|
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-16-004-011-003/1398
(PETO)
|
3416004011NRG24300920231513775
|
30/09/2023
|
LALITA KUMARI
|
3416004011WL046670
|
LALITA KUMARI
|
00048
|
BKID0004814
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755126
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-011-003/988
(PETO)
|
3416004011NRG24300920231513841
|
30/09/2023
|
PARWATI DEVI
|
3416004011WL046673
|
PARWATI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755083
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-011-004/58
(PETO)
|
3416004011NRG24300920231513502
|
30/09/2023
|
NARESH YADAV
|
3416004011WL046645
|
NARESH YADAV
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755084
|
|
NARESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-011-004/696
(PETO)
|
3416004011NRG24300920231513279
|
30/09/2023
|
RAJU KUMAR
|
3416004011WL046639
|
RAJU KUMAR
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755085
|
|
RAJU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-011-003/2660
(PETO)
|
3416004011NRG24300920231513840
|
30/09/2023
|
GOVIND KUMAR
|
3416004011WL046673
|
GOVIND KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755086
|
|
GOVIND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-011-003/1800
(PETO)
|
3416004011NRG24300920231513144
|
30/09/2023
|
PRAPHULO KUMAR YADAV
|
3416004011WL046629
|
PRAPHULO KUMAR YADAV
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755087
|
|
PRAPHUL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-011-003/2204
(PETO)
|
3416004011NRG24300920231513746
|
30/09/2023
|
UPENDRA YADAV
|
3416004011WL046667
|
UPENDRA YADAV
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755088
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-011-003/2097
(PETO)
|
3416004011NRG24300920231513954
|
30/09/2023
|
PRIYANKA KUMARI
|
3416004011WL046683
|
PRIYANKA KUMARI
|
00048
|
BKID0005965
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755089
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-011-003/1082
(PETO)
|
3416004011NRG24300920231513973
|
30/09/2023
|
ALAM ANSARI
|
3416004011WL046685
|
ALAM ANSARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755094
|
|
ALAM ANSARI,S/O-MD ISLAM
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-011-003/1115
(PETO)
|
3416004011NRG24300920231509575
|
30/09/2023
|
SUBHASH KUMAR
|
3416004011WL046502
|
SUBHASH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755125
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KEREDARI
|
JH-16-004-011-003/1152
(PETO)
|
3416004011NRG24300920231513974
|
30/09/2023
|
MUKESH KUMAR RAJAK
|
3416004011WL046685
|
MUKESH KUMAR RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755090
|
|
MUKESH KUMAR RAJAK S/O SUKHDEO RAJAK
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-011-003/1155
(PETO)
|
3416004011NRG24300920231513929
|
30/09/2023
|
SHYAM DEVI
|
3416004011WL046681
|
SHYAM DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755113
|
|
SHYAM DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-011-003/1157
(PETO)
|
3416004011NRG24300920231513976
|
30/09/2023
|
ASHA DEVI
|
3416004011WL046685
|
ASHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755114
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-011-003/1161
(PETO)
|
3416004011NRG24300920231513977
|
30/09/2023
|
TETARI DEVI
|
3416004011WL046685
|
TETARI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755115
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-011-003/1162
(PETO)
|
3416004011NRG24300920231513909
|
30/09/2023
|
SARASWATI DEVI
|
3416004011WL046679
|
SARASWATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755116
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-011-003/1163
(PETO)
|
3416004011NRG24300920231513910
|
30/09/2023
|
ANITA DEVI
|
3416004011WL046679
|
ANITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755117
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-011-003/1164
(PETO)
|
3416004011NRG24300920231513693
|
30/09/2023
|
VIKAS KUMAR
|
3416004011WL046662
|
VIKAS KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755118
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-011-003/1169
(PETO)
|
3416004011NRG24300920231513911
|
30/09/2023
|
BIKENDRA THAKUR
|
3416004011WL046679
|
BIKENDRA THAKUR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755122
|
|
BIKENDAR TAKUR
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-011-003/1251
(PETO)
|
3416004011NRG24300920231513713
|
30/09/2023
|
RAHUL KUMAR YADAV
|
3416004011WL046664
|
RAHUL KUMAR YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755097
|
|
RAHUL KUMAR YADAV S/O - KOLESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-011-003/1353
(PETO)
|
3416004011NRG24300920231513887
|
30/09/2023
|
LALITA KUMARI
|
3416004011WL046677
|
LALITA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755119
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-011-003/1401
(PETO)
|
3416004011NRG24300920231513214
|
30/09/2023
|
UPENDRA KUMAR
|
3416004011WL046635
|
UPENDRA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755091
|
|
UPENDRA KUMAR S/O KESHO SAW
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-011-003/1862
(PETO)
|
3416004011NRG24300920231513876
|
30/09/2023
|
SUMAN DEVI
|
3416004011WL046676
|
SUMAN DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358755098
|
|
SUMAN DEVI W/O- DAMAODAR SAW
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-011-003/1957
(PETO)
|
3416004011NRG24300920231513695
|
30/09/2023
|
KHUSHBU KUMARI
|
3416004011WL046662
|
KHUSHBU KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755106
|
|
KHUSHBU KUMARI D/O-BHIKHARI SAW
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-011-003/2008
(PETO)
|
3416004011NRG24300920231513148
|
30/09/2023
|
JYANTI DEVI
|
3416004011WL046629
|
JYANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755105
|
|
JAYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-011-003/2114
(PETO)
|
3416004011NRG24300920231513955
|
30/09/2023
|
NIRMAL SAW
|
3416004011WL046683
|
NIRMAL SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755100
|
|
NIRMAL SAW S/O RADHI SAW
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-011-003/2186
(PETO)
|
3416004011NRG24300920231513722
|
30/09/2023
|
JAMANI DEVI
|
3416004011WL046665
|
JAMANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755110
|
|
JAMANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-011-003/2235
(PETO)
|
3416004011NRG24300920231513729
|
30/09/2023
|
SIMA DEVI
|
3416004011WL046666
|
SIMA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755120
|
|
AJIT KUMAR YADAV SO HEMRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-011-003/2266
(PETO)
|
3416004011NRG24300920231513732
|
30/09/2023
|
SABITA DEVI
|
3416004011WL046666
|
SABITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755092
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-011-003/2272
(PETO)
|
3416004011NRG24300920231513703
|
30/09/2023
|
BIKASH KUMAR
|
3416004011WL046663
|
BIKASH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755107
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-011-003/240
(PETO)
|
3416004011NRG24300920231513715
|
30/09/2023
|
GANGADHAR YADAV
|
3416004011WL046664
|
GANGADHAR YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755102
|
|
GANGO YADAV SO SAHJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-011-003/245
(PETO)
|
3416004011NRG24300920231513663
|
30/09/2023
|
BHOLA BHUIYAN
|
3416004011WL046658
|
BHOLA BHUIYAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755103
|
|
BHOLA BHUYAN
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-011-003/2523
(PETO)
|
3416004011NRG24300920231513879
|
30/09/2023
|
PRABHA KUMARI
|
3416004011WL046676
|
PRABHA KUMARI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358755121
|
|
MISS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KEREDARI
|
JH-16-004-011-003/2554
(PETO)
|
3416004011NRG24300920231513668
|
30/09/2023
|
NIRAJ YADAV
|
3416004011WL046660
|
NIRAJ YADAV
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358755099
|
|
NIRAJ YADAV S/O DEEPAN YADAV
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-011-003/2726
(PETO)
|
3416004011NRG24300920231513865
|
30/09/2023
|
CHINTA DEVI
|
3416004011WL046675
|
CHINTA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755104
|
|
PANDE YADAV WO CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-011-003/676
(PETO)
|
3416004011NRG24300920231513920
|
30/09/2023
|
sikendra saw
|
3416004011WL046680
|
sikendra saw
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755096
|
|
SIKANDAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-011-003/677
(PETO)
|
3416004011NRG24300920231513921
|
30/09/2023
|
PINKI DEVI
|
3416004011WL046680
|
PINKI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755108
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-011-003/722
(PETO)
|
3416004011NRG24300920231513923
|
30/09/2023
|
SAYAM SUNDAR THAKUR
|
3416004011WL046680
|
SAYAM SUNDAR THAKUR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755101
|
|
SHYAM SUNDAR THAKUR S/O - SUBODH THAKUR
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-011-003/804
(PETO)
|
3416004011NRG24300920231513901
|
30/09/2023
|
AJAY YADAV
|
3416004011WL046678
|
AJAY YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755123
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-011-003/889
(PETO)
|
3416004011NRG24300920231513902
|
30/09/2023
|
JHALO DEVI
|
3416004011WL046678
|
JHALO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755109
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-011-003/958
(PETO)
|
3416004011NRG24300920231513228
|
30/09/2023
|
Arun saw
|
3416004011WL046636
|
Arun saw
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755111
|
|
ARUN SAW
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-011-003/959
(PETO)
|
3416004011NRG24300920231513229
|
30/09/2023
|
RAJMUNI DEVI
|
3416004011WL046636
|
RAJMUNI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755124
|
|
RAJDHANI DEVI W/O ARUN SAW
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-011-004/671
(PETO)
|
3416004011NRG24300920231513446
|
30/09/2023
|
KULU MAHTO
|
3416004011WL046643
|
KULU MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755095
|
|
MEHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-011-004/678
(PETO)
|
3416004011NRG24300920231513239
|
30/09/2023
|
SANTOSH MAHTO
|
3416004011WL046637
|
SANTOSH MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755093
|
|
SANTOSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KEREDARI
|
JH-16-004-014-005/239
(SALGA)
|
3416004011NRG24300920231509580
|
30/09/2023
|
BABLU YADAV
|
3416004011WL046502
|
BABLU YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755112
|
|
BABALU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
45
|
KEREDARI
|
JH-16-004-011-003/2497
(PETO)
|
3416004011NRG24300920231513957
|
30/09/2023
|
RINKU KUMARI
|
3416004011WL046683
|
RINKU KUMARI
|
00415
|
SBIN0009609
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755139
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
KEREDARI
|
JH-16-004-011-003/1578
(PETO)
|
3416004011NRG24300920231513836
|
30/09/2023
|
SANTOSH YADAV
|
3416004011WL046673
|
SANTOSH YADAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755145
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEREDARI
|
JH-16-004-011-003/1584
(PETO)
|
3416004011NRG24300920231513719
|
30/09/2023
|
MANJU DEVI
|
3416004011WL046665
|
MANJU DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755146
|
|
MANJU DEVI WO ARJUN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-011-003/1631
(PETO)
|
3416004011NRG24300920231513694
|
30/09/2023
|
VILAS DEVI
|
3416004011WL046662
|
VILAS DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755073
|
|
BILASO DEVI W/O BUDHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-011-003/1826
(PETO)
|
3416004011NRG24300920231513145
|
30/09/2023
|
ADITYA KUMAR
|
3416004011WL046629
|
ADITYA KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755142
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEREDARI
|
JH-16-004-011-003/1879
(PETO)
|
3416004011NRG24300920231513930
|
30/09/2023
|
SONIYA KUMARI
|
3416004011WL046681
|
SONIYA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755143
|
|
MISS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KEREDARI
|
JH-16-004-011-003/1979
(PETO)
|
3416004011NRG24300920231513146
|
30/09/2023
|
TARKESHWAR SAW
|
3416004011WL046629
|
TARKESHWAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755140
|
|
MR TARKESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
KEREDARI
|
JH-16-004-011-003/2396
(PETO)
|
3416004011NRG24300920231513967
|
30/09/2023
|
TARO DEVI
|
3416004011WL046684
|
TARO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755144
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KEREDARI
|
JH-16-004-011-003/2571
(PETO)
|
3416004011NRG24300920231513681
|
30/09/2023
|
SANTOSH SAW
|
3416004011WL046661
|
SANTOSH SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755138
|
|
SANTOSH SAW
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-011-004/679
(PETO)
|
3416004011NRG24300920231513278
|
30/09/2023
|
ANDU MAHTO
|
3416004011WL046639
|
ANDU MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755147
|
|
ANDU MAHTO S/O BANODHI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-014-005/225
(SALGA)
|
3416004011NRG24300920231509579
|
30/09/2023
|
SALWA DEVI
|
3416004011WL046502
|
SALWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755141
|
|
MRS SALVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
56
|
KEREDARI
|
JH-16-004-011-003/1344
(PETO)
|
3416004011NRG24300920231513812
|
30/09/2023
|
ASHOK THAKUR
|
3416004011WL046672
|
ASHOK THAKUR
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755137
|
|
Mr. ASHOK THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
KEREDARI
|
JH-16-004-011-002/108
(PETO)
|
3416004011NRG24300920231513657
|
30/09/2023
|
HINA DEVI
|
3416004011WL046655
|
HINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358755071
|
|
HINA DEVI
|
INDUSIND BANK(607189)
|
|
58
|
KEREDARI
|
JH-16-004-011-003/1006
(PETO)
|
3416004011NRG24300920231509574
|
30/09/2023
|
VIKASH YADAV
|
3416004011WL046502
|
VIKASH YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755004
|
|
VIKASH YADAV SO SUKHEE YADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-011-003/1017
(PETO)
|
3416004011NRG24300920231513835
|
30/09/2023
|
JITENDRA KUMAR
|
3416004011WL046673
|
JITENDRA KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754977
|
|
JITENDRA KUMAR S/O KAULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-011-003/1045
(PETO)
|
3416004011NRG24300920231513185
|
30/09/2023
|
SABITA DEVI
|
3416004011WL046632
|
SABITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755048
|
|
SABITA DEVI W/O SIKENDAR PASI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-011-003/1123
(PETO)
|
3416004011NRG24300920231513193
|
30/09/2023
|
KAULESHWAR RAM
|
3416004011WL046633
|
KAULESHWAR RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754989
|
|
KAULESHWAR RAM SO ANI RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-011-003/1147
(PETO)
|
3416004011NRG24300920231513691
|
30/09/2023
|
BINOD KUMAR
|
3416004011WL046662
|
BINOD KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754973
|
|
VINOD KUMAR S/O SURESH SAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-011-003/1148
(PETO)
|
3416004011NRG24300920231513692
|
30/09/2023
|
PRAWATI DEVI
|
3416004011WL046662
|
PRAWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755035
|
|
PARWATI DEVI WO BINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-011-003/1294
(PETO)
|
3416004011NRG24300920231513213
|
30/09/2023
|
DAULATI DEVI
|
3416004011WL046635
|
DAULATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754968
|
|
DOULATI DEVI WO KULESHWAR DUSADH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-011-003/1295
(PETO)
|
3416004011NRG24300920231513203
|
30/09/2023
|
KAULESHWAR DUSADH
|
3416004011WL046634
|
KAULESHWAR DUSADH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754998
|
|
KOLESHWAR DUSADH SO KHAITA DUSADH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-011-003/1323
(PETO)
|
3416004011NRG24300920231513811
|
30/09/2023
|
SARITA DEVI
|
3416004011WL046672
|
SARITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755154
|
|
SARITA DEVI W/O ASHOK SAW
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-011-003/1341
(PETO)
|
3416004011NRG24300920231513649
|
30/09/2023
|
SAVITRI DEVI
|
3416004011WL046651
|
SAVITRI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755045
|
|
SAWITRI DEVI W/O SONU SAW
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-011-003/1377
(PETO)
|
3416004011NRG24300920231513888
|
30/09/2023
|
RANJIT YADAV
|
3416004011WL046677
|
RANJIT YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755007
|
|
RANJIT YADAV SO LATE NANDU YADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-011-003/1396
(PETO)
|
3416004011NRG24300920231513983
|
30/09/2023
|
Sunil Chaudhari
|
3416004011WL046686
|
Sunil Chaudhari
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358755069
|
|
SUNIL CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-011-003/1511
(PETO)
|
3416004011NRG24300920231513897
|
30/09/2023
|
NARESH YADAV
|
3416004011WL046678
|
NARESH YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755055
|
|
NARESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-011-003/1512
(PETO)
|
3416004011NRG24300920231513898
|
30/09/2023
|
SANGITA KUMARI
|
3416004011WL046678
|
SANGITA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358755054
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KEREDARI
|
JH-16-004-011-003/1585
(PETO)
|
3416004011NRG24300920231513714
|
30/09/2023
|
ARAJUN RAJAK
|
3416004011WL046664
|
ARAJUN RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755061
|
|
ARJUN RAJAK S/O KHEDAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-011-003/1620
(PETO)
|
3416004011NRG24300920231513645
|
30/09/2023
|
PUJA DEVI
|
3416004011WL046649
|
PUJA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755051
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-011-003/1624
(PETO)
|
3416004011NRG24300920231513647
|
30/09/2023
|
SANGITA DEVI
|
3416004011WL046650
|
SANGITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755041
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-011-003/1653
(PETO)
|
3416004011NRG24300920231513849
|
30/09/2023
|
KOSHILA DEVI
|
3416004011WL046674
|
KOSHILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755050
|
|
KOSHILA DEVI W/O - NANKU YADAV
|
BANK OF INDIA(508505)
|
|
76
|
KEREDARI
|
JH-16-004-011-003/167
(PETO)
|
3416004011NRG24300920231513873
|
30/09/2023
|
ASHESHWAR YADAV
|
3416004011WL046676
|
ASHESHWAR YADAV
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358755014
|
|
ASHESHWAR YADAV S/O RASMANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-011-003/1671
(PETO)
|
3416004011NRG24300920231513874
|
30/09/2023
|
VIJAY YADAV
|
3416004011WL046676
|
VIJAY YADAV
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358755020
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KEREDARI
|
JH-16-004-011-003/1672
(PETO)
|
3416004011NRG24300920231513899
|
30/09/2023
|
TINKU KUMAR
|
3416004011WL046678
|
TINKU KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754987
|
|
TINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KEREDARI
|
JH-16-004-011-003/1673
(PETO)
|
3416004011NRG24300920231513900
|
30/09/2023
|
NILAM KUMARI
|
3416004011WL046678
|
NILAM KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755064
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
KEREDARI
|
JH-16-004-011-003/1674
(PETO)
|
3416004011NRG24300920231513875
|
30/09/2023
|
BINOD YADAV
|
3416004011WL046676
|
BINOD YADAV
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358754978
|
|
BINOD YADAV S/O ASHESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-011-003/168
(PETO)
|
3416004011NRG24300920231513742
|
30/09/2023
|
BIRAJ YADAV
|
3416004011WL046667
|
BIRAJ YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755001
|
|
BIRAJ YADAV SO KISHUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-011-003/170
(PETO)
|
3416004011NRG24300920231509576
|
30/09/2023
|
MADHU YADAV
|
3416004011WL046502
|
MADHU YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754979
|
|
MADHU YADAV S/O LATE CHANDO YADAV
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-011-003/1704
(PETO)
|
3416004011NRG24300920231513889
|
30/09/2023
|
SANDEEP KUMAR
|
3416004011WL046677
|
SANDEEP KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755009
|
|
SANDEEP KUMAR S/O YUGESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-011-003/177
(PETO)
|
3416004011NRG24300920231513720
|
30/09/2023
|
PRABHU YADAV
|
3416004011WL046665
|
PRABHU YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755149
|
|
PRABHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-011-003/178
(PETO)
|
3416004011NRG24300920231513743
|
30/09/2023
|
HEMRAJ YADAV
|
3416004011WL046667
|
HEMRAJ YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755008
|
|
HEMRAJ YADAV S/O RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-011-003/1795
(PETO)
|
3416004011NRG24300920231513143
|
30/09/2023
|
PANO DEVI
|
3416004011WL046629
|
PANO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755057
|
|
PANO DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-011-003/1827
(PETO)
|
3416004011NRG24300920231513172
|
30/09/2023
|
MUIYA DEVI
|
3416004011WL046631
|
MUIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755033
|
|
MUNIYA DEVI WO GANGO YADAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-011-003/1845
(PETO)
|
3416004011NRG24300920231513963
|
30/09/2023
|
PYASO DEVI
|
3416004011WL046684
|
PYASO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754972
|
|
PYASO DEVI WO KUSHAL SAW
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-011-003/1854
(PETO)
|
3416004011NRG24300920231513744
|
30/09/2023
|
UGANI DEVI
|
3416004011WL046667
|
UGANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755062
|
|
UGANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-011-003/1859
(PETO)
|
3416004011NRG24300920231513964
|
30/09/2023
|
SHANKAR SAW
|
3416004011WL046684
|
SHANKAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755152
|
|
SHANKAR KUMAR S/O LATE BALO SAW
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-011-003/1861
(PETO)
|
3416004011NRG24300920231513965
|
30/09/2023
|
MANORMA DEVI
|
3416004011WL046684
|
MANORMA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755028
|
|
MANORMA DEVI WO BISHESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-011-003/1874
(PETO)
|
3416004011NRG24300920231513861
|
30/09/2023
|
BHUPENDRA KUMAR
|
3416004011WL046675
|
BHUPENDRA KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754985
|
|
BHUKENDAR KUMAR
|
BANK OF INDIA(508505)
|
|
93
|
KEREDARI
|
JH-16-004-011-003/1959
(PETO)
|
3416004011NRG24300920231513701
|
30/09/2023
|
JALWA DEVI
|
3416004011WL046663
|
JALWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755021
|
|
JALWA DEVI WO LOCHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-011-003/1960
(PETO)
|
3416004011NRG24300920231513702
|
30/09/2023
|
UGANI DEVI
|
3416004011WL046663
|
UGANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755029
|
|
UGANI DEVI WO MUNSHI SAW
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-011-003/1975
(PETO)
|
3416004011NRG24300920231513158
|
30/09/2023
|
UGAN BHUIYAN
|
3416004011WL046630
|
UGAN BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754993
|
|
UGAN BHUYAN SO PADUM BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-011-003/1983
(PETO)
|
3416004011NRG24300920231513173
|
30/09/2023
|
SITA DEVI
|
3416004011WL046631
|
SITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755066
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-011-003/1984
(PETO)
|
3416004011NRG24300920231513159
|
30/09/2023
|
MALTI DEVI
|
3416004011WL046630
|
MALTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755060
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-011-003/1988
(PETO)
|
3416004011NRG24300920231513160
|
30/09/2023
|
ASNI DEVI
|
3416004011WL046630
|
ASNI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754994
|
|
ASNI DEVI WO VARJU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-011-003/1990
(PETO)
|
3416004011NRG24300920231513147
|
30/09/2023
|
KUNTI DEVI
|
3416004011WL046629
|
KUNTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754995
|
|
KUNTI DEVI WO UGAB BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-011-003/2009
(PETO)
|
3416004011NRG24300920231513659
|
30/09/2023
|
AATO BHUIYAN
|
3416004011WL046656
|
AATO BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755068
|
|
AATO BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-011-003/204
(PETO)
|
3416004011NRG24300920231513763
|
30/09/2023
|
NANKU YADAV
|
3416004011WL046669
|
NANKU YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754971
|
|
NANKU YADAV GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-011-003/2085
(PETO)
|
3416004011NRG24300920231513161
|
30/09/2023
|
RADHA DEVI
|
3416004011WL046630
|
RADHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755053
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-011-003/2087
(PETO)
|
3416004011NRG24300920231513174
|
30/09/2023
|
FUNWA DEVI
|
3416004011WL046631
|
FUNWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755049
|
|
FUNWA DEVI
|
BANK OF INDIA(508505)
|
|
104
|
KEREDARI
|
JH-16-004-011-003/2091
(PETO)
|
3416004011NRG24300920231513953
|
30/09/2023
|
TANVEER ALAM
|
3416004011WL046683
|
TANVEER ALAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755044
|
|
TANWEER ALAM S/O ISLAM MIYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-011-003/2134
(PETO)
|
3416004011NRG24300920231513850
|
30/09/2023
|
PRADEEP KUMAR
|
3416004011WL046674
|
PRADEEP KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755023
|
|
PRADIP KUMAR S/O NANKU YADAV
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-011-003/2137
(PETO)
|
3416004011NRG24300920231513966
|
30/09/2023
|
HEMANTI KUMARI
|
3416004011WL046684
|
HEMANTI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755067
|
|
HEMANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-011-003/2147
(PETO)
|
3416004011NRG24300920231513878
|
30/09/2023
|
RAM PRASAD YADAV
|
3416004011WL046676
|
RAM PRASAD YADAV
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358755063
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KEREDARI
|
JH-16-004-011-003/2185
(PETO)
|
3416004011NRG24300920231513764
|
30/09/2023
|
SUNIL YADAV
|
3416004011WL046669
|
SUNIL YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754999
|
|
SUNIL YADAV SO BIRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-011-003/2187
(PETO)
|
3416004011NRG24300920231513723
|
30/09/2023
|
SUSHMA KUMARI
|
3416004011WL046665
|
SUSHMA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755003
|
|
SUSHMA KUMARI DO KAULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-011-003/219
(PETO)
|
3416004011NRG24300920231513851
|
30/09/2023
|
BAIJNATH RANA
|
3416004011WL046674
|
BAIJNATH RANA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755018
|
|
BAIDYANATH RANA & MRS KABLWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-011-003/2200
(PETO)
|
3416004011NRG24300920231513745
|
30/09/2023
|
KAUSIYAL KUMAR
|
3416004011WL046667
|
KAUSIYAL KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754983
|
|
KHUSHYAL KUMAR S/O PARASNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-011-003/2213
(PETO)
|
3416004011NRG24300920231513149
|
30/09/2023
|
SHOBHA DEVI
|
3416004011WL046629
|
SHOBHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755042
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-011-003/2215
(PETO)
|
3416004011NRG24300920231513837
|
30/09/2023
|
NEHA KUMARI
|
3416004011WL046673
|
NEHA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754988
|
|
NEHA KUMARI DO RAGHUNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
114
|
KEREDARI
|
JH-16-004-011-003/2218
(PETO)
|
3416004011NRG24300920231513765
|
30/09/2023
|
SUJEET KUMAR RANA
|
3416004011WL046669
|
SUJEET KUMAR RANA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754981
|
|
SUJEET KUMAR RANA S/O KAMAL RANA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KEREDARI
|
JH-16-004-011-003/2230
(PETO)
|
3416004011NRG24300920231513162
|
30/09/2023
|
JUGAL BHUIYAN
|
3416004011WL046630
|
JUGAL BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755059
|
|
JUGAL BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-011-003/2234
(PETO)
|
3416004011NRG24300920231513175
|
30/09/2023
|
VIJAY BHUIYAN
|
3416004011WL046631
|
VIJAY BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755070
|
|
VIJAY BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-011-003/2262
(PETO)
|
3416004011NRG24300920231513731
|
30/09/2023
|
GUDIYA DEVI
|
3416004011WL046666
|
GUDIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755052
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KEREDARI
|
JH-16-004-011-003/2275
(PETO)
|
3416004011NRG24300920231513704
|
30/09/2023
|
RADHA DEVI
|
3416004011WL046663
|
RADHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755047
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEREDARI
|
JH-16-004-011-003/228
(PETO)
|
3416004011NRG24300920231513176
|
30/09/2023
|
HEMANI DEVI
|
3416004011WL046631
|
HEMANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755153
|
|
HEMANI DEVI
|
BANK OF INDIA(508505)
|
|
120
|
KEREDARI
|
JH-16-004-011-003/2311
(PETO)
|
3416004011NRG24300920231513852
|
30/09/2023
|
PARWATI DEVI
|
3416004011WL046674
|
PARWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755031
|
|
PARWATI DEVI WO KAULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
121
|
KEREDARI
|
JH-16-004-011-003/2412
(PETO)
|
3416004011NRG24300920231513655
|
30/09/2023
|
Biraj Ram
|
3416004011WL046654
|
Biraj Ram
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755065
|
|
BIRAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
KEREDARI
|
JH-16-004-011-003/2471
(PETO)
|
3416004011NRG24300920231509577
|
30/09/2023
|
PRAKASH KUMAR
|
3416004011WL046502
|
PRAKASH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755022
|
|
PRAKESH KUMAR S/O CHANDRADEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
123
|
KEREDARI
|
JH-16-004-011-003/2491
(PETO)
|
3416004011NRG24300920231513863
|
30/09/2023
|
MUKESH KUMAR
|
3416004011WL046675
|
MUKESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754996
|
|
MUKESH KUMAR SO ANANDI YADAV
|
UNION BANK OF INDIA(508500)
|
|
124
|
KEREDARI
|
JH-16-004-011-003/2494
(PETO)
|
3416004011NRG24300920231513956
|
30/09/2023
|
CHHOTELAL SAW
|
3416004011WL046683
|
CHHOTELAL SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755026
|
|
CHHOTELAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KEREDARI
|
JH-16-004-011-003/2570
(PETO)
|
3416004011NRG24300920231513706
|
30/09/2023
|
SUSHMA KUMARI
|
3416004011WL046663
|
SUSHMA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755005
|
|
SUSHMA KUMARI DO MAHENDRA SAW
|
UNION BANK OF INDIA(508500)
|
|
126
|
KEREDARI
|
JH-16-004-011-003/263
(PETO)
|
3416004011NRG24300920231513864
|
30/09/2023
|
RAJMANI YADAV
|
3416004011WL046675
|
RAJMANI YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754992
|
|
RAJMANI YADAV
|
BANK OF INDIA(508505)
|
|
127
|
KEREDARI
|
JH-16-004-011-003/2657
(PETO)
|
3416004011NRG24300920231513839
|
30/09/2023
|
arvind kumar
|
3416004011WL046673
|
arvind kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755027
|
|
ARBIND KUMAR UG RAGHUNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
128
|
KEREDARI
|
JH-16-004-011-003/2716
(PETO)
|
3416004011NRG24300920231513766
|
30/09/2023
|
BABLU KUMAR
|
3416004011WL046669
|
BABLU KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755025
|
|
BABLU KUMAR SO BINESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
129
|
KEREDARI
|
JH-16-004-011-003/2727
(PETO)
|
3416004011NRG24300920231513866
|
30/09/2023
|
CHHOTELAL YADAV
|
3416004011WL046675
|
CHHOTELAL YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755002
|
|
CHHOTELAL YADAV SO PANDEY YADAV
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-011-003/2765
(PETO)
|
3416004011NRG24300920231513669
|
30/09/2023
|
YASHODA DEVI
|
3416004011WL046660
|
YASHODA DEVI
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358755072
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
131
|
KEREDARI
|
JH-16-004-011-003/343
(PETO)
|
3416004011NRG24300920231513776
|
30/09/2023
|
BAJRANGI YADAV
|
3416004011WL046670
|
BAJRANGI YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755016
|
|
MR BAJRANGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
KEREDARI
|
JH-16-004-011-003/359
(PETO)
|
3416004011NRG24300920231513205
|
30/09/2023
|
BHUTA SAW
|
3416004011WL046634
|
BHUTA SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754990
|
|
BHUTAK SAW SO KHEMLAL SAW
|
UNION BANK OF INDIA(508500)
|
|
133
|
KEREDARI
|
JH-16-004-011-003/359
(PETO)
|
3416004011NRG24300920231513206
|
30/09/2023
|
BILASH DEVI
|
3416004011WL046634
|
BILASH DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755017
|
|
BILAS DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KEREDARI
|
JH-16-004-011-003/424
(PETO)
|
3416004011NRG24300920231513682
|
30/09/2023
|
SUNITA DEVI
|
3416004011WL046661
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755034
|
|
SUNITA DEVI WO SHAMBHU SAW
|
UNION BANK OF INDIA(508500)
|
|
135
|
KEREDARI
|
JH-16-004-011-003/44
(PETO)
|
3416004011NRG24300920231513195
|
30/09/2023
|
LATAN RAM
|
3416004011WL046633
|
LATAN RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755015
|
|
LATAN RAM S/OBALO RAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
KEREDARI
|
JH-16-004-011-003/452
(PETO)
|
3416004011NRG24300920231513683
|
30/09/2023
|
SUKAR SAW
|
3416004011WL046661
|
SUKAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755151
|
|
SUKAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KEREDARI
|
JH-16-004-011-003/474
(PETO)
|
3416004011NRG24300920231513177
|
30/09/2023
|
BHIKHU CHOUDHARI
|
3416004011WL046631
|
BHIKHU CHOUDHARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754984
|
|
BHIKHU CHAUDHRI S/O DHAKHUL PANSI
|
UNION BANK OF INDIA(508500)
|
|
138
|
KEREDARI
|
JH-16-004-011-003/541
(PETO)
|
3416004011NRG24300920231513684
|
30/09/2023
|
SHIV MANGAL SAW
|
3416004011WL046661
|
SHIV MANGAL SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754980
|
|
SHIMANGAL SAW S/O LATE BAHADUR SAHU
|
UNION BANK OF INDIA(508500)
|
|
139
|
KEREDARI
|
JH-16-004-011-003/542
(PETO)
|
3416004011NRG24300920231513685
|
30/09/2023
|
MOHAN SAW
|
3416004011WL046661
|
MOHAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755013
|
|
MOHAN SAO S/O LOCHAN SAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
KEREDARI
|
JH-16-004-011-003/544
(PETO)
|
3416004011NRG24300920231513670
|
30/09/2023
|
RAMESWAR RANA
|
3416004011WL046660
|
RAMESWAR RANA
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358754976
|
|
RAMESHWAR RANA S/O KESHO RANA
|
UNION BANK OF INDIA(508500)
|
|
141
|
KEREDARI
|
JH-16-004-011-003/616
(PETO)
|
3416004011NRG24300920231513919
|
30/09/2023
|
SUNIL RAJAK
|
3416004011WL046680
|
SUNIL RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754991
|
|
SUNIL RAJAK SO SARJU RAJAK
|
UNION BANK OF INDIA(508500)
|
|
142
|
KEREDARI
|
JH-16-004-011-003/631
(PETO)
|
3416004011NRG24300920231513207
|
30/09/2023
|
MUNIYA DEVI
|
3416004011WL046634
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755150
|
|
MUNIYA DEVI WO LATU SAW
|
UNION BANK OF INDIA(508500)
|
|
143
|
KEREDARI
|
JH-16-004-011-003/642
(PETO)
|
3416004011NRG24300920231513196
|
30/09/2023
|
Kartik Ram
|
3416004011WL046633
|
Kartik Ram
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755000
|
|
KARTIK RAM SO TEKO RAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
KEREDARI
|
JH-16-004-011-003/67
(PETO)
|
3416004011NRG24300920231513223
|
30/09/2023
|
LALMAN THAKUR
|
3416004011WL046636
|
LALMAN THAKUR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755148
|
|
LALMAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
145
|
KEREDARI
|
JH-16-004-011-003/688
(PETO)
|
3416004011NRG24300920231513225
|
30/09/2023
|
KAVITA DEVI
|
3416004011WL046636
|
KAVITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755043
|
|
KAVITA DEVI W/O UTHAM RAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
KEREDARI
|
JH-16-004-011-003/688
(PETO)
|
3416004011NRG24300920231513224
|
30/09/2023
|
UTAM RAM
|
3416004011WL046636
|
UTAM RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755012
|
|
UTTAM RAM S/O PACHU RAM
|
BANK OF INDIA(508505)
|
|
147
|
KEREDARI
|
JH-16-004-011-003/700
(PETO)
|
3416004011NRG24300920231513226
|
30/09/2023
|
PRAKASH THAKUR
|
3416004011WL046636
|
PRAKASH THAKUR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755155
|
|
PRAKSH THAKUR . SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
KEREDARI
|
JH-16-004-011-003/701
(PETO)
|
3416004011NRG24300920231513227
|
30/09/2023
|
SUNITA DEVI
|
3416004011WL046636
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755032
|
|
SUNITA DEVI WO PRAKASH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
149
|
KEREDARI
|
JH-16-004-011-003/710
(PETO)
|
3416004011NRG24300920231513922
|
30/09/2023
|
FAGUN SAW
|
3416004011WL046680
|
FAGUN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754982
|
|
FAGUN SAO S/O LATE SIDAR SAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
KEREDARI
|
JH-16-004-011-003/714
(PETO)
|
3416004011NRG24300920231513932
|
30/09/2023
|
PRAMOD RANA
|
3416004011WL046681
|
PRAMOD RANA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754970
|
|
PRAMOD RANA & NIRASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
KEREDARI
|
JH-16-004-011-003/718
(PETO)
|
3416004011NRG24300920231513734
|
30/09/2023
|
AJIT KUMAR YADAV
|
3416004011WL046666
|
AJIT KUMAR YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754997
|
|
AJIT KUMAR YADAV SO HEMRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
152
|
KEREDARI
|
JH-16-004-011-003/730
(PETO)
|
3416004011NRG24300920231513891
|
30/09/2023
|
SAMBHU KUAMR
|
3416004011WL046677
|
SAMBHU KUAMR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754986
|
|
SAMBHU KUMAR SO BAMDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
153
|
KEREDARI
|
JH-16-004-011-003/735
(PETO)
|
3416004011NRG24300920231513933
|
30/09/2023
|
SUNAINA DEVI
|
3416004011WL046681
|
SUNAINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755030
|
|
SUNAINA DEVI WO KRISHNA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
154
|
KEREDARI
|
JH-16-004-011-003/928
(PETO)
|
3416004011NRG24300920231513651
|
30/09/2023
|
RESHMI DEVI
|
3416004011WL046652
|
RESHMI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755039
|
|
RESHMI DEVI WO BHUDHAN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
KEREDARI
|
JH-16-004-011-003/954
(PETO)
|
3416004011NRG24300920231513559
|
30/09/2023
|
REKHA DEVI
|
3416004011WL046647
|
REKHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755006
|
|
REKHA DEVI W/O RAJESH BHUYIA
|
UNION BANK OF INDIA(508500)
|
|
156
|
KEREDARI
|
JH-16-004-011-003/974
(PETO)
|
3416004011NRG24300920231513768
|
30/09/2023
|
VINA DEVI
|
3416004011WL046669
|
VINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755046
|
|
BINA DEVI W/O SIKENDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
157
|
KEREDARI
|
JH-16-004-011-003/983
(PETO)
|
3416004011NRG24300920231513854
|
30/09/2023
|
PUNAWA DEVI
|
3416004011WL046674
|
PUNAWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755011
|
|
PUNWA DEVI
|
BANK OF INDIA(508505)
|
|
158
|
KEREDARI
|
JH-16-004-011-004/167
(PETO)
|
3416004011NRG24300920231513238
|
30/09/2023
|
ASHOK MAHTO
|
3416004011WL046637
|
ASHOK MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754969
|
|
ASHOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
159
|
KEREDARI
|
JH-16-004-011-004/59
(PETO)
|
3416004011NRG24300920231513503
|
30/09/2023
|
TEJU MAHTO
|
3416004011WL046645
|
TEJU MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754975
|
|
TEJU MAHTO S/O JAYNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
160
|
KEREDARI
|
JH-16-004-011-004/664
(PETO)
|
3416004011NRG24300920231513445
|
30/09/2023
|
MINA DEVI
|
3416004011WL046643
|
MINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755056
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
KEREDARI
|
JH-16-004-011-004/665
(PETO)
|
3416004011NRG24300920231513504
|
30/09/2023
|
JHALIYA DEVI
|
3416004011WL046645
|
JHALIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358754974
|
|
JHALIYA DEVI W/O BHUVNESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
162
|
KEREDARI
|
JH-16-004-011-004/684
(PETO)
|
3416004011NRG24300920231513240
|
30/09/2023
|
BASO DEVI
|
3416004011WL046637
|
BASO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755058
|
|
BASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
KEREDARI
|
JH-16-004-011-004/697
(PETO)
|
3416004011NRG24300920231513280
|
30/09/2023
|
LILWA DEVI
|
3416004011WL046639
|
LILWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755040
|
|
LILWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KEREDARI
|
JH-16-004-011-004/712
(PETO)
|
3416004011NRG24300920231513372
|
30/09/2023
|
MUNIYA DEVI
|
3416004011WL046641
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755037
|
|
MUNIYA DEVI WO KARAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
165
|
KEREDARI
|
JH-16-004-011-004/748
(PETO)
|
3416004011NRG24300920231513505
|
30/09/2023
|
MUNIYA DEVI
|
3416004011WL046645
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755024
|
|
MUNIYA DEVI WO NARESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
166
|
KEREDARI
|
JH-16-004-011-004/750
(PETO)
|
3416004011NRG24300920231513241
|
30/09/2023
|
SARSWATI DEVI
|
3416004011WL046637
|
SARSWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755038
|
|
SARSWATI DEVI WO ASHOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
167
|
KEREDARI
|
JH-16-004-011-004/89
(PETO)
|
3416004011NRG24300920231513281
|
30/09/2023
|
RENU DEVI
|
3416004011WL046639
|
RENU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755036
|
|
RENU DEVI WO SANTOSH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147972
|
147972
|
|
|
|
|
|
|
|
|
168
|
KEREDARI
|
JH-16-004-011-003/553
(PETO)
|
3416004011NRG24300920231513931
|
30/09/2023
|
RAMKIRISHN RAJJAK
|
3416004011WL046681
|
RAMKIRISHN RAJJAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755010
|
|
KRISHAN RAJAK S/O DEGLAL VETHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
KEREDARI
|
JH-16-004-011-004/101
(PETO)
|
3416004011NRG24300920231513277
|
30/09/2023
|
PUSHAN MAHTO
|
3416004011WL046639
|
PUSHAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755081
|
|
PUSAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KEREDARI
|
JH-16-004-011-004/11
(PETO)
|
3416004011NRG24300920231513237
|
30/09/2023
|
RAGHU MAHTO
|
3416004011WL046637
|
RAGHU MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755076
|
|
ASHOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
171
|
KEREDARI
|
JH-16-004-011-004/194
(PETO)
|
3416004011NRG24300920231513370
|
30/09/2023
|
DASHRATH KUMAR MAHTO
|
3416004011WL046641
|
DASHRATH KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755082
|
|
DASHRATH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KEREDARI
|
JH-16-004-011-004/55
(PETO)
|
3416004011NRG24300920231513671
|
30/09/2023
|
JAGARNATH YADAV
|
3416004011WL046660
|
JAGARNATH YADAV
|
00468
|
UBIN0545821
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358755075
|
|
JAGARNATH YADAV S/O - BULU YADAV
|
BANK OF INDIA(508505)
|
|
173
|
KEREDARI
|
JH-16-004-011-004/61
(PETO)
|
3416004011NRG24300920231513371
|
30/09/2023
|
RUDAN MAHTO
|
3416004011WL046641
|
RUDAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755080
|
|
RUDAN MAHTO S/O NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
174
|
KEREDARI
|
JH-16-004-011-004/71
(PETO)
|
3416004011NRG24300920231513672
|
30/09/2023
|
KAILASH YADAV
|
3416004011WL046660
|
KAILASH YADAV
|
00468
|
UBIN0545821
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358755078
|
|
KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
175
|
KEREDARI
|
JH-16-004-011-004/731
(PETO)
|
3416004011NRG24300920231513673
|
30/09/2023
|
PARBHU YADAV
|
3416004011WL046660
|
PARBHU YADAV
|
00468
|
UBIN0545821
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358755074
|
|
PRABHU YADAV S/O PACHHU YADAV
|
BANK OF INDIA(508505)
|
|
176
|
KEREDARI
|
JH-16-004-011-004/749
(PETO)
|
3416004011NRG24300920231513448
|
30/09/2023
|
BINOD MAHTO
|
3416004011WL046643
|
BINOD MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755077
|
|
BINOD MAHTO S/O BHAGIRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
177
|
KEREDARI
|
JH-16-004-011-004/99
(PETO)
|
3416004011NRG24300920231513373
|
30/09/2023
|
KARAM MAHTO
|
3416004011WL046641
|
KARAM MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755079
|
|
KARAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
178
|
KEREDARI
|
JH-16-004-011-003/2582
(PETO)
|
3416004011NRG24300920231513653
|
30/09/2023
|
Chandan Kumar
|
3416004011WL046653
|
Chandan Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755019
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KEREDARI
|
JH-16-004-011-003/2811
(PETO)
|
3416004011NRG24300920231513186
|
30/09/2023
|
Koyali Devi
|
3416004011WL046632
|
Koyali Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755136
|
|
KOYALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KEREDARI
|
JH-16-004-011-003/2813
(PETO)
|
3416004011NRG24300920231513665
|
30/09/2023
|
Sikendra Kumar
|
3416004011WL046659
|
Sikendra Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755129
|
|
SIKENDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KEREDARI
|
JH-16-004-011-003/2814
(PETO)
|
3416004011NRG24300920231513187
|
30/09/2023
|
Ranjan Kumar
|
3416004011WL046632
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755133
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KEREDARI
|
JH-16-004-011-003/2817
(PETO)
|
3416004011NRG24300920231513215
|
30/09/2023
|
Sangita Devi
|
3416004011WL046635
|
Sangita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755130
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KEREDARI
|
JH-16-004-011-003/2819-A
(PETO)
|
3416004011NRG24300920231513216
|
30/09/2023
|
Arti Kumari
|
3416004011WL046635
|
Arti Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755127
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
184
|
KEREDARI
|
JH-16-004-011-003/2821-A
(PETO)
|
3416004011NRG24300920231513204
|
30/09/2023
|
Gaytri Devi
|
3416004011WL046634
|
Gaytri Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755131
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KEREDARI
|
JH-16-004-011-003/2822
(PETO)
|
3416004011NRG24300920231513217
|
30/09/2023
|
Pradip Kumar Saw
|
3416004011WL046635
|
Pradip Kumar Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755128
|
|
PRADIP KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KEREDARI
|
JH-16-004-011-003/2824
(PETO)
|
3416004011NRG24300920231513188
|
30/09/2023
|
Kamni Devi
|
3416004011WL046632
|
Kamni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755132
|
|
KAMNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KEREDARI
|
JH-16-004-011-003/2825
(PETO)
|
3416004011NRG24300920231513661
|
30/09/2023
|
Raju Ram
|
3416004011WL046657
|
Raju Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755134
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KEREDARI
|
JH-16-004-011-003/2826
(PETO)
|
3416004011NRG24300920231513194
|
30/09/2023
|
Munesh Ram
|
3416004011WL046633
|
Munesh Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358755135
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250572
|
250572
|
|
|
|
|
|
|
|