDRA MAHTO UNION BANK OF INDIA(508500)
130 KEREDARI JH-16-004-014-005/829
(SALGA) 		3416004000NRG24Z110420230002980 12/04/2023 KAVITA DEVI 3416004WL000102 KAVITA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 KAVITA KUMARI BANK OF INDIA(508505)
131 KEREDARI JH-16-004-014-005/914
(SALGA) 		3416004000NRG24Z110420230003097 12/04/2023 NANKU MAHTO 3416004WL000104 NANKU MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 NANKU MAHTO BANK OF INDIA(508505)
132 KEREDARI JH-16-004-014-005/920
(SALGA) 		3416004000NRG24Z110420230003098 12/04/2023 PREM YADAV 3416004WL000104 PREM YADAV 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 PREM YADAV BANK OF INDIA(508505)
133 KEREDARI JH-16-004-014-005/926
(SALGA) 		3416004000NRG24Z110420230003099 12/04/2023 KHEMLAL MAHTO 3416004WL000104 KHEMLAL MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 KHEMLAL MAHTO BANK OF INDIA(508505)
134 KEREDARI JH-16-004-014-005/969
(SALGA) 		3416004000NRG24Z110420230003041 12/04/2023 DHANO DEVI 3416004WL000103 DHANO DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 DHANO DEVI W/O JAGARNATH MAHTO UNION BANK OF INDIA(508500)
135 KEREDARI JH-16-004-014-006/1102
(SALGA) 		3416004000NRG24Z110420230002768 12/04/2023 BABLU KUMAR 3416004WL000099 BABLU KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 Bablu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
136 KEREDARI JH-16-004-014-006/1288
(SALGA) 		3416004000NRG24Z110420230002773 12/04/2023 BILSHI DEVI 3416004WL000099 BILSHI DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 VILASH DEVI W/O HULASH SAW BANK OF INDIA(508505)
137 KEREDARI JH-16-004-014-006/1289
(SALGA) 		3416004000NRG24Z110420230002774 12/04/2023 POONAM KUMARI 3416004WL000099 POONAM KUMARI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 PUNAM KUMARI D/O SUNIL MAHTO UNION BANK OF INDIA(508500)
138 KEREDARI JH-16-004-014-006/1339
(SALGA) 		3416004000NRG24Z110420230001740 12/04/2023 JAYANTI DEVI 3416004WL000079 JAYANTI DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 JAYANTI DEVI BANK OF INDIA(508505)
139 KEREDARI JH-16-004-014-006/1339
(SALGA) 		3416004000NRG24Z110420230001741 12/04/2023 PRADEEP RAM 3416004WL000079 PRADEEP RAM 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 PRADEEP RAM SO RAMLAL RAM UNION BANK OF INDIA(508500)
140 KEREDARI JH-16-004-014-006/1376
(SALGA) 		3416004000NRG24Z110420230002777 12/04/2023 SUNITA DEVI 3416004WL000099 SUNITA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
141 KEREDARI JH-16-004-014-006/1423
(SALGA) 		3416004000NRG24Z110420230001743 12/04/2023 TRIWENI SAW 3416004WL000079 TRIWENI SAW 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MR TRIWENI SAW STATE BANK OF INDIA(508548)
142 KEREDARI JH-16-004-014-006/1480
(SALGA) 		3416004000NRG24Z110420230002781 12/04/2023 USHA KUMARI 3416004WL000099 USHA KUMARI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 USHA KUMARI BANK OF INDIA(508505)
143 KEREDARI JH-16-004-014-006/1599
(SALGA) 		3416004000NRG24Z110420230001745 12/04/2023 MAMTA DEVI 3416004WL000079 MAMTA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 ANUJ KUMAR PATEL S/O GOVIND MAHTO BANK OF INDIA(508505)
144 KEREDARI JH-16-004-014-006/1688
(SALGA) 		3416004000NRG24Z110420230009368 12/04/2023 SURENDRA KUMAR 3416004WL000242 SURENDRA KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 SULENDRA KUMAR BANK OF INDIA(508505)
145 KEREDARI JH-16-004-014-006/1810
(SALGA) 		3416004000NRG24Z110420230001752 12/04/2023 PRAMILA DEVI 3416004WL000079 PRAMILA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 PRAMILA DEVI BANK OF INDIA(508505)
146 KEREDARI JH-16-004-014-006/1885
(SALGA) 		3416004000NRG24Z110420230001755 12/04/2023 SANDIP KUMAR 3416004WL000079 SANDIP KUMAR 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 SANDIP KUMAR BANK OF BARODA(606985)
147 KEREDARI JH-16-004-014-006/1921
(SALGA) 		3416004000NRG24Z110420230001759 12/04/2023 CHETALAL SAW 3416004WL000079 CHETALAL SAW 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 CHETLAL SAW S/O SHIBU SAW UNION BANK OF INDIA(508500)
148 KEREDARI JH-16-004-014-006/1958
(SALGA) 		3416004000NRG24Z110420230001760 12/04/2023 CHOTU KUMAR SAW 3416004WL000079 CHOTU KUMAR SAW 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 CHOTU KUMAR SAW BANK OF INDIA(508505)
149 KEREDARI JH-16-004-014-006/202
(SALGA) 		3416004000NRG24Z110420230001761 12/04/2023 ANITA DEVI 3416004WL000079 ANITA DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 ANITA DEVI BANK OF INDIA(508505)
150 KEREDARI JH-16-004-014-006/204
(SALGA) 		3416004000NRG24Z110420230002789 12/04/2023 KUNJAL MAHTO 3416004WL000099 KUNJAL MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 KUNJAL MAHTO S/O AMRIT MAHTO UNION BANK OF INDIA(508500)
151 KEREDARI JH-16-004-014-006/252
(SALGA) 		3416004000NRG24Z110420230002790 12/04/2023 KHISI MAHTO 3416004WL000099 KHISI MAHTO 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 KHUSHI MAHTO BANK OF INDIA(508505)
152 KEREDARI JH-16-004-014-006/273
(SALGA) 		3416004000NRG24Z110420230002792 12/04/2023 DUKHI SAW 3416004WL000099 DUKHI SAW 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 DUKHI SAW S/O THAKUR SAW UNION BANK OF INDIA(508500)
153 KEREDARI JH-16-004-014-006/283
(SALGA) 		3416004000NRG24Z110420230009382 12/04/2023 DASHRATH SAW 3416004WL000242 DASHRATH SAW 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 MR DASHRATH SAHU STATE BANK OF INDIA(508548)
154 KEREDARI JH-16-004-014-006/294
(SALGA) 		3416004000NRG24Z110420230009383 12/04/2023 HEWANTI DEVI 3416004WL000242 HEWANTI DEVI 00048 BKID0005969 162 162 Processed 12/04/2023 S21497771 HEMANTI DEVI BANK OF INDIA(508505)
SubTotal 22356 22356
155 KEREDARI JH-16-004-011-003/614
(PETO) 		3416004000NRG24Z110420230007991 12/04/2023 RAJESH Kr.GUPTA 3416004WL000203 RAJESH Kr.GUPTA 00415 SBIN0012632 162 162 Processed 12/04/2023 S21497771 MR RAJESH KUMAR GUPTA STATE BANK OF INDIA(508548)
156 KEREDARI JH-16-004-014-005/178
(SALGA) 		3416004000NRG24Z110420230009216 12/04/2023 CHHOTU KUMAR 3416004WL000240 CHHOTU KUMAR 00415 SBIN0012632 162 162 Processed 12/04/2023 S21497771 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
157 KEREDARI JH-16-004-014-006/448
(SALGA) 		3416004000NRG24Z110420230001763 12/04/2023 DINESH KUMAR 3416004WL000079 DINESH KUMAR 00415 SBIN0012632 162 162 Processed 12/04/2023 S21497771 DINESH KUMAR BANK OF INDIA(508505)
SubTotal 486 486
158 KEREDARI JH-16-004-011-003/1584
(PETO) 		3416004000NRG24Z110420230003077 12/04/2023 MANJU DEVI 3416004WL000104 MANJU DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MANJU DEVI WO ARJUN RAJAK UNION BANK OF INDIA(508500)
159 KEREDARI JH-16-004-014-004/1079
(SALGA) 		3416004000NRG24Z110420230010129 12/04/2023 BHUNESHWAR MAHTO 3416004WL000260 BHUNESHWAR MAHTO 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 BHUNESHWAR MAHTO S/O SINGH MAHTO UNION BANK OF INDIA(508500)
160 KEREDARI JH-16-004-014-004/1251
(SALGA) 		3416004000NRG24Z110420230004904 12/04/2023 KHEMNI DEVI 3416004WL000148 KHEMNI DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MRS KHEMANI DEVI STATE BANK OF INDIA(508548)
161 KEREDARI JH-16-004-014-004/1478
(SALGA) 		3416004000NRG24Z110420230006298 12/04/2023 MANOJ KUMAR 3416004WL000172 MANOJ KUMAR 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
162 KEREDARI JH-16-004-014-004/1489
(SALGA) 		3416004000NRG24Z110420230010135 12/04/2023 KIRAN DEVI 3416004WL000260 KIRAN DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
163 KEREDARI JH-16-004-014-004/170
(SALGA) 		3416004000NRG24Z110420230009991 12/04/2023 PACHAL MAHTO 3416004WL000257 PACHAL MAHTO 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MR PACHAL MAHTO STATE BANK OF INDIA(508548)
164 KEREDARI JH-16-004-014-004/387
(SALGA) 		3416004000NRG24Z110420230010081 12/04/2023 SANJAY KUMAR 3416004WL000259 SANJAY KUMAR 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
165 KEREDARI JH-16-004-014-004/390
(SALGA) 		3416004000NRG24Z110420230009994 12/04/2023 AJAY KUMAR 3416004WL000257 AJAY KUMAR 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MR AJAY KUMAR STATE BANK OF INDIA(508548)
166 KEREDARI JH-16-004-014-004/395
(SALGA) 		3416004000NRG24Z110420230009995 12/04/2023 PINTU KUMAR 3416004WL000257 PINTU KUMAR 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MR PINTU KUMAR STATE BANK OF INDIA(508548)
167 KEREDARI JH-16-004-014-004/406
(SALGA) 		3416004000NRG24Z110420230009997 12/04/2023 BIRJU KUMAR 3416004WL000257 BIRJU KUMAR 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MR BIRJU KUMAR STATE BANK OF INDIA(508548)
168 KEREDARI JH-16-004-014-004/434
(SALGA) 		3416004000NRG24Z110420230009733 12/04/2023 VIJAY KUMAR 3416004WL000250 VIJAY KUMAR 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MR VIJAY MAHTO STATE BANK OF INDIA(508548)
169 KEREDARI JH-16-004-014-004/452
(SALGA) 		3416004000NRG24Z110420230010084 12/04/2023 PARO DEVI 3416004WL000259 PARO DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MRS PARO DEVI STATE BANK OF INDIA(508548)
170 KEREDARI JH-16-004-014-004/585
(SALGA) 		3416004000NRG24Z110420230010088 12/04/2023 PRAKASH KUMAR MAHTO 3416004WL000259 PRAKASH KUMAR MAHTO 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MR PRAKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
171 KEREDARI JH-16-004-014-004/675
(SALGA) 		3416004000NRG24Z110420230009742 12/04/2023 MALATI DEVI 3416004WL000250 MALATI DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MRS MALATI DEVI STATE BANK OF INDIA(508548)
172 KEREDARI JH-16-004-014-004/692
(SALGA) 		3416004000NRG24Z110420230010005 12/04/2023 DHANESHWARI DEVI 3416004WL000257 DHANESHWARI DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
173 KEREDARI JH-16-004-014-004/762
(SALGA) 		3416004000NRG24Z110420230010148 12/04/2023 DEWANTI DEVI 3416004WL000260 DEWANTI DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
174 KEREDARI JH-16-004-014-004/808
(SALGA) 		3416004000NRG24Z110420230006307 12/04/2023 SUNITA KUMARI 3416004WL000172 SUNITA KUMARI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
175 KEREDARI JH-16-004-014-005/1381
(SALGA) 		3416004000NRG24Z110420230003021 12/04/2023 KESHIYA DEVI 3416004WL000103 KESHIYA DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
176 KEREDARI JH-16-004-014-005/1383
(SALGA) 		3416004000NRG24Z110420230002965 12/04/2023 ANITA DEVI 3416004WL000102 ANITA DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 ANITA DEVI BANK OF INDIA(508505)
177 KEREDARI JH-16-004-014-005/144
(SALGA) 		3416004000NRG24Z110420230009208 12/04/2023 DEVRAJ MAHTO 3416004WL000240 DEVRAJ MAHTO 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 DEWARAJ KUMAR IDBI BANK(607095)
178 KEREDARI JH-16-004-014-005/1687
(SALGA) 		3416004000NRG24Z110420230002969 12/04/2023 Sumitri Kumari 3416004WL000102 Sumitri Kumari 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 SUMITRA KUMARI DO KESHWARI MAHTO UNION BANK OF INDIA(508500)
179 KEREDARI JH-16-004-014-005/1783
(SALGA) 		3416004000NRG24Z110420230002973 12/04/2023 BARSA KUMARI 3416004WL000102 BARSA KUMARI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 BARSA KUMARI U/G JHUMAK YADAV UNION BANK OF INDIA(508500)
180 KEREDARI JH-16-004-014-005/206
(SALGA) 		3416004000NRG24Z110420230003025 12/04/2023 RITU YADAV 3416004WL000103 RITU YADAV 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MR RITU YADAV STATE BANK OF INDIA(508548)
181 KEREDARI JH-16-004-014-005/211
(SALGA) 		3416004000NRG24Z110420230002833 12/04/2023 MANJU DEVI 3416004WL000100 MANJU DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MRS MANJU DEVI STATE BANK OF INDIA(508548)
182 KEREDARI JH-16-004-014-005/214
(SALGA) 		3416004000NRG24Z110420230002836 12/04/2023 MANJU KUMARI 3416004WL000100 MANJU KUMARI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
183 KEREDARI JH-16-004-014-005/216
(SALGA) 		3416004000NRG24Z110420230002838 12/04/2023 KOSHLAYA DEVI 3416004WL000100 KOSHLAYA DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MRS KOUSHLYA DEVI STATE BANK OF INDIA(508548)
184 KEREDARI JH-16-004-014-005/436
(SALGA) 		3416004000NRG24Z110420230003031 12/04/2023 KISHMATIYA DEVI 3416004WL000103 KISHMATIYA DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 KISMATIYA DEVI UNION BANK OF INDIA(508500)
185 KEREDARI JH-16-004-014-005/688
(SALGA) 		3416004000NRG24Z110420230002851 12/04/2023 PANO DEVI 3416004WL000100 PANO DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MRS PANO DEVI STATE BANK OF INDIA(508548)
186 KEREDARI JH-16-004-014-005/696
(SALGA) 		3416004000NRG24Z110420230003093 12/04/2023 SUKARI DEVI 3416004WL000104 SUKARI DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
187 KEREDARI JH-16-004-014-005/755
(SALGA) 		3416004000NRG24Z110420230008920 12/04/2023 NINDIYA DEVI 3416004WL000230 NINDIYA DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 NINDIYA DEVI BANK OF INDIA(508505)
188 KEREDARI JH-16-004-014-005/800
(SALGA) 		3416004000NRG24Z110420230008926 12/04/2023 SUMITRA KUMARI 3416004WL000230 SUMITRA KUMARI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 SUMITRA KUMARI BANK OF INDIA(508505)
189 KEREDARI JH-16-004-014-005/987
(SALGA) 		3416004000NRG24Z110420230003042 12/04/2023 DHANO DEVI 3416004WL000103 DHANO DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 DHANO DEVI BANK OF INDIA(508505)
190 KEREDARI JH-16-004-014-006/1404
(SALGA) 		3416004000NRG24Z110420230001742 12/04/2023 KAILASH RANA 3416004WL000079 KAILASH RANA 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MR KAILASHRANA RANA STATE BANK OF INDIA(508548)
191 KEREDARI JH-16-004-014-006/1478
(SALGA) 		3416004000NRG24Z110420230002779 12/04/2023 MANOJ MAHTO 3416004WL000099 MANOJ MAHTO 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MRS MANOJ MAHTO STATE BANK OF INDIA(508548)
192 KEREDARI JH-16-004-014-006/1485
(SALGA) 		3416004000NRG24Z110420230002782 12/04/2023 KOSHILA DEVI 3416004WL000099 KOSHILA DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 KOSHILA DEVI BANK OF INDIA(508505)
193 KEREDARI JH-16-004-014-006/1632
(SALGA) 		3416004000NRG24Z110420230001746 12/04/2023 UMESH KUMAR 3416004WL000079 UMESH KUMAR 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 UMESH KUMAR S/O MAGAN SAW BANK OF INDIA(508505)
194 KEREDARI JH-16-004-014-006/167
(SALGA) 		3416004000NRG24Z110420230001748 12/04/2023 BUDHAN SAW 3416004WL000079 BUDHAN SAW 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MR BUDHAN SAW STATE BANK OF INDIA(508548)
195 KEREDARI JH-16-004-014-006/1780
(SALGA) 		3416004000NRG24Z110420230001751 12/04/2023 SUNITA DEVI 3416004WL000079 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
196 KEREDARI JH-16-004-014-006/1854
(SALGA) 		3416004000NRG24Z110420230009373 12/04/2023 SAVITRI DEVI 3416004WL000242 SAVITRI DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
197 KEREDARI JH-16-004-014-006/1887
(SALGA) 		3416004000NRG24Z110420230007967 12/04/2023 SONALI DEVI 3416004WL000202 SONALI DEVI 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 Sonali Devi FINO PAYMENTS BANK LTD(608001)
198 KEREDARI JH-16-004-014-006/2450
(SALGA) 		3416004000NRG24Z110420230009379 12/04/2023 SUNIL KUMAR 3416004WL000242 SUNIL KUMAR 00415 SBIN0014352 162 162 Processed 12/04/2023 S21497771 SUNIL KUMAR S/O UDAY SAW UNION BANK OF INDIA(508500)
SubTotal 6642 6642
199 KEREDARI JH-16-004-011-003/1315
(PETO) 		3416004000NRG24Z110420230009350 12/04/2023 ANGITA DEVI 3416004WL000242 ANGITA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 ANGITA DEVI WO MAHAVIR SAW UNION BANK OF INDIA(508500)
200 KEREDARI JH-16-004-011-003/1328
(PETO) 		3416004000NRG24Z110420230009351 12/04/2023 SITA DEVI 3416004WL000242 SITA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SITA DEVI WO RAJU SAW UNION BANK OF INDIA(508500)
201 KEREDARI JH-16-004-011-003/1396
(PETO) 		3416004000NRG24Z110420230003073 12/04/2023 Sunil Chaudhari 3416004WL000104 Sunil Chaudhari 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SUNIL CHAUDHARI UNION BANK OF INDIA(508500)
202 KEREDARI JH-16-004-011-003/1425
(PETO) 		3416004000NRG24Z110420230003075 12/04/2023 SITAN RAJAK 3416004WL000104 SITAN RAJAK 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SITAN RAJAK UNION BANK OF INDIA(508500)
203 KEREDARI JH-16-004-011-003/1577
(PETO) 		3416004000NRG24Z110420230003076 12/04/2023 RESHMI DEVI 3416004WL000104 RESHMI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RESHMI DEVI BANK OF INDIA(508505)
204 KEREDARI JH-16-004-011-003/1609
(PETO) 		3416004000NRG24Z110420230009356 12/04/2023 MUKESH SAW 3416004WL000242 MUKESH SAW 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MUKESH KUMAR S/O SITAN SAW UNION BANK OF INDIA(508500)
205 KEREDARI JH-16-004-011-003/1643
(PETO) 		3416004000NRG24Z110420230009357 12/04/2023 RAJESH KUMAR 3416004WL000242 RAJESH KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 Rajesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
206 KEREDARI JH-16-004-011-003/1644
(PETO) 		3416004000NRG24Z110420230009358 12/04/2023 RITIK KUMAR 3416004WL000242 RITIK KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RITIK KUMAR S/O KISHUN SAW UNION BANK OF INDIA(508500)
207 KEREDARI JH-16-004-011-003/2322
(PETO) 		3416004000NRG24Z110420230009360 12/04/2023 NAGESHWAR SAW 3416004WL000242 NAGESHWAR SAW 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 NAGESHWAR SAW S/O LATE KAILA SAW UNION BANK OF INDIA(508500)
208 KEREDARI JH-16-004-011-003/2369
(PETO) 		3416004000NRG24Z110420230007987 12/04/2023 BIRAJ DEVI 3416004WL000203 BIRAJ DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 VIRAJ DEVI UNION BANK OF INDIA(508500)
209 KEREDARI JH-16-004-011-003/2371
(PETO) 		3416004000NRG24Z110420230007988 12/04/2023 BHUNESHWAR BHUIYAN 3416004WL000203 BHUNESHWAR BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BHUNESHWAR BHUYAN SO CHARKU BHUYAN UNION BANK OF INDIA(508500)
210 KEREDARI JH-16-004-011-003/2372
(PETO) 		3416004000NRG24Z110420230007989 12/04/2023 PRABI KUMARI 3416004WL000203 PRABI KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PRBI KUMARI UNION BANK OF INDIA(508500)
211 KEREDARI JH-16-004-011-003/2586
(PETO) 		3416004000NRG24Z110420230009362 12/04/2023 RANJIT KUMAR 3416004WL000242 RANJIT KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 Ranjit Kumar FINO PAYMENTS BANK LTD(608001)
212 KEREDARI JH-16-004-011-003/2746
(PETO) 		3416004000NRG24Z110420230009363 12/04/2023 CHARAK SAW 3416004WL000242 CHARAK SAW 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 Mr. CHARAK SAW INDIAN BANK(607105)
213 KEREDARI JH-16-004-011-003/613
(PETO) 		3416004000NRG24Z110420230007990 12/04/2023 NANDKISHORE PRASAD GUPTA 3416004WL000203 NANDKISHORE PRASAD GUPTA 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 NAND KISHOR SAHU S/O JAGAT SAW BANK OF INDIA(508505)
214 KEREDARI JH-16-004-011-003/632
(PETO) 		3416004000NRG24Z110420230009365 12/04/2023 BASHANTI DEVI 3416004WL000242 BASHANTI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BASANTI DEVI WO SHANKAR SAW UNION BANK OF INDIA(508500)
215 KEREDARI JH-16-004-011-003/808
(PETO) 		3416004000NRG24Z110420230007992 12/04/2023 ARBIND BHUIYAN 3416004WL000203 ARBIND BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 ARVIND BHUIYAN SO SUKHAN BHUIYAN UNION BANK OF INDIA(508500)
216 KEREDARI JH-16-004-011-003/834
(PETO) 		3416004000NRG24Z110420230007993 12/04/2023 LAKHAN RAM 3416004WL000203 LAKHAN RAM 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 LAKHAN RAM S/O NIRM AL RAM UNION BANK OF INDIA(508500)
217 KEREDARI JH-16-004-011-003/835
(PETO) 		3416004000NRG24Z110420230007994 12/04/2023 BHARTI DEVI 3416004WL000203 BHARTI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BHARTI DEVI W/O ARBIND KUMARBHUIYAN UNION BANK OF INDIA(508500)
218 KEREDARI JH-16-004-011-003/84
(PETO) 		3416004000NRG24Z110420230007995 12/04/2023 RAMESHWAR BHUIYAN 3416004WL000203 RAMESHWAR BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RAMESHWAR BHUYIAN SO CHARKU BHUYIAN UNION BANK OF INDIA(508500)
219 KEREDARI JH-16-004-011-003/84
(PETO) 		3416004000NRG24Z110420230007996 12/04/2023 SUNITA DEVI 3416004WL000203 SUNITA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SUNITA DEVI W/O RAMESHWAR BHUINYA UNION BANK OF INDIA(508500)
220 KEREDARI JH-16-004-011-003/877
(PETO) 		3416004000NRG24Z110420230007997 12/04/2023 KOMAL BHUIYAN 3416004WL000203 KOMAL BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KOMAL BHUYIAN SO KAILA BHUYIAN UNION BANK OF INDIA(508500)
221 KEREDARI JH-16-004-011-003/954
(PETO) 		3416004000NRG24Z110420230007998 12/04/2023 REKHA DEVI 3416004WL000203 REKHA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 REKHA DEVI W/O RAJESH BHUYIA UNION BANK OF INDIA(508500)
222 KEREDARI JH-16-004-014-004/1
(SALGA) 		3416004000NRG24Z110420230009824 12/04/2023 URMILA DEVI 3416004WL000253 URMILA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 URMILA DEVI UNION BANK OF INDIA(508500)
223 KEREDARI JH-16-004-014-004/1009
(SALGA) 		3416004000NRG24Z110420230010068 12/04/2023 JHAMAN MAHTO 3416004WL000259 JHAMAN MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 JHAMAN MAHTO SO JITU MAHTO UNION BANK OF INDIA(508500)
224 KEREDARI JH-16-004-014-004/1013
(SALGA) 		3416004000NRG24Z110420230009826 12/04/2023 FAGUNI DEVI 3416004WL000253 FAGUNI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 FAGUNI DEVI W/O NAGESHWAR BHUYIAN UNION BANK OF INDIA(508500)
225 KEREDARI JH-16-004-014-004/1018
(SALGA) 		3416004000NRG24Z110420230010124 12/04/2023 FULAWA DEVI 3416004WL000260 FULAWA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MR FULWA DEVI STATE BANK OF INDIA(508548)
226 KEREDARI JH-16-004-014-004/102
(SALGA) 		3416004000NRG24Z110420230010071 12/04/2023 CHANDRIKA MAHTO 3416004WL000259 CHANDRIKA MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 CHANDRIKA KUMAR UNION BANK OF INDIA(508500)
227 KEREDARI JH-16-004-014-004/1020
(SALGA) 		3416004000NRG24Z110420230010125 12/04/2023 CHARKU BHUYAN 3416004WL000260 CHARKU BHUYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 CHARKU BHUIYAN SO SUGU BHUIYAN UNION BANK OF INDIA(508500)
228 KEREDARI JH-16-004-014-004/104
(SALGA) 		3416004000NRG24Z110420230009983 12/04/2023 DEVKUMAR MAHTO 3416004WL000257 DEVKUMAR MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 DEVKUMAR MAHTO RATNI DEVI UNION BANK OF INDIA(508500)
229 KEREDARI JH-16-004-014-004/1055
(SALGA) 		3416004000NRG24Z110420230004898 12/04/2023 JASODA DEVI 3416004WL000148 JASODA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 YASODA DEVI W/I TILAK MAHTO UNION BANK OF INDIA(508500)
230 KEREDARI JH-16-004-014-004/1064
(SALGA) 		3416004000NRG24Z110420230010126 12/04/2023 SHAKUNTLA DEVI 3416004WL000260 SHAKUNTLA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SHAKUNTALA DEVI W/O DHANESHWAR DHOBI UNION BANK OF INDIA(508500)
231 KEREDARI JH-16-004-014-004/1067
(SALGA) 		3416004000NRG24Z110420230010072 12/04/2023 NARESH BHUIYA 3416004WL000259 NARESH BHUIYA 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 NARESH BHUIYAN SO CHATHU BHUIYAN UNION BANK OF INDIA(508500)
232 KEREDARI JH-16-004-014-004/1072
(SALGA) 		3416004000NRG24Z110420230010127 12/04/2023 SUNITA DEVI 3416004WL000260 SUNITA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SUNITA DEVI WO JAYNATH BHUIYAN UNION BANK OF INDIA(508500)
233 KEREDARI JH-16-004-014-004/1073
(SALGA) 		3416004000NRG24Z110420230010128 12/04/2023 MANJU DEVI 3416004WL000260 MANJU DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MANJU DEVI UNION BANK OF INDIA(508500)
234 KEREDARI JH-16-004-014-004/1081
(SALGA) 		3416004000NRG24Z110420230006294 12/04/2023 BASANT KUMAR 3416004WL000172 BASANT KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BASANT KUMAR S/O RAGHU RAJAK UNION BANK OF INDIA(508500)
235 KEREDARI JH-16-004-014-004/1082
(SALGA) 		3416004000NRG24Z110420230006295 12/04/2023 PRITI KUMARI 3416004WL000172 PRITI KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PRITI KUMARI DO BALESHWAR MAHTO UNION BANK OF INDIA(508500)
236 KEREDARI JH-16-004-014-004/1083
(SALGA) 		3416004000NRG24Z110420230006296 12/04/2023 SABIYA DEVI 3416004WL000172 SABIYA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SABIYA DEVI UNION BANK OF INDIA(508500)
237 KEREDARI JH-16-004-014-004/1109
(SALGA) 		3416004000NRG24Z110420230004799 12/04/2023 RUHANI DEVI 3416004WL000145 RUHANI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RUHANI DEVI UNION BANK OF INDIA(508500)
238 KEREDARI JH-16-004-014-004/1112
(SALGA) 		3416004000NRG24Z110420230004800 12/04/2023 SURESH MAHTO 3416004WL000145 SURESH MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SURESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
239 KEREDARI JH-16-004-014-004/1114
(SALGA) 		3416004000NRG24Z110420230004801 12/04/2023 ANIL KUMAR 3416004WL000145 ANIL KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 ANIL KUMAR UNION BANK OF INDIA(508500)
240 KEREDARI JH-16-004-014-004/1147
(SALGA) 		3416004000NRG24Z110420230010130 12/04/2023 KHEMAN RANA 3416004WL000260 KHEMAN RANA 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KHEMAN RANA SO LATE BHARAN RANA UNION BANK OF INDIA(508500)
241 KEREDARI JH-16-004-014-004/116
(SALGA) 		3416004000NRG24Z110420230010131 12/04/2023 NARESH KUMAR 3416004WL000260 NARESH KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 NARESH MAHTO S/O SAMAL MAHTO UNION BANK OF INDIA(508500)
242 KEREDARI JH-16-004-014-004/1188
(SALGA) 		3416004000NRG24Z110420230010132 12/04/2023 MANJU DEVI 3416004WL000260 MANJU DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MANJU DEVI W/O DILIP BHUINYA UNION BANK OF INDIA(508500)
243 KEREDARI JH-16-004-014-004/1195
(SALGA) 		3416004000NRG24Z110420230010074 12/04/2023 LILWA DEVI 3416004WL000259 LILWA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 TILWA DEVI UNION BANK OF INDIA(508500)
244 KEREDARI JH-16-004-014-004/123
(SALGA) 		3416004000NRG24Z110420230009984 12/04/2023 DALESHWAR RANA 3416004WL000257 DALESHWAR RANA 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MR DALESHWAR RANA STATE BANK OF INDIA(508548)
245 KEREDARI JH-16-004-014-004/1244
(SALGA) 		3416004000NRG24Z110420230010075 12/04/2023 DROPATI DEVI 3416004WL000259 DROPATI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 DROPTI KUMARI PUNJAB NATIONAL BANK(508568)
246 KEREDARI JH-16-004-014-004/1250
(SALGA) 		3416004000NRG24Z110420230004903 12/04/2023 PARWATI DEVI 3416004WL000148 PARWATI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
247 KEREDARI JH-16-004-014-004/1256
(SALGA) 		3416004000NRG24Z110420230004803 12/04/2023 SUNITA DEVI 3416004WL000145 SUNITA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SUNITA DEVI W/O JIBARAM KUMAR BANK OF INDIA(508505)
248 KEREDARI JH-16-004-014-004/1257
(SALGA) 		3416004000NRG24Z110420230004907 12/04/2023 NITISH KUMAR THAKUR 3416004WL000148 NITISH KUMAR THAKUR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 NITISH KUMAR THAKUR S/OROHAN THAKUR UNION BANK OF INDIA(508500)
249 KEREDARI JH-16-004-014-004/1264
(SALGA) 		3416004000NRG24Z110420230010133 12/04/2023 SHANKAR KUMAR RANA 3416004WL000260 SHANKAR KUMAR RANA 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SHANKAR KUMAR RANA UNION BANK OF INDIA(508500)
250 KEREDARI JH-16-004-014-004/127
(SALGA) 		3416004000NRG24Z110420230009829 12/04/2023 TEKNARAYN MAHTO 3416004WL000253 TEKNARAYN MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 TEKNARAYAN MAHTO S/O HARI MAHTO UNION BANK OF INDIA(508500)
251 KEREDARI JH-16-004-014-004/1302
(SALGA) 		3416004000NRG24Z110420230004910 12/04/2023 HEWANTI DEVI 3416004WL000148 HEWANTI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 HEWANTI DEVI UNION BANK OF INDIA(508500)
252 KEREDARI JH-16-004-014-004/1307
(SALGA) 		3416004000NRG24Z110420230004912 12/04/2023 SANJU KUMARI 3416004WL000148 SANJU KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SANJU KUMARI UNION BANK OF INDIA(508500)
253 KEREDARI JH-16-004-014-004/1313
(SALGA) 		3416004000NRG24Z110420230004913 12/04/2023 KRISHN KUMAR 3416004WL000148 KRISHN KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KRISHN KUMAR UNION BANK OF INDIA(508500)
254 KEREDARI JH-16-004-014-004/1316
(SALGA) 		3416004000NRG24Z110420230004914 12/04/2023 Pooja Kumari 3416004WL000148 Pooja Kumari 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 POOJA KUMARI UNION BANK OF INDIA(508500)
255 KEREDARI JH-16-004-014-004/132
(SALGA) 		3416004000NRG24Z110420230009727 12/04/2023 GANESH MAHTO 3416004WL000250 GANESH MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 GANESH MAHTO SO SUKHI MAHTO UNION BANK OF INDIA(508500)
256 KEREDARI JH-16-004-014-004/138
(SALGA) 		3416004000NRG24Z110420230009778 12/04/2023 NAGESHWAR MAHTO 3416004WL000252 NAGESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 NAGESHWAR MAHTO SO GUJHAN MAHTO UNION BANK OF INDIA(508500)
257 KEREDARI JH-16-004-014-004/139
(SALGA) 		3416004000NRG24Z110420230009728 12/04/2023 TALESHWAR MAHTO 3416004WL000250 TALESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 TALESHVAR MAHTO DAHANI DEVI UNION BANK OF INDIA(508500)
258 KEREDARI JH-16-004-014-004/141
(SALGA) 		3416004000NRG24Z110420230009830 12/04/2023 BINDWA DEVI 3416004WL000253 BINDWA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KULESHWAR MAHTO BINDIYA DEVI UNION BANK OF INDIA(508500)
259 KEREDARI JH-16-004-014-004/143
(SALGA) 		3416004000NRG24Z110420230009779 12/04/2023 CHARKU MAHTO 3416004WL000252 CHARKU MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 CHARKU MAHTO UNION BANK OF INDIA(508500)
260 KEREDARI JH-16-004-014-004/146
(SALGA) 		3416004000NRG24Z110420230006297 12/04/2023 NARESH KUMAR 3416004WL000172 NARESH KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 NARESH KUMAR ICICI BANK LTD(508534)
261 KEREDARI JH-16-004-014-004/1472
(SALGA) 		3416004000NRG24Z110420230010134 12/04/2023 BUDHAN DHOBI 3416004WL000260 BUDHAN DHOBI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BUDHAN BHOBI SO LALVA DHOBI UNION BANK OF INDIA(508500)
262 KEREDARI JH-16-004-014-004/1495
(SALGA) 		3416004000NRG24Z110420230009831 12/04/2023 SARITA DEVI 3416004WL000253 SARITA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SURESH BHUIYAN SO KHEDAN BHUIYAN UNION BANK OF INDIA(508500)
263 KEREDARI JH-16-004-014-004/1496
(SALGA) 		3416004000NRG24Z110420230010136 12/04/2023 RAJESH BHUIYAN 3416004WL000260 RAJESH BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RAJESH BHUIYAN UNION BANK OF INDIA(508500)
264 KEREDARI JH-16-004-014-004/150
(SALGA) 		3416004000NRG24Z110420230009985 12/04/2023 LAKHANMAHTO 3416004WL000257 LAKHANMAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 LAKHAN MAHTO S/O TUKAN MAHTO UNION BANK OF INDIA(508500)
265 KEREDARI JH-16-004-014-004/151
(SALGA) 		3416004000NRG24Z110420230009986 12/04/2023 RAMESHWAR MAHTO 3416004WL000257 RAMESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
266 KEREDARI JH-16-004-014-004/1520
(SALGA) 		3416004000NRG24Z110420230010137 12/04/2023 UMESH RAJAK 3416004WL000260 UMESH RAJAK 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 UMESH RAJAK SO BALKU RAJAK UNION BANK OF INDIA(508500)
267 KEREDARI JH-16-004-014-004/153
(SALGA) 		3416004000NRG24Z110420230009729 12/04/2023 UGAN MAHTO 3416004WL000250 UGAN MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 UGAN MAHTO S/O BUDHAN MAHTO UNION BANK OF INDIA(508500)
268 KEREDARI JH-16-004-014-004/154
(SALGA) 		3416004000NRG24Z110420230009780 12/04/2023 MEGHAN MAHTO 3416004WL000252 MEGHAN MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MEGHAN MAHTO SO MAHABIR MAHTO UNION BANK OF INDIA(508500)
269 KEREDARI JH-16-004-014-004/159
(SALGA) 		3416004000NRG24Z110420230009987 12/04/2023 BAIJNATH MAHTO 3416004WL000257 BAIJNATH MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
270 KEREDARI JH-16-004-014-004/162-B
(SALGA) 		3416004000NRG24Z110420230009988 12/04/2023 MAHESH MAHTO 3416004WL000257 MAHESH MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MAHESH MAHTO PANVA DEVI UNION BANK OF INDIA(508500)
271 KEREDARI JH-16-004-014-004/164
(SALGA) 		3416004000NRG24Z110420230009989 12/04/2023 PRABHU MAHTO 3416004WL000257 PRABHU MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PRBHU MAHTO S/O LUTAN MAHTO UNION BANK OF INDIA(508500)
272 KEREDARI JH-16-004-014-004/167
(SALGA) 		3416004000NRG24Z110420230009990 12/04/2023 BALESHWAR MAHTO 3416004WL000257 BALESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BALESHWAR MAHTO SO TUKAN MAHTO UNION BANK OF INDIA(508500)
273 KEREDARI JH-16-004-014-004/17
(SALGA) 		3416004000NRG24Z110420230009832 12/04/2023 LAKHIYA DEVI 3416004WL000253 LAKHIYA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 LAKHIYA DEVI WO KODAN BHUINYA UNION BANK OF INDIA(508500)
274 KEREDARI JH-16-004-014-004/1744
(SALGA) 		3416004000NRG24Z110420230010077 12/04/2023 LALITA DEVI 3416004WL000259 LALITA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 LALITA DEVI WO LALAN KUMAR UNION BANK OF INDIA(508500)
275 KEREDARI JH-16-004-014-004/1769
(SALGA) 		3416004000NRG24Z110420230010138 12/04/2023 VINA KUMARI 3416004WL000260 VINA KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 VINA KUMARI BANK OF INDIA(508505)
276 KEREDARI JH-16-004-014-004/1784
(SALGA) 		3416004000NRG24Z110420230004915 12/04/2023 Shanti Devi 3416004WL000148 Shanti Devi 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SHANTI DEVI UNION BANK OF INDIA(508500)
277 KEREDARI JH-16-004-014-004/1789
(SALGA) 		3416004000NRG24Z110420230004916 12/04/2023 MAMTA KUMARI 3416004WL000148 MAMTA KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MAMTA KUMARI UNION BANK OF INDIA(508500)
278 KEREDARI JH-16-004-014-004/1790
(SALGA) 		3416004000NRG24Z110420230004917 12/04/2023 PUJA KUMARI 3416004WL000148 PUJA KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PUJA KUMARI UNION BANK OF INDIA(508500)
279 KEREDARI JH-16-004-014-004/18
(SALGA) 		3416004000NRG24Z110420230010078 12/04/2023 SAVITRI DEVI 3416004WL000259 SAVITRI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SAVITRI DEVI WO MANGAR BHUIYA UNION BANK OF INDIA(508500)
280 KEREDARI JH-16-004-014-004/180
(SALGA) 		3416004000NRG24Z110420230010079 12/04/2023 ANITA DEVI 3416004WL000259 ANITA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MRS ANITA DEVI STATE BANK OF INDIA(508548)
281 KEREDARI JH-16-004-014-004/189
(SALGA) 		3416004000NRG24Z110420230009781 12/04/2023 SUKAR MAHTO 3416004WL000252 SUKAR MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SUKAR MAHTO SO BANDHAN MAHTO UNION BANK OF INDIA(508500)
282 KEREDARI JH-16-004-014-004/190
(SALGA) 		3416004000NRG24Z110420230010080 12/04/2023 BASANTI DEVI 3416004WL000259 BASANTI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BASANTI DEVI WO BASUDEV BAITHA UNION BANK OF INDIA(508500)
283 KEREDARI JH-16-004-014-004/201
(SALGA) 		3416004000NRG24Z110420230009782 12/04/2023 DUKHAN MAHTO 3416004WL000252 DUKHAN MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 DUKHAN MAHTO DASANI DEVI UNION BANK OF INDIA(508500)
284 KEREDARI JH-16-004-014-004/21
(SALGA) 		3416004000NRG24Z110420230009783 12/04/2023 KISHUN BHUIYAN 3416004WL000252 KISHUN BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KISHUN BHUIYAN SO NANDO BHUIYAN UNION BANK OF INDIA(508500)
285 KEREDARI JH-16-004-014-004/218-A
(SALGA) 		3416004000NRG24Z110420230009992 12/04/2023 URMILA DEVI 3416004WL000257 URMILA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 URMILA DEVI WO MUKUND BHUIYAN UNION BANK OF INDIA(508500)
286 KEREDARI JH-16-004-014-004/220
(SALGA) 		3416004000NRG24Z110420230004918 12/04/2023 RUPLAL RAJAK 3416004WL000148 RUPLAL RAJAK 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RUPLAL RAJAK SO RATAN RAJAK UNION BANK OF INDIA(508500)
287 KEREDARI JH-16-004-014-004/28
(SALGA) 		3416004000NRG24Z110420230009833 12/04/2023 SOHAR BHUIYAN 3416004WL000253 SOHAR BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SOHRAYA BHUIYAN SO LUTU BHUIYAN UNION BANK OF INDIA(508500)
288 KEREDARI JH-16-004-014-004/282
(SALGA) 		3416004000NRG24Z110420230009784 12/04/2023 KAILASH MAHTO 3416004WL000252 KAILASH MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KAILASH MAHTO SO GHUTAN MAHTO UNION BANK OF INDIA(508500)
289 KEREDARI JH-16-004-014-004/30
(SALGA) 		3416004000NRG24Z110420230009834 12/04/2023 BIJULI BHUIYAN 3416004WL000253 BIJULI BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 VIJALI BHUIYA BUDHANI DEVI UNION BANK OF INDIA(508500)
290 KEREDARI JH-16-004-014-004/308
(SALGA) 		3416004000NRG24Z110420230006300 12/04/2023 MOHAN KUMAR 3416004WL000172 MOHAN KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 CHINTA DEVI W/O MOHAN MAHTO UNION BANK OF INDIA(508500)
291 KEREDARI JH-16-004-014-004/309
(SALGA) 		3416004000NRG24Z110420230009731 12/04/2023 HEMALI MAHTO 3416004WL000250 HEMALI MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 HEMALI MAHATO S/O LATE UGAM MAHTO UNION BANK OF INDIA(508500)
292 KEREDARI JH-16-004-014-004/38
(SALGA) 		3416004000NRG24Z110420230009993 12/04/2023 DAMODAR BHUIYAN 3416004WL000257 DAMODAR BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 Damodar Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
293 KEREDARI JH-16-004-014-004/383
(SALGA) 		3416004000NRG24Z110420230009785 12/04/2023 KULDIP MAHTO 3416004WL000252 KULDIP MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KULDEEP MAHTO UNION BANK OF INDIA(508500)
294 KEREDARI JH-16-004-014-004/393
(SALGA) 		3416004000NRG24Z110420230004806 12/04/2023 BIRENDRA KUMAR 3416004WL000145 BIRENDRA KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 KEREDARI JH-16-004-014-004/399
(SALGA) 		3416004000NRG24Z110420230009996 12/04/2023 ANITA DEVI 3416004WL000257 ANITA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 ANITA DEVI W/O MUKESH KUMAR KUSHWAHA UNION BANK OF INDIA(508500)
296 KEREDARI JH-16-004-014-004/41
(SALGA) 		3416004000NRG24Z110420230010082 12/04/2023 SUNDARI DEVI 3416004WL000259 SUNDARI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SUNDARI DEVI WO HARIYA BHUINYA UNION BANK OF INDIA(508500)
297 KEREDARI JH-16-004-014-004/43
(SALGA) 		3416004000NRG24Z110420230009732 12/04/2023 RAKHI DEVI 3416004WL000250 RAKHI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RAKHI DEVI WO RAMBRIKSH BHUIYAN UNION BANK OF INDIA(508500)
298 KEREDARI JH-16-004-014-004/440
(SALGA) 		3416004000NRG24Z110420230010139 12/04/2023 GULABI DEVI 3416004WL000260 GULABI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 GULBI DEVI WO MAHESH BHUIYAN UNION BANK OF INDIA(508500)
299 KEREDARI JH-16-004-014-004/441
(SALGA) 		3416004000NRG24Z110420230010140 12/04/2023 SIBNI DEVI 3416004WL000260 SIBNI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SHIWANI DEVI UNION BANK OF INDIA(508500)
300 KEREDARI JH-16-004-014-004/442
(SALGA) 		3416004000NRG24Z110420230009734 12/04/2023 MANWA DEVI 3416004WL000250 MANWA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MANWA DEVI UNION BANK OF INDIA(508500)
301 KEREDARI JH-16-004-014-004/445
(SALGA) 		3416004000NRG24Z110420230009786 12/04/2023 BASWA DEVI 3416004WL000252 BASWA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BASWA DEVI UNION BANK OF INDIA(508500)
302 KEREDARI JH-16-004-014-004/446
(SALGA) 		3416004000NRG24Z110420230010141 12/04/2023 KADMI DEVI 3416004WL000260 KADMI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KARAMI DEVI UNION BANK OF INDIA(508500)
303 KEREDARI JH-16-004-014-004/449
(SALGA) 		3416004000NRG24Z110420230010083 12/04/2023 KANCHAN DEVI 3416004WL000259 KANCHAN DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KANCHAN DEVI W/O CHARITR UNION BANK OF INDIA(508500)
304 KEREDARI JH-16-004-014-004/45
(SALGA) 		3416004000NRG24Z110420230009735 12/04/2023 SAKUL DEVI 3416004WL000250 SAKUL DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SUKUL DEVI BANK OF INDIA(508505)
305 KEREDARI JH-16-004-014-004/450
(SALGA) 		3416004000NRG24Z110420230004919 12/04/2023 SARO DEVI 3416004WL000148 SARO DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SARO DEVI WO SUBODH MAHTO UNION BANK OF INDIA(508500)
306 KEREDARI JH-16-004-014-004/451
(SALGA) 		3416004000NRG24Z110420230009998 12/04/2023 SUMITRA DEVI 3416004WL000257 SUMITRA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SUMITRA DEVI WO LAKHAN MAHTO UNION BANK OF INDIA(508500)
307 KEREDARI JH-16-004-014-004/454
(SALGA) 		3416004000NRG24Z110420230009787 12/04/2023 SARO DEVI 3416004WL000252 SARO DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SARO DEVI WO RAVINDRA KUMAR UNION BANK OF INDIA(508500)
308 KEREDARI JH-16-004-014-004/457
(SALGA) 		3416004000NRG24Z110420230009736 12/04/2023 NIMNI DEVI 3416004WL000250 NIMNI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 NIMNI DEVI WO KHEMAN RANA UNION BANK OF INDIA(508500)
309 KEREDARI JH-16-004-014-004/46
(SALGA) 		3416004000NRG24Z110420230010085 12/04/2023 UMA DEVI 3416004WL000259 UMA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 UMA DEVI W/O RAJESH RAJAK UNION BANK OF INDIA(508500)
310 KEREDARI JH-16-004-014-004/47
(SALGA) 		3416004000NRG24Z110420230009788 12/04/2023 BASANTI DEVI 3416004WL000252 BASANTI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BASANTI DEVI BANK OF INDIA(508505)
311 KEREDARI JH-16-004-014-004/483
(SALGA) 		3416004000NRG24Z110420230009836 12/04/2023 SIKANDRA MAHTO 3416004WL000253 SIKANDRA MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SIKENDRA PRASAD UNION BANK OF INDIA(508500)
312 KEREDARI JH-16-004-014-004/504
(SALGA) 		3416004000NRG24Z110420230006302 12/04/2023 REKHA DEVI 3416004WL000172 REKHA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 REKHA DEVI UNION BANK OF INDIA(508500)
313 KEREDARI JH-16-004-014-004/522
(SALGA) 		3416004000NRG24Z110420230009737 12/04/2023 SUNITA DEVI 3416004WL000250 SUNITA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
314 KEREDARI JH-16-004-014-004/528
(SALGA) 		3416004000NRG24Z110420230009999 12/04/2023 masomat karmi 3416004WL000257 masomat karmi 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KARAMI DEVI BANK OF INDIA(508505)
315 KEREDARI JH-16-004-014-004/549
(SALGA) 		3416004000NRG24Z110420230009837 12/04/2023 PREMLALTA DEVI 3416004WL000253 PREMLALTA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PREMLATA DEVI W/O RAMVIR PRASAD KUSHWAHA UNION BANK OF INDIA(508500)
316 KEREDARI JH-16-004-014-004/55
(SALGA) 		3416004000NRG24Z110420230010087 12/04/2023 SURESH BHUIYAN 3416004WL000259 SURESH BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SURESH BHUIYAN SO KHEDAN BHUIYAN UNION BANK OF INDIA(508500)
317 KEREDARI JH-16-004-014-004/56
(SALGA) 		3416004000NRG24Z110420230010000 12/04/2023 SAKUNWA DEVI 3416004WL000257 SAKUNWA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SHAKUN DEVI WOSOHARAI BHUYIAN UNION BANK OF INDIA(508500)
318 KEREDARI JH-16-004-014-004/562
(SALGA) 		3416004000NRG24Z110420230009738 12/04/2023 ASHA DEVI 3416004WL000250 ASHA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 ASHA DEVI WO DINESH BHUIYAN UNION BANK OF INDIA(508500)
319 KEREDARI JH-16-004-014-004/564
(SALGA) 		3416004000NRG24Z110420230009838 12/04/2023 BIRBAL KUMAR 3416004WL000253 BIRBAL KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MR BIRVAL KUMAR STATE BANK OF INDIA(508548)
320 KEREDARI JH-16-004-014-004/571
(SALGA) 		3416004000NRG24Z110420230009839 12/04/2023 RUKMANI DEVI 3416004WL000253 RUKMANI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RUKMNI DEVI WO UMESH KUMAR UNION BANK OF INDIA(508500)
321 KEREDARI JH-16-004-014-004/576
(SALGA) 		3416004000NRG24Z110420230009739 12/04/2023 UMESH MAHTO 3416004WL000250 UMESH MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 UMESH KUMAR SO HEMRAJ MHTO UNION BANK OF INDIA(508500)
322 KEREDARI JH-16-004-014-004/583
(SALGA) 		3416004000NRG24Z110420230009740 12/04/2023 MANJU DEVI 3416004WL000250 MANJU DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MANJU DEVI WO VIJAY MAHTO UNION BANK OF INDIA(508500)
323 KEREDARI JH-16-004-014-004/588
(SALGA) 		3416004000NRG24Z110420230010089 12/04/2023 MAHADEV MAHTO 3416004WL000259 MAHADEV MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MAHADEV MAHTO SO CHETAN MAHTO UNION BANK OF INDIA(508500)
324 KEREDARI JH-16-004-014-004/59-A
(SALGA) 		3416004000NRG24Z110420230010001 12/04/2023 SARITA DEVI 3416004WL000257 SARITA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SARITA DEVI WO LALKU BHUIYA UNION BANK OF INDIA(508500)
325 KEREDARI JH-16-004-014-004/601
(SALGA) 		3416004000NRG24Z110420230009841 12/04/2023 KIRAN DEVI 3416004WL000253 KIRAN DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KIRAN KUMARI UNION BANK OF INDIA(508500)
326 KEREDARI JH-16-004-014-004/603
(SALGA) 		3416004000NRG24Z110420230010142 12/04/2023 ANJANI KUMARI 3416004WL000260 ANJANI KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 ANJANI KUMARI UNION BANK OF INDIA(508500)
327 KEREDARI JH-16-004-014-004/614
(SALGA) 		3416004000NRG24Z110420230009842 12/04/2023 SABEETA DEVI 3416004WL000253 SABEETA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 NARESH MAHTO SO RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
328 KEREDARI JH-16-004-014-004/62
(SALGA) 		3416004000NRG24Z110420230009789 12/04/2023 KAPIL BHUIYAN 3416004WL000252 KAPIL BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KAPIL BHUIYAN SO MANGRA BHUIYAN UNION BANK OF INDIA(508500)
329 KEREDARI JH-16-004-014-004/627
(SALGA) 		3416004000NRG24Z110420230009790 12/04/2023 SITA DEVI 3416004WL000252 SITA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SITA DEVI WO ARUN BHUIYAN UNION BANK OF INDIA(508500)
330 KEREDARI JH-16-004-014-004/629
(SALGA) 		3416004000NRG24Z110420230009741 12/04/2023 DALO DEVI 3416004WL000250 DALO DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 GALO DEVI WO MADHO BHUIYA UNION BANK OF INDIA(508500)
331 KEREDARI JH-16-004-014-004/630
(SALGA) 		3416004000NRG24Z110420230009791 12/04/2023 RINA DEVI 3416004WL000252 RINA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RINA DEVI WO CHARKU BHUYIAN UNION BANK OF INDIA(508500)
332 KEREDARI JH-16-004-014-004/64
(SALGA) 		3416004000NRG24Z110420230009792 12/04/2023 RAMA PASI 3416004WL000252 RAMA PASI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RAMA CHOWDHRI S/O LATE MUSAN CHOWDHRI UNION BANK OF INDIA(508500)
333 KEREDARI JH-16-004-014-004/640
(SALGA) 		3416004000NRG24Z110420230010002 12/04/2023 PRADIP KUMAR 3416004WL000257 PRADIP KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PRADEEP KUMAR BANK OF INDIA(508505)
334 KEREDARI JH-16-004-014-004/65
(SALGA) 		3416004000NRG24Z110420230009843 12/04/2023 CHANDIL BHUIYAN 3416004WL000253 CHANDIL BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 CHANDARIKA BHUYAN SO VIFA BHUIYAN UNION BANK OF INDIA(508500)
335 KEREDARI JH-16-004-014-004/654
(SALGA) 		3416004000NRG24Z110420230006304 12/04/2023 CHINTA DEVI 3416004WL000172 CHINTA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 CHINTA DEVI WO MOHAN MAHTO UNION BANK OF INDIA(508500)
336 KEREDARI JH-16-004-014-004/656
(SALGA) 		3416004000NRG24Z110420230006305 12/04/2023 BANTI DEVI 3416004WL000172 BANTI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BANTI DEVI WO BIRENDRA RAJAK UNION BANK OF INDIA(508500)
337 KEREDARI JH-16-004-014-004/658
(SALGA) 		3416004000NRG24Z110420230006306 12/04/2023 BHARAT KUMAR 3416004WL000172 BHARAT KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BHARAT KUMAR SO BALESHWAR MAHTO UNION BANK OF INDIA(508500)
338 KEREDARI JH-16-004-014-004/66
(SALGA) 		3416004000NRG24Z110420230010143 12/04/2023 MANIJAR BHUIYAN 3416004WL000260 MANIJAR BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MNIJAR BHUIYAN SO SUGU BHUIYAN UNION BANK OF INDIA(508500)
339 KEREDARI JH-16-004-014-004/67
(SALGA) 		3416004000NRG24Z110420230010003 12/04/2023 JADO BHUIYAN 3416004WL000257 JADO BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 JADO BHUNIYA S/O LATO BHUNIYA UNION BANK OF INDIA(508500)
340 KEREDARI JH-16-004-014-004/676
(SALGA) 		3416004000NRG24Z110420230009793 12/04/2023 SANJU DEVI 3416004WL000252 SANJU DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SANJU DEVI UNION BANK OF INDIA(508500)
341 KEREDARI JH-16-004-014-004/677
(SALGA) 		3416004000NRG24Z110420230009844 12/04/2023 SILA DEVI 3416004WL000253 SILA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SHILA DEVI WO RAMVILASH MAHTO UNION BANK OF INDIA(508500)
342 KEREDARI JH-16-004-014-004/679
(SALGA) 		3416004000NRG24Z110420230010144 12/04/2023 MALATI DEVI 3416004WL000260 MALATI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MALTI DEVI WO SUNIL KUMAR UNION BANK OF INDIA(508500)
343 KEREDARI JH-16-004-014-004/684
(SALGA) 		3416004000NRG24Z110420230009743 12/04/2023 RITA DEVI 3416004WL000250 RITA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RITA DEVI WO BABLU BHUIYAN UNION BANK OF INDIA(508500)
344 KEREDARI JH-16-004-014-004/685
(SALGA) 		3416004000NRG24Z110420230009845 12/04/2023 KIRAN DEVI 3416004WL000253 KIRAN DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KIRAN DEVI W/O DASHRATH MAHTO UNION BANK OF INDIA(508500)
345 KEREDARI JH-16-004-014-004/686
(SALGA) 		3416004000NRG24Z110420230009794 12/04/2023 BABLU BHUIYAN 3416004WL000252 BABLU BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BABLU BHUIYAN SO JHAGRU BHUIYAN UNION BANK OF INDIA(508500)
346 KEREDARI JH-16-004-014-004/688
(SALGA) 		3416004000NRG24Z110420230010004 12/04/2023 RUBI KUMARI 3416004WL000257 RUBI KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RUBI KUMARI DO JIVLAL MAHTO UNION BANK OF INDIA(508500)
347 KEREDARI JH-16-004-014-004/689
(SALGA) 		3416004000NRG24Z110420230009744 12/04/2023 SACHIN PANSI 3416004WL000250 SACHIN PANSI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SACHIN PANSI W/O RAMA PANSI UNION BANK OF INDIA(508500)
348 KEREDARI JH-16-004-014-004/691
(SALGA) 		3416004000NRG24Z110420230009745 12/04/2023 KIRAN DEVI 3416004WL000250 KIRAN DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KIRAN DEVI W/O VIJAY KUMAR KUSHDAWA UNION BANK OF INDIA(508500)
349 KEREDARI JH-16-004-014-004/70
(SALGA) 		3416004000NRG24Z110420230009846 12/04/2023 SITARAM BHUIYAN 3416004WL000253 SITARAM BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SITARAM BHUIYA SO SUKAR BHUIYA UNION BANK OF INDIA(508500)
350 KEREDARI JH-16-004-014-004/700
(SALGA) 		3416004000NRG24Z110420230009795 12/04/2023 AJAY KUMAR 3416004WL000252 AJAY KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 KEREDARI JH-16-004-014-004/702
(SALGA) 		3416004000NRG24Z110420230009847 12/04/2023 DILO DEVI 3416004WL000253 DILO DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MRS DILO DEVI STATE BANK OF INDIA(508548)
352 KEREDARI JH-16-004-014-004/713
(SALGA) 		3416004000NRG24Z110420230004807 12/04/2023 MAHABIR KUMAR 3416004WL000145 MAHABIR KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MAHAVIR KUMAR S/O BADRI MAHTO UNION BANK OF INDIA(508500)
353 KEREDARI JH-16-004-014-004/716
(SALGA) 		3416004000NRG24Z110420230004808 12/04/2023 LAKHAN MAHTO 3416004WL000145 LAKHAN MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 LAKHAN MAHTO S/O LATE RIJHAN MAHTO UNION BANK OF INDIA(508500)
354 KEREDARI JH-16-004-014-004/717
(SALGA) 		3416004000NRG24Z110420230010146 12/04/2023 KUNTI DEVI 3416004WL000260 KUNTI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KUNTI DEVI WO MAHABIR RANA UNION BANK OF INDIA(508500)
355 KEREDARI JH-16-004-014-004/732
(SALGA) 		3416004000NRG24Z110420230010006 12/04/2023 KAVITA DEVI 3416004WL000257 KAVITA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KAVITA DEVI W/O ANIL RAM UNION BANK OF INDIA(508500)
356 KEREDARI JH-16-004-014-004/733
(SALGA) 		3416004000NRG24Z110420230009748 12/04/2023 LALIYA DEVI 3416004WL000250 LALIYA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 LALIYA DEVI W/O KESHAR MAHTO UNION BANK OF INDIA(508500)
357 KEREDARI JH-16-004-014-004/75
(SALGA) 		3416004000NRG24Z110420230010008 12/04/2023 JITAN MAHTO 3416004WL000257 JITAN MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 JITAN MAHTO UNION BANK OF INDIA(508500)
358 KEREDARI JH-16-004-014-004/755
(SALGA) 		3416004000NRG24Z110420230010090 12/04/2023 UMA THKAUR 3416004WL000259 UMA THKAUR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 UMA DEVI UNION BANK OF INDIA(508500)
359 KEREDARI JH-16-004-014-004/756
(SALGA) 		3416004000NRG24Z110420230009750 12/04/2023 JAGALI BHUIYAN 3416004WL000250 JAGALI BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 JAGALI BHUIYAN BANK OF INDIA(508505)
360 KEREDARI JH-16-004-014-004/767
(SALGA) 		3416004000NRG24Z110420230010149 12/04/2023 SHANKAR BHUIYAN 3416004WL000260 SHANKAR BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SHANKAR KUMAR BHUYIAN UNION BANK OF INDIA(508500)
361 KEREDARI JH-16-004-014-004/773
(SALGA) 		3416004000NRG24Z110420230004809 12/04/2023 MUNIYA DEVI 3416004WL000145 MUNIYA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MUNIYA DEVI WO GAHAN MAHTO UNION BANK OF INDIA(508500)
362 KEREDARI JH-16-004-014-004/776
(SALGA) 		3416004000NRG24Z110420230004810 12/04/2023 PRAVIN RAM 3416004WL000145 PRAVIN RAM 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 VIMALA DEVI WO PRAVIN RAM UNION BANK OF INDIA(508500)
363 KEREDARI JH-16-004-014-004/778
(SALGA) 		3416004000NRG24Z110420230004921 12/04/2023 KAPURWA DEVI 3416004WL000148 KAPURWA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KAPURWA DEVI UNION BANK OF INDIA(508500)
364 KEREDARI JH-16-004-014-004/779
(SALGA) 		3416004000NRG24Z110420230004811 12/04/2023 LAKHIYA DEVI 3416004WL000145 LAKHIYA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 LAKHIYA DEVI UNION BANK OF INDIA(508500)
365 KEREDARI JH-16-004-014-004/783
(SALGA) 		3416004000NRG24Z110420230004812 12/04/2023 PAWAN KUMAR MAHTO 3416004WL000145 PAWAN KUMAR MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PAWAN KUMAR MAHTO S/O GULAB MAHTO UNION BANK OF INDIA(508500)
366 KEREDARI JH-16-004-014-004/8
(SALGA) 		3416004000NRG24Z110420230009751 12/04/2023 MS. TETARI 3416004WL000250 MS. TETARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 TETRI DEVI W/O MEENU BHUIYAN UNION BANK OF INDIA(508500)
367 KEREDARI JH-16-004-014-004/81
(SALGA) 		3416004000NRG24Z110420230010150 12/04/2023 PRAMESHWAR MAHTO 3416004WL000260 PRAMESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PARMESHWAR MAHTO S/O JHAGRU MAHTO UNION BANK OF INDIA(508500)
368 KEREDARI JH-16-004-014-004/816
(SALGA) 		3416004000NRG24Z110420230004922 12/04/2023 KESIYA DEVI 3416004WL000148 KESIYA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KIASA DEVI UNION BANK OF INDIA(508500)
369 KEREDARI JH-16-004-014-004/822
(SALGA) 		3416004000NRG24Z110420230010092 12/04/2023 AISHA KHATOON 3416004WL000259 AISHA KHATOON 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 AISHA KHATUN UNION BANK OF INDIA(508500)
370 KEREDARI JH-16-004-014-004/84
(SALGA) 		3416004000NRG24Z110420230010010 12/04/2023 DAMODAR RANA 3416004WL000257 DAMODAR RANA 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 DAMODAR RANA S/O LATE CHAKKU RANA UNION BANK OF INDIA(508500)
371 KEREDARI JH-16-004-014-004/882
(SALGA) 		3416004000NRG24Z110420230004815 12/04/2023 UPENDRA KUMAR 3416004WL000145 UPENDRA KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 UPENDRA KUMAR SO MAHESH MAHTO UNION BANK OF INDIA(508500)
372 KEREDARI JH-16-004-014-004/886
(SALGA) 		3416004000NRG24Z110420230004816 12/04/2023 SHANTI DEVI 3416004WL000145 SHANTI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SHANTI DEVI W/O BINOD MAHTO UNION BANK OF INDIA(508500)
373 KEREDARI JH-16-004-014-004/894
(SALGA) 		3416004000NRG24Z110420230004817 12/04/2023 JHARI MAHTO 3416004WL000145 JHARI MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 JHARI MAHTO SO BHULU MAHTO UNION BANK OF INDIA(508500)
374 KEREDARI JH-16-004-014-004/900
(SALGA) 		3416004000NRG24Z110420230004819 12/04/2023 HEWANTI DEVI 3416004WL000145 HEWANTI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 HEWANTI DEVI UNION BANK OF INDIA(508500)
375 KEREDARI JH-16-004-014-004/91
(SALGA) 		3416004000NRG24Z110420230010011 12/04/2023 SITA RAM MAHTO 3416004WL000257 SITA RAM MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SITA RAM MAHTO KIRAN DEVI BANK OF INDIA(508505)
376 KEREDARI JH-16-004-014-004/917
(SALGA) 		3416004000NRG24Z110420230009848 12/04/2023 LAKSHMANIYA DEVI 3416004WL000253 LAKSHMANIYA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 LAKSHMI DEVI WO SONU BHUYIA UNION BANK OF INDIA(508500)
377 KEREDARI JH-16-004-014-004/918
(SALGA) 		3416004000NRG24Z110420230010093 12/04/2023 SAKILA KHATUN 3416004WL000259 SAKILA KHATUN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SAKILA KHATUN WO MOHMMAD ALI UNION BANK OF INDIA(508500)
378 KEREDARI JH-16-004-014-004/928
(SALGA) 		3416004000NRG24Z110420230004820 12/04/2023 SACHIN KUMAR 3416004WL000145 SACHIN KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SACHIN KUMAR S/O SURESH MAHTO UNION BANK OF INDIA(508500)
379 KEREDARI JH-16-004-014-004/935
(SALGA) 		3416004000NRG24Z110420230010151 12/04/2023 PUNIT RAM 3416004WL000260 PUNIT RAM 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PUNIT RAM S/O KAPIL RAM UNION BANK OF INDIA(508500)
380 KEREDARI JH-16-004-014-004/95
(SALGA) 		3416004000NRG24Z110420230009753 12/04/2023 JHANDU MAHTO 3416004WL000250 JHANDU MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 JHANDU MAHTO SO KHAITA MAHTO UNION BANK OF INDIA(508500)
381 KEREDARI JH-16-004-014-004/952
(SALGA) 		3416004000NRG24Z110420230004924 12/04/2023 KOMAL MAHTO 3416004WL000148 KOMAL MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KOMAL MAHTO SO PURAN MAHTO UNION BANK OF INDIA(508500)
382 KEREDARI JH-16-004-014-004/96
(SALGA) 		3416004000NRG24Z110420230004821 12/04/2023 BASUDEV MAHTO 3416004WL000145 BASUDEV MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BASDEV MAHTO SO RIJHAN MAHTO UNION BANK OF INDIA(508500)
383 KEREDARI JH-16-004-014-004/975
(SALGA) 		3416004000NRG24Z110420230004822 12/04/2023 SONU KUMAR 3416004WL000145 SONU KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MR SONU KUMAR STATE BANK OF INDIA(508548)
384 KEREDARI JH-16-004-014-004/977
(SALGA) 		3416004000NRG24Z110420230006308 12/04/2023 SANTOSH KUMAR 3416004WL000172 SANTOSH KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SANTOSH KUMAR S/O RAGHU RAJAK UNION BANK OF INDIA(508500)
385 KEREDARI JH-16-004-014-004/98-B
(SALGA) 		3416004000NRG24Z110420230009754 12/04/2023 RAMESWAR MAHTO 3416004WL000250 RAMESWAR MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
386 KEREDARI JH-16-004-014-004/982
(SALGA) 		3416004000NRG24Z110420230009849 12/04/2023 UMESH BHUIYAN 3416004WL000253 UMESH BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 UMESH BHUIYAN SO MAHABIR BHUIYAN UNION BANK OF INDIA(508500)
387 KEREDARI JH-16-004-014-004/987
(SALGA) 		3416004000NRG24Z110420230009755 12/04/2023 KALAWATI DEVI 3416004WL000250 KALAWATI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KALAWATI DEVI BANK OF INDIA(508505)
388 KEREDARI JH-16-004-014-004/995
(SALGA) 		3416004000NRG24Z110420230009851 12/04/2023 DIGESHWAR MAHTO 3416004WL000253 DIGESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 DIGESHWAR MAHTO UNION BANK OF INDIA(508500)
389 KEREDARI JH-16-004-014-005/1004
(SALGA) 		3416004000NRG24Z110420230002958 12/04/2023 JANAK MAHTO 3416004WL000102 JANAK MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 JANAK MAHTO BANK OF INDIA(508505)
390 KEREDARI JH-16-004-014-005/1005
(SALGA) 		3416004000NRG24Z110420230002959 12/04/2023 ASHA DEVI 3416004WL000102 ASHA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MRS JASO DEVI STATE BANK OF INDIA(508548)
391 KEREDARI JH-16-004-014-005/1014
(SALGA) 		3416004000NRG24Z110420230008954 12/04/2023 SANGITA KUMARI 3416004WL000231 SANGITA KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SANGEETA KUMARI D/O JODHAN MAHTO UNION BANK OF INDIA(508500)
392 KEREDARI JH-16-004-014-005/1016
(SALGA) 		3416004000NRG24Z110420230008956 12/04/2023 RAVI KUMAR 3416004WL000231 RAVI KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 KEREDARI JH-16-004-014-005/1017
(SALGA) 		3416004000NRG24Z110420230008957 12/04/2023 LALITA KUMARI 3416004WL000231 LALITA KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 LALITA KUMARI D/O KARTIK MAHTO UNION BANK OF INDIA(508500)
394 KEREDARI JH-16-004-014-005/1036
(SALGA) 		3416004000NRG24Z110420230003014 12/04/2023 KAJAL KUMARI 3416004WL000103 KAJAL KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KAJAL KUMARI UNION BANK OF INDIA(508500)
395 KEREDARI JH-16-004-014-005/1072
(SALGA) 		3416004000NRG24Z110420230002961 12/04/2023 KOSHILA DEVI 3416004WL000102 KOSHILA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KOSHILA DEVI BANK OF INDIA(508505)
396 KEREDARI JH-16-004-014-005/1279
(SALGA) 		3416004000NRG24Z110420230008906 12/04/2023 DASO DEVI 3416004WL000230 DASO DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MOS DASO WO SARYU MAHTO UNION BANK OF INDIA(508500)
397 KEREDARI JH-16-004-014-005/1281
(SALGA) 		3416004000NRG24Z110420230008907 12/04/2023 SUNAM KUMARI 3416004WL000230 SUNAM KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SUNAM KUMARI D/O RAJENDRA MAHTO UNION BANK OF INDIA(508500)
398 KEREDARI JH-16-004-014-005/1286
(SALGA) 		3416004000NRG24Z110420230008908 12/04/2023 DIPANI DEVI 3416004WL000230 DIPANI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 DEPIANI DEVI W/O VIROASI MATHO UNION BANK OF INDIA(508500)
399 KEREDARI JH-16-004-014-005/1291
(SALGA) 		3416004000NRG24Z110420230008909 12/04/2023 PRAYAG MAHTO 3416004WL000230 PRAYAG MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PRAYAG MAHTO S/O LATE KAILA MAHTO UNION BANK OF INDIA(508500)
400 KEREDARI JH-16-004-014-005/1292
(SALGA) 		3416004000NRG24Z110420230002962 12/04/2023 AJAY KUMAR 3416004WL000102 AJAY KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 AJAY KUMAR BANK OF INDIA(508505)
401 KEREDARI JH-16-004-014-005/1293
(SALGA) 		3416004000NRG24Z110420230002759 12/04/2023 NARAYAN SAW 3416004WL000099 NARAYAN SAW 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 NARAYAN SAW KIRAN DEVI UNION BANK OF INDIA(508500)
402 KEREDARI JH-16-004-014-005/1294
(SALGA) 		3416004000NRG24Z110420230002760 12/04/2023 SITA DEVI 3416004WL000099 SITA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SITA DEVI UNION BANK OF INDIA(508500)
403 KEREDARI JH-16-004-014-005/1346
(SALGA) 		3416004000NRG24Z110420230003017 12/04/2023 Priyanka Devi 3416004WL000103 Priyanka Devi 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PRIYANKA DEVI UNION BANK OF INDIA(508500)
404 KEREDARI JH-16-004-014-005/1349
(SALGA) 		3416004000NRG24Z110420230003019 12/04/2023 Sunita Devi 3416004WL000103 Sunita Devi 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SUNITA DEVI BANK OF INDIA(508505)
405 KEREDARI JH-16-004-014-005/136
(SALGA) 		3416004000NRG24Z110420230002898 12/04/2023 MAMATA KUMARI 3416004WL000101 MAMATA KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MAMTA KUMARI D/O DARSHAN MAHTO UNION BANK OF INDIA(508500)
406 KEREDARI JH-16-004-014-005/140
(SALGA) 		3416004000NRG24Z110420230002829 12/04/2023 NIRMAL MAHTO 3416004WL000100 NIRMAL MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 NIRMAL MAHTO SO CHAITA MAHTO UNION BANK OF INDIA(508500)
407 KEREDARI JH-16-004-014-005/153
(SALGA) 		3416004000NRG24Z110420230002899 12/04/2023 SANJAY MAHTO 3416004WL000101 SANJAY MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SANJAY MAHTO SO BHIKHAN MAHTO UNION BANK OF INDIA(508500)
408 KEREDARI JH-16-004-014-005/164
(SALGA) 		3416004000NRG24Z110420230002967 12/04/2023 PIYASO DEVI 3416004WL000102 PIYASO DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PIYASHO DEVI BANK OF INDIA(508505)
409 KEREDARI JH-16-004-014-005/1675
(SALGA) 		3416004000NRG24Z110420230009215 12/04/2023 GHAMAN MAHTO 3416004WL000240 GHAMAN MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 DHAMAN MAHTO BANK OF INDIA(508505)
410 KEREDARI JH-16-004-014-005/1686
(SALGA) 		3416004000NRG24Z110420230002968 12/04/2023 Priti Kumari 3416004WL000102 Priti Kumari 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PREETI KUMARI D/O RAMCHANDRA MAHTO UNION BANK OF INDIA(508500)
411 KEREDARI JH-16-004-014-005/17
(SALGA) 		3416004000NRG24Z110420230002832 12/04/2023 JITAN MAHTO 3416004WL000100 JITAN MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 JITAN MAHTO SO SOMAR MAHTO UNION BANK OF INDIA(508500)
412 KEREDARI JH-16-004-014-005/172
(SALGA) 		3416004000NRG24Z110420230002900 12/04/2023 NIRMAL MAHTO 3416004WL000101 NIRMAL MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 NIRMAL MAHTO BANK OF INDIA(508505)
413 KEREDARI JH-16-004-014-005/174
(SALGA) 		3416004000NRG24Z110420230008958 12/04/2023 SANJAY KUSHWAHA 3416004WL000231 SANJAY KUSHWAHA 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SANJAY KUSHWAHA S/O DEGAN KUSHWAHA UNION BANK OF INDIA(508500)
414 KEREDARI JH-16-004-014-005/175
(SALGA) 		3416004000NRG24Z110420230008959 12/04/2023 SABIYA DEVI 3416004WL000231 SABIYA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SABIYA DEVI WO TIJAN KUMAR MAHTO UNION BANK OF INDIA(508500)
415 KEREDARI JH-16-004-014-005/177
(SALGA) 		3416004000NRG24Z110420230008912 12/04/2023 SITARAM MAHTO 3416004WL000230 SITARAM MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SITARAM MAHTO S/O BHAROSI MAHTO UNION BANK OF INDIA(508500)
416 KEREDARI JH-16-004-014-005/1779
(SALGA) 		3416004000NRG24Z110420230002971 12/04/2023 VINA KUMARI 3416004WL000102 VINA KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 VINA KUMARI D/O GANESH MAHTO UNION BANK OF INDIA(508500)
417 KEREDARI JH-16-004-014-005/18
(SALGA) 		3416004000NRG24Z110420230003023 12/04/2023 FOKALI DEVI 3416004WL000103 FOKALI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 FAKULI DEVI WO CHARAN MAHTO UNION BANK OF INDIA(508500)
418 KEREDARI JH-16-004-014-005/21
(SALGA) 		3416004000NRG24Z110420230003083 12/04/2023 DINESHWAR YADAV 3416004WL000104 DINESHWAR YADAV 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 DINESHWAR YADAV S/O BUDHAN YADAV BANK OF INDIA(508505)
419 KEREDARI JH-16-004-014-005/212
(SALGA) 		3416004000NRG24Z110420230002834 12/04/2023 SUKAR MAHTO 3416004WL000100 SUKAR MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SUKAR MAHTO UNION BANK OF INDIA(508500)
420 KEREDARI JH-16-004-014-005/213
(SALGA) 		3416004000NRG24Z110420230002835 12/04/2023 SAVITRI DEVI 3416004WL000100 SAVITRI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SAVITRI DEVI W/O SUKAR MAHTO UNION BANK OF INDIA(508500)
421 KEREDARI JH-16-004-014-005/215
(SALGA) 		3416004000NRG24Z110420230002837 12/04/2023 RAMA MAHTO 3416004WL000100 RAMA MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RAMA MAHTO UNION BANK OF INDIA(508500)
422 KEREDARI JH-16-004-014-005/228
(SALGA) 		3416004000NRG24Z110420230002764 12/04/2023 ANITA DEVI 3416004WL000099 ANITA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 ANITA DEVI WO BALKISHUN MAHTO UNION BANK OF INDIA(508500)
423 KEREDARI JH-16-004-014-005/243
(SALGA) 		3416004000NRG24Z110420230003087 12/04/2023 JASO DEVI 3416004WL000104 JASO DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 JASHO DEVI BANK OF INDIA(508505)
424 KEREDARI JH-16-004-014-005/342
(SALGA) 		3416004000NRG24Z110420230008965 12/04/2023 BISHESHWAR MAHTO 3416004WL000231 BISHESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BISHESHWAR KUMAR UNION BANK OF INDIA(508500)
425 KEREDARI JH-16-004-014-005/344
(SALGA) 		3416004000NRG24Z110420230008914 12/04/2023 KAILASH KUMAR 3416004WL000230 KAILASH KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KELASH MAHTO S/O LALDEW MAHTO UNION BANK OF INDIA(508500)
426 KEREDARI JH-16-004-014-005/359
(SALGA) 		3416004000NRG24Z110420230002840 12/04/2023 PUJA KUMARI 3416004WL000100 PUJA KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
427 KEREDARI JH-16-004-014-005/411
(SALGA) 		3416004000NRG24Z110420230002975 12/04/2023 JHUMAK YADAV 3416004WL000102 JHUMAK YADAV 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 JHUMAK YADAV SO DILU YADAV UNION BANK OF INDIA(508500)
428 KEREDARI JH-16-004-014-005/412
(SALGA) 		3416004000NRG24Z110420230002842 12/04/2023 DHANU YADAV 3416004WL000100 DHANU YADAV 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 DLANU YADW S/OUGAN YADW UNION BANK OF INDIA(508500)
429 KEREDARI JH-16-004-014-005/414
(SALGA) 		3416004000NRG24Z110420230003029 12/04/2023 JIRA DEVI 3416004WL000103 JIRA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 JIRA DEVI UNION BANK OF INDIA(508500)
430 KEREDARI JH-16-004-014-005/438
(SALGA) 		3416004000NRG24Z110420230003032 12/04/2023 LAKHWA DEVI 3416004WL000103 LAKHWA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 LAKHWA DEVI W/O BAIJNATH MAHTO UNION BANK OF INDIA(508500)
431 KEREDARI JH-16-004-014-005/457
(SALGA) 		3416004000NRG24Z110420230002913 12/04/2023 TANU MAHTO 3416004WL000101 TANU MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 TANU MAHTO UNION BANK OF INDIA(508500)
432 KEREDARI JH-16-004-014-005/463
(SALGA) 		3416004000NRG24Z110420230002914 12/04/2023 MONIKA DEVI 3416004WL000101 MONIKA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
433 KEREDARI JH-16-004-014-005/476
(SALGA) 		3416004000NRG24Z110420230002916 12/04/2023 PRAMOD KUMAR 3416004WL000101 PRAMOD KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MR PRAMODKUMAR FULCHAND MAHTO STATE BANK OF INDIA(508548)
434 KEREDARI JH-16-004-014-005/480
(SALGA) 		3416004000NRG24Z110420230002977 12/04/2023 RAHUL KUMAR 3416004WL000102 RAHUL KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RAHUL KUMAR SO MADAN RAJAK UNION BANK OF INDIA(508500)
435 KEREDARI JH-16-004-014-005/481
(SALGA) 		3416004000NRG24Z110420230002918 12/04/2023 MUNESHWAR MAHTO 3416004WL000101 MUNESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MUNESHWAR MAHTO BANK OF BARODA(606985)
436 KEREDARI JH-16-004-014-005/482
(SALGA) 		3416004000NRG24Z110420230002919 12/04/2023 SURENDRA KUMAR 3416004WL000101 SURENDRA KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SURENDRA KUSHWAHA S/O FULCHAND MAHTO BANK OF INDIA(508505)
437 KEREDARI JH-16-004-014-005/495
(SALGA) 		3416004000NRG24Z110420230002923 12/04/2023 PARASANATH KUMAR 3416004WL000101 PARASANATH KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PARASHNATH KUMAR S/O BAJNATH MAHTO UNION BANK OF INDIA(508500)
438 KEREDARI JH-16-004-014-005/496
(SALGA) 		3416004000NRG24Z110420230002978 12/04/2023 GYANI KUMAR 3416004WL000102 GYANI KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 GYANI KUMAR SO JOGAN MAHTO UNION BANK OF INDIA(508500)
439 KEREDARI JH-16-004-014-005/497
(SALGA) 		3416004000NRG24Z110420230009218 12/04/2023 AJAY KUMAR 3416004WL000240 AJAY KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 AJAY KUMAR SO CHHEDI MAHTO UNION BANK OF INDIA(508500)
440 KEREDARI JH-16-004-014-005/500
(SALGA) 		3416004000NRG24Z110420230008916 12/04/2023 DEEPAK KUMAR 3416004WL000230 DEEPAK KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 KEREDARI JH-16-004-014-005/51
(SALGA) 		3416004000NRG24Z110420230002925 12/04/2023 MUTAR MAHTO 3416004WL000101 MUTAR MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MAUTR MAHTO SO AIKAL MAHTO UNION BANK OF INDIA(508500)
442 KEREDARI JH-16-004-014-005/516
(SALGA) 		3416004000NRG24Z110420230008969 12/04/2023 KHUSHBU KUMARI 3416004WL000231 KHUSHBU KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 Ms. Khusbu Kumari INDIAN BANK(607105)
443 KEREDARI JH-16-004-014-005/558
(SALGA) 		3416004000NRG24Z110420230008970 12/04/2023 KARTIK MAHTO 3416004WL000231 KARTIK MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KARTIK MAHTO S/O KHUSHI MAHTO UNION BANK OF INDIA(508500)
444 KEREDARI JH-16-004-014-005/62
(SALGA) 		3416004000NRG24Z110420230003034 12/04/2023 GITA DEVI 3416004WL000103 GITA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SABITA DEVI UNION BANK OF INDIA(508500)
445 KEREDARI JH-16-004-014-005/624
(SALGA) 		3416004000NRG24Z110420230002843 12/04/2023 MILI DEVI 3416004WL000100 MILI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MILI DEVI BANK OF INDIA(508505)
446 KEREDARI JH-16-004-014-005/706
(SALGA) 		3416004000NRG24Z110420230002927 12/04/2023 LAXAMI DEVI 3416004WL000101 LAXAMI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 LAXMI KUMARI D/O NARAYAN MAHTO UNION BANK OF INDIA(508500)
447 KEREDARI JH-16-004-014-005/711
(SALGA) 		3416004000NRG24Z110420230002929 12/04/2023 NITISH YADAV 3416004WL000101 NITISH YADAV 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 NITISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
448 KEREDARI JH-16-004-014-005/746
(SALGA) 		3416004000NRG24Z110420230008972 12/04/2023 SUNITA KUMARI 3416004WL000231 SUNITA KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SUNITA KUMARI D/O MUTAR MAHTO UNION BANK OF INDIA(508500)
449 KEREDARI JH-16-004-014-005/747
(SALGA) 		3416004000NRG24Z110420230008918 12/04/2023 SURAJ KUAMR 3416004WL000230 SURAJ KUAMR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SURAJ KUMAR S/O NARAYAN MAHTO UNION BANK OF INDIA(508500)
450 KEREDARI JH-16-004-014-005/749
(SALGA) 		3416004000NRG24Z110420230008919 12/04/2023 SURAJ KUAMR 3416004WL000230 SURAJ KUAMR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SURAJ KUMAR S/O TALESHWAR MAHTO UNION BANK OF INDIA(508500)
451 KEREDARI JH-16-004-014-005/756
(SALGA) 		3416004000NRG24Z110420230008921 12/04/2023 NITISH KUMAR 3416004WL000230 NITISH KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 KEREDARI JH-16-004-014-005/757
(SALGA) 		3416004000NRG24Z110420230008922 12/04/2023 SHIV KUMAR 3416004WL000230 SHIV KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SHIV KUMAR UNION BANK OF INDIA(508500)
453 KEREDARI JH-16-004-014-005/76
(SALGA) 		3416004000NRG24Z110420230008973 12/04/2023 SARASWATI DEVI 3416004WL000231 SARASWATI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SARASWATI DEVI WO CHHEDI MAHTO UNION BANK OF INDIA(508500)
454 KEREDARI JH-16-004-014-005/761
(SALGA) 		3416004000NRG24Z110420230008923 12/04/2023 PINTU KUMAR 3416004WL000230 PINTU KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PINTU KUMAR UNION BANK OF INDIA(508500)
455 KEREDARI JH-16-004-014-005/790
(SALGA) 		3416004000NRG24Z110420230002852 12/04/2023 ROHIT KUMAR 3416004WL000100 ROHIT KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 ROHIT KUMAR SO RAMA MAHTO UNION BANK OF INDIA(508500)
456 KEREDARI JH-16-004-014-005/799
(SALGA) 		3416004000NRG24Z110420230008925 12/04/2023 KUNTI DEVI 3416004WL000230 KUNTI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KUNTI DEVI BANK OF INDIA(508505)
457 KEREDARI JH-16-004-014-005/804
(SALGA) 		3416004000NRG24Z110420230002979 12/04/2023 RAMCHANDRA MAHTO 3416004WL000102 RAMCHANDRA MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RAMCHANDRA MAHTO SO LIBAR MAHTO UNION BANK OF INDIA(508500)
458 KEREDARI JH-16-004-014-005/819
(SALGA) 		3416004000NRG24Z110420230002854 12/04/2023 MASOMAT SHATNTI 3416004WL000100 MASOMAT SHATNTI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MOSOMAT SHANTI W/O LATE CHAMAN YADAV UNION BANK OF INDIA(508500)
459 KEREDARI JH-16-004-014-005/830
(SALGA) 		3416004000NRG24Z110420230008977 12/04/2023 MITHALESH KUMAR 3416004WL000231 MITHALESH KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MITHLESH KUMAR S/O JODHAN MAHTO UNION BANK OF INDIA(508500)
460 KEREDARI JH-16-004-014-005/843
(SALGA) 		3416004000NRG24Z110420230008927 12/04/2023 bebi devi 3416004WL000230 bebi devi 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BEBI DEVI W/O OMAN MAHTO BANK OF BARODA(606985)
461 KEREDARI JH-16-004-014-005/844
(SALGA) 		3416004000NRG24Z110420230002932 12/04/2023 KAUSHLAY DEVI 3416004WL000101 KAUSHLAY DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KAUSHLYA DEVI UNION BANK OF INDIA(508500)
462 KEREDARI JH-16-004-014-005/870
(SALGA) 		3416004000NRG24Z110420230002855 12/04/2023 NEMA MAHTO 3416004WL000100 NEMA MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 NEMA MAHTO SO LATE MANGAL MAHTO UNION BANK OF INDIA(508500)
463 KEREDARI JH-16-004-014-005/880
(SALGA) 		3416004000NRG24Z110420230002856 12/04/2023 MUNIYA DEVI 3416004WL000100 MUNIYA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MUNIYA DEVI BANK OF INDIA(508505)
464 KEREDARI JH-16-004-014-005/891
(SALGA) 		3416004000NRG24Z110420230002982 12/04/2023 LALIYA DEVI 3416004WL000102 LALIYA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 LALIYA DEVI WO RAMCHANDRA UNION BANK OF INDIA(508500)
465 KEREDARI JH-16-004-014-005/892
(SALGA) 		3416004000NRG24Z110420230002857 12/04/2023 YOGENDRA KUMAR 3416004WL000100 YOGENDRA KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 YOGENDRA KUMAR S/O JANKI MAHTO UNION BANK OF INDIA(508500)
466 KEREDARI JH-16-004-014-005/904
(SALGA) 		3416004000NRG24Z110420230003095 12/04/2023 JANAKI YADAV 3416004WL000104 JANAKI YADAV 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 JANKI YADAV UNION BANK OF INDIA(508500)
467 KEREDARI JH-16-004-014-005/905
(SALGA) 		3416004000NRG24Z110420230003096 12/04/2023 DIPU KUMAR 3416004WL000104 DIPU KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 DEEPU KUMAR UNION BANK OF INDIA(508500)
468 KEREDARI JH-16-004-014-005/909
(SALGA) 		3416004000NRG24Z110420230003036 12/04/2023 SARITA DEVI 3416004WL000103 SARITA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SARITA DEVI WO JODHAN YADAV UNION BANK OF INDIA(508500)
469 KEREDARI JH-16-004-014-005/917
(SALGA) 		3416004000NRG24Z110420230003037 12/04/2023 MADODARI DEVI 3416004WL000103 MADODARI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MANDODRI DEVI BANK OF INDIA(508505)
470 KEREDARI JH-16-004-014-005/92
(SALGA) 		3416004000NRG24Z110420230003038 12/04/2023 CHINTAMAN YADAV 3416004WL000103 CHINTAMAN YADAV 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 CHINTAMAN MAHTO SO HARU MAHTO UNION BANK OF INDIA(508500)
471 KEREDARI JH-16-004-014-005/924
(SALGA) 		3416004000NRG24Z110420230003039 12/04/2023 USHA KUMARI 3416004WL000103 USHA KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 USHA KUMARI UNION BANK OF INDIA(508500)
472 KEREDARI JH-16-004-014-005/929
(SALGA) 		3416004000NRG24Z110420230003100 12/04/2023 RAJESH KUMAR 3416004WL000104 RAJESH KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RAJESH KUMAR S/O RAMESHWAR YADAV UNION BANK OF INDIA(508500)
473 KEREDARI JH-16-004-014-005/931
(SALGA) 		3416004000NRG24Z110420230003040 12/04/2023 REKHA DEVI 3416004WL000103 REKHA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 REKHA DEVI WO UTAM YADAV UNION BANK OF INDIA(508500)
474 KEREDARI JH-16-004-014-005/968
(SALGA) 		3416004000NRG24Z110420230002859 12/04/2023 PARWATI DEVI 3416004WL000100 PARWATI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PARVATI DEVI BANK OF INDIA(508505)
475 KEREDARI JH-16-004-014-005/991
(SALGA) 		3416004000NRG24Z110420230002860 12/04/2023 SAKUNTI DEVI 3416004WL000100 SAKUNTI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SAKUNTI DEVI UNION BANK OF INDIA(508500)
476 KEREDARI JH-16-004-014-005/993
(SALGA) 		3416004000NRG24Z110420230002862 12/04/2023 KHUSHBU KUMARI 3416004WL000100 KHUSHBU KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KHUSHBU KUMARI D/O PREM MAHTO UNION BANK OF INDIA(508500)
477 KEREDARI JH-16-004-014-006/1100
(SALGA) 		3416004000NRG24Z110420230009366 12/04/2023 ARUN DEVI 3416004WL000242 ARUN DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 ARUN DEVI WO UDAY SAW UNION BANK OF INDIA(508500)
478 KEREDARI JH-16-004-014-006/1103
(SALGA) 		3416004000NRG24Z110420230001736 12/04/2023 CHHAKAN BHUIYAN 3416004WL000079 CHHAKAN BHUIYAN 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MR CHHAKAN BHIYAN STATE BANK OF INDIA(508548)
479 KEREDARI JH-16-004-014-006/1110
(SALGA) 		3416004000NRG24Z110420230001737 12/04/2023 AKSHAY KUMAR 3416004WL000079 AKSHAY KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 AKSHAY KUMAR S/O PRAMESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
480 KEREDARI JH-16-004-014-006/1111
(SALGA) 		3416004000NRG24Z110420230001738 12/04/2023 SONI KUMARI 3416004WL000079 SONI KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SONI KUMARI UNION BANK OF INDIA(508500)
481 KEREDARI JH-16-004-014-006/120
(SALGA) 		3416004000NRG24Z110420230001739 12/04/2023 SUKAR RAM 3416004WL000079 SUKAR RAM 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SUKAR RAM UNION BANK OF INDIA(508500)
482 KEREDARI JH-16-004-014-006/1250
(SALGA) 		3416004000NRG24Z110420230002769 12/04/2023 RAMU MAHTO 3416004WL000099 RAMU MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MR RAMU MAHTO STATE BANK OF INDIA(508548)
483 KEREDARI JH-16-004-014-006/1252
(SALGA) 		3416004000NRG24Z110420230002770 12/04/2023 BANDHAN MAHTO 3416004WL000099 BANDHAN MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BANDHAN MAHTO S/O KANHAY MAHTO UNION BANK OF INDIA(508500)
484 KEREDARI JH-16-004-014-006/1280
(SALGA) 		3416004000NRG24Z110420230002772 12/04/2023 BASANT SAW 3416004WL000099 BASANT SAW 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BASANT SAW SO JAGDISH SAW BANK OF INDIA(508505)
485 KEREDARI JH-16-004-014-006/1293
(SALGA) 		3416004000NRG24Z110420230002775 12/04/2023 SUSHILA DEVI 3416004WL000099 SUSHILA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SUSHILA DEVI UNION BANK OF INDIA(508500)
486 KEREDARI JH-16-004-014-006/1474
(SALGA) 		3416004000NRG24Z110420230002778 12/04/2023 KULESHWAR MAHTO 3416004WL000099 KULESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KALESHWAR MAHTO SO KAILA MAHTO UNION BANK OF INDIA(508500)
487 KEREDARI JH-16-004-014-006/1480
(SALGA) 		3416004000NRG24Z110420230002780 12/04/2023 SUKAR KUMAR MAHTO 3416004WL000099 SUKAR KUMAR MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SUKAR KUMAR MAHTO BANK OF INDIA(508505)
488 KEREDARI JH-16-004-014-006/1496
(SALGA) 		3416004000NRG24Z110420230001744 12/04/2023 RAJENDRA RAM 3416004WL000079 RAJENDRA RAM 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MR RAENDRA RAM STATE BANK OF INDIA(508548)
489 KEREDARI JH-16-004-014-006/1497
(SALGA) 		3416004000NRG24Z110420230002783 12/04/2023 KAMESHWAR MAHTO 3416004WL000099 KAMESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KAMESHWAR MAHTO SUNITA DEVI UNION BANK OF INDIA(508500)
490 KEREDARI JH-16-004-014-006/1498
(SALGA) 		3416004000NRG24Z110420230002784 12/04/2023 RUNAVA DEVI 3416004WL000099 RUNAVA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RUNAVA DEVI W/O SHARVAN PRAJAPATI UNION BANK OF INDIA(508500)
491 KEREDARI JH-16-004-014-006/1627
(SALGA) 		3416004000NRG24Z110420230007966 12/04/2023 PRITI KUMARI 3416004WL000202 PRITI KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PRITI KUMARI UNION BANK OF INDIA(508500)
492 KEREDARI JH-16-004-014-006/1637
(SALGA) 		3416004000NRG24Z110420230001747 12/04/2023 SAMUNDRI DEVI 3416004WL000079 SAMUNDRI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SAMUDRI DEVI UNION BANK OF INDIA(508500)
493 KEREDARI JH-16-004-014-006/1669
(SALGA) 		3416004000NRG24Z110420230002785 12/04/2023 SAVITRA DEVI 3416004WL000099 SAVITRA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SAVITRI DEVI WO MAHENDR MAHTO UNION BANK OF INDIA(508500)
494 KEREDARI JH-16-004-014-006/1672
(SALGA) 		3416004000NRG24Z110420230002787 12/04/2023 URMILA DEVI 3416004WL000099 URMILA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 URMILA DEVI UNION BANK OF INDIA(508500)
495 KEREDARI JH-16-004-014-006/1693
(SALGA) 		3416004000NRG24Z110420230009370 12/04/2023 TUKAN SAW 3416004WL000242 TUKAN SAW 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 Tukan Saw AIRTEL PAYMENTS BANK LIMITED(990288)
496 KEREDARI JH-16-004-014-006/1697
(SALGA) 		3416004000NRG24Z110420230009372 12/04/2023 MINA DEVI 3416004WL000242 MINA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 Mina Devi FINO PAYMENTS BANK LTD(608001)
497 KEREDARI JH-16-004-014-006/1741
(SALGA) 		3416004000NRG24Z110420230001749 12/04/2023 KUNDAN KUMAR 3416004WL000079 KUNDAN KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MRS KUNDAN KUMAR STATE BANK OF INDIA(508548)
498 KEREDARI JH-16-004-014-006/1775
(SALGA) 		3416004000NRG24Z110420230001750 12/04/2023 LOKAN MAHTO 3416004WL000079 LOKAN MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 LOKAN MAHTO SO SADHU MAHTO UNION BANK OF INDIA(508500)
499 KEREDARI JH-16-004-014-006/1811
(SALGA) 		3416004000NRG24Z110420230001753 12/04/2023 RAJESH KUMAR 3416004WL000079 RAJESH KUMAR 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RAJESH KUMAR UNION BANK OF INDIA(508500)
500 KEREDARI JH-16-004-014-006/1848
(SALGA) 		3416004000NRG24Z110420230001754 12/04/2023 DEWANTI DEVI 3416004WL000079 DEWANTI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 DEWANTI DEVI BANK OF INDIA(508505)
501 KEREDARI JH-16-004-014-006/1849
(SALGA) 		3416004000NRG24Z110420230002788 12/04/2023 SANTOSH SAW 3416004WL000099 SANTOSH SAW 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SANTOSH SAW SO MUNSHI SAW UNION BANK OF INDIA(508500)
502 KEREDARI JH-16-004-014-006/1916
(SALGA) 		3416004000NRG24Z110420230001756 12/04/2023 SHURENDER BHUIYA 3416004WL000079 SHURENDER BHUIYA 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SURENDR BHUYIAN UNION BANK OF INDIA(508500)
503 KEREDARI JH-16-004-014-006/1919
(SALGA) 		3416004000NRG24Z110420230001757 12/04/2023 BASANTI DEVI 3416004WL000079 BASANTI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BASANTI DEVI BANK OF INDIA(508505)
504 KEREDARI JH-16-004-014-006/1920
(SALGA) 		3416004000NRG24Z110420230001758 12/04/2023 NIKESH KUMAR SAW 3416004WL000079 NIKESH KUMAR SAW 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 NIKESH KUMAR SAW S/O CHETLAL SAW UNION BANK OF INDIA(508500)
505 KEREDARI JH-16-004-014-006/2341
(SALGA) 		3416004000NRG24Z110420230009374 12/04/2023 LAKHAN SAW 3416004WL000242 LAKHAN SAW 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 LAKHAN SAW S/O BHUNESHWAR SAW UNION BANK OF INDIA(508500)
506 KEREDARI JH-16-004-014-006/2392
(SALGA) 		3416004000NRG24Z110420230009375 12/04/2023 RINKI KUMARI 3416004WL000242 RINKI KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RINKI KUMARI UNION BANK OF INDIA(508500)
507 KEREDARI JH-16-004-014-006/2393
(SALGA) 		3416004000NRG24Z110420230009376 12/04/2023 PRATIMA DEVI 3416004WL000242 PRATIMA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PRATIMA DEVI BANK OF INDIA(508505)
508 KEREDARI JH-16-004-014-006/2447
(SALGA) 		3416004000NRG24Z110420230009377 12/04/2023 PAWAN KUMAR SAW 3416004WL000242 PAWAN KUMAR SAW 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PAWAN KUMAR SAW UNION BANK OF INDIA(508500)
509 KEREDARI JH-16-004-014-006/2448
(SALGA) 		3416004000NRG24Z110420230009378 12/04/2023 ANSHU KUMARI 3416004WL000242 ANSHU KUMARI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 ANSHU KUMARI UNION BANK OF INDIA(508500)
510 KEREDARI JH-16-004-014-006/253
(SALGA) 		3416004000NRG24Z110420230009380 12/04/2023 TRIVENI MAHTO 3416004WL000242 TRIVENI MAHTO 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 TRIBENY MAHTO DEWANTI DEVI UNION BANK OF INDIA(508500)
511 KEREDARI JH-16-004-014-006/272
(SALGA) 		3416004000NRG24Z110420230002791 12/04/2023 SHRWAN PRAJAPATI 3416004WL000099 SHRWAN PRAJAPATI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SHRABAN PRAJAPATI S/O DUKHI PRAJAPATI UNION BANK OF INDIA(508500)
512 KEREDARI JH-16-004-014-006/273
(SALGA) 		3416004000NRG24Z110420230007968 12/04/2023 MUNDARI DEVI 3416004WL000202 MUNDARI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 MUNDRI DEVI W/O DUKHI SAW UNION BANK OF INDIA(508500)
513 KEREDARI JH-16-004-014-006/275
(SALGA) 		3416004000NRG24Z110420230009381 12/04/2023 JAGDISH SAW 3416004WL000242 JAGDISH SAW 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 JAGDISH SAW PANWA DEVI UNION BANK OF INDIA(508500)
514 KEREDARI JH-16-004-014-006/282-A
(SALGA) 		3416004000NRG24Z110420230007969 12/04/2023 JHANKU SAW 3416004WL000202 JHANKU SAW 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 JHANKU SAW S/O THAKUR SAW UNION BANK OF INDIA(508500)
515 KEREDARI JH-16-004-014-006/282-A
(SALGA) 		3416004000NRG24Z110420230007970 12/04/2023 KAPURVA DEVI 3416004WL000202 KAPURVA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 KAPURWA DEVI WO JHANKU SAW UNION BANK OF INDIA(508500)
516 KEREDARI JH-16-004-014-006/388
(SALGA) 		3416004000NRG24Z110420230001762 12/04/2023 TEJNARAYAN SAW 3416004WL000079 TEJNARAYAN SAW 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 RAJESH KUMAR RANA BANK OF INDIA(508505)
517 KEREDARI JH-16-004-014-006/449
(SALGA) 		3416004000NRG24Z110420230007971 12/04/2023 PRAMOD SAW 3416004WL000202 PRAMOD SAW 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 PRAMOS SAW SO JAGDISH SAW UNION BANK OF INDIA(508500)
518 KEREDARI JH-16-004-014-006/463
(SALGA) 		3416004000NRG24Z110420230007972 12/04/2023 ANITA DEVI 3416004WL000202 ANITA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 ANITA DEVI BANK OF INDIA(508505)
519 KEREDARI JH-16-004-014-006/739
(SALGA) 		3416004000NRG24Z110420230001764 12/04/2023 SHANTI DEVI 3416004WL000079 SHANTI DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SHANTI DEVI WO SHASHIBHUSHAN MAHTO UNION BANK OF INDIA(508500)
520 KEREDARI JH-16-004-014-006/740
(SALGA) 		3416004000NRG24Z110420230001765 12/04/2023 BASMATIYA DEVI 3416004WL000079 BASMATIYA DEVI 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 BASMATIYA DEVI BANK OF INDIA(508505)
521 KEREDARI JH-16-004-014-006/742
(SALGA) 		3416004000NRG24Z110420230001766 12/04/2023 SURESH SAW 3416004WL000079 SURESH SAW 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 SURESH SAW ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 52326 52326
522 KEREDARI JH-16-004-014-005/1055
(SALGA) 		3416004000NRG24Z110420230003015 12/04/2023 SULEKHA KUMARI 3416004WL000103 SULEKHA KUMARI 00468 UBIN0545821 162 162 Processed 12/04/2023 S21497771 SULEKHA KUMARI D/O SITAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 84564 84564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004014_120423APB_FTO_11063 Bank of Baroda BARB0BARKAG Barkagaon 162
2 KEREDARI JH3416004014_120423APB_FTO_11063 Bank of Baroda BARB0DBSALG SALGAWAN 162
3 KEREDARI JH3416004014_120423APB_FTO_11063 BANK OF INDIA BKID0004826 SIMARIA 648
4 KEREDARI JH3416004014_120423APB_FTO_11063 BANK OF INDIA BKID0004828 TANDWA 648
5 KEREDARI JH3416004014_120423APB_FTO_11063 BANK OF INDIA BKID0004877 GARIKALAN 648
6 KEREDARI JH3416004014_120423APB_FTO_11063 BANK OF INDIA BKID0004882 BAGRAMOD 162
7 KEREDARI JH3416004014_120423APB_FTO_11063 BANK OF INDIA BKID0005893 HURHURU 162
8 KEREDARI JH3416004014_120423APB_FTO_11063 BANK OF INDIA BKID0005969 Keredari 22356
9 KEREDARI JH3416004014_120423APB_FTO_11063 State Bank of India SBIN0012632 TANDWA 486
10 KEREDARI JH3416004014_120423APB_FTO_11063 State Bank of India SBIN0014352 BARKAGAON 6642
11 KEREDARI JH3416004014_120423APB_FTO_11063 Union Bank of India UBIN0539961 KEREDARI 52326
12 KEREDARI JH3416004014_120423APB_FTO_11063 Union Bank of India UBIN0545821 CHATTIBARIATU 162

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