|
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-16-004-011-003/1901
(PETO)
|
3416004011NRG24Z290620230814170
|
29/06/2023
|
DHANESHWARI DEVI
|
3416004011WL022084
|
DHANESHWARI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
RAMESH SAW S/O BUDHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-011-003/2047
(PETO)
|
3416004011NRG24Z290620230814174
|
29/06/2023
|
SHATRUDHAN SAW
|
3416004011WL022084
|
SHATRUDHAN SAW
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SHATRUDHAN SAW
|
ICICI BANK LTD(508534)
|
|
3
|
KEREDARI
|
JH-16-004-011-003/881
(PETO)
|
3416004011NRG24Z290620230814313
|
29/06/2023
|
LAKHAN KUMAR SAW
|
3416004011WL022087
|
LAKHAN KUMAR SAW
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
LAKHAN KUMAR SAW S/O SURAJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-011-003/2204
(PETO)
|
3416004011NRG24Z290620230814243
|
29/06/2023
|
UPENDRA YADAV
|
3416004011WL022086
|
UPENDRA YADAV
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-011-003/2243
(PETO)
|
3416004011NRG24Z290620230814292
|
29/06/2023
|
VISHAL KUMAR
|
3416004011WL022087
|
VISHAL KUMAR
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-011-003/1251
(PETO)
|
3416004011NRG24Z290620230814334
|
29/06/2023
|
RAHUL KUMAR YADAV
|
3416004011WL022089
|
RAHUL KUMAR YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
RAHUL KUMAR YADAV S/O - KOLESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-011-003/1288
(PETO)
|
3416004011NRG24Z290620230814156
|
29/06/2023
|
GUDIYA DEVi
|
3416004011WL022084
|
GUDIYA DEVi
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
30/06/2023
|
|
S86156042
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-011-003/1348
(PETO)
|
3416004011NRG24Z290620230814382
|
29/06/2023
|
RAM KUMAR SAW
|
3416004011WL022090
|
RAM KUMAR SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
RAM KUMAR SAW S/O-AATO SAW
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-011-003/1353
(PETO)
|
3416004011NRG24Z290620230814384
|
29/06/2023
|
LALITA KUMARI
|
3416004011WL022090
|
LALITA KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-011-003/1658
(PETO)
|
3416004011NRG24Z290620230814238
|
29/06/2023
|
NIRANJAN KUMAR
|
3416004011WL022086
|
NIRANJAN KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
NIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-011-003/1731
(PETO)
|
3416004011NRG24Z290620230814162
|
29/06/2023
|
BASUDE RAJAK
|
3416004011WL022084
|
BASUDE RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BASUDEO RAJAK S/O GOVIND RAJAK
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-011-003/1772
(PETO)
|
3416004011NRG24Z290620230814164
|
29/06/2023
|
PAPPU THAKUR
|
3416004011WL022084
|
PAPPU THAKUR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR PAPPU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEREDARI
|
JH-16-004-011-003/1841
(PETO)
|
3416004011NRG24Z290620230814165
|
29/06/2023
|
RANJU DEVI
|
3416004011WL022084
|
RANJU DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
RANJU DEVI WO PREM RAJAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-011-003/185
(PETO)
|
3416004011NRG24Z290620230814167
|
29/06/2023
|
BIMLI DEVI
|
3416004011WL022084
|
BIMLI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BIMLI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-011-003/1862
(PETO)
|
3416004011NRG24Z290620230814396
|
29/06/2023
|
SUMAN DEVI
|
3416004011WL022090
|
SUMAN DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SUMAN DEVI W/O- DAMAODAR SAW
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-011-003/1899
(PETO)
|
3416004011NRG24Z290620230814289
|
29/06/2023
|
ASHOK KUMAR RAJAK
|
3416004011WL022087
|
ASHOK KUMAR RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
ASHOK KUMAR RAJAK S/O-SAHADEV RAJAK
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-011-003/215
(PETO)
|
3416004011NRG24Z290620230814403
|
29/06/2023
|
MINA DEVI
|
3416004011WL022090
|
MINA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-011-003/2186
(PETO)
|
3416004011NRG24Z290620230814338
|
29/06/2023
|
JAMANI DEVI
|
3416004011WL022089
|
JAMANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
JAMANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-011-003/2203
(PETO)
|
3416004011NRG24Z290620230814178
|
29/06/2023
|
BAIJU YADAV
|
3416004011WL022084
|
BAIJU YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BAIJU YADAV S O LATE LATAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-011-003/2220
(PETO)
|
3416004011NRG24Z290620230814207
|
29/06/2023
|
MUKESH KUMAR
|
3416004011WL022085
|
MUKESH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-011-003/2235
(PETO)
|
3416004011NRG24Z290620230814209
|
29/06/2023
|
SIMA DEVI
|
3416004011WL022085
|
SIMA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
AJIT KUMAR YADAV SO HEMRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-011-003/2241
(PETO)
|
3416004011NRG24Z290620230814179
|
29/06/2023
|
RADHIKA DEVI
|
3416004011WL022084
|
RADHIKA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-011-003/2263
(PETO)
|
3416004011NRG24Z290620230814244
|
29/06/2023
|
RAJU KUMAR RAJAK
|
3416004011WL022086
|
RAJU KUMAR RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
RAJU KUMAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-011-003/2266
(PETO)
|
3416004011NRG24Z290620230814212
|
29/06/2023
|
SABITA DEVI
|
3416004011WL022085
|
SABITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-011-003/240
(PETO)
|
3416004011NRG24Z290620230814342
|
29/06/2023
|
GANGADHAR YADAV
|
3416004011WL022089
|
GANGADHAR YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
GANGO YADAV SO SAHJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-011-003/2523
(PETO)
|
3416004011NRG24Z290620230814407
|
29/06/2023
|
PRABHA KUMARI
|
3416004011WL022090
|
PRABHA KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MISS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEREDARI
|
JH-16-004-011-003/2602
(PETO)
|
3416004011NRG24Z290620230814298
|
29/06/2023
|
PAYAL DEVI
|
3416004011WL022087
|
PAYAL DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PAYAL DEVI WO PREMCHANDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-011-003/2605
(PETO)
|
3416004011NRG24Z290620230814299
|
29/06/2023
|
Pankaj Rajak
|
3416004011WL022087
|
Pankaj Rajak
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PANKAJ RAJAK S/O B L RAJAK
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-011-003/565
(PETO)
|
3416004011NRG24Z290620230814255
|
29/06/2023
|
MINA DEVI
|
3416004011WL022086
|
MINA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-011-003/565
(PETO)
|
3416004011NRG24Z290620230814254
|
29/06/2023
|
YOGENDRA YADAV
|
3416004011WL022086
|
YOGENDRA YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
YUGENDRA YADAV S/O - BALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-011-003/617
(PETO)
|
3416004011NRG24Z290620230814256
|
29/06/2023
|
SARO DEVI
|
3416004011WL022086
|
SARO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SARO DEVI WO RATUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-011-003/724
(PETO)
|
3416004011NRG24Z290620230814311
|
29/06/2023
|
ANIL KUMAR YADAV
|
3416004011WL022087
|
ANIL KUMAR YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
ANIL KUMAR YADAV
|
CANARA BANK(508532)
|
|
33
|
KEREDARI
|
JH-16-004-011-003/802
(PETO)
|
3416004011NRG24Z290620230814410
|
29/06/2023
|
MAMTA KUMARI
|
3416004011WL022090
|
MAMTA KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-011-003/804
(PETO)
|
3416004011NRG24Z290620230814411
|
29/06/2023
|
AJAY YADAV
|
3416004011WL022090
|
AJAY YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-011-003/889
(PETO)
|
3416004011NRG24Z290620230814412
|
29/06/2023
|
JHALO DEVI
|
3416004011WL022090
|
JHALO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-011-003/924
(PETO)
|
3416004011NRG24Z290620230814314
|
29/06/2023
|
kusmi devi
|
3416004011WL022087
|
kusmi devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
KUSMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
37
|
KEREDARI
|
JH-16-004-011-003/2184
(PETO)
|
3416004011NRG24Z290620230814241
|
29/06/2023
|
LAKSHMI KUMARI
|
3416004011WL022086
|
LAKSHMI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
KEREDARI
|
JH-16-004-011-003/2214
(PETO)
|
3416004011NRG24Z290620230814340
|
29/06/2023
|
SHANKAR KUMAR SAW
|
3416004011WL022089
|
SHANKAR KUMAR SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SHANKAR KUMARSAW SO BANDHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-011-003/2396
(PETO)
|
3416004011NRG24Z290620230814405
|
29/06/2023
|
TARO DEVI
|
3416004011WL022090
|
TARO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEREDARI
|
JH-16-004-011-003/2733
(PETO)
|
3416004011NRG24Z290620230814251
|
29/06/2023
|
SHANTI DEVI
|
3416004011WL022086
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEREDARI
|
JH-16-004-011-003/505
(PETO)
|
3416004011NRG24Z290620230814180
|
29/06/2023
|
RAMAWTAR RAJAK
|
3416004011WL022084
|
RAMAWTAR RAJAK
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR RAMAWTAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
42
|
KEREDARI
|
JH-16-004-011-002/2058
(PETO)
|
3416004011NRG24Z290620230814151
|
29/06/2023
|
Kameshwar Kumar
|
3416004011WL022084
|
Kameshwar Kumar
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR KAMESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEREDARI
|
JH-16-004-011-003/1007
(PETO)
|
3416004011NRG24Z290620230814152
|
29/06/2023
|
ANUP KUMAR RAJAK
|
3416004011WL022084
|
ANUP KUMAR RAJAK
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
30/06/2023
|
|
S86156042
|
|
ANUP KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-011-003/1030
(PETO)
|
3416004011NRG24Z290620230814153
|
29/06/2023
|
HATIM ANSARI
|
3416004011WL022084
|
HATIM ANSARI
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
30/06/2023
|
|
S86156042
|
|
HATIM ANSARI S/O MOHAMMAD MIYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-011-003/1195
(PETO)
|
3416004011NRG24Z290620230814380
|
29/06/2023
|
ANIL SAW
|
3416004011WL022090
|
ANIL SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
ANIL SAW S/O PRABHU SAW
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-011-003/1195
(PETO)
|
3416004011NRG24Z290620230814381
|
29/06/2023
|
BASANTI DEVI
|
3416004011WL022090
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-011-003/1247
(PETO)
|
3416004011NRG24Z290620230814154
|
29/06/2023
|
DHANO DEVI
|
3416004011WL022084
|
DHANO DEVI
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
30/06/2023
|
|
S86156042
|
|
DHANO DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-011-003/1248
(PETO)
|
3416004011NRG24Z290620230814155
|
29/06/2023
|
BUDHAN SAW
|
3416004011WL022084
|
BUDHAN SAW
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BUDHAN SAW SO SIDAR SAW
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-011-003/1349
(PETO)
|
3416004011NRG24Z290620230814383
|
29/06/2023
|
ARBIND KUMAR SAHU
|
3416004011WL022090
|
ARBIND KUMAR SAHU
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
ARBIND KUMAR SAHO S/O NETALAL PD.SAHO
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-011-003/137
(PETO)
|
3416004011NRG24Z290620230814157
|
29/06/2023
|
BASUDEW SAW
|
3416004011WL022084
|
BASUDEW SAW
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BALDEV SAHU and VIMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-011-003/1377
(PETO)
|
3416004011NRG24Z290620230814385
|
29/06/2023
|
RANJIT YADAV
|
3416004011WL022090
|
RANJIT YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
RANJIT YADAV SO LATE NANDU YADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-011-003/1379
(PETO)
|
3416004011NRG24Z290620230814335
|
29/06/2023
|
DEEPAK KUMAR
|
3416004011WL022089
|
DEEPAK KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-011-003/1409
(PETO)
|
3416004011NRG24Z290620230814158
|
29/06/2023
|
MUKESH SAW
|
3416004011WL022084
|
MUKESH SAW
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MUKESH SAW SO KALI SAW
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-011-003/1511
(PETO)
|
3416004011NRG24Z290620230814387
|
29/06/2023
|
NARESH YADAV
|
3416004011WL022090
|
NARESH YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
NARESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-011-003/1512
(PETO)
|
3416004011NRG24Z290620230814388
|
29/06/2023
|
SANGITA KUMARI
|
3416004011WL022090
|
SANGITA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KEREDARI
|
JH-16-004-011-003/1585
(PETO)
|
3416004011NRG24Z290620230814318
|
29/06/2023
|
ARAJUN RAJAK
|
3416004011WL022088
|
ARAJUN RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
ARJUN RAJAK S/O KHEDAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-011-003/1620
(PETO)
|
3416004011NRG24Z290620230814159
|
29/06/2023
|
PUJA DEVI
|
3416004011WL022084
|
PUJA DEVI
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-011-003/166
(PETO)
|
3416004011NRG24Z290620230814160
|
29/06/2023
|
LAKHAN RAJAK
|
3416004011WL022084
|
LAKHAN RAJAK
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
30/06/2023
|
|
S86156042
|
|
LAKHAN RAJAK S/O KESHAR BAITHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-011-003/1660
(PETO)
|
3416004011NRG24Z290620230814161
|
29/06/2023
|
BHIKHU RAM
|
3416004011WL022084
|
BHIKHU RAM
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BHIKHU RAM SO BADAN RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-011-003/167
(PETO)
|
3416004011NRG24Z290620230814389
|
29/06/2023
|
ASHESHWAR YADAV
|
3416004011WL022090
|
ASHESHWAR YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
ASHESHWAR YADAV S/O RASMANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-011-003/1671
(PETO)
|
3416004011NRG24Z290620230814390
|
29/06/2023
|
VIJAY YADAV
|
3416004011WL022090
|
VIJAY YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KEREDARI
|
JH-16-004-011-003/1674
(PETO)
|
3416004011NRG24Z290620230814392
|
29/06/2023
|
BINOD YADAV
|
3416004011WL022090
|
BINOD YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BINOD YADAV S/O ASHESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-011-003/168
(PETO)
|
3416004011NRG24Z290620230814201
|
29/06/2023
|
BIRAJ YADAV
|
3416004011WL022085
|
BIRAJ YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BIRAJ YADAV SO KISHUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-011-003/1704
(PETO)
|
3416004011NRG24Z290620230814393
|
29/06/2023
|
SANDEEP KUMAR
|
3416004011WL022090
|
SANDEEP KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SANDEEP KUMAR S/O YUGESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-011-003/1734
(PETO)
|
3416004011NRG24Z290620230814287
|
29/06/2023
|
MAHENDRA SAW
|
3416004011WL022087
|
MAHENDRA SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MAHENDAR SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KEREDARI
|
JH-16-004-011-003/1736
(PETO)
|
3416004011NRG24Z290620230814163
|
29/06/2023
|
KANTI DEVI
|
3416004011WL022084
|
KANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
KANTI DEVI WO BINDESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-011-003/177
(PETO)
|
3416004011NRG24Z290620230814336
|
29/06/2023
|
PRABHU YADAV
|
3416004011WL022089
|
PRABHU YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PRABHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-011-003/178
(PETO)
|
3416004011NRG24Z290620230814202
|
29/06/2023
|
HEMRAJ YADAV
|
3416004011WL022085
|
HEMRAJ YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
HEMRAJ YADAV S/O RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-011-003/185
(PETO)
|
3416004011NRG24Z290620230814166
|
29/06/2023
|
ASHESHWAR RAJAK
|
3416004011WL022084
|
ASHESHWAR RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
ASHESWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-011-003/1854
(PETO)
|
3416004011NRG24Z290620230814203
|
29/06/2023
|
UGANI DEVI
|
3416004011WL022085
|
UGANI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
UGANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-011-003/1855
(PETO)
|
3416004011NRG24Z290620230814239
|
29/06/2023
|
KARAMJIT YADAV
|
3416004011WL022086
|
KARAMJIT YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
KARAMJIT YADAV S/O-HEMRAJ YADAV
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-011-003/1857
(PETO)
|
3416004011NRG24Z290620230814240
|
29/06/2023
|
SAVITA DEVI
|
3416004011WL022086
|
SAVITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
KEREDARI
|
JH-16-004-011-003/1859
(PETO)
|
3416004011NRG24Z290620230814394
|
29/06/2023
|
SHANKAR SAW
|
3416004011WL022090
|
SHANKAR SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SHANKAR KUMAR S/O LATE BALO SAW
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-011-003/1861
(PETO)
|
3416004011NRG24Z290620230814395
|
29/06/2023
|
MANORMA DEVI
|
3416004011WL022090
|
MANORMA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MANORMA DEVI WO BISHESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-011-003/1868
(PETO)
|
3416004011NRG24Z290620230814397
|
29/06/2023
|
RENU DEVI
|
3416004011WL022090
|
RENU DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
RENU DEVI W/O SHANKAR SAW
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-011-003/1870
(PETO)
|
3416004011NRG24Z290620230814399
|
29/06/2023
|
BIJENDRA YADAV
|
3416004011WL022090
|
BIJENDRA YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BIJENDRA YADAV S/O RAMPRASAD YADAV
|
BANK OF INDIA(508505)
|
|
77
|
KEREDARI
|
JH-16-004-011-003/1870
(PETO)
|
3416004011NRG24Z290620230814398
|
29/06/2023
|
RINA DEVI
|
3416004011WL022090
|
RINA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KEREDARI
|
JH-16-004-011-003/1890
(PETO)
|
3416004011NRG24Z290620230814168
|
29/06/2023
|
SUNITA DEVI
|
3416004011WL022084
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KEREDARI
|
JH-16-004-011-003/1893
(PETO)
|
3416004011NRG24Z290620230814169
|
29/06/2023
|
USHA DEVI
|
3416004011WL022084
|
USHA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KEREDARI
|
JH-16-004-011-003/1898
(PETO)
|
3416004011NRG24Z290620230814288
|
29/06/2023
|
BHUNESHWAR SAW
|
3416004011WL022087
|
BHUNESHWAR SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BHUNESHWAR SAW SO RAMCHANDRA SAW
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-011-003/1904
(PETO)
|
3416004011NRG24Z290620230814172
|
29/06/2023
|
GEETA DEVI
|
3416004011WL022084
|
GEETA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
GEETA DEVI and JITENDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-011-003/2013
(PETO)
|
3416004011NRG24Z290620230814173
|
29/06/2023
|
KHUSBU DEVI
|
3416004011WL022084
|
KHUSBU DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
KEREDARI
|
JH-16-004-011-003/204
(PETO)
|
3416004011NRG24Z290620230814204
|
29/06/2023
|
NANKU YADAV
|
3416004011WL022085
|
NANKU YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
NANKU YADAV GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-011-003/2137
(PETO)
|
3416004011NRG24Z290620230814400
|
29/06/2023
|
HEMANTI KUMARI
|
3416004011WL022090
|
HEMANTI KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
HEMANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-011-003/2147
(PETO)
|
3416004011NRG24Z290620230814401
|
29/06/2023
|
RAM PRASAD YADAV
|
3416004011WL022090
|
RAM PRASAD YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
KEREDARI
|
JH-16-004-011-003/216
(PETO)
|
3416004011NRG24Z290620230814175
|
29/06/2023
|
SAHDEV RAJAK
|
3416004011WL022084
|
SAHDEV RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SAHDEV BAITHA
|
BANK OF INDIA(508505)
|
|
87
|
KEREDARI
|
JH-16-004-011-003/218
(PETO)
|
3416004011NRG24Z290620230814290
|
29/06/2023
|
PRITAM YADAV
|
3416004011WL022087
|
PRITAM YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PRITAM YADAV
|
BANK OF INDIA(508505)
|
|
88
|
KEREDARI
|
JH-16-004-011-003/2185
(PETO)
|
3416004011NRG24Z290620230814205
|
29/06/2023
|
SUNIL YADAV
|
3416004011WL022085
|
SUNIL YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SUNIL YADAV SO BIRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-011-003/2187
(PETO)
|
3416004011NRG24Z290620230814339
|
29/06/2023
|
SUSHMA KUMARI
|
3416004011WL022089
|
SUSHMA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SUSHMA KUMARI DO KAULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-011-003/2200
(PETO)
|
3416004011NRG24Z290620230814242
|
29/06/2023
|
KAUSIYAL KUMAR
|
3416004011WL022086
|
KAUSIYAL KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
KHUSHYAL KUMAR S/O PARASNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-011-003/2214
(PETO)
|
3416004011NRG24Z290620230814341
|
29/06/2023
|
MAMTA KUMARI
|
3416004011WL022089
|
MAMTA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
92
|
KEREDARI
|
JH-16-004-011-003/2218
(PETO)
|
3416004011NRG24Z290620230814206
|
29/06/2023
|
SUJEET KUMAR RANA
|
3416004011WL022085
|
SUJEET KUMAR RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SUJEET KUMAR RANA S/O KAMAL RANA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-011-003/2224
(PETO)
|
3416004011NRG24Z290620230814208
|
29/06/2023
|
KISHUN KUMAR RAJAK
|
3416004011WL022085
|
KISHUN KUMAR RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
KISHUN KR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-011-003/2242
(PETO)
|
3416004011NRG24Z290620230814291
|
29/06/2023
|
AMAR KUMAR
|
3416004011WL022087
|
AMAR KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
AMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KEREDARI
|
JH-16-004-011-003/2262
(PETO)
|
3416004011NRG24Z290620230814211
|
29/06/2023
|
GUDIYA DEVI
|
3416004011WL022085
|
GUDIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-011-003/2297
(PETO)
|
3416004011NRG24Z290620230814293
|
29/06/2023
|
BISHUN SAHU
|
3416004011WL022087
|
BISHUN SAHU
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BISHUN SAHU
|
BANK OF INDIA(508505)
|
|
97
|
KEREDARI
|
JH-16-004-011-003/238
(PETO)
|
3416004011NRG24Z290620230814294
|
29/06/2023
|
BALESHAWAR SAW
|
3416004011WL022087
|
BALESHAWAR SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BALESHWAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KEREDARI
|
JH-16-004-011-003/2477
(PETO)
|
3416004011NRG24Z290620230814245
|
29/06/2023
|
SAVITA DEVI
|
3416004011WL022086
|
SAVITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-011-003/2486
(PETO)
|
3416004011NRG24Z290620230814295
|
29/06/2023
|
BASANT KUMAR SAW
|
3416004011WL022087
|
BASANT KUMAR SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
100
|
KEREDARI
|
JH-16-004-011-003/2521
(PETO)
|
3416004011NRG24Z290620230814246
|
29/06/2023
|
SONY KUMARI
|
3416004011WL022086
|
SONY KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SONI KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
101
|
KEREDARI
|
JH-16-004-011-003/2597
(PETO)
|
3416004011NRG24Z290620230814297
|
29/06/2023
|
AMIR RAJAK
|
3416004011WL022087
|
AMIR RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
AMIR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-011-003/2611
(PETO)
|
3416004011NRG24Z290620230814300
|
29/06/2023
|
PUSHPA KUMARI
|
3416004011WL022087
|
PUSHPA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PUSHPA KUMARI DO LATE DHANESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-011-003/2716
(PETO)
|
3416004011NRG24Z290620230814214
|
29/06/2023
|
BABLU KUMAR
|
3416004011WL022085
|
BABLU KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BABLU KUMAR SO BINESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
104
|
KEREDARI
|
JH-16-004-011-003/274
(PETO)
|
3416004011NRG24Z290620230814307
|
29/06/2023
|
NARAYAN RAM
|
3416004011WL022087
|
NARAYAN RAM
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-011-003/299
(PETO)
|
3416004011NRG24Z290620230814408
|
29/06/2023
|
HEMRAJ SAW
|
3416004011WL022090
|
HEMRAJ SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
HEMRAJ SAW S/O KHUSHIYAL SAW
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-011-003/456
(PETO)
|
3416004011NRG24Z290620230814252
|
29/06/2023
|
PARASNATH YADAV
|
3416004011WL022086
|
PARASNATH YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PARASNATH YADAV and RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-011-003/497
(PETO)
|
3416004011NRG24Z290620230814343
|
29/06/2023
|
KAPURWA DEVI
|
3416004011WL022089
|
KAPURWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
KAPURWA DEVI
|
BANK OF INDIA(508505)
|
|
108
|
KEREDARI
|
JH-16-004-011-003/537
(PETO)
|
3416004011NRG24Z290620230814345
|
29/06/2023
|
SHAKUNTI DEVI
|
3416004011WL022089
|
SHAKUNTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SHAKUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KEREDARI
|
JH-16-004-011-003/537
(PETO)
|
3416004011NRG24Z290620230814344
|
29/06/2023
|
SURAJ SAW
|
3416004011WL022089
|
SURAJ SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SURAJ SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KEREDARI
|
JH-16-004-011-003/550
(PETO)
|
3416004011NRG24Z290620230814308
|
29/06/2023
|
MAHAVIR RAJJAK
|
3416004011WL022087
|
MAHAVIR RAJJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MAHAVIR RAJAK
|
BANK OF INDIA(508505)
|
|
111
|
KEREDARI
|
JH-16-004-011-003/564
(PETO)
|
3416004011NRG24Z290620230814253
|
29/06/2023
|
HIRAMAN YADAV
|
3416004011WL022086
|
HIRAMAN YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
HEERAMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-011-003/586
(PETO)
|
3416004011NRG24Z290620230814309
|
29/06/2023
|
JHAMAN YADAV
|
3416004011WL022087
|
JHAMAN YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
JHAMAN YADAV
|
BANK OF INDIA(508505)
|
|
113
|
KEREDARI
|
JH-16-004-011-003/600
(PETO)
|
3416004011NRG24Z290620230814215
|
29/06/2023
|
KISHORE SAW
|
3416004011WL022085
|
KISHORE SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
KISHOR SAW
|
IDBI BANK(607095)
|
|
114
|
KEREDARI
|
JH-16-004-011-003/679
(PETO)
|
3416004011NRG24Z290620230814310
|
29/06/2023
|
MONIKA GUPTA
|
3416004011WL022087
|
MONIKA GUPTA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MONIKA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KEREDARI
|
JH-16-004-011-003/718
(PETO)
|
3416004011NRG24Z290620230814216
|
29/06/2023
|
AJIT KUMAR YADAV
|
3416004011WL022085
|
AJIT KUMAR YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
AJIT KUMAR YADAV SO HEMRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-011-003/725
(PETO)
|
3416004011NRG24Z290620230814217
|
29/06/2023
|
SANTOSH KUMAR RANA
|
3416004011WL022085
|
SANTOSH KUMAR RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SANTOSH KUMAR RANA S/O KOLESHWAR RANA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-011-003/730
(PETO)
|
3416004011NRG24Z290620230814409
|
29/06/2023
|
SAMBHU KUAMR
|
3416004011WL022090
|
SAMBHU KUAMR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SAMBHU KUMAR SO BAMDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
118
|
KEREDARI
|
JH-16-004-011-003/803
(PETO)
|
3416004011NRG24Z290620230814312
|
29/06/2023
|
PRIYA KUMARI GUPTA
|
3416004011WL022087
|
PRIYA KUMARI GUPTA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PRIYA KUMARI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEREDARI
|
JH-16-004-011-003/818
(PETO)
|
3416004011NRG24Z290620230814346
|
29/06/2023
|
SANJU KUMARI
|
3416004011WL022089
|
SANJU KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SANJU KUMARI W/O BARAHADEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
KEREDARI
|
JH-16-004-011-003/973
(PETO)
|
3416004011NRG24Z290620230814315
|
29/06/2023
|
NIRASO DEVI
|
3416004011WL022087
|
NIRASO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
NIRASO DEVI WO PRAMOD RANA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KEREDARI
|
JH-16-004-011-003/974
(PETO)
|
3416004011NRG24Z290620230814218
|
29/06/2023
|
VINA DEVI
|
3416004011WL022085
|
VINA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BINA DEVI W/O SIKENDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
122
|
KEREDARI
|
JH-16-004-011-003/987
(PETO)
|
3416004011NRG24Z290620230814316
|
29/06/2023
|
SUNITA DEVI
|
3416004011WL022087
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SUNITA DEVI W/O MAHENDRA SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
123
|
KEREDARI
|
JH-16-004-011-003/2620
(PETO)
|
3416004011NRG24Z290620230814303
|
29/06/2023
|
SARITA KUMARI
|
3416004011WL022087
|
SARITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
124
|
KEREDARI
|
JH-16-004-011-003/2623
(PETO)
|
3416004011NRG24Z290620230814304
|
29/06/2023
|
SARDHA DEVI
|
3416004011WL022087
|
SARDHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SARDHA DEVI
|
BANK OF INDIA(508505)
|
|
125
|
KEREDARI
|
JH-16-004-011-003/2625
(PETO)
|
3416004011NRG24Z290620230814305
|
29/06/2023
|
CHAMELI DEVI
|
3416004011WL022087
|
CHAMELI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
126
|
KEREDARI
|
JH-16-004-011-003/2626
(PETO)
|
3416004011NRG24Z290620230814306
|
29/06/2023
|
ANKAJ RAJAK
|
3416004011WL022087
|
ANKAJ RAJAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
ANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KEREDARI
|
JH-16-004-011-003/2715
(PETO)
|
3416004011NRG24Z290620230814247
|
29/06/2023
|
MAMTA KUMARI
|
3416004011WL022086
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
128
|
KEREDARI
|
JH-16-004-011-003/2717
(PETO)
|
3416004011NRG24Z290620230814248
|
29/06/2023
|
SUDHA KUMARI
|
3416004011WL022086
|
SUDHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SUDHA KUMARI D.O. DAROGA RAJAK
|
BANK OF INDIA(508505)
|
|
129
|
KEREDARI
|
JH-16-004-011-003/2718
(PETO)
|
3416004011NRG24Z290620230814249
|
29/06/2023
|
BALOIYA DEVI
|
3416004011WL022086
|
BALOIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20628
|
20628
|
|
|
|
|
|
|
|