|
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-16-004-014-004/907
(SALGA)
|
3416004000NRG24Z110520230321222
|
12/05/2023
|
SWANTI DEVI
|
3416004WL008336
|
SWANTI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAWANTI JUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-005/967
(SALGA)
|
3416004000NRG24Z120520230326229
|
12/05/2023
|
JAGLAL MAHTO
|
3416004WL008520
|
JAGLAL MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-014-004/542
(SALGA)
|
3416004000NRG24Z120520230327401
|
12/05/2023
|
SHAMBHU DAYAL
|
3416004WL008555
|
SHAMBHU DAYAL
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHAMBHU DAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-014-004/518
(SALGA)
|
3416004000NRG24Z110520230320310
|
12/05/2023
|
SUSHMA DEVI
|
3416004WL008312
|
SUSHMA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUSHMA DEVI W/O NARESH BHUIYAN
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-014-004/520
(SALGA)
|
3416004000NRG24Z110520230320311
|
12/05/2023
|
SUMAN DEVI
|
3416004WL008312
|
SUMAN DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUMAN DEVI W/O VIJAYA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-014-004/600
(SALGA)
|
3416004000NRG24Z120520230327559
|
12/05/2023
|
SARITA DEVI
|
3416004WL008558
|
SARITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-014-004/694
(SALGA)
|
3416004000NRG24Z120520230327432
|
12/05/2023
|
RUPMANI DEVI
|
3416004WL008556
|
RUPMANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RUPMANI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-014-004/707
(SALGA)
|
3416004000NRG24Z110520230321220
|
12/05/2023
|
ANITA DEVI
|
3416004WL008336
|
ANITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANITA DEVI W/O TIRATH RANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-014-004/80
(SALGA)
|
3416004000NRG24Z120520230327441
|
12/05/2023
|
SANJU DEVI
|
3416004WL008556
|
SANJU DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BALKU MAHTO . MRS GULBIN DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-014-004/909
(SALGA)
|
3416004000NRG24Z110520230321223
|
12/05/2023
|
SAGEETA DEVI
|
3416004WL008336
|
SAGEETA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-014-005/1278
(SALGA)
|
3416004000NRG24Z120520230326212
|
12/05/2023
|
Shanti Devi
|
3416004WL008520
|
Shanti Devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHANTI DEVI W/O NAGESHWAR BAITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-014-005/161
(SALGA)
|
3416004000NRG24Z120520230326213
|
12/05/2023
|
KULDIP RAJAK
|
3416004WL008520
|
KULDIP RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KULDEEP RAJAK
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-014-005/1670
(SALGA)
|
3416004000NRG24Z110520230321172
|
12/05/2023
|
BABITA DEVI
|
3416004WL008335
|
BABITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-014-005/180
(SALGA)
|
3416004000NRG24Z120520230326214
|
12/05/2023
|
MAHABIR MAHTO
|
3416004WL008520
|
MAHABIR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MAHABIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-014-005/180
(SALGA)
|
3416004000NRG24Z120520230326215
|
12/05/2023
|
RINA DEVI
|
3416004WL008520
|
RINA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RINA DEVI WO MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-014-005/2021
(SALGA)
|
3416004000NRG24Z110520230321173
|
12/05/2023
|
CHHOTU MAHTO
|
3416004WL008335
|
CHHOTU MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHHOTU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-014-005/255
(SALGA)
|
3416004000NRG24Z110520230321174
|
12/05/2023
|
lalita devi
|
3416004WL008335
|
lalita devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-014-005/257
(SALGA)
|
3416004000NRG24Z120520230326216
|
12/05/2023
|
kabutri devi
|
3416004WL008520
|
kabutri devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KABUTARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-014-005/284
(SALGA)
|
3416004000NRG24Z110520230321177
|
12/05/2023
|
ANJU DEVI
|
3416004WL008335
|
ANJU DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-014-005/287
(SALGA)
|
3416004000NRG24Z110520230321178
|
12/05/2023
|
JYOTI KUMARI
|
3416004WL008335
|
JYOTI KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JYOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-014-005/288
(SALGA)
|
3416004000NRG24Z110520230321179
|
12/05/2023
|
PRAVEEN KUMAR
|
3416004WL008335
|
PRAVEEN KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRAVIN YADAV S/O CHETLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-014-005/290
(SALGA)
|
3416004000NRG24Z110520230321180
|
12/05/2023
|
KAJAL KUMARI
|
3416004WL008335
|
KAJAL KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KAJAL KUMARI D/O REVATINANDAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-014-005/320
(SALGA)
|
3416004000NRG24Z120520230326218
|
12/05/2023
|
YASHODA DEVI
|
3416004WL008520
|
YASHODA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-014-005/321
(SALGA)
|
3416004000NRG24Z120520230326219
|
12/05/2023
|
SANJAY RAJAK
|
3416004WL008520
|
SANJAY RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANJAY RAJAK
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-014-005/402
(SALGA)
|
3416004000NRG24Z110520230321182
|
12/05/2023
|
CHARAK RAJAK
|
3416004WL008335
|
CHARAK RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHARAK RAJAK
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-014-005/404
(SALGA)
|
3416004000NRG24Z110520230321183
|
12/05/2023
|
JITAN YADAV
|
3416004WL008335
|
JITAN YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JITAN YADAVE
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-014-005/407
(SALGA)
|
3416004000NRG24Z110520230321184
|
12/05/2023
|
MUKESH KUMAR MAHTO
|
3416004WL008335
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-014-005/645
(SALGA)
|
3416004000NRG24Z120520230326184
|
12/05/2023
|
PREM MAHTO
|
3416004WL008519
|
PREM MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PREM MAHTO SO BIGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-014-005/647
(SALGA)
|
3416004000NRG24Z120520230326185
|
12/05/2023
|
CHINTA DEVI
|
3416004WL008519
|
CHINTA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEREDARI
|
JH-16-004-014-005/669
(SALGA)
|
3416004000NRG24Z120520230326223
|
12/05/2023
|
BALESHWAR KUMAR
|
3416004WL008520
|
BALESHWAR KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BALESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-014-005/672
(SALGA)
|
3416004000NRG24Z120520230326224
|
12/05/2023
|
AJIT KUMAR MAHTO
|
3416004WL008520
|
AJIT KUMAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-014-005/687
(SALGA)
|
3416004000NRG24Z120520230326186
|
12/05/2023
|
TETARI DEVI
|
3416004WL008519
|
TETARI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-014-005/716
(SALGA)
|
3416004000NRG24Z110520230320319
|
12/05/2023
|
MITHLESH KUMAR
|
3416004WL008312
|
MITHLESH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MITHLESH KUMAR S/O RAJENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-014-005/791
(SALGA)
|
3416004000NRG24Z120520230326225
|
12/05/2023
|
ARUN KUMAR YADAV
|
3416004WL008520
|
ARUN KUMAR YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-014-005/798
(SALGA)
|
3416004000NRG24Z110520230320324
|
12/05/2023
|
RAJENDRA MAHTO
|
3416004WL008312
|
RAJENDRA MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAJENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-014-005/899
(SALGA)
|
3416004000NRG24Z110520230321188
|
12/05/2023
|
ANITA DEVI
|
3416004WL008335
|
ANITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-014-005/899
(SALGA)
|
3416004000NRG24Z110520230321187
|
12/05/2023
|
RITINANDAN YADAV
|
3416004WL008335
|
RITINANDAN YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RITINANDAN YADAV
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-014-006/1921
(SALGA)
|
3416004000NRG24Z120520230327709
|
12/05/2023
|
CHETALAL SAW
|
3416004WL008563
|
CHETALAL SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHETLAL SAW S/O SHIBU SAW
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-014-006/1958
(SALGA)
|
3416004000NRG24Z120520230327710
|
12/05/2023
|
CHOTU KUMAR SAW
|
3416004WL008563
|
CHOTU KUMAR SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHOTU KUMAR SAW
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-014-006/202
(SALGA)
|
3416004000NRG24Z120520230327711
|
12/05/2023
|
ANITA DEVI
|
3416004WL008563
|
ANITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
41
|
KEREDARI
|
JH-16-004-014-006/448
(SALGA)
|
3416004000NRG24Z120520230327713
|
12/05/2023
|
DINESH KUMAR
|
3416004WL008563
|
DINESH KUMAR
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
KEREDARI
|
JH-16-004-014-004/113
(SALGA)
|
3416004000NRG24Z120520230327353
|
12/05/2023
|
BILSI DEVI
|
3416004WL008554
|
BILSI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS BISLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEREDARI
|
JH-16-004-014-004/1481
(SALGA)
|
3416004000NRG24Z110520230321207
|
12/05/2023
|
MANJU DEVI
|
3416004WL008336
|
MANJU DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KANTI DEVI WO NARESH TIWARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-014-004/170
(SALGA)
|
3416004000NRG24Z120520230327369
|
12/05/2023
|
PACHAL MAHTO
|
3416004WL008554
|
PACHAL MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR PACHAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEREDARI
|
JH-16-004-014-004/172
(SALGA)
|
3416004000NRG24Z120520230327370
|
12/05/2023
|
DHANO DEVI
|
3416004WL008554
|
DHANO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEREDARI
|
JH-16-004-014-004/406
(SALGA)
|
3416004000NRG24Z120520230327691
|
12/05/2023
|
BIRJU KUMAR
|
3416004WL008562
|
BIRJU KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR BIRJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEREDARI
|
JH-16-004-014-004/414
(SALGA)
|
3416004000NRG24Z110520230321212
|
12/05/2023
|
ASHISH KR PANDEY
|
3416004WL008336
|
ASHISH KR PANDEY
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ASHISH KUMAR PANDEY SO GANESH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-014-004/434
(SALGA)
|
3416004000NRG24Z120520230327694
|
12/05/2023
|
VIJAY KUMAR
|
3416004WL008562
|
VIJAY KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR VIJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEREDARI
|
JH-16-004-014-004/452
(SALGA)
|
3416004000NRG24Z120520230327394
|
12/05/2023
|
PARO DEVI
|
3416004WL008555
|
PARO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEREDARI
|
JH-16-004-014-004/585
(SALGA)
|
3416004000NRG24Z120520230327409
|
12/05/2023
|
PRAKASH KUMAR MAHTO
|
3416004WL008555
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
KEREDARI
|
JH-16-004-014-004/605
(SALGA)
|
3416004000NRG24Z110520230321214
|
12/05/2023
|
SIKENDRA MAHTO
|
3416004WL008336
|
SIKENDRA MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR SIKANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KEREDARI
|
JH-16-004-014-004/643
(SALGA)
|
3416004000NRG24Z110520230321216
|
12/05/2023
|
SAVITRI DEVI
|
3416004WL008336
|
SAVITRI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAVITRI DEVI W/O DASHRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-014-004/644
(SALGA)
|
3416004000NRG24Z110520230321217
|
12/05/2023
|
SAMPATI DEVI
|
3416004WL008336
|
SAMPATI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KEREDARI
|
JH-16-004-014-004/646
(SALGA)
|
3416004000NRG24Z110520230320313
|
12/05/2023
|
DASHRATH MAHTO
|
3416004WL008312
|
DASHRATH MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS DASHRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEREDARI
|
JH-16-004-014-004/649
(SALGA)
|
3416004000NRG24Z110520230320314
|
12/05/2023
|
UMESH KUMAR
|
3416004WL008312
|
UMESH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEREDARI
|
JH-16-004-014-004/675
(SALGA)
|
3416004000NRG24Z120520230327572
|
12/05/2023
|
MALATI DEVI
|
3416004WL008558
|
MALATI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KEREDARI
|
JH-16-004-014-004/692
(SALGA)
|
3416004000NRG24Z120520230327431
|
12/05/2023
|
DHANESHWARI DEVI
|
3416004WL008556
|
DHANESHWARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEREDARI
|
JH-16-004-014-004/880
(SALGA)
|
3416004000NRG24Z110520230320315
|
12/05/2023
|
REKHA DEVI
|
3416004WL008312
|
REKHA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KEREDARI
|
JH-16-004-014-005/211
(SALGA)
|
3416004000NRG24Z120520230326175
|
12/05/2023
|
MANJU DEVI
|
3416004WL008519
|
MANJU DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KEREDARI
|
JH-16-004-014-005/214
(SALGA)
|
3416004000NRG24Z120520230326178
|
12/05/2023
|
MANJU KUMARI
|
3416004WL008519
|
MANJU KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KEREDARI
|
JH-16-004-014-005/216
(SALGA)
|
3416004000NRG24Z120520230326180
|
12/05/2023
|
KOSHLAYA DEVI
|
3416004WL008519
|
KOSHLAYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KEREDARI
|
JH-16-004-014-005/688
(SALGA)
|
3416004000NRG24Z120520230326187
|
12/05/2023
|
PANO DEVI
|
3416004WL008519
|
PANO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
63
|
KEREDARI
|
JH-16-004-013-001/9
(KARALI)
|
3416004000NRG24Z120520230327707
|
12/05/2023
|
ATO BHUIYAN
|
3416004WL008563
|
ATO BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AATO BHUIYA SO RADHA BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-013-001/9
(KARALI)
|
3416004000NRG24Z120520230327708
|
12/05/2023
|
ATO BHUIYAN
|
3416004WL008563
|
ATO BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KUNTIYA DEVI WOAATO BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-014-004/116
(SALGA)
|
3416004000NRG24Z120520230327354
|
12/05/2023
|
NARESH KUMAR
|
3416004WL008554
|
NARESH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NARESH MAHTO S/O SAMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-014-004/119
(SALGA)
|
3416004000NRG24Z110520230320307
|
12/05/2023
|
PRAMOD KR. MAHTO
|
3416004WL008312
|
PRAMOD KR. MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRAMOD MAHTO S/O KAMN MATHO..
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-014-004/122
(SALGA)
|
3416004000NRG24Z110520230320308
|
12/05/2023
|
KHEMAN MAHTO
|
3416004WL008312
|
KHEMAN MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KHEMAN MAHTO SO JHAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-014-004/127
(SALGA)
|
3416004000NRG24Z120520230327355
|
12/05/2023
|
TEKNARAYN MAHTO
|
3416004WL008554
|
TEKNARAYN MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TEKNARAYAN MAHTO S/O HARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-014-004/132
(SALGA)
|
3416004000NRG24Z120520230327356
|
12/05/2023
|
GANESH MAHTO
|
3416004WL008554
|
GANESH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GANESH MAHTO SO SUKHI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-014-004/138
(SALGA)
|
3416004000NRG24Z120520230327357
|
12/05/2023
|
NAGESHWAR MAHTO
|
3416004WL008554
|
NAGESHWAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NAGESHWAR MAHTO SO GUJHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-014-004/139
(SALGA)
|
3416004000NRG24Z120520230327358
|
12/05/2023
|
TALESHWAR MAHTO
|
3416004WL008554
|
TALESHWAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TALESHVAR MAHTO DAHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-014-004/141
(SALGA)
|
3416004000NRG24Z120520230327359
|
12/05/2023
|
BINDWA DEVI
|
3416004WL008554
|
BINDWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KULESHWAR MAHTO BINDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-014-004/143
(SALGA)
|
3416004000NRG24Z120520230327360
|
12/05/2023
|
CHARKU MAHTO
|
3416004WL008554
|
CHARKU MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHARKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-014-004/1486
(SALGA)
|
3416004000NRG24Z110520230321208
|
12/05/2023
|
CHINTA DEVI
|
3416004WL008336
|
CHINTA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-014-004/150
(SALGA)
|
3416004000NRG24Z120520230327361
|
12/05/2023
|
LAKHANMAHTO
|
3416004WL008554
|
LAKHANMAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
LAKHAN MAHTO S/O TUKAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-014-004/151
(SALGA)
|
3416004000NRG24Z120520230327362
|
12/05/2023
|
RAMESHWAR MAHTO
|
3416004WL008554
|
RAMESHWAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
KEREDARI
|
JH-16-004-014-004/153
(SALGA)
|
3416004000NRG24Z120520230327363
|
12/05/2023
|
UGAN MAHTO
|
3416004WL008554
|
UGAN MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
UGAN MAHTO S/O BUDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-014-004/1545
(SALGA)
|
3416004000NRG24Z110520230321209
|
12/05/2023
|
Gendiya Devi
|
3416004WL008336
|
Gendiya Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GENDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-014-004/159
(SALGA)
|
3416004000NRG24Z120520230327364
|
12/05/2023
|
BAIJNATH MAHTO
|
3416004WL008554
|
BAIJNATH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
KEREDARI
|
JH-16-004-014-004/162-B
(SALGA)
|
3416004000NRG24Z120520230327365
|
12/05/2023
|
MAHESH MAHTO
|
3416004WL008554
|
MAHESH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MAHESH MAHTO PANVA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-014-004/164
(SALGA)
|
3416004000NRG24Z120520230327366
|
12/05/2023
|
PRABHU MAHTO
|
3416004WL008554
|
PRABHU MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRBHU MAHTO S/O LUTAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-014-004/167
(SALGA)
|
3416004000NRG24Z120520230327367
|
12/05/2023
|
BALESHWAR MAHTO
|
3416004WL008554
|
BALESHWAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BALESHWAR MAHTO SO TUKAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-014-004/17
(SALGA)
|
3416004000NRG24Z120520230327368
|
12/05/2023
|
LAKHIYA DEVI
|
3416004WL008554
|
LAKHIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
LAKHIYA DEVI WO KODAN BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-014-004/175
(SALGA)
|
3416004000NRG24Z110520230321210
|
12/05/2023
|
PRAKASH MAHTO
|
3416004WL008336
|
PRAKASH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRAKASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-014-004/18
(SALGA)
|
3416004000NRG24Z120520230327371
|
12/05/2023
|
SAVITRI DEVI
|
3416004WL008554
|
SAVITRI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAVITRI DEVI WO MANGAR BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-014-004/180
(SALGA)
|
3416004000NRG24Z120520230327686
|
12/05/2023
|
ANITA DEVI
|
3416004WL008562
|
ANITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KEREDARI
|
JH-16-004-014-004/186
(SALGA)
|
3416004000NRG24Z110520230321211
|
12/05/2023
|
CHHEDI MAHTO
|
3416004WL008336
|
CHHEDI MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHHEDI MAHTO S/O HIRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-014-004/189
(SALGA)
|
3416004000NRG24Z120520230327687
|
12/05/2023
|
SUKAR MAHTO
|
3416004WL008562
|
SUKAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUKAR MAHTO SO BANDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-014-004/190
(SALGA)
|
3416004000NRG24Z120520230327688
|
12/05/2023
|
BASANTI DEVI
|
3416004WL008562
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BASANTI DEVI WO BASUDEV BAITHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-014-004/202
(SALGA)
|
3416004000NRG24Z110520230320309
|
12/05/2023
|
KOLI MAHTO
|
3416004WL008312
|
KOLI MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KOLI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-014-004/21
(SALGA)
|
3416004000NRG24Z120520230327689
|
12/05/2023
|
KISHUN BHUIYAN
|
3416004WL008562
|
KISHUN BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KISHUN BHUIYAN SO NANDO BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-014-004/218-A
(SALGA)
|
3416004000NRG24Z120520230327428
|
12/05/2023
|
URMILA DEVI
|
3416004WL008556
|
URMILA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
URMILA DEVI WO MUKUND BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-014-004/38
(SALGA)
|
3416004000NRG24Z120520230327690
|
12/05/2023
|
DAMODAR BHUIYAN
|
3416004WL008562
|
DAMODAR BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Damodar Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KEREDARI
|
JH-16-004-014-004/41
(SALGA)
|
3416004000NRG24Z120520230327692
|
12/05/2023
|
SUNDARI DEVI
|
3416004WL008562
|
SUNDARI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUNDARI DEVI WO HARIYA BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-014-004/43
(SALGA)
|
3416004000NRG24Z120520230327693
|
12/05/2023
|
RAKHI DEVI
|
3416004WL008562
|
RAKHI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAKHI DEVI WO RAMBRIKSH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-014-004/440
(SALGA)
|
3416004000NRG24Z120520230327695
|
12/05/2023
|
GULABI DEVI
|
3416004WL008562
|
GULABI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GULBI DEVI WO MAHESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-014-004/441
(SALGA)
|
3416004000NRG24Z120520230327696
|
12/05/2023
|
SIBNI DEVI
|
3416004WL008562
|
SIBNI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHIWANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-014-004/449
(SALGA)
|
3416004000NRG24Z120520230327391
|
12/05/2023
|
KANCHAN DEVI
|
3416004WL008555
|
KANCHAN DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KANCHAN DEVI W/O CHARITR
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-014-004/45
(SALGA)
|
3416004000NRG24Z120520230327392
|
12/05/2023
|
SAKUL DEVI
|
3416004WL008555
|
SAKUL DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUKUL DEVI
|
BANK OF INDIA(508505)
|
|
100
|
KEREDARI
|
JH-16-004-014-004/451
(SALGA)
|
3416004000NRG24Z120520230327393
|
12/05/2023
|
SUMITRA DEVI
|
3416004WL008555
|
SUMITRA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUMITRA DEVI WO LAKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-014-004/454
(SALGA)
|
3416004000NRG24Z120520230327395
|
12/05/2023
|
SARO DEVI
|
3416004WL008555
|
SARO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SARO DEVI WO RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-014-004/457
(SALGA)
|
3416004000NRG24Z120520230327396
|
12/05/2023
|
NIMNI DEVI
|
3416004WL008555
|
NIMNI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NIMNI DEVI WO KHEMAN RANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-014-004/46
(SALGA)
|
3416004000NRG24Z120520230327397
|
12/05/2023
|
UMA DEVI
|
3416004WL008555
|
UMA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
UMA DEVI W/O RAJESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
104
|
KEREDARI
|
JH-16-004-014-004/47
(SALGA)
|
3416004000NRG24Z120520230327398
|
12/05/2023
|
BASANTI DEVI
|
3416004WL008555
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
105
|
KEREDARI
|
JH-16-004-014-004/483
(SALGA)
|
3416004000NRG24Z120520230327399
|
12/05/2023
|
SIKANDRA MAHTO
|
3416004WL008555
|
SIKANDRA MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SIKENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-014-004/521
(SALGA)
|
3416004000NRG24Z110520230321213
|
12/05/2023
|
ANITA DEVI
|
3416004WL008336
|
ANITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANITA DEVI WO RAJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-014-004/528
(SALGA)
|
3416004000NRG24Z120520230327400
|
12/05/2023
|
masomat karmi
|
3416004WL008555
|
masomat karmi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
|
108
|
KEREDARI
|
JH-16-004-014-004/549
(SALGA)
|
3416004000NRG24Z120520230327402
|
12/05/2023
|
PREMLALTA DEVI
|
3416004WL008555
|
PREMLALTA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PREMLATA DEVI W/O RAMVIR PRASAD KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-014-004/55
(SALGA)
|
3416004000NRG24Z120520230327403
|
12/05/2023
|
SURESH BHUIYAN
|
3416004WL008555
|
SURESH BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SURESH BHUIYAN SO KHEDAN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-014-004/562
(SALGA)
|
3416004000NRG24Z120520230327404
|
12/05/2023
|
ASHA DEVI
|
3416004WL008555
|
ASHA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ASHA DEVI WO DINESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-014-004/564
(SALGA)
|
3416004000NRG24Z120520230327405
|
12/05/2023
|
BIRBAL KUMAR
|
3416004WL008555
|
BIRBAL KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR BIRVAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KEREDARI
|
JH-16-004-014-004/571
(SALGA)
|
3416004000NRG24Z120520230327406
|
12/05/2023
|
RUKMANI DEVI
|
3416004WL008555
|
RUKMANI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RUKMNI DEVI WO UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-014-004/576
(SALGA)
|
3416004000NRG24Z120520230327407
|
12/05/2023
|
UMESH MAHTO
|
3416004WL008555
|
UMESH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
UMESH KUMAR SO HEMRAJ MHTO
|
UNION BANK OF INDIA(508500)
|
|
114
|
KEREDARI
|
JH-16-004-014-004/583
(SALGA)
|
3416004000NRG24Z120520230327408
|
12/05/2023
|
MANJU DEVI
|
3416004WL008555
|
MANJU DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANJU DEVI WO VIJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
115
|
KEREDARI
|
JH-16-004-014-004/588
(SALGA)
|
3416004000NRG24Z120520230327557
|
12/05/2023
|
MAHADEV MAHTO
|
3416004WL008558
|
MAHADEV MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MAHADEV MAHTO SO CHETAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-014-004/59-A
(SALGA)
|
3416004000NRG24Z120520230327558
|
12/05/2023
|
SARITA DEVI
|
3416004WL008558
|
SARITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SARITA DEVI WO LALKU BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-014-004/601
(SALGA)
|
3416004000NRG24Z120520230327560
|
12/05/2023
|
KIRAN DEVI
|
3416004WL008558
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KEREDARI
|
JH-16-004-014-004/603
(SALGA)
|
3416004000NRG24Z120520230327561
|
12/05/2023
|
ANJANI KUMARI
|
3416004WL008558
|
ANJANI KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEREDARI
|
JH-16-004-014-004/610
(SALGA)
|
3416004000NRG24Z110520230321215
|
12/05/2023
|
UPENDRA KR KUSHWAHA
|
3416004WL008336
|
UPENDRA KR KUSHWAHA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Upendra Kumar Kushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KEREDARI
|
JH-16-004-014-004/614
(SALGA)
|
3416004000NRG24Z120520230327562
|
12/05/2023
|
SABEETA DEVI
|
3416004WL008558
|
SABEETA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NARESH MAHTO SO RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
121
|
KEREDARI
|
JH-16-004-014-004/615
(SALGA)
|
3416004000NRG24Z110520230320312
|
12/05/2023
|
VIJAY MAHTO
|
3416004WL008312
|
VIJAY MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
VIJAY MAHTO S/O JHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
122
|
KEREDARI
|
JH-16-004-014-004/62
(SALGA)
|
3416004000NRG24Z120520230327563
|
12/05/2023
|
KAPIL BHUIYAN
|
3416004WL008558
|
KAPIL BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KAPIL BHUIYAN SO MANGRA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
KEREDARI
|
JH-16-004-014-004/627
(SALGA)
|
3416004000NRG24Z120520230327564
|
12/05/2023
|
SITA DEVI
|
3416004WL008558
|
SITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SITA DEVI WO ARUN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
KEREDARI
|
JH-16-004-014-004/629
(SALGA)
|
3416004000NRG24Z120520230327565
|
12/05/2023
|
DALO DEVI
|
3416004WL008558
|
DALO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GALO DEVI WO MADHO BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KEREDARI
|
JH-16-004-014-004/630
(SALGA)
|
3416004000NRG24Z120520230327566
|
12/05/2023
|
RINA DEVI
|
3416004WL008558
|
RINA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RINA DEVI WO CHARKU BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
KEREDARI
|
JH-16-004-014-004/64
(SALGA)
|
3416004000NRG24Z120520230327567
|
12/05/2023
|
RAMA PASI
|
3416004WL008558
|
RAMA PASI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAMA CHOWDHRI S/O LATE MUSAN CHOWDHRI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KEREDARI
|
JH-16-004-014-004/640
(SALGA)
|
3416004000NRG24Z120520230327568
|
12/05/2023
|
PRADIP KUMAR
|
3416004WL008558
|
PRADIP KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
128
|
KEREDARI
|
JH-16-004-014-004/65
(SALGA)
|
3416004000NRG24Z120520230327569
|
12/05/2023
|
CHANDIL BHUIYAN
|
3416004WL008558
|
CHANDIL BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHANDARIKA BHUYAN SO VIFA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
KEREDARI
|
JH-16-004-014-004/650
(SALGA)
|
3416004000NRG24Z110520230321219
|
12/05/2023
|
SURESH KUMAR
|
3416004WL008336
|
SURESH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SURESH KUMAR DO DEMAKUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-014-004/66
(SALGA)
|
3416004000NRG24Z120520230327570
|
12/05/2023
|
MANIJAR BHUIYAN
|
3416004WL008558
|
MANIJAR BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MNIJAR BHUIYAN SO SUGU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
KEREDARI
|
JH-16-004-014-004/67
(SALGA)
|
3416004000NRG24Z120520230327571
|
12/05/2023
|
JADO BHUIYAN
|
3416004WL008558
|
JADO BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JADO BHUNIYA S/O LATO BHUNIYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KEREDARI
|
JH-16-004-014-004/679
(SALGA)
|
3416004000NRG24Z120520230327573
|
12/05/2023
|
MALATI DEVI
|
3416004WL008558
|
MALATI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MALTI DEVI WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
KEREDARI
|
JH-16-004-014-004/684
(SALGA)
|
3416004000NRG24Z120520230327574
|
12/05/2023
|
RITA DEVI
|
3416004WL008558
|
RITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RITA DEVI WO BABLU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
KEREDARI
|
JH-16-004-014-004/685
(SALGA)
|
3416004000NRG24Z120520230327575
|
12/05/2023
|
KIRAN DEVI
|
3416004WL008558
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KIRAN DEVI W/O DASHRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
135
|
KEREDARI
|
JH-16-004-014-004/688
(SALGA)
|
3416004000NRG24Z120520230327429
|
12/05/2023
|
RUBI KUMARI
|
3416004WL008556
|
RUBI KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RUBI KUMARI DO JIVLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
136
|
KEREDARI
|
JH-16-004-014-004/689
(SALGA)
|
3416004000NRG24Z120520230327430
|
12/05/2023
|
SACHIN PANSI
|
3416004WL008556
|
SACHIN PANSI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SACHIN PANSI W/O RAMA PANSI
|
UNION BANK OF INDIA(508500)
|
|
137
|
KEREDARI
|
JH-16-004-014-004/70
(SALGA)
|
3416004000NRG24Z120520230327433
|
12/05/2023
|
SITARAM BHUIYAN
|
3416004WL008556
|
SITARAM BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SITARAM BHUIYA SO SUKAR BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KEREDARI
|
JH-16-004-014-004/700
(SALGA)
|
3416004000NRG24Z120520230327434
|
12/05/2023
|
AJAY KUMAR
|
3416004WL008556
|
AJAY KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KEREDARI
|
JH-16-004-014-004/702
(SALGA)
|
3416004000NRG24Z120520230327435
|
12/05/2023
|
DILO DEVI
|
3416004WL008556
|
DILO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS DILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KEREDARI
|
JH-16-004-014-004/717
(SALGA)
|
3416004000NRG24Z120520230327436
|
12/05/2023
|
KUNTI DEVI
|
3416004WL008556
|
KUNTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KUNTI DEVI WO MAHABIR RANA
|
UNION BANK OF INDIA(508500)
|
|
141
|
KEREDARI
|
JH-16-004-014-004/732
(SALGA)
|
3416004000NRG24Z120520230327437
|
12/05/2023
|
KAVITA DEVI
|
3416004WL008556
|
KAVITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KAVITA DEVI W/O ANIL RAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
KEREDARI
|
JH-16-004-014-004/75
(SALGA)
|
3416004000NRG24Z120520230327439
|
12/05/2023
|
JITAN MAHTO
|
3416004WL008556
|
JITAN MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JITAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
143
|
KEREDARI
|
JH-16-004-014-004/8
(SALGA)
|
3416004000NRG24Z120520230327440
|
12/05/2023
|
MS. TETARI
|
3416004WL008556
|
MS. TETARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TETRI DEVI W/O MEENU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
144
|
KEREDARI
|
JH-16-004-014-004/84
(SALGA)
|
3416004000NRG24Z120520230327442
|
12/05/2023
|
DAMODAR RANA
|
3416004WL008556
|
DAMODAR RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DAMODAR RANA S/O LATE CHAKKU RANA
|
UNION BANK OF INDIA(508500)
|
|
145
|
KEREDARI
|
JH-16-004-014-004/91
(SALGA)
|
3416004000NRG24Z120520230327443
|
12/05/2023
|
SITA RAM MAHTO
|
3416004WL008556
|
SITA RAM MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SITA RAM MAHTO KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
146
|
KEREDARI
|
JH-16-004-014-004/910
(SALGA)
|
3416004000NRG24Z110520230321224
|
12/05/2023
|
RAJU MAHTO
|
3416004WL008336
|
RAJU MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAJU MAHTO S/O CHETLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
147
|
KEREDARI
|
JH-16-004-014-004/98-B
(SALGA)
|
3416004000NRG24Z120520230327444
|
12/05/2023
|
RAMESWAR MAHTO
|
3416004WL008556
|
RAMESWAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
148
|
KEREDARI
|
JH-16-004-014-004/987
(SALGA)
|
3416004000NRG24Z120520230327445
|
12/05/2023
|
KALAWATI DEVI
|
3416004WL008556
|
KALAWATI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
149
|
KEREDARI
|
JH-16-004-014-005/1071
(SALGA)
|
3416004000NRG24Z110520230321171
|
12/05/2023
|
MUNDARI DEVI
|
3416004WL008335
|
MUNDARI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MUNDARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
KEREDARI
|
JH-16-004-014-005/1281
(SALGA)
|
3416004000NRG24Z110520230320316
|
12/05/2023
|
SUNAM KUMARI
|
3416004WL008312
|
SUNAM KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUNAM KUMARI D/O RAJENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
151
|
KEREDARI
|
JH-16-004-014-005/1286
(SALGA)
|
3416004000NRG24Z110520230320317
|
12/05/2023
|
DIPANI DEVI
|
3416004WL008312
|
DIPANI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DEPIANI DEVI W/O VIROASI MATHO
|
UNION BANK OF INDIA(508500)
|
|
152
|
KEREDARI
|
JH-16-004-014-005/1635
(SALGA)
|
3416004000NRG24Z120520230326174
|
12/05/2023
|
UMESH KUMAR
|
3416004WL008519
|
UMESH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
UMESH KUMAR / RAMCHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
153
|
KEREDARI
|
JH-16-004-014-005/177
(SALGA)
|
3416004000NRG24Z110520230320318
|
12/05/2023
|
SITARAM MAHTO
|
3416004WL008312
|
SITARAM MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SITARAM MAHTO S/O BHAROSI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
154
|
KEREDARI
|
JH-16-004-014-005/212
(SALGA)
|
3416004000NRG24Z120520230326176
|
12/05/2023
|
SUKAR MAHTO
|
3416004WL008519
|
SUKAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
155
|
KEREDARI
|
JH-16-004-014-005/213
(SALGA)
|
3416004000NRG24Z120520230326177
|
12/05/2023
|
SAVITRI DEVI
|
3416004WL008519
|
SAVITRI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAVITRI DEVI W/O SUKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
156
|
KEREDARI
|
JH-16-004-014-005/215
(SALGA)
|
3416004000NRG24Z120520230326179
|
12/05/2023
|
RAMA MAHTO
|
3416004WL008519
|
RAMA MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAMA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
157
|
KEREDARI
|
JH-16-004-014-005/228
(SALGA)
|
3416004000NRG24Z120520230326181
|
12/05/2023
|
ANITA DEVI
|
3416004WL008519
|
ANITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANITA DEVI WO BALKISHUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
158
|
KEREDARI
|
JH-16-004-014-005/30
(SALGA)
|
3416004000NRG24Z120520230326217
|
12/05/2023
|
GULAB MAHTO
|
3416004WL008520
|
GULAB MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GULAB MAHTO SO KANDAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
159
|
KEREDARI
|
JH-16-004-014-005/359
(SALGA)
|
3416004000NRG24Z120520230326220
|
12/05/2023
|
PUJA KUMARI
|
3416004WL008520
|
PUJA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KEREDARI
|
JH-16-004-014-005/401
(SALGA)
|
3416004000NRG24Z110520230321181
|
12/05/2023
|
DASHRATH MAHTO
|
3416004WL008335
|
DASHRATH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DASHRATH MAHTO SO KAILLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
161
|
KEREDARI
|
JH-16-004-014-005/412
(SALGA)
|
3416004000NRG24Z120520230326221
|
12/05/2023
|
DHANU YADAV
|
3416004WL008520
|
DHANU YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DLANU YADW S/OUGAN YADW
|
UNION BANK OF INDIA(508500)
|
|
162
|
KEREDARI
|
JH-16-004-014-005/423
(SALGA)
|
3416004000NRG24Z110520230321185
|
12/05/2023
|
RINA DEVI
|
3416004WL008335
|
RINA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KEREDARI
|
JH-16-004-014-005/44-A
(SALGA)
|
3416004000NRG24Z120520230326183
|
12/05/2023
|
RAGHU MAHTO
|
3416004WL008519
|
RAGHU MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAGHU MAHTO S/O SUKHLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
164
|
KEREDARI
|
JH-16-004-014-005/624
(SALGA)
|
3416004000NRG24Z120520230326222
|
12/05/2023
|
MILI DEVI
|
3416004WL008520
|
MILI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MILI DEVI
|
BANK OF INDIA(508505)
|
|
165
|
KEREDARI
|
JH-16-004-014-005/756
(SALGA)
|
3416004000NRG24Z110520230320320
|
12/05/2023
|
NITISH KUMAR
|
3416004WL008312
|
NITISH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KEREDARI
|
JH-16-004-014-005/757
(SALGA)
|
3416004000NRG24Z110520230320321
|
12/05/2023
|
SHIV KUMAR
|
3416004WL008312
|
SHIV KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
KEREDARI
|
JH-16-004-014-005/759
(SALGA)
|
3416004000NRG24Z110520230320322
|
12/05/2023
|
SWETA KUMARI
|
3416004WL008312
|
SWETA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SWETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
168
|
KEREDARI
|
JH-16-004-014-005/761
(SALGA)
|
3416004000NRG24Z110520230320323
|
12/05/2023
|
PINTU KUMAR
|
3416004WL008312
|
PINTU KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PINTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
KEREDARI
|
JH-16-004-014-005/799
(SALGA)
|
3416004000NRG24Z110520230320325
|
12/05/2023
|
KUNTI DEVI
|
3416004WL008312
|
KUNTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
170
|
KEREDARI
|
JH-16-004-014-005/801
(SALGA)
|
3416004000NRG24Z120520230326188
|
12/05/2023
|
ANANDI MAHTO
|
3416004WL008519
|
ANANDI MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR ANANDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
171
|
KEREDARI
|
JH-16-004-014-005/802
(SALGA)
|
3416004000NRG24Z120520230326189
|
12/05/2023
|
RUPESH KUMAR MAHTO
|
3416004WL008519
|
RUPESH KUMAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RURESH KUMAR MAHTO SO ANNADI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
172
|
KEREDARI
|
JH-16-004-014-005/803
(SALGA)
|
3416004000NRG24Z120520230326226
|
12/05/2023
|
KHAITI DEVI
|
3416004WL008520
|
KHAITI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KHAITI DEVI W/O ANANDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
173
|
KEREDARI
|
JH-16-004-014-005/82
(SALGA)
|
3416004000NRG24Z110520230321186
|
12/05/2023
|
BALKU YADAV
|
3416004WL008335
|
BALKU YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BALKU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KEREDARI
|
JH-16-004-014-005/870
(SALGA)
|
3416004000NRG24Z120520230326190
|
12/05/2023
|
NEMA MAHTO
|
3416004WL008519
|
NEMA MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NEMA MAHTO SO LATE MANGAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
175
|
KEREDARI
|
JH-16-004-014-005/892
(SALGA)
|
3416004000NRG24Z120520230326227
|
12/05/2023
|
YOGENDRA KUMAR
|
3416004WL008520
|
YOGENDRA KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
YOGENDRA KUMAR S/O JANKI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
176
|
KEREDARI
|
JH-16-004-014-005/894
(SALGA)
|
3416004000NRG24Z120520230326228
|
12/05/2023
|
ASHIS KUMAR
|
3416004WL008520
|
ASHIS KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ASHIS KUMAR S/O ANANDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
177
|
KEREDARI
|
JH-16-004-014-005/968
(SALGA)
|
3416004000NRG24Z120520230326230
|
12/05/2023
|
PARWATI DEVI
|
3416004WL008520
|
PARWATI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
178
|
KEREDARI
|
JH-16-004-014-005/991
(SALGA)
|
3416004000NRG24Z120520230326191
|
12/05/2023
|
SAKUNTI DEVI
|
3416004WL008519
|
SAKUNTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAKUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
KEREDARI
|
JH-16-004-014-005/993
(SALGA)
|
3416004000NRG24Z120520230326192
|
12/05/2023
|
KHUSHBU KUMARI
|
3416004WL008519
|
KHUSHBU KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KHUSHBU KUMARI D/O PREM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
180
|
KEREDARI
|
JH-16-004-014-006/388
(SALGA)
|
3416004000NRG24Z120520230327712
|
12/05/2023
|
TEJNARAYAN SAW
|
3416004WL008563
|
TEJNARAYAN SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAJESH KUMAR RANA
|
BANK OF INDIA(508505)
|
|
181
|
KEREDARI
|
JH-16-004-014-006/739
(SALGA)
|
3416004000NRG24Z120520230327714
|
12/05/2023
|
SHANTI DEVI
|
3416004WL008563
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHANTI DEVI WO SHASHIBHUSHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
182
|
KEREDARI
|
JH-16-004-014-006/740
(SALGA)
|
3416004000NRG24Z120520230327715
|
12/05/2023
|
BASMATIYA DEVI
|
3416004WL008563
|
BASMATIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BASMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
183
|
KEREDARI
|
JH-16-004-014-006/742
(SALGA)
|
3416004000NRG24Z120520230327716
|
12/05/2023
|
SURESH SAW
|
3416004WL008563
|
SURESH SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SURESH SAW ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19602
|
19602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29646
|
29646
|
|
|
|
|
|
|
|