|
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-16-004-014-004/750
(SALGA)
|
3416004000NRG24Z200920231450618
|
21/09/2023
|
KIRAN KUMARI
|
3416004WL044103
|
KIRAN KUMARI
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-003/21
(SALGA)
|
3416004000NRG24Z200920231448392
|
21/09/2023
|
JAGDISH KUMAR
|
3416004WL044002
|
JAGDISH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
JAGDISH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-014-003/38
(SALGA)
|
3416004000NRG24Z200920231448393
|
21/09/2023
|
SHANTI DEVI
|
3416004WL044002
|
SHANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-014-003/44
(SALGA)
|
3416004000NRG24Z200920231448384
|
21/09/2023
|
RUBI KUMARI
|
3416004WL044001
|
RUBI KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-014-003/6
(SALGA)
|
3416004000NRG24Z200920231448395
|
21/09/2023
|
KARAM BHOKTA
|
3416004WL044002
|
KARAM BHOKTA
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
KARAM GANJHU S/O BHADE GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-004/696
(SALGA)
|
3416004000NRG24Z200920231450560
|
21/09/2023
|
JASWA DEVI
|
3416004WL044100
|
JASWA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
JASWA DEVI W/O - BALESHWAR BHUYIAN
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-014-004/744
(SALGA)
|
3416004000NRG24Z200920231450617
|
21/09/2023
|
GOPAL KUMAR
|
3416004WL044103
|
GOPAL KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Gopal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KEREDARI
|
JH-16-004-014-005/150
(SALGA)
|
3416004000NRG24Z200920231450503
|
21/09/2023
|
NAGESHWAR MAHTO
|
3416004WL044098
|
NAGESHWAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-014-005/151
(SALGA)
|
3416004000NRG24Z200920231450504
|
21/09/2023
|
SUNITA DEVI
|
3416004WL044098
|
SUNITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-014-005/2022
(SALGA)
|
3416004000NRG24Z200920231450505
|
21/09/2023
|
TALESHWAR MAHTO
|
3416004WL044098
|
TALESHWAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
TALWSHWAR MAHTO S/OTEJLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-014-005/255
(SALGA)
|
3416004000NRG24Z200920231450114
|
21/09/2023
|
lalita devi
|
3416004WL044076
|
lalita devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-014-005/290
(SALGA)
|
3416004000NRG24Z200920231450116
|
21/09/2023
|
KAJAL KUMARI
|
3416004WL044076
|
KAJAL KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
KAJAL KUMARI D/O REVATINANDAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-014-005/402
(SALGA)
|
3416004000NRG24Z200920231450118
|
21/09/2023
|
CHARAK RAJAK
|
3416004WL044076
|
CHARAK RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
CHARAK RAJAK
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-014-005/407
(SALGA)
|
3416004000NRG24Z200920231450119
|
21/09/2023
|
MUKESH KUMAR MAHTO
|
3416004WL044076
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-014-005/556
(SALGA)
|
3416004000NRG24Z200920231448996
|
21/09/2023
|
SHANTI DEVI
|
3416004WL044051
|
SHANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-014-006/1033
(SALGA)
|
3416004000NRG24Z200920231450070
|
21/09/2023
|
TIKESHWAR MAHTO
|
3416004WL044073
|
TIKESHWAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
TIKESHWAR MAHTO S/O-LODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-014-006/1322
(SALGA)
|
3416004000NRG24Z200920231450391
|
21/09/2023
|
NITU DEVI
|
3416004WL044090
|
NITU DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
NITU DEVI W/O-SANJAY SAW
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-014-006/1423
(SALGA)
|
3416004000NRG24Z200920231450410
|
21/09/2023
|
TRIWENI SAW
|
3416004WL044092
|
TRIWENI SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR TRIWENI SAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEREDARI
|
JH-16-004-014-006/1599
(SALGA)
|
3416004000NRG24Z200920231450392
|
21/09/2023
|
MAMTA DEVI
|
3416004WL044090
|
MAMTA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
ANUJ KUMAR PATEL S/O GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-014-006/1810
(SALGA)
|
3416004000NRG24Z200920231450400
|
21/09/2023
|
PRAMILA DEVI
|
3416004WL044091
|
PRAMILA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-014-006/1885
(SALGA)
|
3416004000NRG24Z200920231450440
|
21/09/2023
|
SANDIP KUMAR
|
3416004WL044094
|
SANDIP KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SANDIP KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
KEREDARI
|
JH-16-004-014-006/1921
(SALGA)
|
3416004000NRG24Z200920231450401
|
21/09/2023
|
CHETALAL SAW
|
3416004WL044091
|
CHETALAL SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
CHETLAL SAW S/O SHIBU SAW
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-014-006/1958
(SALGA)
|
3416004000NRG24Z200920231450402
|
21/09/2023
|
CHOTU KUMAR SAW
|
3416004WL044091
|
CHOTU KUMAR SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
CHOTU KUMAR SAW
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-014-006/673
(SALGA)
|
3416004000NRG24Z200920231450495
|
21/09/2023
|
SARSWATI DEVI
|
3416004WL044097
|
SARSWATI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
25
|
KEREDARI
|
JH-16-004-014-006/448
(SALGA)
|
3416004000NRG24Z200920231450443
|
21/09/2023
|
DINESH KUMAR
|
3416004WL044094
|
DINESH KUMAR
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
KEREDARI
|
JH-16-004-014-004/1079
(SALGA)
|
3416004000NRG24Z200920231450610
|
21/09/2023
|
BHUNESHWAR MAHTO
|
3416004WL044103
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
BHUNESHWAR MAHTO S/O SINGH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-014-004/434
(SALGA)
|
3416004000NRG24Z200920231450555
|
21/09/2023
|
VIJAY KUMAR
|
3416004WL044100
|
VIJAY KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR VIJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEREDARI
|
JH-16-004-014-006/1035
(SALGA)
|
3416004000NRG24Z200920231450071
|
21/09/2023
|
BECHAN MAHTO
|
3416004WL044073
|
BECHAN MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR BECHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEREDARI
|
JH-16-004-014-006/1044
(SALGA)
|
3416004000NRG24Z200920231450073
|
21/09/2023
|
NAMITA DEVI
|
3416004WL044073
|
NAMITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
NAMITA KUMARI W/O RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-014-006/1404
(SALGA)
|
3416004000NRG24Z200920231450409
|
21/09/2023
|
KAILASH RANA
|
3416004WL044092
|
KAILASH RANA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR KAILASHRANA RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEREDARI
|
JH-16-004-014-006/1632
(SALGA)
|
3416004000NRG24Z200920231450399
|
21/09/2023
|
UMESH KUMAR
|
3416004WL044091
|
UMESH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
UMESH KUMAR S/O MAGAN SAW
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-014-006/167
(SALGA)
|
3416004000NRG24Z200920231450393
|
21/09/2023
|
BUDHAN SAW
|
3416004WL044090
|
BUDHAN SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR BUDHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
KEREDARI
|
JH-16-004-014-006/1780
(SALGA)
|
3416004000NRG24Z200920231450412
|
21/09/2023
|
SUNITA DEVI
|
3416004WL044092
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
34
|
KEREDARI
|
JH-16-004-014-003/14
(SALGA)
|
3416004000NRG24Z200920231448391
|
21/09/2023
|
CHHAKAN BHOKTA
|
3416004WL044002
|
CHHAKAN BHOKTA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
CHHAKAN BHOGTA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-014-003/23
(SALGA)
|
3416004000NRG24Z200920231448381
|
21/09/2023
|
SOHBATIYA DEVI
|
3416004WL044001
|
SOHBATIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SOHBATIYA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-014-003/32
(SALGA)
|
3416004000NRG24Z200920231448382
|
21/09/2023
|
FAGUN GANJHU
|
3416004WL044001
|
FAGUN GANJHU
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
PHAGUN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-014-003/56
(SALGA)
|
3416004000NRG24Z200920231448394
|
21/09/2023
|
MANITA DEVI
|
3416004WL044002
|
MANITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MANITA DEVI W/O NETLAL GANJHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-014-004/1073
(SALGA)
|
3416004000NRG24Z200920231450625
|
21/09/2023
|
MANJU DEVI
|
3416004WL044104
|
MANJU DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-014-004/138
(SALGA)
|
3416004000NRG24Z200920231450572
|
21/09/2023
|
NAGESHWAR MAHTO
|
3416004WL044101
|
NAGESHWAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
NAGESHWAR MAHTO SO GUJHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-014-004/139
(SALGA)
|
3416004000NRG24Z200920231450573
|
21/09/2023
|
TALESHWAR MAHTO
|
3416004WL044101
|
TALESHWAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
TALESHVAR MAHTO and DAHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-014-004/143
(SALGA)
|
3416004000NRG24Z200920231450574
|
21/09/2023
|
CHARKU MAHTO
|
3416004WL044101
|
CHARKU MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
CHARKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-014-004/150
(SALGA)
|
3416004000NRG24Z200920231450552
|
21/09/2023
|
LAKHANMAHTO
|
3416004WL044100
|
LAKHANMAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
LAKHAN MAHTO S/O TUKAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-014-004/1520
(SALGA)
|
3416004000NRG24Z200920231450626
|
21/09/2023
|
UMESH RAJAK
|
3416004WL044104
|
UMESH RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
UMESH RAJAK SO BALKU RAJAK
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-014-004/153
(SALGA)
|
3416004000NRG24Z200920231450611
|
21/09/2023
|
UGAN MAHTO
|
3416004WL044103
|
UGAN MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
UGAN MAHTO S/O BUDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-014-004/154
(SALGA)
|
3416004000NRG24Z200920231450612
|
21/09/2023
|
MEGHAN MAHTO
|
3416004WL044103
|
MEGHAN MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MEGHAN MAHTO SO MAHABIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-014-004/21
(SALGA)
|
3416004000NRG24Z200920231450553
|
21/09/2023
|
KISHUN BHUIYAN
|
3416004WL044100
|
KISHUN BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
KISHUN BHUIYAN SO NANDO BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-014-004/218-A
(SALGA)
|
3416004000NRG24Z200920231450613
|
21/09/2023
|
URMILA DEVI
|
3416004WL044103
|
URMILA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
URMILA DEVI WO MUKUND BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-014-004/41
(SALGA)
|
3416004000NRG24Z200920231450554
|
21/09/2023
|
SUNDARI DEVI
|
3416004WL044100
|
SUNDARI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SUNDARI DEVI WO HARIYA BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-014-004/43
(SALGA)
|
3416004000NRG24Z200920231450627
|
21/09/2023
|
RAKHI DEVI
|
3416004WL044104
|
RAKHI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
RAKHI DEVI WO RAMBRIKSH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-014-004/440
(SALGA)
|
3416004000NRG24Z200920231450575
|
21/09/2023
|
GULABI DEVI
|
3416004WL044101
|
GULABI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
GULBI DEVI WO MAHESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-014-004/442
(SALGA)
|
3416004000NRG24Z200920231450556
|
21/09/2023
|
MANWA DEVI
|
3416004WL044100
|
MANWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MANWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-014-004/446
(SALGA)
|
3416004000NRG24Z200920231450576
|
21/09/2023
|
KADMI DEVI
|
3416004WL044101
|
KADMI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
KARAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-014-004/45
(SALGA)
|
3416004000NRG24Z200920231450557
|
21/09/2023
|
SAKUL DEVI
|
3416004WL044100
|
SAKUL DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SUKUL DEVI
|
BANK OF INDIA(508505)
|
|
54
|
KEREDARI
|
JH-16-004-014-004/455
(SALGA)
|
3416004000NRG24Z200920231450577
|
21/09/2023
|
SABITA DEVI
|
3416004WL044101
|
SABITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEREDARI
|
JH-16-004-014-004/457
(SALGA)
|
3416004000NRG24Z200920231450578
|
21/09/2023
|
NIMNI DEVI
|
3416004WL044101
|
NIMNI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
NIMNI DEVI WO KHEMAN RANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-014-004/562
(SALGA)
|
3416004000NRG24Z200920231450614
|
21/09/2023
|
ASHA DEVI
|
3416004WL044103
|
ASHA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
ASHA DEVI WO DINESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-014-004/583
(SALGA)
|
3416004000NRG24Z200920231450615
|
21/09/2023
|
MANJU DEVI
|
3416004WL044103
|
MANJU DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MANJU DEVI WO VIJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-014-004/630
(SALGA)
|
3416004000NRG24Z200920231450579
|
21/09/2023
|
RINA DEVI
|
3416004WL044101
|
RINA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
RINA DEVI WO CHARKU BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-014-004/685
(SALGA)
|
3416004000NRG24Z200920231450628
|
21/09/2023
|
KIRAN DEVI
|
3416004WL044104
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
KIRAN DEVI W/O DASHRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-014-004/688
(SALGA)
|
3416004000NRG24Z200920231450616
|
21/09/2023
|
RUBI KUMARI
|
3416004WL044103
|
RUBI KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
RUBI KUMARI DO JIVLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-014-004/689
(SALGA)
|
3416004000NRG24Z200920231450558
|
21/09/2023
|
SACHIN PANSI
|
3416004WL044100
|
SACHIN PANSI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SACHIN PANSI W/O RAMA PANSI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-014-004/691
(SALGA)
|
3416004000NRG24Z200920231450559
|
21/09/2023
|
KIRAN DEVI
|
3416004WL044100
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
KIRAN DEVI W/O VIJAY KUMAR KUSHDAWA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-014-004/702
(SALGA)
|
3416004000NRG24Z200920231450629
|
21/09/2023
|
DILO DEVI
|
3416004WL044104
|
DILO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS DILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEREDARI
|
JH-16-004-014-004/717
(SALGA)
|
3416004000NRG24Z200920231450580
|
21/09/2023
|
KUNTI DEVI
|
3416004WL044101
|
KUNTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
KUNTI DEVI WO MAHABIR RANA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-014-004/732
(SALGA)
|
3416004000NRG24Z200920231450561
|
21/09/2023
|
KAVITA DEVI
|
3416004WL044100
|
KAVITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
KAVITA DEVI W/O ANIL RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-014-004/733
(SALGA)
|
3416004000NRG24Z200920231450581
|
21/09/2023
|
LALIYA DEVI
|
3416004WL044101
|
LALIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
LALIYA DEVI W/O KESHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-014-004/756
(SALGA)
|
3416004000NRG24Z200920231450619
|
21/09/2023
|
JAGALI BHUIYAN
|
3416004WL044103
|
JAGALI BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
JAGALI BHUIYAN
|
BANK OF INDIA(508505)
|
|
68
|
KEREDARI
|
JH-16-004-014-005/1009
(SALGA)
|
3416004000NRG24Z200920231450113
|
21/09/2023
|
KHIRODHAR MAHTO
|
3416004WL044076
|
KHIRODHAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
KHIRODHAR MAHTO S/O DASHRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-014-005/1021
(SALGA)
|
3416004000NRG24Z200920231448993
|
21/09/2023
|
ANSHU KUMARI
|
3416004WL044051
|
ANSHU KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
ANSHU KUMARI D/O BASDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-014-005/174
(SALGA)
|
3416004000NRG24Z200920231448995
|
21/09/2023
|
PUNAM DEVI
|
3416004WL044051
|
PUNAM DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
PUNAM DEVI WO SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-014-005/174
(SALGA)
|
3416004000NRG24Z200920231448994
|
21/09/2023
|
SANJAY KUSHWAHA
|
3416004WL044051
|
SANJAY KUSHWAHA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SANJAY KUSHWAHA S/O DEGAN KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-014-005/401
(SALGA)
|
3416004000NRG24Z200920231450117
|
21/09/2023
|
DASHRATH MAHTO
|
3416004WL044076
|
DASHRATH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
DASHRATH MAHTO SO KAILLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-014-005/51
(SALGA)
|
3416004000NRG24Z200920231448980
|
21/09/2023
|
MUTAR MAHTO
|
3416004WL044050
|
MUTAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MAUTR MAHTO SO AIKAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-014-005/557
(SALGA)
|
3416004000NRG24Z200920231448997
|
21/09/2023
|
JANTI DEVI
|
3416004WL044051
|
JANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
JANTI DEVI WO DASHRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-014-005/558
(SALGA)
|
3416004000NRG24Z200920231448998
|
21/09/2023
|
KARTIK MAHTO
|
3416004WL044051
|
KARTIK MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
KARTIK MAHTO S/O KHUSHI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-014-005/733
(SALGA)
|
3416004000NRG24Z200920231448999
|
21/09/2023
|
SUMAN KUMAR
|
3416004WL044051
|
SUMAN KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SUMAN KUMAR S/O TALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-014-005/746
(SALGA)
|
3416004000NRG24Z200920231448981
|
21/09/2023
|
SUNITA KUMARI
|
3416004WL044050
|
SUNITA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SUNITA KUMARI D/O MUTAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-014-005/747
(SALGA)
|
3416004000NRG24Z200920231448982
|
21/09/2023
|
SURAJ KUAMR
|
3416004WL044050
|
SURAJ KUAMR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SURAJ KUMAR S/O NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-014-005/749
(SALGA)
|
3416004000NRG24Z200920231448983
|
21/09/2023
|
SURAJ KUAMR
|
3416004WL044050
|
SURAJ KUAMR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SURAJ KUMAR S/O TALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-014-005/758
(SALGA)
|
3416004000NRG24Z200920231450506
|
21/09/2023
|
CHANDAN KUMAR
|
3416004WL044098
|
CHANDAN KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-014-005/76
(SALGA)
|
3416004000NRG24Z200920231448984
|
21/09/2023
|
SARASWATI DEVI
|
3416004WL044050
|
SARASWATI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SARASWATI DEVI WO CHHEDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-014-005/77
(SALGA)
|
3416004000NRG24Z200920231448985
|
21/09/2023
|
KUNVAR MAHTO
|
3416004WL044050
|
KUNVAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
KUWANR MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
KEREDARI
|
JH-16-004-014-005/843
(SALGA)
|
3416004000NRG24Z200920231450507
|
21/09/2023
|
bebi devi
|
3416004WL044098
|
bebi devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
BEBI DEVI W O OMAN M
|
BANK OF BARODA(606985)
|
|
84
|
KEREDARI
|
JH-16-004-014-006/1043
(SALGA)
|
3416004000NRG24Z200920231450072
|
21/09/2023
|
PARO DEVI
|
3416004WL044073
|
PARO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
85
|
KEREDARI
|
JH-16-004-014-006/1111
(SALGA)
|
3416004000NRG24Z200920231450389
|
21/09/2023
|
SONI KUMARI
|
3416004WL044090
|
SONI KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-014-006/120
(SALGA)
|
3416004000NRG24Z200920231450390
|
21/09/2023
|
SUKAR RAM
|
3416004WL044090
|
SUKAR RAM
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SUKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-014-006/1364
(SALGA)
|
3416004000NRG24Z200920231450074
|
21/09/2023
|
DHANESHWAR SAW
|
3416004WL044073
|
DHANESHWAR SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
DHANESHVAR SAW
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-014-006/1637
(SALGA)
|
3416004000NRG24Z200920231450411
|
21/09/2023
|
SAMUNDRI DEVI
|
3416004WL044092
|
SAMUNDRI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SAMUDRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-014-006/1775
(SALGA)
|
3416004000NRG24Z200920231450439
|
21/09/2023
|
LOKAN MAHTO
|
3416004WL044094
|
LOKAN MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
LOKAN MAHTO SO SADHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-014-006/1811
(SALGA)
|
3416004000NRG24Z200920231450413
|
21/09/2023
|
RAJESH KUMAR
|
3416004WL044092
|
RAJESH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-014-006/1919
(SALGA)
|
3416004000NRG24Z200920231450441
|
21/09/2023
|
BASANTI DEVI
|
3416004WL044094
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
KEREDARI
|
JH-16-004-014-006/1920
(SALGA)
|
3416004000NRG24Z200920231450442
|
21/09/2023
|
NIKESH KUMAR SAW
|
3416004WL044094
|
NIKESH KUMAR SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
NIKESH KUMAR SAW S/O CHETLAL SAW
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-014-006/2050
(SALGA)
|
3416004000NRG24Z200920231450076
|
21/09/2023
|
Ranjeet Kumar
|
3416004WL044073
|
Ranjeet Kumar
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
RANJIT KUMAR SO KISHUN SAW
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-014-006/2063
(SALGA)
|
3416004000NRG24Z200920231450077
|
21/09/2023
|
Tara Devi
|
3416004WL044073
|
Tara Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
95
|
KEREDARI
|
JH-16-004-014-006/388
(SALGA)
|
3416004000NRG24Z200920231450403
|
21/09/2023
|
TEJNARAYAN SAW
|
3416004WL044091
|
TEJNARAYAN SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
RAJESH KUMAR RANA
|
BANK OF INDIA(508505)
|
|
96
|
KEREDARI
|
JH-16-004-014-006/414
(SALGA)
|
3416004000NRG24Z200920231450078
|
21/09/2023
|
RUPLAL MAHTO
|
3416004WL044073
|
RUPLAL MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR RUPLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
97
|
KEREDARI
|
JH-16-004-014-006/417
(SALGA)
|
3416004000NRG24Z200920231450079
|
21/09/2023
|
GENSU MAHTO
|
3416004WL044073
|
GENSU MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
GANESH MAHTO and MAGIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-014-006/672
(SALGA)
|
3416004000NRG24Z200920231450494
|
21/09/2023
|
PAWAN KUMAR DAS
|
3416004WL044097
|
PAWAN KUMAR DAS
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
PAWAN KUMAR DAS S/O BALDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-014-006/674
(SALGA)
|
3416004000NRG24Z200920231450496
|
21/09/2023
|
ASHOK BHUIYAN
|
3416004WL044097
|
ASHOK BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
ASHOK BHUIYAN SO BANDHAN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-014-006/675
(SALGA)
|
3416004000NRG24Z200920231450497
|
21/09/2023
|
KIRAN DEVI
|
3416004WL044097
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
KIRAN DEVI WO KISHOR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|