|
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)
|
3416004000NRG24Z221120231819294
|
23/11/2023
|
KIRAN KUMARI
|
3416004WL059045
|
KIRAN KUMARI
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-004/1010
(SALGA)
|
3416004000NRG24Z221120231819240
|
23/11/2023
|
RENU KUMARI
|
3416004WL059041
|
RENU KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-014-004/542
(SALGA)
|
3416004000NRG24Z221120231819226
|
23/11/2023
|
SHAMBHU DAYAL
|
3416004WL059040
|
SHAMBHU DAYAL
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SHAMBHU DAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-014-004/295
(SALGA)
|
3416004000NRG24Z221120231819335
|
23/11/2023
|
MANOJ KUMAR
|
3416004WL059048
|
MANOJ KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-014-004/39
(SALGA)
|
3416004000NRG24Z221120231819339
|
23/11/2023
|
FAGUN RAJAK
|
3416004WL059048
|
FAGUN RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
FAGU BAITHA S/O - LANGAR BAIHTA
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-004/600
(SALGA)
|
3416004000NRG24Z221120231819188
|
23/11/2023
|
SARITA DEVI
|
3416004WL059038
|
SARITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-014-004/696
(SALGA)
|
3416004000NRG24Z221120231819449
|
23/11/2023
|
JASWA DEVI
|
3416004WL059055
|
JASWA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
JASWA DEVI W/O - BALESHWAR BHUYIAN
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-014-004/738
(SALGA)
|
3416004000NRG24Z221120231819450
|
23/11/2023
|
ROHANI DEVI
|
3416004WL059055
|
ROHANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
ROHANI DEVI W/O - BHAJU BHUYIAN
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-014-004/744
(SALGA)
|
3416004000NRG24Z221120231819293
|
23/11/2023
|
GOPAL KUMAR
|
3416004WL059045
|
GOPAL KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Gopal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KEREDARI
|
JH-16-004-014-004/80
(SALGA)
|
3416004000NRG24Z221120231819376
|
23/11/2023
|
SANJU DEVI
|
3416004WL059050
|
SANJU DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
BALKU MAHTO . MRS GULBIN DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-014-004/985
(SALGA)
|
3416004000NRG24Z221120231819383
|
23/11/2023
|
KAJAL DEVI
|
3416004WL059050
|
KAJAL DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-014-004/1016
(SALGA)
|
3416004000NRG24Z221120231819200
|
23/11/2023
|
PRAKAH KUMAR
|
3416004WL059039
|
PRAKAH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
PRAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-014-004/1022
(SALGA)
|
3416004000NRG24Z221120231819263
|
23/11/2023
|
LARKU BHUIYAN
|
3416004WL059043
|
LARKU BHUIYAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
LALKU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-014-004/1079
(SALGA)
|
3416004000NRG24Z221120231819202
|
23/11/2023
|
BHUNESHWAR MAHTO
|
3416004WL059039
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
BHUNESHWAR MAHTO S/O SINGH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-014-004/113
(SALGA)
|
3416004000NRG24Z221120231819404
|
23/11/2023
|
BILSI DEVI
|
3416004WL059052
|
BILSI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS BISLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEREDARI
|
JH-16-004-014-004/170
(SALGA)
|
3416004000NRG24Z221120231819363
|
23/11/2023
|
PACHAL MAHTO
|
3416004WL059049
|
PACHAL MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR PACHAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-014-004/172
(SALGA)
|
3416004000NRG24Z221120231819331
|
23/11/2023
|
DHANO DEVI
|
3416004WL059048
|
DHANO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEREDARI
|
JH-16-004-014-004/387
(SALGA)
|
3416004000NRG24Z221120231819338
|
23/11/2023
|
SANJAY KUMAR
|
3416004WL059048
|
SANJAY KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEREDARI
|
JH-16-004-014-004/395
(SALGA)
|
3416004000NRG24Z221120231819245
|
23/11/2023
|
PINTU KUMAR
|
3416004WL059041
|
PINTU KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEREDARI
|
JH-16-004-014-004/406
(SALGA)
|
3416004000NRG24Z221120231819310
|
23/11/2023
|
BIRJU KUMAR
|
3416004WL059047
|
BIRJU KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR BIRJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KEREDARI
|
JH-16-004-014-004/434
(SALGA)
|
3416004000NRG24Z221120231819182
|
23/11/2023
|
VIJAY KUMAR
|
3416004WL059038
|
VIJAY KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR VIJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEREDARI
|
JH-16-004-014-004/675
(SALGA)
|
3416004000NRG24Z221120231819207
|
23/11/2023
|
MALATI DEVI
|
3416004WL059039
|
MALATI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-014-004/692
(SALGA)
|
3416004000NRG24Z221120231819448
|
23/11/2023
|
DHANESHWARI DEVI
|
3416004WL059055
|
DHANESHWARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KEREDARI
|
JH-16-004-014-004/762
(SALGA)
|
3416004000NRG24Z221120231819425
|
23/11/2023
|
DEWANTI DEVI
|
3416004WL059053
|
DEWANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEREDARI
|
JH-16-004-014-004/823
(SALGA)
|
3416004000NRG24Z221120231819296
|
23/11/2023
|
BALIYA DEVI
|
3416004WL059045
|
BALIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS BALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
26
|
KEREDARI
|
JH-16-004-014-004/1003
(SALGA)
|
3416004000NRG24Z221120231819199
|
23/11/2023
|
BHUDHANI DEVI
|
3416004WL059039
|
BHUDHANI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
BUDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-014-004/1009
(SALGA)
|
3416004000NRG24Z221120231819239
|
23/11/2023
|
JHAMAN MAHTO
|
3416004WL059041
|
JHAMAN MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
JHAMAN MAHTO SO JITU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-014-004/1013
(SALGA)
|
3416004000NRG24Z221120231819241
|
23/11/2023
|
FAGUNI DEVI
|
3416004WL059041
|
FAGUNI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
FAGUNI DEVI W/O NAGESHWAR BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-014-004/1018
(SALGA)
|
3416004000NRG24Z221120231819201
|
23/11/2023
|
FULAWA DEVI
|
3416004WL059039
|
FULAWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEREDARI
|
JH-16-004-014-004/1019
(SALGA)
|
3416004000NRG24Z221120231819398
|
23/11/2023
|
ROHANI DEVI
|
3416004WL059052
|
ROHANI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
ROHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-014-004/102
(SALGA)
|
3416004000NRG24Z221120231819399
|
23/11/2023
|
CHANDRIKA MAHTO
|
3416004WL059052
|
CHANDRIKA MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
CHANDRIKA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-014-004/1020
(SALGA)
|
3416004000NRG24Z221120231819242
|
23/11/2023
|
CHARKU BHUYAN
|
3416004WL059041
|
CHARKU BHUYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
CHARKU BHUIYAN SO SUGU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-014-004/104
(SALGA)
|
3416004000NRG24Z221120231819400
|
23/11/2023
|
DEVKUMAR MAHTO
|
3416004WL059052
|
DEVKUMAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
DEVKUMAR MAHTO and RATNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-014-004/1067
(SALGA)
|
3416004000NRG24Z221120231819401
|
23/11/2023
|
NARESH BHUIYA
|
3416004WL059052
|
NARESH BHUIYA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
NARESH BHUIYAN SO CHATHU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-014-004/1072
(SALGA)
|
3416004000NRG24Z221120231819402
|
23/11/2023
|
SUNITA DEVI
|
3416004WL059052
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SUNITA DEVI WO JAYNATH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-014-004/1073
(SALGA)
|
3416004000NRG24Z221120231819403
|
23/11/2023
|
MANJU DEVI
|
3416004WL059052
|
MANJU DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-014-004/1147
(SALGA)
|
3416004000NRG24Z221120231819289
|
23/11/2023
|
KHEMAN RANA
|
3416004WL059045
|
KHEMAN RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KHEMAN RANA SO LATE BHARAN RANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-014-004/116
(SALGA)
|
3416004000NRG24Z221120231819405
|
23/11/2023
|
NARESH KUMAR
|
3416004WL059052
|
NARESH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
NARESH MAHTO S/O SAMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-014-004/123
(SALGA)
|
3416004000NRG24Z221120231819406
|
23/11/2023
|
DALESHWAR RANA
|
3416004WL059052
|
DALESHWAR RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR DALESHWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEREDARI
|
JH-16-004-014-004/127
(SALGA)
|
3416004000NRG24Z221120231819354
|
23/11/2023
|
TEKNARAYN MAHTO
|
3416004WL059049
|
TEKNARAYN MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
TEKNARAYAN MAHTO S/O HARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-014-004/132
(SALGA)
|
3416004000NRG24Z221120231819355
|
23/11/2023
|
GANESH MAHTO
|
3416004WL059049
|
GANESH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
GANESH MAHTO SO SUKHI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-014-004/133
(SALGA)
|
3416004000NRG24Z221120231819356
|
23/11/2023
|
CHINTA DEVI
|
3416004WL059049
|
CHINTA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
BHEKHLAL MAHTO SO TILU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-014-004/141
(SALGA)
|
3416004000NRG24Z221120231819357
|
23/11/2023
|
BINDWA DEVI
|
3416004WL059049
|
BINDWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Vindaya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KEREDARI
|
JH-16-004-014-004/150
(SALGA)
|
3416004000NRG24Z221120231819243
|
23/11/2023
|
LAKHANMAHTO
|
3416004WL059041
|
LAKHANMAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
LAKHAN MAHTO S/O TUKAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-014-004/151
(SALGA)
|
3416004000NRG24Z221120231819358
|
23/11/2023
|
RAMESHWAR MAHTO
|
3416004WL059049
|
RAMESHWAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEREDARI
|
JH-16-004-014-004/1520
(SALGA)
|
3416004000NRG24Z221120231819441
|
23/11/2023
|
UMESH RAJAK
|
3416004WL059055
|
UMESH RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
UMESH RAJAK SO BALKU RAJAK
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-014-004/153
(SALGA)
|
3416004000NRG24Z221120231819244
|
23/11/2023
|
UGAN MAHTO
|
3416004WL059041
|
UGAN MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
UGAN MAHTO S/O BUDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-014-004/159
(SALGA)
|
3416004000NRG24Z221120231819359
|
23/11/2023
|
BAIJNATH MAHTO
|
3416004WL059049
|
BAIJNATH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEREDARI
|
JH-16-004-014-004/162-B
(SALGA)
|
3416004000NRG24Z221120231819360
|
23/11/2023
|
MAHESH MAHTO
|
3416004WL059049
|
MAHESH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MAHESH MAHTO and PANVA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-014-004/167
(SALGA)
|
3416004000NRG24Z221120231819361
|
23/11/2023
|
BALESHWAR MAHTO
|
3416004WL059049
|
BALESHWAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
BALESHWAR MAHTO SO TUKAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-014-004/17
(SALGA)
|
3416004000NRG24Z221120231819362
|
23/11/2023
|
LAKHIYA DEVI
|
3416004WL059049
|
LAKHIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
LAKHIYA DEVI WO KODAN BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-014-004/1744
(SALGA)
|
3416004000NRG24Z221120231819442
|
23/11/2023
|
LALITA DEVI
|
3416004WL059055
|
LALITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
LALITA DEVI WO LALAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-014-004/18
(SALGA)
|
3416004000NRG24Z221120231819332
|
23/11/2023
|
SAVITRI DEVI
|
3416004WL059048
|
SAVITRI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SAVITRI DEVI WO MANGAR BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-014-004/180
(SALGA)
|
3416004000NRG24Z221120231819443
|
23/11/2023
|
KRISHNA KANT KUSHWAHA
|
3416004WL059055
|
KRISHNA KANT KUSHWAHA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KRISHNA KANT KUSHWAHA S/O DBANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-014-004/189
(SALGA)
|
3416004000NRG24Z221120231819333
|
23/11/2023
|
SUKAR MAHTO
|
3416004WL059048
|
SUKAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SUKAR MAHTO SO BANDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-014-004/190
(SALGA)
|
3416004000NRG24Z221120231819264
|
23/11/2023
|
BASANTI DEVI
|
3416004WL059043
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
BASANTI DEVI WO BASUDEV BAITHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-014-004/201
(SALGA)
|
3416004000NRG24Z221120231819265
|
23/11/2023
|
DUKHAN MAHTO
|
3416004WL059043
|
DUKHAN MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
DUKHAN MAHTO and DASANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-014-004/21
(SALGA)
|
3416004000NRG24Z221120231819179
|
23/11/2023
|
KISHUN BHUIYAN
|
3416004WL059038
|
KISHUN BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KISHUN BHUIYAN SO NANDO BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-014-004/218-A
(SALGA)
|
3416004000NRG24Z221120231819180
|
23/11/2023
|
URMILA DEVI
|
3416004WL059038
|
URMILA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
URMILA DEVI WO MUKUND BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-014-004/28
(SALGA)
|
3416004000NRG24Z221120231819334
|
23/11/2023
|
SOHAR BHUIYAN
|
3416004WL059048
|
SOHAR BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SOHRAYA BHUIYAN SO LUTU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-014-004/30
(SALGA)
|
3416004000NRG24Z221120231819336
|
23/11/2023
|
BIJULI BHUIYAN
|
3416004WL059048
|
BIJULI BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
VIJALI BHUIYA and BUDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-014-004/309
(SALGA)
|
3416004000NRG24Z221120231819444
|
23/11/2023
|
HEMALI MAHTO
|
3416004WL059055
|
HEMALI MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
HEMALI MAHATO S/O LATE UGAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-014-004/38
(SALGA)
|
3416004000NRG24Z221120231819266
|
23/11/2023
|
DAMODAR BHUIYAN
|
3416004WL059043
|
DAMODAR BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Damodar Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KEREDARI
|
JH-16-004-014-004/383
(SALGA)
|
3416004000NRG24Z221120231819337
|
23/11/2023
|
KULDIP MAHTO
|
3416004WL059048
|
KULDIP MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KULDEEP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-014-004/399
(SALGA)
|
3416004000NRG24Z221120231819340
|
23/11/2023
|
ANITA DEVI
|
3416004WL059048
|
ANITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
ANITA DEVI W/O MUKESH KUMAR KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-014-004/41
(SALGA)
|
3416004000NRG24Z221120231819181
|
23/11/2023
|
SUNDARI DEVI
|
3416004WL059038
|
SUNDARI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SUNDARI DEVI WO HARIYA BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-014-004/43
(SALGA)
|
3416004000NRG24Z221120231819219
|
23/11/2023
|
RAKHI DEVI
|
3416004WL059040
|
RAKHI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
RAKHI DEVI WO RAMBRIKSH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-014-004/440
(SALGA)
|
3416004000NRG24Z221120231819220
|
23/11/2023
|
GULABI DEVI
|
3416004WL059040
|
GULABI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
GULBI DEVI WO MAHESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-014-004/441
(SALGA)
|
3416004000NRG24Z221120231819267
|
23/11/2023
|
SIBNI DEVI
|
3416004WL059043
|
SIBNI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SHIWANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-014-004/442
(SALGA)
|
3416004000NRG24Z221120231819183
|
23/11/2023
|
MANWA DEVI
|
3416004WL059038
|
MANWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MANWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-014-004/445
(SALGA)
|
3416004000NRG24Z221120231819246
|
23/11/2023
|
BASWA DEVI
|
3416004WL059041
|
BASWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
BASWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-014-004/446
(SALGA)
|
3416004000NRG24Z221120231819221
|
23/11/2023
|
KADMI DEVI
|
3416004WL059040
|
KADMI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KARAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-014-004/449
(SALGA)
|
3416004000NRG24Z221120231819222
|
23/11/2023
|
KANCHAN DEVI
|
3416004WL059040
|
KANCHAN DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KANCHAN DEVI W/O CHARITR
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-014-004/45
(SALGA)
|
3416004000NRG24Z221120231819184
|
23/11/2023
|
SAKUL DEVI
|
3416004WL059038
|
SAKUL DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SUKUL DEVI
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-014-004/451
(SALGA)
|
3416004000NRG24Z221120231819223
|
23/11/2023
|
SUMITRA DEVI
|
3416004WL059040
|
SUMITRA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SUMITRA DEVI WO LAKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-014-004/454
(SALGA)
|
3416004000NRG24Z221120231819247
|
23/11/2023
|
SARO DEVI
|
3416004WL059041
|
SARO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SARO DEVI WO RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-014-004/455
(SALGA)
|
3416004000NRG24Z221120231819185
|
23/11/2023
|
SABITA DEVI
|
3416004WL059038
|
SABITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KEREDARI
|
JH-16-004-014-004/457
(SALGA)
|
3416004000NRG24Z221120231819417
|
23/11/2023
|
NIMNI DEVI
|
3416004WL059053
|
NIMNI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
NIMNI DEVI WO KHEMAN RANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-014-004/46
(SALGA)
|
3416004000NRG24Z221120231819268
|
23/11/2023
|
UMA DEVI
|
3416004WL059043
|
UMA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
UMA DEVI W/O RAJESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-014-004/47
(SALGA)
|
3416004000NRG24Z221120231819311
|
23/11/2023
|
BASANTI DEVI
|
3416004WL059047
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KEREDARI
|
JH-16-004-014-004/483
(SALGA)
|
3416004000NRG24Z221120231819248
|
23/11/2023
|
SIKANDRA MAHTO
|
3416004WL059041
|
SIKANDRA MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SIKENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-014-004/522
(SALGA)
|
3416004000NRG24Z221120231819224
|
23/11/2023
|
SUNITA DEVI
|
3416004WL059040
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KEREDARI
|
JH-16-004-014-004/528
(SALGA)
|
3416004000NRG24Z221120231819225
|
23/11/2023
|
masomat karmi
|
3416004WL059040
|
masomat karmi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
KEREDARI
|
JH-16-004-014-004/549
(SALGA)
|
3416004000NRG24Z221120231819269
|
23/11/2023
|
PREMLALTA DEVI
|
3416004WL059043
|
PREMLALTA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
PREMLATA DEVI W/O RAMVIR PRASAD KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-014-004/55
(SALGA)
|
3416004000NRG24Z221120231819312
|
23/11/2023
|
SURESH BHUIYAN
|
3416004WL059047
|
SURESH BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SURESH BHUIYAN SO KHEDAN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-014-004/56
(SALGA)
|
3416004000NRG24Z221120231819313
|
23/11/2023
|
SAKUNWA DEVI
|
3416004WL059047
|
SAKUNWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SHAKUN DEVI WOSOHARAI BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-014-004/562
(SALGA)
|
3416004000NRG24Z221120231819418
|
23/11/2023
|
ASHA DEVI
|
3416004WL059053
|
ASHA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
ASHA DEVI WO DINESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-014-004/564
(SALGA)
|
3416004000NRG24Z221120231819227
|
23/11/2023
|
BIRBAL KUMAR
|
3416004WL059040
|
BIRBAL KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR BIRVAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KEREDARI
|
JH-16-004-014-004/571
(SALGA)
|
3416004000NRG24Z221120231819228
|
23/11/2023
|
RUKMANI DEVI
|
3416004WL059040
|
RUKMANI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
RUKMNI DEVI WO UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-014-004/576
(SALGA)
|
3416004000NRG24Z221120231819186
|
23/11/2023
|
UMESH MAHTO
|
3416004WL059038
|
UMESH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
UMESH KUMAR SO HEMRAJ MHTO
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-014-004/583
(SALGA)
|
3416004000NRG24Z221120231819419
|
23/11/2023
|
MANJU DEVI
|
3416004WL059053
|
MANJU DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MANJU DEVI WO VIJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-014-004/588
(SALGA)
|
3416004000NRG24Z221120231819187
|
23/11/2023
|
MAHADEV MAHTO
|
3416004WL059038
|
MAHADEV MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MAHADEV MAHTO SO CHETAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-014-004/59-A
(SALGA)
|
3416004000NRG24Z221120231819314
|
23/11/2023
|
SARITA DEVI
|
3416004WL059047
|
SARITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SARITA DEVI WO LALKU BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-014-004/601
(SALGA)
|
3416004000NRG24Z221120231819203
|
23/11/2023
|
KIRAN DEVI
|
3416004WL059039
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-014-004/603
(SALGA)
|
3416004000NRG24Z221120231819204
|
23/11/2023
|
ANJANI KUMARI
|
3416004WL059039
|
ANJANI KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
ANJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-014-004/614
(SALGA)
|
3416004000NRG24Z221120231819205
|
23/11/2023
|
SABEETA DEVI
|
3416004WL059039
|
SABEETA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
NARESH MAHTO SO RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-014-004/62
(SALGA)
|
3416004000NRG24Z221120231819315
|
23/11/2023
|
KAPIL BHUIYAN
|
3416004WL059047
|
KAPIL BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KAPIL BHUIYAN SO MANGRA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-014-004/627
(SALGA)
|
3416004000NRG24Z221120231819206
|
23/11/2023
|
SITA DEVI
|
3416004WL059039
|
SITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SITA DEVI WO ARUN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-014-004/629
(SALGA)
|
3416004000NRG24Z221120231819270
|
23/11/2023
|
DALO DEVI
|
3416004WL059043
|
DALO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
GALO DEVI WO MADHO BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-014-004/630
(SALGA)
|
3416004000NRG24Z221120231819420
|
23/11/2023
|
RINA DEVI
|
3416004WL059053
|
RINA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
RINA DEVI WO CHARKU BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-014-004/64
(SALGA)
|
3416004000NRG24Z221120231819316
|
23/11/2023
|
RAMA PASI
|
3416004WL059047
|
RAMA PASI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
RAMA CHOWDHRI S/O LATE MUSAN CHOWDHRI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-014-004/640
(SALGA)
|
3416004000NRG24Z221120231819421
|
23/11/2023
|
PRADIP KUMAR
|
3416004WL059053
|
PRADIP KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
103
|
KEREDARI
|
JH-16-004-014-004/65
(SALGA)
|
3416004000NRG24Z221120231819317
|
23/11/2023
|
CHANDIL BHUIYAN
|
3416004WL059047
|
CHANDIL BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
CHANDARIKA BHUYAN SO VIFA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
KEREDARI
|
JH-16-004-014-004/66
(SALGA)
|
3416004000NRG24Z221120231819318
|
23/11/2023
|
MANIJAR BHUIYAN
|
3416004WL059047
|
MANIJAR BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MNIJAR BHUIYAN SO SUGU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-014-004/67
(SALGA)
|
3416004000NRG24Z221120231819319
|
23/11/2023
|
JADO BHUIYAN
|
3416004WL059047
|
JADO BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
JADO BHUNIYA S/O LATO BHUNIYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-014-004/677
(SALGA)
|
3416004000NRG24Z221120231819208
|
23/11/2023
|
SILA DEVI
|
3416004WL059039
|
SILA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SHILA DEVI WO RAMVILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-014-004/679
(SALGA)
|
3416004000NRG24Z221120231819445
|
23/11/2023
|
MALATI DEVI
|
3416004WL059055
|
MALATI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MALTI DEVI WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-014-004/684
(SALGA)
|
3416004000NRG24Z221120231819446
|
23/11/2023
|
RITA DEVI
|
3416004WL059055
|
RITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
RITA DEVI WO BABLU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-014-004/685
(SALGA)
|
3416004000NRG24Z221120231819447
|
23/11/2023
|
KIRAN DEVI
|
3416004WL059055
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KIRAN DEVI W/O DASHRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-014-004/688
(SALGA)
|
3416004000NRG24Z221120231819422
|
23/11/2023
|
RUBI KUMARI
|
3416004WL059053
|
RUBI KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
RUBI KUMARI DO JIVLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-014-004/689
(SALGA)
|
3416004000NRG24Z221120231819423
|
23/11/2023
|
SACHIN PANSI
|
3416004WL059053
|
SACHIN PANSI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SACHIN PANSI W/O RAMA PANSI
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-014-004/691
(SALGA)
|
3416004000NRG24Z221120231819290
|
23/11/2023
|
KIRAN DEVI
|
3416004WL059045
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KIRAN DEVI W/O VIJAY KUMAR KUSHDAWA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-014-004/70
(SALGA)
|
3416004000NRG24Z221120231819320
|
23/11/2023
|
SITARAM BHUIYAN
|
3416004WL059047
|
SITARAM BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SITARAM BHUIYA SO SUKAR BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KEREDARI
|
JH-16-004-014-004/700
(SALGA)
|
3416004000NRG24Z221120231819271
|
23/11/2023
|
AJAY KUMAR
|
3416004WL059043
|
AJAY KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KEREDARI
|
JH-16-004-014-004/702
(SALGA)
|
3416004000NRG24Z221120231819272
|
23/11/2023
|
DILO DEVI
|
3416004WL059043
|
DILO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS DILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KEREDARI
|
JH-16-004-014-004/717
(SALGA)
|
3416004000NRG24Z221120231819291
|
23/11/2023
|
KUNTI DEVI
|
3416004WL059045
|
KUNTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KUNTI DEVI WO MAHABIR RANA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-014-004/733
(SALGA)
|
3416004000NRG24Z221120231819292
|
23/11/2023
|
LALIYA DEVI
|
3416004WL059045
|
LALIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
LALIYA DEVI W/O KESHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
118
|
KEREDARI
|
JH-16-004-014-004/75
(SALGA)
|
3416004000NRG24Z221120231819375
|
23/11/2023
|
JITAN MAHTO
|
3416004WL059050
|
JITAN MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
JITAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEREDARI
|
JH-16-004-014-004/755
(SALGA)
|
3416004000NRG24Z221120231819424
|
23/11/2023
|
UMA THKAUR
|
3416004WL059053
|
UMA THKAUR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
KEREDARI
|
JH-16-004-014-004/756
(SALGA)
|
3416004000NRG24Z221120231819295
|
23/11/2023
|
JAGALI BHUIYAN
|
3416004WL059045
|
JAGALI BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
JAGALI BHUIYAN
|
BANK OF INDIA(508505)
|
|
121
|
KEREDARI
|
JH-16-004-014-004/767
(SALGA)
|
3416004000NRG24Z221120231819426
|
23/11/2023
|
SHANKAR BHUIYAN
|
3416004WL059053
|
SHANKAR BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SHANKAR KUMAR BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
KEREDARI
|
JH-16-004-014-004/81
(SALGA)
|
3416004000NRG24Z221120231819377
|
23/11/2023
|
PRAMESHWAR MAHTO
|
3416004WL059050
|
PRAMESHWAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
PARMESHWAR MAHTO S/O JHAGRU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
123
|
KEREDARI
|
JH-16-004-014-004/84
(SALGA)
|
3416004000NRG24Z221120231819378
|
23/11/2023
|
DAMODAR RANA
|
3416004WL059050
|
DAMODAR RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
DAMODAR RANA S/O LATE CHAKKU RANA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KEREDARI
|
JH-16-004-014-004/91
(SALGA)
|
3416004000NRG24Z221120231819379
|
23/11/2023
|
SITA RAM MAHTO
|
3416004WL059050
|
SITA RAM MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SITA RAM MAHTO and KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
125
|
KEREDARI
|
JH-16-004-014-004/917
(SALGA)
|
3416004000NRG24Z221120231819297
|
23/11/2023
|
LAKSHMANIYA DEVI
|
3416004WL059045
|
LAKSHMANIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
LAKSHMI DEVI WO SONU BHUYIA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KEREDARI
|
JH-16-004-014-004/918
(SALGA)
|
3416004000NRG24Z221120231819380
|
23/11/2023
|
SAKILA KHATUN
|
3416004WL059050
|
SAKILA KHATUN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SAKILA KHATUN WO MOHMMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KEREDARI
|
JH-16-004-014-004/935
(SALGA)
|
3416004000NRG24Z221120231819298
|
23/11/2023
|
PUNIT RAM
|
3416004WL059045
|
PUNIT RAM
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
PUNIT RAM S/O KAPIL RAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
KEREDARI
|
JH-16-004-014-004/95
(SALGA)
|
3416004000NRG24Z221120231819381
|
23/11/2023
|
JHANDU MAHTO
|
3416004WL059050
|
JHANDU MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
JHANDU MAHTO SO KHAITA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
129
|
KEREDARI
|
JH-16-004-014-004/98-B
(SALGA)
|
3416004000NRG24Z221120231819382
|
23/11/2023
|
RAMESWAR MAHTO
|
3416004WL059050
|
RAMESWAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-014-004/987
(SALGA)
|
3416004000NRG24Z221120231819385
|
23/11/2023
|
KALAWATI DEVI
|
3416004WL059050
|
KALAWATI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
131
|
KEREDARI
|
JH-16-004-014-004/1006
(SALGA)
|
3416004000NRG24Z221120231819397
|
23/11/2023
|
PARATI DEVI
|
3416004WL059052
|
PARATI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
PARVATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KEREDARI
|
JH-16-004-014-004/986
(SALGA)
|
3416004000NRG24Z221120231819384
|
23/11/2023
|
ATWARIYA DEVI
|
3416004WL059050
|
ATWARIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
ATWRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21384
|
21384
|
|
|
|
|
|
|
|