|
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-16-004-014-006/1560
(SALGA)
|
3416004000NRG24060620230552977
|
07/06/2023
|
SUPRIYA BHARTI
|
3416004WL015101
|
SUPRIYA BHARTI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658463
|
|
SUPRIYA BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-004/750
(SALGA)
|
3416004000NRG24070620230562050
|
07/06/2023
|
KIRAN KUMARI
|
3416004WL015404
|
KIRAN KUMARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658461
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-014-004/1010
(SALGA)
|
3416004000NRG24070620230562026
|
07/06/2023
|
RENU KUMARI
|
3416004WL015404
|
RENU KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658462
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-014-004/542
(SALGA)
|
3416004000NRG24070620230562297
|
07/06/2023
|
SHAMBHU DAYAL
|
3416004WL015410
|
SHAMBHU DAYAL
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658464
|
|
SHAMBHU DAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-014-001/148
(SALGA)
|
3416004000NRG24060620230553024
|
07/06/2023
|
REKHA DEVI
|
3416004WL015105
|
REKHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658469
|
|
REKHA KUMARI D/O - KARU GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-004/295
(SALGA)
|
3416004000NRG24070620230562045
|
07/06/2023
|
MANOJ KUMAR
|
3416004WL015404
|
MANOJ KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658473
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-014-004/39
(SALGA)
|
3416004000NRG24070620230562164
|
07/06/2023
|
FAGUN RAJAK
|
3416004WL015406
|
FAGUN RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658467
|
|
FAGU BAITHA S/O - LANGAR BAIHTA
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-014-004/600
(SALGA)
|
3416004000NRG24070620230562171
|
07/06/2023
|
SARITA DEVI
|
3416004WL015406
|
SARITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658474
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-014-004/694
(SALGA)
|
3416004000NRG24070620230562113
|
07/06/2023
|
RUPMANI DEVI
|
3416004WL015405
|
RUPMANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658465
|
|
RUPMANI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-014-004/696
(SALGA)
|
3416004000NRG24070620230562047
|
07/06/2023
|
JASWA DEVI
|
3416004WL015404
|
JASWA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658468
|
|
JASWA DEVI W/O - BALESHWAR BHUYIAN
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-014-004/738
(SALGA)
|
3416004000NRG24070620230562049
|
07/06/2023
|
ROHANI DEVI
|
3416004WL015404
|
ROHANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658466
|
|
ROHANI DEVI W/O - BHAJU BHUYIAN
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-014-004/80
(SALGA)
|
3416004000NRG24070620230562122
|
07/06/2023
|
SANJU DEVI
|
3416004WL015405
|
SANJU DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658470
|
|
BALKU MAHTO . MRS GULBIN DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-014-006/761
(SALGA)
|
3416004000NRG24060620230552981
|
07/06/2023
|
BALJUGESHWAR MAHTO
|
3416004WL015101
|
BALJUGESHWAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658471
|
|
BALJUGESHWAR MAHTO S/O-KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-014-006/844
(SALGA)
|
3416004000NRG24060620230552983
|
07/06/2023
|
DEVNATH SAW
|
3416004WL015101
|
DEVNATH SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658472
|
|
DEONATH SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-014-004/1022
(SALGA)
|
3416004000NRG24070620230562033
|
07/06/2023
|
LARKU BHUIYAN
|
3416004WL015404
|
LARKU BHUIYAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658486
|
|
LALKU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-014-004/113
(SALGA)
|
3416004000NRG24070620230562096
|
07/06/2023
|
BILSI DEVI
|
3416004WL015405
|
BILSI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658482
|
|
MRS BISLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-014-004/170
(SALGA)
|
3416004000NRG24070620230562104
|
07/06/2023
|
PACHAL MAHTO
|
3416004WL015405
|
PACHAL MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658481
|
|
MR PACHAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEREDARI
|
JH-16-004-014-004/172
(SALGA)
|
3416004000NRG24070620230562105
|
07/06/2023
|
DHANO DEVI
|
3416004WL015405
|
DHANO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658480
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEREDARI
|
JH-16-004-014-004/387
(SALGA)
|
3416004000NRG24070620230562163
|
07/06/2023
|
SANJAY KUMAR
|
3416004WL015406
|
SANJAY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658478
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEREDARI
|
JH-16-004-014-004/390
(SALGA)
|
3416004000NRG24070620230562165
|
07/06/2023
|
AJAY KUMAR
|
3416004WL015406
|
AJAY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658490
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KEREDARI
|
JH-16-004-014-004/395
(SALGA)
|
3416004000NRG24070620230562166
|
07/06/2023
|
PINTU KUMAR
|
3416004WL015406
|
PINTU KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658491
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEREDARI
|
JH-16-004-014-004/406
(SALGA)
|
3416004000NRG24070620230562279
|
07/06/2023
|
BIRJU KUMAR
|
3416004WL015410
|
BIRJU KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658484
|
|
MR BIRJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-014-004/434
(SALGA)
|
3416004000NRG24070620230562281
|
07/06/2023
|
VIJAY KUMAR
|
3416004WL015410
|
VIJAY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658485
|
|
MR VIJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KEREDARI
|
JH-16-004-014-004/452
(SALGA)
|
3416004000NRG24070620230562290
|
07/06/2023
|
PARO DEVI
|
3416004WL015410
|
PARO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658487
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEREDARI
|
JH-16-004-014-004/585
(SALGA)
|
3416004000NRG24070620230562305
|
07/06/2023
|
PRAKASH KUMAR MAHTO
|
3416004WL015410
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658477
|
|
MR PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEREDARI
|
JH-16-004-014-004/675
(SALGA)
|
3416004000NRG24070620230562184
|
07/06/2023
|
MALATI DEVI
|
3416004WL015406
|
MALATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658489
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEREDARI
|
JH-16-004-014-004/692
(SALGA)
|
3416004000NRG24070620230562111
|
07/06/2023
|
DHANESHWARI DEVI
|
3416004WL015405
|
DHANESHWARI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658483
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEREDARI
|
JH-16-004-014-004/693
(SALGA)
|
3416004000NRG24070620230562112
|
07/06/2023
|
ANIL KUMAR
|
3416004WL015405
|
ANIL KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658492
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEREDARI
|
JH-16-004-014-004/762
(SALGA)
|
3416004000NRG24070620230562053
|
07/06/2023
|
DEWANTI DEVI
|
3416004WL015404
|
DEWANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658488
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEREDARI
|
JH-16-004-014-004/823
(SALGA)
|
3416004000NRG24070620230562056
|
07/06/2023
|
BALIYA DEVI
|
3416004WL015404
|
BALIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658479
|
|
MRS BALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEREDARI
|
JH-16-004-014-006/1556
(SALGA)
|
3416004000NRG24060620230552976
|
07/06/2023
|
SABO KUMARI
|
3416004WL015101
|
SABO KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658475
|
|
MISS SABO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEREDARI
|
JH-16-004-014-006/664
(SALGA)
|
3416004000NRG24060620230552979
|
07/06/2023
|
ASHOK KUMAR
|
3416004WL015101
|
ASHOK KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658476
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
33
|
KEREDARI
|
JH-16-004-014-001/147
(SALGA)
|
3416004000NRG24060620230553016
|
07/06/2023
|
MOHAN GANJHU
|
3416004WL015104
|
MOHAN GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658553
|
|
MOHAN GANJHU SO HEMAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-014-001/151
(SALGA)
|
3416004000NRG24060620230553017
|
07/06/2023
|
DHANO DEVI
|
3416004WL015104
|
DHANO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658459
|
|
DHANO DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-014-001/48
(SALGA)
|
3416004000NRG24060620230553018
|
07/06/2023
|
CHURAMAN GANJHU
|
3416004WL015104
|
CHURAMAN GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658424
|
|
CHURAMAN GANJHU S/O TEKAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-014-001/48
(SALGA)
|
3416004000NRG24060620230553019
|
07/06/2023
|
MUNIYA DEVI
|
3416004WL015104
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658425
|
|
MUNIYA DEVI W/O CHURAMAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-014-004/1003
(SALGA)
|
3416004000NRG24070620230562024
|
07/06/2023
|
BHUDHANI DEVI
|
3416004WL015404
|
BHUDHANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658450
|
|
BUDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-014-004/1009
(SALGA)
|
3416004000NRG24070620230562025
|
07/06/2023
|
JHAMAN MAHTO
|
3416004WL015404
|
JHAMAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658550
|
|
JHAMAN MAHTO SO JITU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-014-004/1013
(SALGA)
|
3416004000NRG24070620230562027
|
07/06/2023
|
FAGUNI DEVI
|
3416004WL015404
|
FAGUNI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658427
|
|
FAGUNI DEVI W/O NAGESHWAR BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-014-004/1018
(SALGA)
|
3416004000NRG24070620230562029
|
07/06/2023
|
FULAWA DEVI
|
3416004WL015404
|
FULAWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658458
|
|
MR FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEREDARI
|
JH-16-004-014-004/102
(SALGA)
|
3416004000NRG24070620230562031
|
07/06/2023
|
CHANDRIKA MAHTO
|
3416004WL015404
|
CHANDRIKA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658515
|
|
CHANDRIKA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-014-004/1020
(SALGA)
|
3416004000NRG24070620230562032
|
07/06/2023
|
CHARKU BHUYAN
|
3416004WL015404
|
CHARKU BHUYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658446
|
|
CHARKU BHUIYAN SO SUGU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-014-004/104
(SALGA)
|
3416004000NRG24070620230562034
|
07/06/2023
|
DEVKUMAR MAHTO
|
3416004WL015404
|
DEVKUMAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658503
|
|
DEVKUMAR MAHTO & RATNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-014-004/1064
(SALGA)
|
3416004000NRG24070620230562035
|
07/06/2023
|
SHAKUNTLA DEVI
|
3416004WL015404
|
SHAKUNTLA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658433
|
|
SHAKUNTALA DEVI W/O- DHANESHWAR DHOBI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-014-004/1067
(SALGA)
|
3416004000NRG24070620230562036
|
07/06/2023
|
NARESH BHUIYA
|
3416004WL015404
|
NARESH BHUIYA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658440
|
|
NARESH BHUIYAN SO CHATHU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-014-004/1072
(SALGA)
|
3416004000NRG24070620230562037
|
07/06/2023
|
SUNITA DEVI
|
3416004WL015404
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658535
|
|
SUNITA DEVI WO JAYNATH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-014-004/116
(SALGA)
|
3416004000NRG24070620230562097
|
07/06/2023
|
NARESH KUMAR
|
3416004WL015405
|
NARESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658524
|
|
NARESH MAHTO S/O SAMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-014-004/127
(SALGA)
|
3416004000NRG24070620230562098
|
07/06/2023
|
TEKNARAYN MAHTO
|
3416004WL015405
|
TEKNARAYN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658502
|
|
TEKNARAYAN MAHTO S/O HARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-014-004/132
(SALGA)
|
3416004000NRG24070620230562099
|
07/06/2023
|
GANESH MAHTO
|
3416004WL015405
|
GANESH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658542
|
|
GANESH MAHTO SO SUKHI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-014-004/138
(SALGA)
|
3416004000NRG24070620230562277
|
07/06/2023
|
NAGESHWAR MAHTO
|
3416004WL015410
|
NAGESHWAR MAHTO
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
12/06/2023
|
|
2457658499
|
|
NAGESHWAR MAHTO SO GUJHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-014-004/139
(SALGA)
|
3416004000NRG24070620230562278
|
07/06/2023
|
TALESHWAR MAHTO
|
3416004WL015410
|
TALESHWAR MAHTO
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
12/06/2023
|
|
2457658505
|
|
TALESHVAR MAHTO & DAHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-014-004/141
(SALGA)
|
3416004000NRG24070620230562100
|
07/06/2023
|
BINDWA DEVI
|
3416004WL015405
|
BINDWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658419
|
|
KULESHWAR MAHTO & BINDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-014-004/143
(SALGA)
|
3416004000NRG24070620230562038
|
07/06/2023
|
CHARKU MAHTO
|
3416004WL015404
|
CHARKU MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658512
|
|
CHARKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-014-004/150
(SALGA)
|
3416004000NRG24070620230562039
|
07/06/2023
|
LAKHANMAHTO
|
3416004WL015404
|
LAKHANMAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658501
|
|
LAKHAN MAHTO S/O TUKAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-014-004/151
(SALGA)
|
3416004000NRG24070620230562040
|
07/06/2023
|
RAMESHWAR MAHTO
|
3416004WL015404
|
RAMESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658496
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEREDARI
|
JH-16-004-014-004/153
(SALGA)
|
3416004000NRG24070620230562041
|
07/06/2023
|
UGAN MAHTO
|
3416004WL015404
|
UGAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658519
|
|
UGAN MAHTO S/O BUDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-014-004/154
(SALGA)
|
3416004000NRG24070620230562042
|
07/06/2023
|
MEGHAN MAHTO
|
3416004WL015404
|
MEGHAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658421
|
|
MEGHAN MAHTO SO MAHABIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-014-004/159
(SALGA)
|
3416004000NRG24070620230562043
|
07/06/2023
|
BAIJNATH MAHTO
|
3416004WL015404
|
BAIJNATH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658497
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KEREDARI
|
JH-16-004-014-004/162-B
(SALGA)
|
3416004000NRG24070620230562044
|
07/06/2023
|
MAHESH MAHTO
|
3416004WL015404
|
MAHESH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658511
|
|
MAHESH MAHTO &PANVA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-014-004/164
(SALGA)
|
3416004000NRG24070620230562101
|
07/06/2023
|
PRABHU MAHTO
|
3416004WL015405
|
PRABHU MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658506
|
|
PRBHU MAHTO S/O LUTAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-014-004/167
(SALGA)
|
3416004000NRG24070620230562102
|
07/06/2023
|
BALESHWAR MAHTO
|
3416004WL015405
|
BALESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658432
|
|
BALESHWAR MAHTO SO TUKAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-014-004/17
(SALGA)
|
3416004000NRG24070620230562103
|
07/06/2023
|
LAKHIYA DEVI
|
3416004WL015405
|
LAKHIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658513
|
|
LAKHIYA DEVI WO KODAN BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-014-004/18
(SALGA)
|
3416004000NRG24070620230562106
|
07/06/2023
|
SAVITRI DEVI
|
3416004WL015405
|
SAVITRI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658533
|
|
SAVITRI DEVI WO MANGAR BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-014-004/180
(SALGA)
|
3416004000NRG24070620230562158
|
07/06/2023
|
ANITA DEVI
|
3416004WL015406
|
ANITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658453
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KEREDARI
|
JH-16-004-014-004/189
(SALGA)
|
3416004000NRG24070620230562159
|
07/06/2023
|
SUKAR MAHTO
|
3416004WL015406
|
SUKAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658527
|
|
SUKAR MAHTO SO BANDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-014-004/190
(SALGA)
|
3416004000NRG24070620230562160
|
07/06/2023
|
BASANTI DEVI
|
3416004WL015406
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658452
|
|
BASANTI DEVI WO BASUDEV BAITHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-014-004/21
(SALGA)
|
3416004000NRG24070620230562161
|
07/06/2023
|
KISHUN BHUIYAN
|
3416004WL015406
|
KISHUN BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658434
|
|
KISHUN BHUIYAN SO NANDO BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-014-004/218-A
(SALGA)
|
3416004000NRG24070620230562107
|
07/06/2023
|
URMILA DEVI
|
3416004WL015405
|
URMILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658539
|
|
URMILA DEVI WO MUKUND BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-014-004/309
(SALGA)
|
3416004000NRG24070620230562108
|
07/06/2023
|
HEMALI MAHTO
|
3416004WL015405
|
HEMALI MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658520
|
|
HEMALI MAHATO S/O LATE UGAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-014-004/38
(SALGA)
|
3416004000NRG24070620230562162
|
07/06/2023
|
DAMODAR BHUIYAN
|
3416004WL015406
|
DAMODAR BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658543
|
|
Damodar Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KEREDARI
|
JH-16-004-014-004/383
(SALGA)
|
3416004000NRG24070620230562046
|
07/06/2023
|
KULDIP MAHTO
|
3416004WL015404
|
KULDIP MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658500
|
|
KULDEEP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-014-004/399
(SALGA)
|
3416004000NRG24070620230562167
|
07/06/2023
|
ANITA DEVI
|
3416004WL015406
|
ANITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658521
|
|
ANITA DEVI W/O MUKESH KUMAR KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-014-004/41
(SALGA)
|
3416004000NRG24070620230562280
|
07/06/2023
|
SUNDARI DEVI
|
3416004WL015410
|
SUNDARI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658529
|
|
SUNDARI DEVI WO HARIYA BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-014-004/43
(SALGA)
|
3416004000NRG24070620230562168
|
07/06/2023
|
RAKHI DEVI
|
3416004WL015406
|
RAKHI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658508
|
|
RAKHI DEVI WO RAMBRIKSH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-014-004/440
(SALGA)
|
3416004000NRG24070620230562282
|
07/06/2023
|
GULABI DEVI
|
3416004WL015410
|
GULABI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658443
|
|
GULBI DEVI WO MAHESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-014-004/441
(SALGA)
|
3416004000NRG24070620230562283
|
07/06/2023
|
SIBNI DEVI
|
3416004WL015410
|
SIBNI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658447
|
|
SHIWANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-014-004/442
(SALGA)
|
3416004000NRG24070620230562284
|
07/06/2023
|
MANWA DEVI
|
3416004WL015410
|
MANWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658445
|
|
MANWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-014-004/445
(SALGA)
|
3416004000NRG24070620230562285
|
07/06/2023
|
BASWA DEVI
|
3416004WL015410
|
BASWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658442
|
|
BASWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-014-004/446
(SALGA)
|
3416004000NRG24070620230562286
|
07/06/2023
|
KADMI DEVI
|
3416004WL015410
|
KADMI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658444
|
|
KARAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-014-004/449
(SALGA)
|
3416004000NRG24070620230562287
|
07/06/2023
|
KANCHAN DEVI
|
3416004WL015410
|
KANCHAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658448
|
|
KANCHAN DEVI W/O CHARITR
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-014-004/45
(SALGA)
|
3416004000NRG24070620230562288
|
07/06/2023
|
SAKUL DEVI
|
3416004WL015410
|
SAKUL DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658523
|
|
SUKUL DEVI
|
BANK OF INDIA(508505)
|
|
82
|
KEREDARI
|
JH-16-004-014-004/451
(SALGA)
|
3416004000NRG24070620230562289
|
07/06/2023
|
SUMITRA DEVI
|
3416004WL015410
|
SUMITRA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658435
|
|
SUMITRA DEVI WO LAKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-014-004/454
(SALGA)
|
3416004000NRG24070620230562291
|
07/06/2023
|
SARO DEVI
|
3416004WL015410
|
SARO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658556
|
|
SARO DEVI WO RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-014-004/457
(SALGA)
|
3416004000NRG24070620230562292
|
07/06/2023
|
NIMNI DEVI
|
3416004WL015410
|
NIMNI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658439
|
|
NIMNI DEVI WO KHEMAN RANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-014-004/46
(SALGA)
|
3416004000NRG24070620230562293
|
07/06/2023
|
UMA DEVI
|
3416004WL015410
|
UMA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658510
|
|
UMA DEVI W/O RAJESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-014-004/47
(SALGA)
|
3416004000NRG24070620230562294
|
07/06/2023
|
BASANTI DEVI
|
3416004WL015410
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658518
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
KEREDARI
|
JH-16-004-014-004/483
(SALGA)
|
3416004000NRG24070620230562295
|
07/06/2023
|
SIKANDRA MAHTO
|
3416004WL015410
|
SIKANDRA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658516
|
|
SIKENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-014-004/528
(SALGA)
|
3416004000NRG24070620230562296
|
07/06/2023
|
masomat karmi
|
3416004WL015410
|
masomat karmi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658441
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
KEREDARI
|
JH-16-004-014-004/549
(SALGA)
|
3416004000NRG24070620230562298
|
07/06/2023
|
PREMLALTA DEVI
|
3416004WL015410
|
PREMLALTA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658428
|
|
PREMLATA DEVI W/O RAMVIR PRASAD KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-014-004/55
(SALGA)
|
3416004000NRG24070620230562299
|
07/06/2023
|
SURESH BHUIYAN
|
3416004WL015410
|
SURESH BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658534
|
|
SURESH BHUIYAN SO KHEDAN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-014-004/562
(SALGA)
|
3416004000NRG24070620230562300
|
07/06/2023
|
ASHA DEVI
|
3416004WL015410
|
ASHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658522
|
|
ASHA DEVI WO DINESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-014-004/564
(SALGA)
|
3416004000NRG24070620230562301
|
07/06/2023
|
BIRBAL KUMAR
|
3416004WL015410
|
BIRBAL KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658531
|
|
MR BIRVAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KEREDARI
|
JH-16-004-014-004/571
(SALGA)
|
3416004000NRG24070620230562302
|
07/06/2023
|
RUKMANI DEVI
|
3416004WL015410
|
RUKMANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658554
|
|
RUKMNI DEVI WO UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-014-004/576
(SALGA)
|
3416004000NRG24070620230562303
|
07/06/2023
|
UMESH MAHTO
|
3416004WL015410
|
UMESH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658545
|
|
UMESH KUMAR SO HEMRAJ MHTO
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-014-004/583
(SALGA)
|
3416004000NRG24070620230562304
|
07/06/2023
|
MANJU DEVI
|
3416004WL015410
|
MANJU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658431
|
|
MANJU DEVI WO VIJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-014-004/588
(SALGA)
|
3416004000NRG24070620230562169
|
07/06/2023
|
MAHADEV MAHTO
|
3416004WL015406
|
MAHADEV MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658549
|
|
MAHADEV MAHTO SO CHETAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-014-004/59-A
(SALGA)
|
3416004000NRG24070620230562170
|
07/06/2023
|
SARITA DEVI
|
3416004WL015406
|
SARITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658540
|
|
SARITA DEVI WO LALKU BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-014-004/601
(SALGA)
|
3416004000NRG24070620230562172
|
07/06/2023
|
KIRAN DEVI
|
3416004WL015406
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658454
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-014-004/603
(SALGA)
|
3416004000NRG24070620230562173
|
07/06/2023
|
ANJANI KUMARI
|
3416004WL015406
|
ANJANI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658457
|
|
ANJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-014-004/614
(SALGA)
|
3416004000NRG24070620230562174
|
07/06/2023
|
SABEETA DEVI
|
3416004WL015406
|
SABEETA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658544
|
|
NARESH MAHTO SO RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-014-004/62
(SALGA)
|
3416004000NRG24070620230562175
|
07/06/2023
|
KAPIL BHUIYAN
|
3416004WL015406
|
KAPIL BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658526
|
|
KAPIL BHUIYAN SO MANGRA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-014-004/627
(SALGA)
|
3416004000NRG24070620230562176
|
07/06/2023
|
SITA DEVI
|
3416004WL015406
|
SITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658551
|
|
SITA DEVI WO ARUN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-014-004/629
(SALGA)
|
3416004000NRG24070620230562177
|
07/06/2023
|
DALO DEVI
|
3416004WL015406
|
DALO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658536
|
|
GALO DEVI WO MADHO BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KEREDARI
|
JH-16-004-014-004/630
(SALGA)
|
3416004000NRG24070620230562178
|
07/06/2023
|
RINA DEVI
|
3416004WL015406
|
RINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658548
|
|
RINA DEVI WO CHARKU BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-014-004/64
(SALGA)
|
3416004000NRG24070620230562179
|
07/06/2023
|
RAMA PASI
|
3416004WL015406
|
RAMA PASI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658504
|
|
RAMA CHOWDHRI S/O LATE MUSAN CHOWDHRI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-014-004/640
(SALGA)
|
3416004000NRG24070620230562180
|
07/06/2023
|
PRADIP KUMAR
|
3416004WL015406
|
PRADIP KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658555
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
107
|
KEREDARI
|
JH-16-004-014-004/65
(SALGA)
|
3416004000NRG24070620230562181
|
07/06/2023
|
CHANDIL BHUIYAN
|
3416004WL015406
|
CHANDIL BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658537
|
|
CHANDARIKA BHUYAN SO VIFA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-014-004/66
(SALGA)
|
3416004000NRG24070620230562182
|
07/06/2023
|
MANIJAR BHUIYAN
|
3416004WL015406
|
MANIJAR BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658528
|
|
MNIJAR BHUIYAN SO SUGU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-014-004/67
(SALGA)
|
3416004000NRG24070620230562183
|
07/06/2023
|
JADO BHUIYAN
|
3416004WL015406
|
JADO BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658525
|
|
JADO BHUNIYA S/O LATO BHUNIYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-014-004/679
(SALGA)
|
3416004000NRG24070620230562185
|
07/06/2023
|
MALATI DEVI
|
3416004WL015406
|
MALATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658437
|
|
MALTI DEVI WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-014-004/684
(SALGA)
|
3416004000NRG24070620230562186
|
07/06/2023
|
RITA DEVI
|
3416004WL015406
|
RITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658538
|
|
RITA DEVI WO BABLU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-014-004/685
(SALGA)
|
3416004000NRG24070620230562187
|
07/06/2023
|
KIRAN DEVI
|
3416004WL015406
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658429
|
|
KIRAN DEVI W/O DASHRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-014-004/688
(SALGA)
|
3416004000NRG24070620230562109
|
07/06/2023
|
RUBI KUMARI
|
3416004WL015405
|
RUBI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658420
|
|
RUBI KUMARI DO JIVLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
114
|
KEREDARI
|
JH-16-004-014-004/689
(SALGA)
|
3416004000NRG24070620230562110
|
07/06/2023
|
SACHIN PANSI
|
3416004WL015405
|
SACHIN PANSI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658426
|
|
SACHIN PANSI W/O RAMA PANSI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KEREDARI
|
JH-16-004-014-004/70
(SALGA)
|
3416004000NRG24070620230562114
|
07/06/2023
|
SITARAM BHUIYAN
|
3416004WL015405
|
SITARAM BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658546
|
|
SITARAM BHUIYA SO SUKAR BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-014-004/700
(SALGA)
|
3416004000NRG24070620230562115
|
07/06/2023
|
AJAY KUMAR
|
3416004WL015405
|
AJAY KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658552
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KEREDARI
|
JH-16-004-014-004/702
(SALGA)
|
3416004000NRG24070620230562116
|
07/06/2023
|
DILO DEVI
|
3416004WL015405
|
DILO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658460
|
|
MRS DILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KEREDARI
|
JH-16-004-014-004/717
(SALGA)
|
3416004000NRG24070620230562117
|
07/06/2023
|
KUNTI DEVI
|
3416004WL015405
|
KUNTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658541
|
|
KUNTI DEVI WO MAHABIR RANA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEREDARI
|
JH-16-004-014-004/732
(SALGA)
|
3416004000NRG24070620230562118
|
07/06/2023
|
KAVITA DEVI
|
3416004WL015405
|
KAVITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658430
|
|
KAVITA DEVI W/O ANIL RAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
KEREDARI
|
JH-16-004-014-004/733
(SALGA)
|
3416004000NRG24070620230562048
|
07/06/2023
|
LALIYA DEVI
|
3416004WL015404
|
LALIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658449
|
|
LALIYA DEVI W/O KESHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
121
|
KEREDARI
|
JH-16-004-014-004/75
(SALGA)
|
3416004000NRG24070620230562120
|
07/06/2023
|
JITAN MAHTO
|
3416004WL015405
|
JITAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658498
|
|
JITAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
122
|
KEREDARI
|
JH-16-004-014-004/755
(SALGA)
|
3416004000NRG24070620230562051
|
07/06/2023
|
UMA THKAUR
|
3416004WL015404
|
UMA THKAUR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658456
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KEREDARI
|
JH-16-004-014-004/756
(SALGA)
|
3416004000NRG24070620230562052
|
07/06/2023
|
JAGALI BHUIYAN
|
3416004WL015404
|
JAGALI BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658455
|
|
JAGALI BHUIYAN
|
BANK OF INDIA(508505)
|
|
124
|
KEREDARI
|
JH-16-004-014-004/767
(SALGA)
|
3416004000NRG24070620230562054
|
07/06/2023
|
SHANKAR BHUIYAN
|
3416004WL015404
|
SHANKAR BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658451
|
|
SHANKAR KUMAR BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
KEREDARI
|
JH-16-004-014-004/8
(SALGA)
|
3416004000NRG24070620230562121
|
07/06/2023
|
MS. TETARI
|
3416004WL015405
|
MS. TETARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658530
|
|
TETRI DEVI W/O MEENU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
KEREDARI
|
JH-16-004-014-004/84
(SALGA)
|
3416004000NRG24070620230562123
|
07/06/2023
|
DAMODAR RANA
|
3416004WL015405
|
DAMODAR RANA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658494
|
|
DAMODAR RANA S/O LATE CHAKKU RANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KEREDARI
|
JH-16-004-014-004/91
(SALGA)
|
3416004000NRG24070620230562124
|
07/06/2023
|
SITA RAM MAHTO
|
3416004WL015405
|
SITA RAM MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658507
|
|
SITA RAM MAHTO & KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
128
|
KEREDARI
|
JH-16-004-014-004/917
(SALGA)
|
3416004000NRG24070620230562057
|
07/06/2023
|
LAKSHMANIYA DEVI
|
3416004WL015404
|
LAKSHMANIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658436
|
|
LAKSHMI DEVI WO SONU BHUYIA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KEREDARI
|
JH-16-004-014-004/918
(SALGA)
|
3416004000NRG24070620230562058
|
07/06/2023
|
SAKILA KHATUN
|
3416004WL015404
|
SAKILA KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658423
|
|
SAKILA KHATUN WO MOHMMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-014-004/95
(SALGA)
|
3416004000NRG24070620230562059
|
07/06/2023
|
JHANDU MAHTO
|
3416004WL015404
|
JHANDU MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658547
|
|
JHANDU MAHTO SO KHAITA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
131
|
KEREDARI
|
JH-16-004-014-004/98-B
(SALGA)
|
3416004000NRG24070620230562125
|
07/06/2023
|
RAMESWAR MAHTO
|
3416004WL015405
|
RAMESWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658495
|
|
RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
132
|
KEREDARI
|
JH-16-004-014-004/987
(SALGA)
|
3416004000NRG24070620230562126
|
07/06/2023
|
KALAWATI DEVI
|
3416004WL015405
|
KALAWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658532
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
133
|
KEREDARI
|
JH-16-004-014-006/1385
(SALGA)
|
3416004000NRG24060620230552972
|
07/06/2023
|
Nilam Devi
|
3416004WL015101
|
Nilam Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658438
|
|
NILAM DEVI WO MANOJ KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
134
|
KEREDARI
|
JH-16-004-014-006/1515
(SALGA)
|
3416004000NRG24060620230552973
|
07/06/2023
|
MANOJ KUMAR SAHU
|
3416004WL015101
|
MANOJ KUMAR SAHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658422
|
|
MANOJ KUMAR SAHU S/O BIGU SAHU
|
UNION BANK OF INDIA(508500)
|
|
135
|
KEREDARI
|
JH-16-004-014-006/1548
(SALGA)
|
3416004000NRG24060620230552974
|
07/06/2023
|
SUNDAR PRAJAPATI
|
3416004WL015101
|
SUNDAR PRAJAPATI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658557
|
|
SUNDR KUMHAR SO RUDAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
KEREDARI
|
JH-16-004-014-006/1552
(SALGA)
|
3416004000NRG24060620230552975
|
07/06/2023
|
DOMAN SAW
|
3416004WL015101
|
DOMAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658514
|
|
DOMAN SAW
|
UNION BANK OF INDIA(508500)
|
|
137
|
KEREDARI
|
JH-16-004-014-006/1825
(SALGA)
|
3416004000NRG24060620230552978
|
07/06/2023
|
LAKHAN SAW
|
3416004WL015101
|
LAKHAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658509
|
|
LAKHAN SAW SO RAGU SAW
|
UNION BANK OF INDIA(508500)
|
|
138
|
KEREDARI
|
JH-16-004-014-006/755
(SALGA)
|
3416004000NRG24060620230552980
|
07/06/2023
|
SURAJ SAW
|
3416004WL015101
|
SURAJ SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658493
|
|
SURAJ SAW
|
UNION BANK OF INDIA(508500)
|
|
139
|
KEREDARI
|
JH-16-004-014-006/776
(SALGA)
|
3416004000NRG24060620230552982
|
07/06/2023
|
SURAJ SAW
|
3416004WL015101
|
SURAJ SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457658517
|
|
SURAJ SAW S/O DAMODAR SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145464
|
145464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189240
|
189240
|
|
|
|
|
|
|
|