|
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-16-004-014-005/992
(SALGA)
|
3416004000NRG24210620230716524
|
21/06/2023
|
YASHODA KUMARI
|
3416004WL019526
|
YASHODA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206468
|
|
YASODA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-014-006/1020
(SALGA)
|
3416004000NRG24210620230713550
|
21/06/2023
|
DEVANTI DEVI
|
3416004WL019455
|
DEVANTI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206469
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KEREDARI
|
JH-16-004-014-006/1185
(SALGA)
|
3416004000NRG24210620230713565
|
21/06/2023
|
RAJU KUMAR SAW
|
3416004WL019455
|
RAJU KUMAR SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206467
|
|
Raju Kumar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KEREDARI
|
JH-16-004-014-006/1186
(SALGA)
|
3416004000NRG24210620230713566
|
21/06/2023
|
SAVITRI DEVI
|
3416004WL019455
|
SAVITRI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206466
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-014-005/967
(SALGA)
|
3416004000NRG24210620230716522
|
21/06/2023
|
JAGLAL MAHTO
|
3416004WL019526
|
JAGLAL MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206470
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-014-006/1309
(SALGA)
|
3416004000NRG24210620230713471
|
21/06/2023
|
MINA KUMARI
|
3416004WL019454
|
MINA KUMARI
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206471
|
|
MEENA KUMARI WO RUPLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-014-001/126
(SALGA)
|
3416004000NRG24210620230713546
|
21/06/2023
|
DAMODAR BHOKTA
|
3416004WL019455
|
DAMODAR BHOKTA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206514
|
|
Rajesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KEREDARI
|
JH-16-004-014-001/148
(SALGA)
|
3416004000NRG24210620230716374
|
21/06/2023
|
REKHA DEVI
|
3416004WL019516
|
REKHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206479
|
|
REKHA KUMARI D/O - KARU GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-014-001/153
(SALGA)
|
3416004000NRG24210620230716375
|
21/06/2023
|
RAMESHWAR GANJHU
|
3416004WL019516
|
RAMESHWAR GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206523
|
|
RAMESHWAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-014-001/44
(SALGA)
|
3416004000NRG24210620230716896
|
21/06/2023
|
BACHANI DEVI
|
3416004WL019536
|
BACHANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206508
|
|
BACHANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-014-001/58
(SALGA)
|
3416004000NRG24210620230713547
|
21/06/2023
|
BUDHAN GANJHU
|
3416004WL019455
|
BUDHAN GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206493
|
|
Budhan Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KEREDARI
|
JH-16-004-014-003/58
(SALGA)
|
3416004000NRG24210620230716737
|
21/06/2023
|
SUBASO DEVI
|
3416004WL019531
|
SUBASO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206512
|
|
Mrs. SUBASO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KEREDARI
|
JH-16-004-014-004/1792
(SALGA)
|
3416004000NRG24210620230717002
|
21/06/2023
|
ASHOK BHUIYAN
|
3416004WL019539
|
ASHOK BHUIYAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206485
|
|
Ashok Bhuiyan
|
BANK OF BARODA(606985)
|
|
14
|
KEREDARI
|
JH-16-004-014-005/1277
(SALGA)
|
3416004000NRG24210620230716496
|
21/06/2023
|
Rajesh Rajak
|
3416004WL019526
|
Rajesh Rajak
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206522
|
|
RAJESH KUMAR S/O NAGESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-014-005/1278
(SALGA)
|
3416004000NRG24210620230716497
|
21/06/2023
|
Shanti Devi
|
3416004WL019526
|
Shanti Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206521
|
|
SHANTI DEVI W/O NAGESHWAR BAITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-014-005/161
(SALGA)
|
3416004000NRG24210620230716501
|
21/06/2023
|
KULDIP RAJAK
|
3416004WL019526
|
KULDIP RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206492
|
|
KULDEEP RAJAK
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-014-005/246
(SALGA)
|
3416004000NRG24210620230717004
|
21/06/2023
|
puran mahto
|
3416004WL019539
|
puran mahto
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206507
|
|
PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-014-005/257
(SALGA)
|
3416004000NRG24210620230716504
|
21/06/2023
|
kabutri devi
|
3416004WL019526
|
kabutri devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206505
|
|
KABUTARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-014-005/320
(SALGA)
|
3416004000NRG24210620230716506
|
21/06/2023
|
YASHODA DEVI
|
3416004WL019526
|
YASHODA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206509
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-014-005/321
(SALGA)
|
3416004000NRG24210620230716507
|
21/06/2023
|
SANJAY RAJAK
|
3416004WL019526
|
SANJAY RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206511
|
|
SANJAY RAJAK
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-014-005/631
(SALGA)
|
3416004000NRG24210620230716511
|
21/06/2023
|
KUNTI DEVI
|
3416004WL019526
|
KUNTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206495
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-014-005/645
(SALGA)
|
3416004000NRG24210620230716631
|
21/06/2023
|
PREM MAHTO
|
3416004WL019528
|
PREM MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206494
|
|
PREM MAHTO SO BIGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-014-005/647
(SALGA)
|
3416004000NRG24210620230716632
|
21/06/2023
|
CHINTA DEVI
|
3416004WL019528
|
CHINTA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206497
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KEREDARI
|
JH-16-004-014-005/657
(SALGA)
|
3416004000NRG24210620230716512
|
21/06/2023
|
SARASHWATI DEVI
|
3416004WL019526
|
SARASHWATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206499
|
|
RIJHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-014-005/669
(SALGA)
|
3416004000NRG24210620230716513
|
21/06/2023
|
BALESHWAR KUMAR
|
3416004WL019526
|
BALESHWAR KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206491
|
|
BALESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-014-005/670
(SALGA)
|
3416004000NRG24210620230716633
|
21/06/2023
|
KIRAN DEVI
|
3416004WL019528
|
KIRAN DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206498
|
|
KIRAN DEVI W/O NIRMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-014-005/672
(SALGA)
|
3416004000NRG24210620230716514
|
21/06/2023
|
AJIT KUMAR MAHTO
|
3416004WL019526
|
AJIT KUMAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206506
|
|
AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-014-005/687
(SALGA)
|
3416004000NRG24210620230716634
|
21/06/2023
|
TETARI DEVI
|
3416004WL019528
|
TETARI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206500
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-014-005/791
(SALGA)
|
3416004000NRG24210620230716516
|
21/06/2023
|
ARUN KUMAR YADAV
|
3416004WL019526
|
ARUN KUMAR YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206473
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-014-006/1042
(SALGA)
|
3416004000NRG24210620230713553
|
21/06/2023
|
TETARI DEVI
|
3416004WL019455
|
TETARI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206516
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-014-006/1089
(SALGA)
|
3416004000NRG24210620230713556
|
21/06/2023
|
SURENDRA RAM
|
3416004WL019455
|
SURENDRA RAM
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206520
|
|
Sanjay Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KEREDARI
|
JH-16-004-014-006/1288
(SALGA)
|
3416004000NRG24210620230713695
|
21/06/2023
|
BILSHI DEVI
|
3416004WL019457
|
BILSHI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206480
|
|
VILASH DEVI W/O - HULASH SAW
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-014-006/1376
(SALGA)
|
3416004000NRG24210620230716647
|
21/06/2023
|
SUNITA DEVI
|
3416004WL019528
|
SUNITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206481
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEREDARI
|
JH-16-004-014-006/1386
(SALGA)
|
3416004000NRG24210620230716285
|
21/06/2023
|
chintaman saw
|
3416004WL019514
|
chintaman saw
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206475
|
|
CHINTAMAN SAW SO PRADIP SAW
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-014-006/1387
(SALGA)
|
3416004000NRG24210620230716286
|
21/06/2023
|
Pradip Saw
|
3416004WL019514
|
Pradip Saw
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206488
|
|
PRADEEP SAW
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-014-006/1479
(SALGA)
|
3416004000NRG24210620230713472
|
21/06/2023
|
PUSHPA DEVI
|
3416004WL019454
|
PUSHPA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206504
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KEREDARI
|
JH-16-004-014-006/1480
(SALGA)
|
3416004000NRG24210620230716650
|
21/06/2023
|
USHA KUMARI
|
3416004WL019528
|
USHA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206501
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-014-006/1492
(SALGA)
|
3416004000NRG24210620230716291
|
21/06/2023
|
ROHIT KUMAR
|
3416004WL019514
|
ROHIT KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806206477
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KEREDARI
|
JH-16-004-014-006/1518
(SALGA)
|
3416004000NRG24210620230716293
|
21/06/2023
|
RAJESH KUMAR
|
3416004WL019514
|
RAJESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206487
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEREDARI
|
JH-16-004-014-006/1525
(SALGA)
|
3416004000NRG24210620230716745
|
21/06/2023
|
PRITI KUMARI
|
3416004WL019531
|
PRITI KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206489
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEREDARI
|
JH-16-004-014-006/155
(SALGA)
|
3416004000NRG24210620230716294
|
21/06/2023
|
CHURAMAN MAHTO
|
3416004WL019514
|
CHURAMAN MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206474
|
|
MR CHURAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KEREDARI
|
JH-16-004-014-006/1665
(SALGA)
|
3416004000NRG24210620230713699
|
21/06/2023
|
PARWATI DEVI
|
3416004WL019457
|
PARWATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206486
|
|
PARWATI DEVI WO AJODHI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-014-006/1666
(SALGA)
|
3416004000NRG24210620230713700
|
21/06/2023
|
SABITA KUMARI
|
3416004WL019457
|
SABITA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206472
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-014-006/1737
(SALGA)
|
3416004000NRG24210620230713482
|
21/06/2023
|
PAWAN SAW
|
3416004WL019454
|
PAWAN SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206510
|
|
MR PAWAN SAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEREDARI
|
JH-16-004-014-006/1764
(SALGA)
|
3416004000NRG24210620230716295
|
21/06/2023
|
PUNAM DEVI
|
3416004WL019514
|
PUNAM DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206483
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-014-006/1830
(SALGA)
|
3416004000NRG24210620230716296
|
21/06/2023
|
CHANDRADEV KUMAR
|
3416004WL019514
|
CHANDRADEV KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206484
|
|
CHANDRADEV KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-014-006/1887
(SALGA)
|
3416004000NRG24210620230713701
|
21/06/2023
|
DILIP SAW
|
3416004WL019457
|
DILIP SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206482
|
|
DILIP SAW S/O JAGDISH SAW
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-014-006/1953
(SALGA)
|
3416004000NRG24210620230716298
|
21/06/2023
|
ROHIT KUMAR
|
3416004WL019514
|
ROHIT KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206478
|
|
ROHIT KUMAR S/O- MAHAVEER SAW
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-014-006/204
(SALGA)
|
3416004000NRG24210620230716654
|
21/06/2023
|
KUNJAL MAHTO
|
3416004WL019528
|
KUNJAL MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206490
|
|
KUNJAL MAHTO S/O AMRIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-014-006/2458
(SALGA)
|
3416004000NRG24210620230716898
|
21/06/2023
|
Rajmani Devi
|
3416004WL019536
|
Rajmani Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206518
|
|
RAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-014-006/252
(SALGA)
|
3416004000NRG24210620230716655
|
21/06/2023
|
KHISI MAHTO
|
3416004WL019528
|
KHISI MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206502
|
|
KHUSHI MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-014-006/273
(SALGA)
|
3416004000NRG24210620230713707
|
21/06/2023
|
DUKHI SAW
|
3416004WL019457
|
DUKHI SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206496
|
|
DUKHI SAW S/O THAKUR SAW
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-014-006/460
(SALGA)
|
3416004000NRG24210620230716747
|
21/06/2023
|
SUDHAN KUMAR
|
3416004WL019531
|
SUDHAN KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206476
|
|
Sudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KEREDARI
|
JH-16-004-014-006/789
(SALGA)
|
3416004000NRG24210620230713497
|
21/06/2023
|
HULSI DEVI
|
3416004WL019454
|
HULSI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206503
|
|
HULSHI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-014-006/889
(SALGA)
|
3416004000NRG24210620230713502
|
21/06/2023
|
SARO DEVI
|
3416004WL019454
|
SARO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206513
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-014-006/896
(SALGA)
|
3416004000NRG24210620230713503
|
21/06/2023
|
ARATI DEVI
|
3416004WL019454
|
ARATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206515
|
|
Arati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KEREDARI
|
JH-16-004-014-006/902
(SALGA)
|
3416004000NRG24210620230713504
|
21/06/2023
|
BASUDEV THAKUR
|
3416004WL019454
|
BASUDEV THAKUR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206517
|
|
BASUDEV THAKUR
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-014-006/906
(SALGA)
|
3416004000NRG24210620230713505
|
21/06/2023
|
PINKI DEVI
|
3416004WL019454
|
PINKI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206519
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
59
|
KEREDARI
|
JH-16-004-014-005/1296
(SALGA)
|
3416004000NRG24210620230716499
|
21/06/2023
|
GURCHUN MAHTO
|
3416004WL019526
|
GURCHUN MAHTO
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206547
|
|
GURCHUN MAHTO S/O KHEMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
KEREDARI
|
JH-16-004-014-001/198
(SALGA)
|
3416004000NRG24210620230716893
|
21/06/2023
|
Shohabati Devi
|
3416004WL019536
|
Shohabati Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206554
|
|
SHOHABATI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KEREDARI
|
JH-16-004-014-005/211
(SALGA)
|
3416004000NRG24210620230716623
|
21/06/2023
|
MANJU DEVI
|
3416004WL019528
|
MANJU DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206560
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KEREDARI
|
JH-16-004-014-005/214
(SALGA)
|
3416004000NRG24210620230716626
|
21/06/2023
|
MANJU KUMARI
|
3416004WL019528
|
MANJU KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206557
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KEREDARI
|
JH-16-004-014-005/216
(SALGA)
|
3416004000NRG24210620230716628
|
21/06/2023
|
KOSHLAYA DEVI
|
3416004WL019528
|
KOSHLAYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206556
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEREDARI
|
JH-16-004-014-005/688
(SALGA)
|
3416004000NRG24210620230716635
|
21/06/2023
|
PANO DEVI
|
3416004WL019528
|
PANO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206555
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KEREDARI
|
JH-16-004-014-006/1024
(SALGA)
|
3416004000NRG24210620230713551
|
21/06/2023
|
RAJESH SAW
|
3416004WL019455
|
RAJESH SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206546
|
|
PRAKASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KEREDARI
|
JH-16-004-014-006/1097
(SALGA)
|
3416004000NRG24210620230713692
|
21/06/2023
|
SANJAY KUMAR
|
3416004WL019457
|
SANJAY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206562
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KEREDARI
|
JH-16-004-014-006/1478
(SALGA)
|
3416004000NRG24210620230716648
|
21/06/2023
|
MANOJ MAHTO
|
3416004WL019528
|
MANOJ MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206564
|
|
MRS MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
KEREDARI
|
JH-16-004-014-006/1485
(SALGA)
|
3416004000NRG24210620230713474
|
21/06/2023
|
KOSHILA DEVI
|
3416004WL019454
|
KOSHILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206558
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
KEREDARI
|
JH-16-004-014-006/1490
(SALGA)
|
3416004000NRG24210620230713696
|
21/06/2023
|
TRIBHUWAN KUMAR
|
3416004WL019457
|
TRIBHUWAN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206549
|
|
TRIBHUWAN KUMAR
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-014-006/1494
(SALGA)
|
3416004000NRG24210620230713476
|
21/06/2023
|
AWADHESH KUMAR
|
3416004WL019454
|
AWADHESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206559
|
|
MR AWDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KEREDARI
|
JH-16-004-014-006/1682
(SALGA)
|
3416004000NRG24210620230713481
|
21/06/2023
|
SUNAM DEVI
|
3416004WL019454
|
SUNAM DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206553
|
|
SUNAM DEVI
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-014-006/1731
(SALGA)
|
3416004000NRG24210620230716746
|
21/06/2023
|
FULMATI DEVI
|
3416004WL019531
|
FULMATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206552
|
|
FULMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-014-006/1887
(SALGA)
|
3416004000NRG24210620230713702
|
21/06/2023
|
SONALI DEVI
|
3416004WL019457
|
SONALI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206561
|
|
Sonali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KEREDARI
|
JH-16-004-014-006/2076
(SALGA)
|
3416004000NRG24210620230713703
|
21/06/2023
|
Ghanshyam Mahto
|
3416004WL019457
|
Ghanshyam Mahto
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206548
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-014-006/2459
(SALGA)
|
3416004000NRG24210620230716899
|
21/06/2023
|
Muneshwar Ram
|
3416004WL019536
|
Muneshwar Ram
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806206550
|
|
MUNESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KEREDARI
|
JH-16-004-014-006/871
(SALGA)
|
3416004000NRG24210620230716748
|
21/06/2023
|
MUNDARI DEVI
|
3416004WL019531
|
MUNDARI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206551
|
|
MRS MUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KEREDARI
|
JH-16-004-014-006/971
(SALGA)
|
3416004000NRG24210620230716901
|
21/06/2023
|
SATYAM KUMAR
|
3416004WL019536
|
SATYAM KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806206563
|
|
SATYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
78
|
KEREDARI
|
JH-16-004-014-001/13
(SALGA)
|
3416004000NRG24210620230716371
|
21/06/2023
|
RITESH BHOKTA
|
3416004WL019516
|
RITESH BHOKTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206442
|
|
RITESH BHOGTA
|
BANK OF INDIA(508505)
|
|
79
|
KEREDARI
|
JH-16-004-014-001/142
(SALGA)
|
3416004000NRG24210620230716372
|
21/06/2023
|
PATI GANJHU
|
3416004WL019516
|
PATI GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206415
|
|
PATI GANJHU
|
BANK OF INDIA(508505)
|
|
80
|
KEREDARI
|
JH-16-004-014-001/147
(SALGA)
|
3416004000NRG24210620230716418
|
21/06/2023
|
MOHAN GANJHU
|
3416004WL019520
|
MOHAN GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206412
|
|
MOHAN GANJHU SO HEMAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-014-001/148
(SALGA)
|
3416004000NRG24210620230716373
|
21/06/2023
|
NARESH BHOKTA
|
3416004WL019516
|
NARESH BHOKTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206460
|
|
NARESH BHOGTA
|
BANK OF INDIA(508505)
|
|
82
|
KEREDARI
|
JH-16-004-014-001/151
(SALGA)
|
3416004000NRG24210620230716420
|
21/06/2023
|
DHANO DEVI
|
3416004WL019520
|
DHANO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206459
|
|
DHANO DEVI
|
BANK OF INDIA(508505)
|
|
83
|
KEREDARI
|
JH-16-004-014-001/151
(SALGA)
|
3416004000NRG24210620230716419
|
21/06/2023
|
LALMANI GANJHU
|
3416004WL019520
|
LALMANI GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206448
|
|
LALMANI BHOGTA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-014-001/152
(SALGA)
|
3416004000NRG24210620230716421
|
21/06/2023
|
ASHA KUMARI
|
3416004WL019520
|
ASHA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206447
|
|
ASHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-014-001/159
(SALGA)
|
3416004000NRG24210620230716891
|
21/06/2023
|
RITLAL BHOKTA
|
3416004WL019536
|
RITLAL BHOKTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206593
|
|
RITLAL BHOGTA
|
BANK OF INDIA(508505)
|
|
86
|
KEREDARI
|
JH-16-004-014-001/1759
(SALGA)
|
3416004000NRG24210620230716422
|
21/06/2023
|
CHAITA GANJHU
|
3416004WL019520
|
CHAITA GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206461
|
|
CHAITA GANJHU
|
BANK OF INDIA(508505)
|
|
87
|
KEREDARI
|
JH-16-004-014-001/1763
(SALGA)
|
3416004000NRG24210620230716376
|
21/06/2023
|
DAYAWANTI KUMARI
|
3416004WL019516
|
DAYAWANTI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206451
|
|
DAYAWNTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-014-001/185
(SALGA)
|
3416004000NRG24210620230716892
|
21/06/2023
|
DEWANTI KUMARI
|
3416004WL019536
|
DEWANTI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206463
|
|
DEWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KEREDARI
|
JH-16-004-014-001/2
(SALGA)
|
3416004000NRG24210620230716378
|
21/06/2023
|
JHAMAN GANJHU
|
3416004WL019516
|
JHAMAN GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206428
|
|
JHAMAN BHOGATA
|
BANK OF INDIA(508505)
|
|
90
|
KEREDARI
|
JH-16-004-014-001/205-A
(SALGA)
|
3416004000NRG24210620230716894
|
21/06/2023
|
Urmila Devi
|
3416004WL019536
|
Urmila Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206465
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-014-001/44
(SALGA)
|
3416004000NRG24210620230716895
|
21/06/2023
|
RAGHUVIR GANJHU
|
3416004WL019536
|
RAGHUVIR GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206456
|
|
RAGHUVIR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-014-001/48
(SALGA)
|
3416004000NRG24210620230716423
|
21/06/2023
|
CHURAMAN GANJHU
|
3416004WL019520
|
CHURAMAN GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206421
|
|
CHURAMAN GANJHU S/O TEKAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-014-001/48
(SALGA)
|
3416004000NRG24210620230716424
|
21/06/2023
|
MUNIYA DEVI
|
3416004WL019520
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206422
|
|
MUNIYA DEVI W/O CHURAMAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-014-001/97
(SALGA)
|
3416004000NRG24210620230713549
|
21/06/2023
|
ROHANI DEVI
|
3416004WL019455
|
ROHANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206581
|
|
RAJESH RAM SO JODHI RAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-014-003/14
(SALGA)
|
3416004000NRG24210620230716735
|
21/06/2023
|
CHHAKAN BHOKTA
|
3416004WL019531
|
CHHAKAN BHOKTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206588
|
|
CHHAKAN BHOGTA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-014-004/1030
(SALGA)
|
3416004000NRG24210620230716738
|
21/06/2023
|
UMESH MAHTO
|
3416004WL019531
|
UMESH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206603
|
|
UMESH MATO SO PRABHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-014-004/1139
(SALGA)
|
3416004000NRG24210620230716739
|
21/06/2023
|
KUSUM DEVI
|
3416004WL019531
|
KUSUM DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2806206462
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
KEREDARI
|
JH-16-004-014-004/1188
(SALGA)
|
3416004000NRG24210620230716999
|
21/06/2023
|
MANJU DEVI
|
3416004WL019539
|
MANJU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206595
|
|
MANJU DEVI W/O DILIP BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-014-004/1194
(SALGA)
|
3416004000NRG24210620230717000
|
21/06/2023
|
SANGITA KUMARI
|
3416004WL019539
|
SANGITA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206452
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KEREDARI
|
JH-16-004-014-004/1781
(SALGA)
|
3416004000NRG24210620230717001
|
21/06/2023
|
DILIP BHUIYAN
|
3416004WL019539
|
DILIP BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206455
|
|
DILIP BHUIYAN SO ATWA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-014-004/3
(SALGA)
|
3416004000NRG24210620230716741
|
21/06/2023
|
MUKESH KUMAR
|
3416004WL019531
|
MUKESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206420
|
|
Mukesh Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KEREDARI
|
JH-16-004-014-004/3
(SALGA)
|
3416004000NRG24210620230716740
|
21/06/2023
|
SAMAL MAHTO
|
3416004WL019531
|
SAMAL MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206600
|
|
SHYAMLAL MAHTO SO VIGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-014-004/543
(SALGA)
|
3416004000NRG24210620230716742
|
21/06/2023
|
MUKTA DEVI
|
3416004WL019531
|
MUKTA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206411
|
|
MUKTA DEVI WO MUKESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
104
|
KEREDARI
|
JH-16-004-014-004/935
(SALGA)
|
3416004000NRG24210620230716743
|
21/06/2023
|
PUNIT RAM
|
3416004WL019531
|
PUNIT RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206598
|
|
PUNIT RAM S/O KAPIL RAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-014-005/1294
(SALGA)
|
3416004000NRG24210620230716498
|
21/06/2023
|
SITA DEVI
|
3416004WL019526
|
SITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206444
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-014-005/140
(SALGA)
|
3416004000NRG24210620230716500
|
21/06/2023
|
NIRMAL MAHTO
|
3416004WL019526
|
NIRMAL MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206418
|
|
NIRMAL MAHTO SO CHAITA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-014-005/1635
(SALGA)
|
3416004000NRG24210620230716502
|
21/06/2023
|
UMESH KUMAR
|
3416004WL019526
|
UMESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206574
|
|
UMESH KUMAR / RAMCHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-014-005/17
(SALGA)
|
3416004000NRG24210620230716503
|
21/06/2023
|
JITAN MAHTO
|
3416004WL019526
|
JITAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206580
|
|
JITAN MAHTO SO SOMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-014-005/212
(SALGA)
|
3416004000NRG24210620230716624
|
21/06/2023
|
SUKAR MAHTO
|
3416004WL019528
|
SUKAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206565
|
|
SUKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-014-005/213
(SALGA)
|
3416004000NRG24210620230716625
|
21/06/2023
|
SAVITRI DEVI
|
3416004WL019528
|
SAVITRI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206590
|
|
SAVITRI DEVI W/O SUKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-014-005/215
(SALGA)
|
3416004000NRG24210620230716627
|
21/06/2023
|
RAMA MAHTO
|
3416004WL019528
|
RAMA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206573
|
|
RAMA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-014-005/30
(SALGA)
|
3416004000NRG24210620230716505
|
21/06/2023
|
GULAB MAHTO
|
3416004WL019526
|
GULAB MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206607
|
|
GULAB MAHTO SO KANDAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-014-005/359
(SALGA)
|
3416004000NRG24210620230716508
|
21/06/2023
|
PUJA KUMARI
|
3416004WL019526
|
PUJA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206432
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KEREDARI
|
JH-16-004-014-005/412
(SALGA)
|
3416004000NRG24210620230716509
|
21/06/2023
|
DHANU YADAV
|
3416004WL019526
|
DHANU YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206569
|
|
DLANU YADW S/OUGAN YADW
|
UNION BANK OF INDIA(508500)
|
|
115
|
KEREDARI
|
JH-16-004-014-005/44-A
(SALGA)
|
3416004000NRG24210620230716630
|
21/06/2023
|
RAGHU MAHTO
|
3416004WL019528
|
RAGHU MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206586
|
|
RAGHU MAHTO S/O SUKHLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-014-005/624
(SALGA)
|
3416004000NRG24210620230716510
|
21/06/2023
|
MILI DEVI
|
3416004WL019526
|
MILI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206430
|
|
MILI DEVI
|
BANK OF INDIA(508505)
|
|
117
|
KEREDARI
|
JH-16-004-014-005/79
(SALGA)
|
3416004000NRG24210620230716515
|
21/06/2023
|
HARI MAHTO
|
3416004WL019526
|
HARI MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206571
|
|
HARI MAHTO
|
BANK OF INDIA(508505)
|
|
118
|
KEREDARI
|
JH-16-004-014-005/790
(SALGA)
|
3416004000NRG24210620230716636
|
21/06/2023
|
ROHIT KUMAR
|
3416004WL019528
|
ROHIT KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206606
|
|
ROHIT KUMAR SO RAMA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEREDARI
|
JH-16-004-014-005/801
(SALGA)
|
3416004000NRG24210620230716637
|
21/06/2023
|
ANANDI MAHTO
|
3416004WL019528
|
ANANDI MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206579
|
|
MR ANANDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
120
|
KEREDARI
|
JH-16-004-014-005/802
(SALGA)
|
3416004000NRG24210620230716638
|
21/06/2023
|
RUPESH KUMAR MAHTO
|
3416004WL019528
|
RUPESH KUMAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206414
|
|
RURESH KUMAR MAHTO SO ANNADI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
121
|
KEREDARI
|
JH-16-004-014-005/803
(SALGA)
|
3416004000NRG24210620230716517
|
21/06/2023
|
KHAITI DEVI
|
3416004WL019526
|
KHAITI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206434
|
|
KHAITI DEVI W/O ANANDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
122
|
KEREDARI
|
JH-16-004-014-005/819
(SALGA)
|
3416004000NRG24210620230716518
|
21/06/2023
|
MASOMAT SHATNTI
|
3416004WL019526
|
MASOMAT SHATNTI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206597
|
|
MOSOMAT SHANTI W/O LATE CHAMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
123
|
KEREDARI
|
JH-16-004-014-005/870
(SALGA)
|
3416004000NRG24210620230716639
|
21/06/2023
|
NEMA MAHTO
|
3416004WL019528
|
NEMA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206582
|
|
NEMA MAHTO SO LATE MANGAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
124
|
KEREDARI
|
JH-16-004-014-005/880
(SALGA)
|
3416004000NRG24210620230716519
|
21/06/2023
|
MUNIYA DEVI
|
3416004WL019526
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206429
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
125
|
KEREDARI
|
JH-16-004-014-005/892
(SALGA)
|
3416004000NRG24210620230716520
|
21/06/2023
|
YOGENDRA KUMAR
|
3416004WL019526
|
YOGENDRA KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206596
|
|
YOGENDRA KUMAR S/O JANKI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
126
|
KEREDARI
|
JH-16-004-014-005/894
(SALGA)
|
3416004000NRG24210620230716521
|
21/06/2023
|
ASHIS KUMAR
|
3416004WL019526
|
ASHIS KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206427
|
|
ASHIS KUMAR S/O ANANDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
127
|
KEREDARI
|
JH-16-004-014-005/968
(SALGA)
|
3416004000NRG24210620230716523
|
21/06/2023
|
PARWATI DEVI
|
3416004WL019526
|
PARWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206440
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
128
|
KEREDARI
|
JH-16-004-014-005/991
(SALGA)
|
3416004000NRG24210620230716640
|
21/06/2023
|
SAKUNTI DEVI
|
3416004WL019528
|
SAKUNTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206441
|
|
SAKUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
129
|
KEREDARI
|
JH-16-004-014-005/993
(SALGA)
|
3416004000NRG24210620230716641
|
21/06/2023
|
KHUSHBU KUMARI
|
3416004WL019528
|
KHUSHBU KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206426
|
|
KHUSHBU KUMARI D/O PREM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-014-006/1128
(SALGA)
|
3416004000NRG24210620230713693
|
21/06/2023
|
DROPATI DEVI
|
3416004WL019457
|
DROPATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206436
|
|
DROPATI DEVI W/O JAGDISH SAW
|
UNION BANK OF INDIA(508500)
|
|
131
|
KEREDARI
|
JH-16-004-014-006/1135
(SALGA)
|
3416004000NRG24210620230713562
|
21/06/2023
|
PARWATI DEVI
|
3416004WL019455
|
PARWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206450
|
|
Swati Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KEREDARI
|
JH-16-004-014-006/1183
(SALGA)
|
3416004000NRG24210620230713564
|
21/06/2023
|
BADHANI DEVI
|
3416004WL019455
|
BADHANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206453
|
|
Bebi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
KEREDARI
|
JH-16-004-014-006/123
(SALGA)
|
3416004000NRG24210620230716897
|
21/06/2023
|
DHANESHWAR BHUIYAN
|
3416004WL019536
|
DHANESHWAR BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206589
|
|
DHANESHWAR BHUIYAN S/O - TETAR BHUYIAN
|
BANK OF INDIA(508505)
|
|
134
|
KEREDARI
|
JH-16-004-014-006/1250
(SALGA)
|
3416004000NRG24210620230716642
|
21/06/2023
|
RAMU MAHTO
|
3416004WL019528
|
RAMU MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206591
|
|
MR RAMU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
135
|
KEREDARI
|
JH-16-004-014-006/1252
(SALGA)
|
3416004000NRG24210620230716643
|
21/06/2023
|
BANDHAN MAHTO
|
3416004WL019528
|
BANDHAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206419
|
|
BANDHAN MAHTO S/O KANHAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
136
|
KEREDARI
|
JH-16-004-014-006/1256
(SALGA)
|
3416004000NRG24210620230716644
|
21/06/2023
|
RAMDHANI PRAJAPATI
|
3416004WL019528
|
RAMDHANI PRAJAPATI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206416
|
|
RAMDHANI PRAJAPATI SO DUKHAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
137
|
KEREDARI
|
JH-16-004-014-006/1288
(SALGA)
|
3416004000NRG24210620230713694
|
21/06/2023
|
HULASH SAW
|
3416004WL019457
|
HULASH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206568
|
|
HULAS SAW & BILSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
KEREDARI
|
JH-16-004-014-006/1291
(SALGA)
|
3416004000NRG24210620230716645
|
21/06/2023
|
SANTU KUMAR
|
3416004WL019528
|
SANTU KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206425
|
|
SANTU KUMAR S/O TAPESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
139
|
KEREDARI
|
JH-16-004-014-006/1293
(SALGA)
|
3416004000NRG24210620230716646
|
21/06/2023
|
SUSHILA DEVI
|
3416004WL019528
|
SUSHILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206446
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
KEREDARI
|
JH-16-004-014-006/1379
(SALGA)
|
3416004000NRG24210620230716284
|
21/06/2023
|
Archana Tiwari
|
3416004WL019514
|
Archana Tiwari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206594
|
|
ARCHANA TIWARI
|
ICICI BANK LTD(508534)
|
|
141
|
KEREDARI
|
JH-16-004-014-006/1387
(SALGA)
|
3416004000NRG24210620230716287
|
21/06/2023
|
Vimali Devi
|
3416004WL019514
|
Vimali Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206433
|
|
VIMALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
KEREDARI
|
JH-16-004-014-006/1390
(SALGA)
|
3416004000NRG24210620230716288
|
21/06/2023
|
Kailu Saw
|
3416004WL019514
|
Kailu Saw
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206409
|
|
KAILU SAW SO BADHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
143
|
KEREDARI
|
JH-16-004-014-006/1469
(SALGA)
|
3416004000NRG24210620230716289
|
21/06/2023
|
SUSHMA DEVI
|
3416004WL019514
|
SUSHMA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206437
|
|
SUSHMA DEVI W/O SANJAY SAW
|
UNION BANK OF INDIA(508500)
|
|
144
|
KEREDARI
|
JH-16-004-014-006/1474
(SALGA)
|
3416004000NRG24210620230716744
|
21/06/2023
|
KULESHWAR MAHTO
|
3416004WL019531
|
KULESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206605
|
|
KALESHWAR MAHTO SO KAILA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
145
|
KEREDARI
|
JH-16-004-014-006/1475
(SALGA)
|
3416004000NRG24210620230716290
|
21/06/2023
|
INDRAJIT KUMAR
|
3416004WL019514
|
INDRAJIT KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206435
|
|
INDRAJIT KUMAR SO SURENDAR SAW
|
UNION BANK OF INDIA(508500)
|
|
146
|
KEREDARI
|
JH-16-004-014-006/1480
(SALGA)
|
3416004000NRG24210620230716649
|
21/06/2023
|
SUKAR KUMAR MAHTO
|
3416004WL019528
|
SUKAR KUMAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206445
|
|
SUKAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
147
|
KEREDARI
|
JH-16-004-014-006/1484
(SALGA)
|
3416004000NRG24210620230713473
|
21/06/2023
|
JAYANTI DEVI
|
3416004WL019454
|
JAYANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206583
|
|
JAYANTI DEVI WO NAYAK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
148
|
KEREDARI
|
JH-16-004-014-006/1497
(SALGA)
|
3416004000NRG24210620230716651
|
21/06/2023
|
KAMESHWAR MAHTO
|
3416004WL019528
|
KAMESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206587
|
|
KAMESHWAR MAHTO & SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
KEREDARI
|
JH-16-004-014-006/1509
(SALGA)
|
3416004000NRG24210620230716292
|
21/06/2023
|
SANJAY PRASAD
|
3416004WL019514
|
SANJAY PRASAD
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206572
|
|
SANJAY PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KEREDARI
|
JH-16-004-014-006/1627
(SALGA)
|
3416004000NRG24210620230713697
|
21/06/2023
|
PRITI KUMARI
|
3416004WL019457
|
PRITI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206457
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
KEREDARI
|
JH-16-004-014-006/1629
(SALGA)
|
3416004000NRG24210620230713698
|
21/06/2023
|
RAJANI DEVI
|
3416004WL019457
|
RAJANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206443
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
152
|
KEREDARI
|
JH-16-004-014-006/1635
(SALGA)
|
3416004000NRG24210620230713478
|
21/06/2023
|
MOHAN MAHTO
|
3416004WL019454
|
MOHAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206417
|
|
Mohan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
KEREDARI
|
JH-16-004-014-006/1669
(SALGA)
|
3416004000NRG24210620230713479
|
21/06/2023
|
SAVITRA DEVI
|
3416004WL019454
|
SAVITRA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206602
|
|
SAVITRI DEVI WO MAHENDR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
154
|
KEREDARI
|
JH-16-004-014-006/1672
(SALGA)
|
3416004000NRG24210620230716653
|
21/06/2023
|
URMILA DEVI
|
3416004WL019528
|
URMILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206458
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
KEREDARI
|
JH-16-004-014-006/1675
(SALGA)
|
3416004000NRG24210620230713480
|
21/06/2023
|
MAHENDRA SAW
|
3416004WL019454
|
MAHENDRA SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206431
|
|
MR MAHENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
156
|
KEREDARI
|
JH-16-004-014-006/1830
(SALGA)
|
3416004000NRG24210620230716297
|
21/06/2023
|
DEVANTI DEVI
|
3416004WL019514
|
DEVANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206449
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
157
|
KEREDARI
|
JH-16-004-014-006/1849
(SALGA)
|
3416004000NRG24210620230713484
|
21/06/2023
|
SANTOSH SAW
|
3416004WL019454
|
SANTOSH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206601
|
|
SANTOSH SAW SO MUNSHI SAW
|
UNION BANK OF INDIA(508500)
|
|
158
|
KEREDARI
|
JH-16-004-014-006/1953
(SALGA)
|
3416004000NRG24210620230716299
|
21/06/2023
|
NAMITA KUMARI
|
3416004WL019514
|
NAMITA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206454
|
|
NAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
159
|
KEREDARI
|
JH-16-004-014-006/1954
(SALGA)
|
3416004000NRG24210620230716300
|
21/06/2023
|
JHALWA DEVI
|
3416004WL019514
|
JHALWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206566
|
|
MAHAVIR SAW
|
UNION BANK OF INDIA(508500)
|
|
160
|
KEREDARI
|
JH-16-004-014-006/2077
(SALGA)
|
3416004000NRG24210620230713704
|
21/06/2023
|
Bablu Kumar
|
3416004WL019457
|
Bablu Kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206464
|
|
Bablu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
KEREDARI
|
JH-16-004-014-006/262
(SALGA)
|
3416004000NRG24210620230716900
|
21/06/2023
|
MS. LILAWATI
|
3416004WL019536
|
MS. LILAWATI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206570
|
|
MOSAMAT.LILABATI W/O-PRABHU GANJU
|
UNION BANK OF INDIA(508500)
|
|
162
|
KEREDARI
|
JH-16-004-014-006/272
(SALGA)
|
3416004000NRG24210620230716656
|
21/06/2023
|
SHRWAN PRAJAPATI
|
3416004WL019528
|
SHRWAN PRAJAPATI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206585
|
|
SHRABAN PRAJAPATI S/O DUKHI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
163
|
KEREDARI
|
JH-16-004-014-006/273
(SALGA)
|
3416004000NRG24210620230713708
|
21/06/2023
|
MUNDARI DEVI
|
3416004WL019457
|
MUNDARI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206567
|
|
MUNDRI DEVI W/O DUKHI SAW
|
UNION BANK OF INDIA(508500)
|
|
164
|
KEREDARI
|
JH-16-004-014-006/282-A
(SALGA)
|
3416004000NRG24210620230713709
|
21/06/2023
|
JHANKU SAW
|
3416004WL019457
|
JHANKU SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206438
|
|
JHANKU SAW S/O THAKUR SAW
|
UNION BANK OF INDIA(508500)
|
|
165
|
KEREDARI
|
JH-16-004-014-006/282-A
(SALGA)
|
3416004000NRG24210620230713710
|
21/06/2023
|
KAPURVA DEVI
|
3416004WL019457
|
KAPURVA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206584
|
|
KAPURWA DEVI WO JHANKU SAW
|
UNION BANK OF INDIA(508500)
|
|
166
|
KEREDARI
|
JH-16-004-014-006/399
(SALGA)
|
3416004000NRG24210620230713487
|
21/06/2023
|
SITARAM SAW
|
3416004WL019454
|
SITARAM SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206577
|
|
Sitaram Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
KEREDARI
|
JH-16-004-014-006/400
(SALGA)
|
3416004000NRG24210620230713488
|
21/06/2023
|
GURADYAL MAHTO
|
3416004WL019454
|
GURADYAL MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206424
|
|
Gurdayal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KEREDARI
|
JH-16-004-014-006/424
(SALGA)
|
3416004000NRG24210620230713492
|
21/06/2023
|
TIKESHWAR SAW
|
3416004WL019454
|
TIKESHWAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206578
|
|
TIKESHWAR SAW S/O BIRJU SAW
|
UNION BANK OF INDIA(508500)
|
|
169
|
KEREDARI
|
JH-16-004-014-006/455
(SALGA)
|
3416004000NRG24210620230713711
|
21/06/2023
|
ANIL MAHTO
|
3416004WL019457
|
ANIL MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206599
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
170
|
KEREDARI
|
JH-16-004-014-006/487
(SALGA)
|
3416004000NRG24210620230713493
|
21/06/2023
|
LALITA DEVI
|
3416004WL019454
|
LALITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206575
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
KEREDARI
|
JH-16-004-014-006/488
(SALGA)
|
3416004000NRG24210620230713494
|
21/06/2023
|
INDRADEV MAHTO
|
3416004WL019454
|
INDRADEV MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206576
|
|
INDRADEW MAHTO S/O CHAITA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
172
|
KEREDARI
|
JH-16-004-014-006/838
(SALGA)
|
3416004000NRG24210620230713498
|
21/06/2023
|
KARTIK SAW
|
3416004WL019454
|
KARTIK SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206410
|
|
KARTIK SAW
|
UNION BANK OF INDIA(508500)
|
|
173
|
KEREDARI
|
JH-16-004-014-006/872
(SALGA)
|
3416004000NRG24210620230713500
|
21/06/2023
|
KHIRODHAR SAW
|
3416004WL019454
|
KHIRODHAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206413
|
|
KHIROODHAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KEREDARI
|
JH-16-004-014-006/873
(SALGA)
|
3416004000NRG24210620230713501
|
21/06/2023
|
LALITA KUMARI
|
3416004WL019454
|
LALITA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206604
|
|
LALITA KUMARI D/O - SURESH SAW
|
BANK OF INDIA(508505)
|
|
175
|
KEREDARI
|
JH-16-004-014-006/909
(SALGA)
|
3416004000NRG24210620230716301
|
21/06/2023
|
BIPIN KUMAR
|
3416004WL019514
|
BIPIN KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206439
|
|
BIPIN KUMAR S/O RAM KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
176
|
KEREDARI
|
JH-16-004-014-006/911
(SALGA)
|
3416004000NRG24210620230716302
|
21/06/2023
|
NITISH KUMAR
|
3416004WL019514
|
NITISH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806206423
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KEREDARI
|
JH-16-004-014-006/92
(SALGA)
|
3416004000NRG24210620230713506
|
21/06/2023
|
RAMLAL RAM
|
3416004WL019454
|
RAMLAL RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206592
|
|
RAMLAL RAM S/O - SIBHADHARI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136800
|
136800
|
|
|
|
|
|
|
|
|
178
|
KEREDARI
|
JH-16-004-014-006/1025
(SALGA)
|
3416004000NRG24210620230713552
|
21/06/2023
|
SURAJ KUMAR BHUIYAN
|
3416004WL019455
|
SURAJ KUMAR BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206533
|
|
Suraj Kumar Bhuyian
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KEREDARI
|
JH-16-004-014-006/1046
(SALGA)
|
3416004000NRG24210620230713554
|
21/06/2023
|
KARISHMA DEVI
|
3416004WL019455
|
KARISHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206537
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KEREDARI
|
JH-16-004-014-006/1122
(SALGA)
|
3416004000NRG24210620230713561
|
21/06/2023
|
BIGALI DEVI
|
3416004WL019455
|
BIGALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206543
|
|
Bigali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KEREDARI
|
JH-16-004-014-006/1220
(SALGA)
|
3416004000NRG24210620230713567
|
21/06/2023
|
PUNAM KUMARI
|
3416004WL019455
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206542
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KEREDARI
|
JH-16-004-014-006/1406
(SALGA)
|
3416004000NRG24210620230713571
|
21/06/2023
|
PARWATI DEVI
|
3416004WL019455
|
PARWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206536
|
|
Parwati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KEREDARI
|
JH-16-004-014-006/1407
(SALGA)
|
3416004000NRG24210620230713572
|
21/06/2023
|
RENU KUMARI
|
3416004WL019455
|
RENU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206538
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KEREDARI
|
JH-16-004-014-006/1408
(SALGA)
|
3416004000NRG24210620230713573
|
21/06/2023
|
RADHA DEVI
|
3416004WL019455
|
RADHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206545
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KEREDARI
|
JH-16-004-014-006/1415
(SALGA)
|
3416004000NRG24210620230713574
|
21/06/2023
|
SHANTI DEVI
|
3416004WL019455
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206531
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
KEREDARI
|
JH-16-004-014-006/1416
(SALGA)
|
3416004000NRG24210620230713575
|
21/06/2023
|
LILA DEVI
|
3416004WL019455
|
LILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206532
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
KEREDARI
|
JH-16-004-014-006/162
(SALGA)
|
3416004000NRG24210620230713477
|
21/06/2023
|
MONIKA DEVI
|
3416004WL019454
|
MONIKA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206540
|
|
Monika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
KEREDARI
|
JH-16-004-014-006/1771
(SALGA)
|
3416004000NRG24210620230713483
|
21/06/2023
|
JASHODA KUMARI
|
3416004WL019454
|
JASHODA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206534
|
|
Jashoda Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
KEREDARI
|
JH-16-004-014-006/2072
(SALGA)
|
3416004000NRG24210620230713485
|
21/06/2023
|
Prem Ganjhu
|
3416004WL019454
|
Prem Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206535
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KEREDARI
|
JH-16-004-014-006/2073
(SALGA)
|
3416004000NRG24210620230713486
|
21/06/2023
|
Tikeshwar Kumar
|
3416004WL019454
|
Tikeshwar Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206530
|
|
Tikeshwar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KEREDARI
|
JH-16-004-014-006/405
(SALGA)
|
3416004000NRG24210620230713489
|
21/06/2023
|
SHARDHA DEVI
|
3416004WL019454
|
SHARDHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206541
|
|
Sharda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
KEREDARI
|
JH-16-004-014-006/409
(SALGA)
|
3416004000NRG24210620230713490
|
21/06/2023
|
RINA DEVI
|
3416004WL019454
|
RINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206539
|
|
Reena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
KEREDARI
|
JH-16-004-014-006/416
(SALGA)
|
3416004000NRG24210620230713491
|
21/06/2023
|
TEJA SAW
|
3416004WL019454
|
TEJA SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206544
|
|
Teja Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
194
|
KEREDARI
|
JH-16-004-014-006/1119
(SALGA)
|
3416004000NRG24210620230713558
|
21/06/2023
|
MITHLESH KUMAR
|
3416004WL019455
|
MITHLESH KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206524
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
195
|
KEREDARI
|
JH-16-004-014-006/1120
(SALGA)
|
3416004000NRG24210620230713559
|
21/06/2023
|
ARTI KUMARI
|
3416004WL019455
|
ARTI KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206525
|
|
Arti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
KEREDARI
|
JH-16-004-014-006/1121
(SALGA)
|
3416004000NRG24210620230713560
|
21/06/2023
|
ARVIND KUMAR SAW
|
3416004WL019455
|
ARVIND KUMAR SAW
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806206526
|
|
ARBIND KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KEREDARI
|
JH-16-004-014-006/1224
(SALGA)
|
3416004000NRG24210620230713568
|
21/06/2023
|
RUBI KUMARI
|
3416004WL019455
|
RUBI KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206529
|
|
RUBI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
198
|
KEREDARI
|
JH-16-004-014-006/1277
(SALGA)
|
3416004000NRG24210620230713570
|
21/06/2023
|
MAMTA KUMARI
|
3416004WL019455
|
MAMTA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206528
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
199
|
KEREDARI
|
JH-16-004-014-006/706
(SALGA)
|
3416004000NRG24210620230713495
|
21/06/2023
|
JITANI DEVI
|
3416004WL019454
|
JITANI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806206527
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272232
|
272232
|
|
|
|
|
|
|
|