|
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-16-004-011-003/2560
(PETO)
|
3416004011NRG24Z270620230783806
|
27/06/2023
|
PRIYANKA DEVI
|
3416004011WL021293
|
PRIYANKA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PRIYANKA DEVI W/O UDAY KUMAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-011-003/776
(PETO)
|
3416004000NRG24Z270620230788968
|
27/06/2023
|
AKASH KUMAR GUPTA
|
3416004WL021451
|
AKASH KUMAR GUPTA
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
AKASH KUMAR GUPTA S/O NAND KISHOR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-011-003/988
(PETO)
|
3416004011NRG24Z270620230783811
|
27/06/2023
|
PARWATI DEVI
|
3416004011WL021293
|
PARWATI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-011-003/2660
(PETO)
|
3416004011NRG24Z270620230783984
|
27/06/2023
|
GOVIND KUMAR
|
3416004011WL021299
|
GOVIND KUMAR
|
00048
|
BKID0004877
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GOVIND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-011-003/1115
(PETO)
|
3416004011NRG24Z270620230783909
|
27/06/2023
|
SUBHASH KUMAR
|
3416004011WL021296
|
SUBHASH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KEREDARI
|
JH-16-004-011-003/1249
(PETO)
|
3416004011NRG24Z270620230783874
|
27/06/2023
|
TINKU KUMAR
|
3416004011WL021295
|
TINKU KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
TINKU KUMAR S/O DHANESHWAR RAJAK
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-011-003/1345
(PETO)
|
3416004000NRG24Z270620230788935
|
27/06/2023
|
BHOLA KUMAR
|
3416004WL021450
|
BHOLA KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BHOLA KUMAR S/O JUTHI SAW
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-011-003/1347
(PETO)
|
3416004000NRG24Z270620230788936
|
27/06/2023
|
SARITA DEVI
|
3416004WL021450
|
SARITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-011-003/1380
(PETO)
|
3416004000NRG24Z270620230791549
|
27/06/2023
|
UPENDRA RAJAK
|
3416004WL021536
|
UPENDRA RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
UPENDRA RAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KEREDARI
|
JH-16-004-011-003/1406
(PETO)
|
3416004011NRG24Z270620230783875
|
27/06/2023
|
SHIVSHANKAR YADAV
|
3416004011WL021295
|
SHIVSHANKAR YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SIVSHANKAR YADAV SO PRITAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-011-003/1556
(PETO)
|
3416004011NRG24Z270620230783912
|
27/06/2023
|
PRAMOD KUMAR
|
3416004011WL021296
|
PRAMOD KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PRAMOD KUMAR S/O PRADIP SAW
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-011-003/1838
(PETO)
|
3416004011NRG24Z270620230783795
|
27/06/2023
|
SANJAY YADAV
|
3416004011WL021293
|
SANJAY YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SANJAY YADAV S/O PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-011-003/222
(PETO)
|
3416004011NRG24Z270620230783917
|
27/06/2023
|
MALTI DEVI
|
3416004011WL021296
|
MALTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-011-003/2325
(PETO)
|
3416004011NRG24Z270620230783880
|
27/06/2023
|
SANTOSH KUMAR YADAV
|
3416004011WL021295
|
SANTOSH KUMAR YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SANTOSH KUMAR YADAV S/O DINESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-011-003/2326
(PETO)
|
3416004011NRG24Z270620230783881
|
27/06/2023
|
BASANTI DEVI
|
3416004011WL021295
|
BASANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-011-003/2538
(PETO)
|
3416004011NRG24Z270620230783923
|
27/06/2023
|
SONU KUMAR
|
3416004011WL021296
|
SONU KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-011-003/2553
(PETO)
|
3416004011NRG24Z270620230783883
|
27/06/2023
|
SABITA KUMARI
|
3416004011WL021295
|
SABITA KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-011-003/2554
(PETO)
|
3416004011NRG24Z270620230783924
|
27/06/2023
|
NIRAJ YADAV
|
3416004011WL021296
|
NIRAJ YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NIRAJ YADAV S/O DEEPAN YADAV
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-011-003/2558
(PETO)
|
3416004011NRG24Z270620230783884
|
27/06/2023
|
DASHRATH RAJAK
|
3416004011WL021295
|
DASHRATH RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
DASHRATH RAJAK S/O BALKU RAJAK
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-011-003/2561
(PETO)
|
3416004011NRG24Z270620230783807
|
27/06/2023
|
BHOLA KUMAR
|
3416004011WL021293
|
BHOLA KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BHOLA YADAV
|
BANK OF BARODA(606985)
|
|
21
|
KEREDARI
|
JH-16-004-011-003/2562
(PETO)
|
3416004011NRG24Z270620230783808
|
27/06/2023
|
UDAY RAJAK
|
3416004011WL021293
|
UDAY RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
UDAY RAJAK S/O-KESHAR RAJAK
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-011-003/2726
(PETO)
|
3416004011NRG24Z270620230783985
|
27/06/2023
|
CHINTA DEVI
|
3416004011WL021299
|
CHINTA DEVI
|
00048
|
BKID0005969
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PANDE YADAV WO CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-011-003/2796
(PETO)
|
3416004000NRG24Z270620230788963
|
27/06/2023
|
Shanti Kumari
|
3416004WL021451
|
Shanti Kumari
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SHANTI KUMARI D/O CHOTAN BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-011-003/2805-A
(PETO)
|
3416004011NRG24Z270620230784056
|
27/06/2023
|
Binod Kumar
|
3416004011WL021301
|
Binod Kumar
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEREDARI
|
JH-16-004-011-003/332
(PETO)
|
3416004000NRG24Z270620230788964
|
27/06/2023
|
BRAJNANDAN PRASAD
|
3416004WL021451
|
BRAJNANDAN PRASAD
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BRAJNANDAN PRASAD S/O- PRABHU SAHU
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-011-003/927
(PETO)
|
3416004011NRG24Z270620230783886
|
27/06/2023
|
sita devi
|
3416004011WL021295
|
sita devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-011-003/958
(PETO)
|
3416004000NRG24Z270620230788973
|
27/06/2023
|
Arun saw
|
3416004WL021451
|
Arun saw
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ARUN SAW
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-011-003/959
(PETO)
|
3416004000NRG24Z270620230788974
|
27/06/2023
|
RAJMUNI DEVI
|
3416004WL021451
|
RAJMUNI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RAJDHANI DEVI W/O ARUN SAW
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-011-004/117
(PETO)
|
3416004011NRG24Z270620230783831
|
27/06/2023
|
LOKANI DEVI
|
3416004011WL021294
|
LOKANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
LOKANI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-011-004/139
(PETO)
|
3416004011NRG24Z270620230783833
|
27/06/2023
|
MALTI DEVI
|
3416004011WL021294
|
MALTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-011-004/152
(PETO)
|
3416004011NRG24Z270620230783834
|
27/06/2023
|
RAVI KUMAR
|
3416004011WL021294
|
RAVI KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RAVI KUMAR S/O-SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-011-004/179
(PETO)
|
3416004011NRG24Z270620230783836
|
27/06/2023
|
ROHAN MAHTO
|
3416004011WL021294
|
ROHAN MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RAGHUNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-011-004/197
(PETO)
|
3416004011NRG24Z270620230783837
|
27/06/2023
|
Gita Devi
|
3416004011WL021294
|
Gita Devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-011-004/231
(PETO)
|
3416004011NRG24Z270620230783839
|
27/06/2023
|
SANTOSH YADAV
|
3416004011WL021294
|
SANTOSH YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KEREDARI
|
JH-16-004-011-004/231
(PETO)
|
3416004011NRG24Z270620230783838
|
27/06/2023
|
SIMA KUMARI
|
3416004011WL021294
|
SIMA KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-011-004/310
(PETO)
|
3416004011NRG24Z270620230783940
|
27/06/2023
|
MANBODH KUMAR YADAV
|
3416004011WL021297
|
MANBODH KUMAR YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MANBODH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-011-004/42
(PETO)
|
3416004011NRG24Z270620230783845
|
27/06/2023
|
KAILASHWARI YADAV
|
3416004011WL021294
|
KAILASHWARI YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KAULESHWAR YADAV S/O CHAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-011-004/736
(PETO)
|
3416004011NRG24Z270620230783848
|
27/06/2023
|
ANIL YADAV
|
3416004011WL021294
|
ANIL YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ANIL YADAV S/O SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5427
|
5427
|
|
|
|
|
|
|
|
|
39
|
KEREDARI
|
JH-16-004-011-003/1930
(PETO)
|
3416004000NRG24Z270620230791553
|
27/06/2023
|
PRIYANKA KUMARI
|
3416004WL021536
|
PRIYANKA KUMARI
|
00415
|
SBIN0008377
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
KEREDARI
|
JH-16-004-011-003/614
(PETO)
|
3416004000NRG24Z270620230788966
|
27/06/2023
|
RAJESH Kr.GUPTA
|
3416004WL021451
|
RAJESH Kr.GUPTA
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR RAJESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEREDARI
|
JH-16-004-011-004/337
(PETO)
|
3416004011NRG24Z270620230783840
|
27/06/2023
|
BIINAY KUMAR YADAV
|
3416004011WL021294
|
BIINAY KUMAR YADAV
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR BINAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KEREDARI
|
JH-16-004-011-004/656
(PETO)
|
3416004011NRG24Z270620230783945
|
27/06/2023
|
ANITA DEVI
|
3416004011WL021297
|
ANITA DEVI
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ANITA DEVI W/O TULSAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
43
|
KEREDARI
|
JH-16-004-011-003/1114
(PETO)
|
3416004000NRG24Z270620230788933
|
27/06/2023
|
SANJAY KUMAR THAKUR
|
3416004WL021450
|
SANJAY KUMAR THAKUR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SANJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEREDARI
|
JH-16-004-011-003/1427
(PETO)
|
3416004000NRG24Z270620230791551
|
27/06/2023
|
JASO DEVI
|
3416004WL021536
|
JASO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-011-003/1578
(PETO)
|
3416004011NRG24Z270620230783976
|
27/06/2023
|
SANTOSH YADAV
|
3416004011WL021299
|
SANTOSH YADAV
|
00415
|
SBIN0014352
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEREDARI
|
JH-16-004-011-003/2422
(PETO)
|
3416004011NRG24Z270620230784053
|
27/06/2023
|
UPENDRA KUMAR
|
3416004011WL021301
|
UPENDRA KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR UPENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
47
|
KEREDARI
|
JH-16-004-011-003/1344
(PETO)
|
3416004000NRG24Z270620230788956
|
27/06/2023
|
ASHOK THAKUR
|
3416004WL021451
|
ASHOK THAKUR
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. ASHOK THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
KEREDARI
|
JH-16-004-011-003/1001
(PETO)
|
3416004011NRG24Z270620230783869
|
27/06/2023
|
KALASH DEVI
|
3416004011WL021295
|
KALASH DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KAILASH DEVI WO KISHOR BAITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-011-003/1006
(PETO)
|
3416004011NRG24Z270620230783908
|
27/06/2023
|
VIKASH YADAV
|
3416004011WL021296
|
VIKASH YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
VIKASH YADAV SO SUKHEE YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-011-003/1017
(PETO)
|
3416004011NRG24Z270620230783973
|
27/06/2023
|
JITENDRA KUMAR
|
3416004011WL021299
|
JITENDRA KUMAR
|
00468
|
UBIN0539961
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
JITENDRA KUMAR S/O KAULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-011-003/1219
(PETO)
|
3416004011NRG24Z270620230783870
|
27/06/2023
|
SUDAMA DEVI
|
3416004011WL021295
|
SUDAMA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-011-003/1225
(PETO)
|
3416004011NRG24Z270620230783871
|
27/06/2023
|
DEWANTI DEVI
|
3416004011WL021295
|
DEWANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
DEVENTI DEVI WO MAHENDRA DHOBA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-011-003/1226
(PETO)
|
3416004011NRG24Z270620230783872
|
27/06/2023
|
MAMTA DEVI
|
3416004011WL021295
|
MAMTA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MAMTA DEVI WO SURENDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-011-003/1228
(PETO)
|
3416004011NRG24Z270620230783873
|
27/06/2023
|
SURENDRA SAW
|
3416004011WL021295
|
SURENDRA SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SURENDRA PRASAD SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KEREDARI
|
JH-16-004-011-003/1385
(PETO)
|
3416004000NRG24Z270620230791550
|
27/06/2023
|
ANJU DEVI
|
3416004WL021536
|
ANJU DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ANJU DEVI WO PRAMESHWAR RANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-011-003/1487
(PETO)
|
3416004011NRG24Z270620230783911
|
27/06/2023
|
SIMA DEVI
|
3416004011WL021296
|
SIMA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SIMA DEVI WO RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-011-003/1492
(PETO)
|
3416004011NRG24Z270620230783876
|
27/06/2023
|
ROHIT YADAV
|
3416004011WL021295
|
ROHIT YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ROHIT YADAV SO PRITAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-011-003/1520
(PETO)
|
3416004011NRG24Z270620230784044
|
27/06/2023
|
SACHIN KUMAR
|
3416004011WL021301
|
SACHIN KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SACHIN KUMAR SO GANGO RAJAK
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-011-003/1573
(PETO)
|
3416004011NRG24Z270620230783877
|
27/06/2023
|
SOBHA DEVI
|
3416004011WL021295
|
SOBHA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-011-003/1577
(PETO)
|
3416004011NRG24Z270620230783975
|
27/06/2023
|
RESHMI DEVI
|
3416004011WL021299
|
RESHMI DEVI
|
00468
|
UBIN0539961
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KEREDARI
|
JH-16-004-011-003/1653
(PETO)
|
3416004011NRG24Z270620230783951
|
27/06/2023
|
KOSHILA DEVI
|
3416004011WL021298
|
KOSHILA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KOSHILA DEVI W/O - NANKU YADAV
|
BANK OF INDIA(508505)
|
|
62
|
KEREDARI
|
JH-16-004-011-003/170
(PETO)
|
3416004011NRG24Z270620230783913
|
27/06/2023
|
MADHU YADAV
|
3416004011WL021296
|
MADHU YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MADHU YADAV S/O LATE CHANDO YADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-011-003/1717
(PETO)
|
3416004011NRG24Z270620230784045
|
27/06/2023
|
NARESH KUMAR SAW
|
3416004011WL021301
|
NARESH KUMAR SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NARESH SAW S/O ANANDI SAW
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-011-003/1718
(PETO)
|
3416004011NRG24Z270620230784046
|
27/06/2023
|
NITU KUMARI
|
3416004011WL021301
|
NITU KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KEREDARI
|
JH-16-004-011-003/1719
(PETO)
|
3416004011NRG24Z270620230784047
|
27/06/2023
|
ANITA DEVI
|
3416004011WL021301
|
ANITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ANITA DEVI WO NARESH KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-011-003/1720
(PETO)
|
3416004011NRG24Z270620230784048
|
27/06/2023
|
MUKESH KUMAR
|
3416004011WL021301
|
MUKESH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-011-003/175
(PETO)
|
3416004011NRG24Z270620230784049
|
27/06/2023
|
ANANDI SAW
|
3416004011WL021301
|
ANANDI SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ANANDI SAHU and SURAJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-011-003/1750
(PETO)
|
3416004011NRG24Z270620230784050
|
27/06/2023
|
NARESH PASI
|
3416004011WL021301
|
NARESH PASI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NARESH PANSI S/O RAMAN PANSI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-011-003/1768
(PETO)
|
3416004011NRG24Z270620230783914
|
27/06/2023
|
KRISHNA YADAV
|
3416004011WL021296
|
KRISHNA YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KRISHNA YADAW
|
ICICI BANK LTD(508534)
|
|
70
|
KEREDARI
|
JH-16-004-011-003/1774
(PETO)
|
3416004011NRG24Z270620230783915
|
27/06/2023
|
KUNTI DEVI
|
3416004011WL021296
|
KUNTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-011-003/1821
(PETO)
|
3416004011NRG24Z270620230784051
|
27/06/2023
|
ARAVIND KUMAR
|
3416004011WL021301
|
ARAVIND KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ARBIND KUMAR S/O HORIL RANA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-011-003/1823
(PETO)
|
3416004011NRG24Z270620230783879
|
27/06/2023
|
RAJU YADAV
|
3416004011WL021295
|
RAJU YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RAJU YADAV SO DINESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-011-003/1823
(PETO)
|
3416004011NRG24Z270620230784052
|
27/06/2023
|
SABITA DEVI
|
3416004011WL021301
|
SABITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SABITA KUMARI DO GANNU YADAV
|
BANK OF INDIA(508505)
|
|
74
|
KEREDARI
|
JH-16-004-011-003/1874
(PETO)
|
3416004011NRG24Z270620230783977
|
27/06/2023
|
BHUPENDRA KUMAR
|
3416004011WL021299
|
BHUPENDRA KUMAR
|
00468
|
UBIN0539961
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BHUKENDAR KUMAR
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-011-003/1933
(PETO)
|
3416004000NRG24Z270620230791555
|
27/06/2023
|
MADHU DEVI
|
3416004WL021536
|
MADHU DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MADHU DEVI W/O SANTOSH SAW
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-011-003/1933
(PETO)
|
3416004000NRG24Z270620230791556
|
27/06/2023
|
SANTOSH SAW
|
3416004WL021536
|
SANTOSH SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SANTOSH SAW S/O DHANESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-011-003/1941
(PETO)
|
3416004000NRG24Z270620230791557
|
27/06/2023
|
BEBY DEVI
|
3416004WL021536
|
BEBY DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BEBY DEVI WO KRISHNA SAW
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-011-003/1945
(PETO)
|
3416004000NRG24Z270620230791558
|
27/06/2023
|
GITA DEVI
|
3416004WL021536
|
GITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GITA DEVI WO MANOJ SAW
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-011-003/2007
(PETO)
|
3416004011NRG24Z270620230783797
|
27/06/2023
|
KAJAL KUMARI
|
3416004011WL021293
|
KAJAL KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
KEREDARI
|
JH-16-004-011-003/211
(PETO)
|
3416004011NRG24Z270620230783798
|
27/06/2023
|
GIRDHARI YADAV
|
3416004011WL021293
|
GIRDHARI YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GIRIDHARI YADAV
|
BANK OF BARODA(606985)
|
|
81
|
KEREDARI
|
JH-16-004-011-003/2134
(PETO)
|
3416004011NRG24Z270620230783978
|
27/06/2023
|
PRADEEP KUMAR
|
3416004011WL021299
|
PRADEEP KUMAR
|
00468
|
UBIN0539961
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PRADIP KUMAR S/O NANKU YADAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-011-003/219
(PETO)
|
3416004011NRG24Z270620230783979
|
27/06/2023
|
BAIJNATH RANA
|
3416004011WL021299
|
BAIJNATH RANA
|
00468
|
UBIN0539961
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BAIDYANATH RANA and MRS KABLWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-011-003/222
(PETO)
|
3416004011NRG24Z270620230783916
|
27/06/2023
|
FAGUN YADAV
|
3416004011WL021296
|
FAGUN YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
FAGUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-011-003/224
(PETO)
|
3416004011NRG24Z270620230783799
|
27/06/2023
|
MUNIYA DEVI
|
3416004011WL021293
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
KEREDARI
|
JH-16-004-011-003/23
(PETO)
|
3416004000NRG24Z270620230788957
|
27/06/2023
|
SARO DEVI
|
3416004WL021451
|
SARO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SARO DEVI W/O KARU BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-011-003/2309
(PETO)
|
3416004011NRG24Z270620230783800
|
27/06/2023
|
RINKI KUMARI
|
3416004011WL021293
|
RINKI KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RINKI KUMARI D/O SANTOSH SAW
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-011-003/2310
(PETO)
|
3416004011NRG24Z270620230783801
|
27/06/2023
|
KANCHAN DEVI
|
3416004011WL021293
|
KANCHAN DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
88
|
KEREDARI
|
JH-16-004-011-003/2311
(PETO)
|
3416004011NRG24Z270620230783980
|
27/06/2023
|
PARWATI DEVI
|
3416004011WL021299
|
PARWATI DEVI
|
00468
|
UBIN0539961
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PARWATI DEVI WO KAULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-011-003/233
(PETO)
|
3416004011NRG24Z270620230783803
|
27/06/2023
|
GITA DEVI
|
3416004011WL021293
|
GITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GITA KUMARI WO PREM YADAV
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-011-003/233
(PETO)
|
3416004011NRG24Z270620230783802
|
27/06/2023
|
PREM YADAV
|
3416004011WL021293
|
PREM YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PREM YADAV
|
BANK OF INDIA(508505)
|
|
91
|
KEREDARI
|
JH-16-004-011-003/2365
(PETO)
|
3416004000NRG24Z270620230788958
|
27/06/2023
|
UMESH KUMAR GUPTA
|
3416004WL021451
|
UMESH KUMAR GUPTA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR UMESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KEREDARI
|
JH-16-004-011-003/2369
(PETO)
|
3416004000NRG24Z270620230788959
|
27/06/2023
|
BIRAJ DEVI
|
3416004WL021451
|
BIRAJ DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
VIRAJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-011-003/2373
(PETO)
|
3416004000NRG24Z270620230788960
|
27/06/2023
|
SONI KUMARI
|
3416004WL021451
|
SONI KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
94
|
KEREDARI
|
JH-16-004-011-003/239
(PETO)
|
3416004011NRG24Z270620230783804
|
27/06/2023
|
DHANU YADAV
|
3416004011WL021293
|
DHANU YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GHANU YADAV
|
BANK OF INDIA(508505)
|
|
95
|
KEREDARI
|
JH-16-004-011-003/24
(PETO)
|
3416004000NRG24Z270620230788961
|
27/06/2023
|
JAJHO DEVI
|
3416004WL021451
|
JAJHO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
JHANWA DEVI W/O TAPESHWAR BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-011-003/2430
(PETO)
|
3416004000NRG24Z270620230788962
|
27/06/2023
|
SONI DEVI
|
3416004WL021451
|
SONI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-011-003/2471
(PETO)
|
3416004011NRG24Z270620230783918
|
27/06/2023
|
PRAKASH KUMAR
|
3416004011WL021296
|
PRAKASH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PRAKESH KUMAR S/O CHANDRADEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-011-003/2491
(PETO)
|
3416004011NRG24Z270620230783920
|
27/06/2023
|
MUKESH KUMAR
|
3416004011WL021296
|
MUKESH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MUKESH KUMAR SO ANANDI YADAV
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-011-003/2492
(PETO)
|
3416004011NRG24Z270620230783922
|
27/06/2023
|
ANANDI YADAV
|
3416004011WL021296
|
ANANDI YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ANANDI YADAV
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-011-003/2492
(PETO)
|
3416004011NRG24Z270620230783921
|
27/06/2023
|
SARITA DEVI
|
3416004011WL021296
|
SARITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-011-003/2565
(PETO)
|
3416004011NRG24Z270620230783952
|
27/06/2023
|
SANDEEP KUMAR YADAV
|
3416004011WL021298
|
SANDEEP KUMAR YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SANDIP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KEREDARI
|
JH-16-004-011-003/263
(PETO)
|
3416004011NRG24Z270620230783982
|
27/06/2023
|
RAJMANI YADAV
|
3416004011WL021299
|
RAJMANI YADAV
|
00468
|
UBIN0539961
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RAJMANI YADAV
|
BANK OF INDIA(508505)
|
|
103
|
KEREDARI
|
JH-16-004-011-003/2727
(PETO)
|
3416004011NRG24Z270620230783986
|
27/06/2023
|
CHHOTELAL YADAV
|
3416004011WL021299
|
CHHOTELAL YADAV
|
00468
|
UBIN0539961
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
CHHOTELAL YADAV SO PANDEY YADAV
|
UNION BANK OF INDIA(508500)
|
|
104
|
KEREDARI
|
JH-16-004-011-003/2765
(PETO)
|
3416004011NRG24Z270620230783925
|
27/06/2023
|
YASHODA DEVI
|
3416004011WL021296
|
YASHODA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
105
|
KEREDARI
|
JH-16-004-011-003/2806
(PETO)
|
3416004011NRG24Z270620230784057
|
27/06/2023
|
Kishor Kumar
|
3416004011WL021301
|
Kishor Kumar
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KISHOR KUMAR S/O LALMANI YADAV
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-011-003/2807
(PETO)
|
3416004011NRG24Z270620230784058
|
27/06/2023
|
Rajan Kumar
|
3416004011WL021301
|
Rajan Kumar
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RANJAN KUMAR SO PRAKASH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-011-003/2809
(PETO)
|
3416004011NRG24Z270620230784059
|
27/06/2023
|
Chandan Kumar
|
3416004011WL021301
|
Chandan Kumar
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KEREDARI
|
JH-16-004-011-003/420
(PETO)
|
3416004011NRG24Z270620230783988
|
27/06/2023
|
KOULESHWAR YADAV
|
3416004011WL021299
|
KOULESHWAR YADAV
|
00468
|
UBIN0539961
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KAULESHWAR YADAV and PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-011-003/503
(PETO)
|
3416004011NRG24Z270620230783885
|
27/06/2023
|
GOVIND RAJAK
|
3416004011WL021295
|
GOVIND RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GOBIND RAJAK S/O BALKU RAJAK
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-011-003/543
(PETO)
|
3416004011NRG24Z270620230783989
|
27/06/2023
|
NARAYAN RANA
|
3416004011WL021299
|
NARAYAN RANA
|
00468
|
UBIN0539961
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NARAYAN RANA S/O KAISHAV RANA
|
BANK OF INDIA(508505)
|
|
111
|
KEREDARI
|
JH-16-004-011-003/544
(PETO)
|
3416004011NRG24Z270620230783809
|
27/06/2023
|
RAMESWAR RANA
|
3416004011WL021293
|
RAMESWAR RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RAMESHWAR RANA S/O KESHO RANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-011-003/702
(PETO)
|
3416004000NRG24Z270620230788967
|
27/06/2023
|
BINHANI DEVI
|
3416004WL021451
|
BINHANI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BINDALI DEVI WO LAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-011-003/727
(PETO)
|
3416004011NRG24Z270620230783810
|
27/06/2023
|
JANKI YADAV
|
3416004011WL021293
|
JANKI YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
JANKEE YADAV S/O DARSHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
114
|
KEREDARI
|
JH-16-004-011-003/728
(PETO)
|
3416004011NRG24Z270620230783990
|
27/06/2023
|
LALMANI YADAV
|
3416004011WL021299
|
LALMANI YADAV
|
00468
|
UBIN0539961
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
LALMANI YADAV SO ANRUP YADAV
|
UNION BANK OF INDIA(508500)
|
|
115
|
KEREDARI
|
JH-16-004-011-003/806
(PETO)
|
3416004000NRG24Z270620230788969
|
27/06/2023
|
GITA DEVI
|
3416004WL021451
|
GITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GEETA DEVI W/O SUNIL KUMAR GOSAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-011-003/807
(PETO)
|
3416004000NRG24Z270620230788970
|
27/06/2023
|
SUNIL KUMAR GOSAI
|
3416004WL021451
|
SUNIL KUMAR GOSAI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SUNIL KUMAR GOSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KEREDARI
|
JH-16-004-011-003/834
(PETO)
|
3416004000NRG24Z270620230788971
|
27/06/2023
|
LAKHAN RAM
|
3416004WL021451
|
LAKHAN RAM
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
LAKHAN RAM S/O NIRM,AL RAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
KEREDARI
|
JH-16-004-011-003/835
(PETO)
|
3416004000NRG24Z270620230788972
|
27/06/2023
|
BHARTI DEVI
|
3416004WL021451
|
BHARTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BHARTI DEVI W/O ARBIND KUMARBHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEREDARI
|
JH-16-004-011-003/983
(PETO)
|
3416004011NRG24Z270620230783953
|
27/06/2023
|
PUNAWA DEVI
|
3416004011WL021298
|
PUNAWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PUNWA DEVI
|
BANK OF INDIA(508505)
|
|
120
|
KEREDARI
|
JH-16-004-011-003/999
(PETO)
|
3416004011NRG24Z270620230783887
|
27/06/2023
|
FULASI DEVI
|
3416004011WL021295
|
FULASI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
FULSI DEVI W/O DASRATH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
121
|
KEREDARI
|
JH-16-004-011-004/156
(PETO)
|
3416004011NRG24Z270620230783835
|
27/06/2023
|
Rajendra Kumar Yadav
|
3416004011WL021294
|
Rajendra Kumar Yadav
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RAJENDRA KUMAR YADAV
|
IDBI BANK(607095)
|
|
122
|
KEREDARI
|
JH-16-004-011-004/24
(PETO)
|
3416004011NRG24Z270620230783939
|
27/06/2023
|
HARKU YADAV
|
3416004011WL021297
|
HARKU YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
HARKHU YADAV SO SHIBU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
123
|
KEREDARI
|
JH-16-004-011-004/342
(PETO)
|
3416004011NRG24Z270620230783941
|
27/06/2023
|
Soni Kumari
|
3416004011WL021297
|
Soni Kumari
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
124
|
KEREDARI
|
JH-16-004-011-004/343
(PETO)
|
3416004011NRG24Z270620230783942
|
27/06/2023
|
Keshri Devi
|
3416004011WL021297
|
Keshri Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KESHRI DEVI W/O CHHATU YADAV
|
UNION BANK OF INDIA(508500)
|
|
125
|
KEREDARI
|
JH-16-004-011-004/362
(PETO)
|
3416004011NRG24Z270620230783841
|
27/06/2023
|
PRATIMA KUMARI
|
3416004011WL021294
|
PRATIMA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PRATIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KEREDARI
|
JH-16-004-011-004/365
(PETO)
|
3416004011NRG24Z270620230783843
|
27/06/2023
|
SAROYA DEVI
|
3416004011WL021294
|
SAROYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAROYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KEREDARI
|
JH-16-004-011-004/47
(PETO)
|
3416004011NRG24Z270620230783943
|
27/06/2023
|
CHHOTU YADAV
|
3416004011WL021297
|
CHHOTU YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
CHHATHU YADAV S/O CHULHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
128
|
KEREDARI
|
JH-16-004-011-004/654
(PETO)
|
3416004011NRG24Z270620230783944
|
27/06/2023
|
FULWA DEVI
|
3416004011WL021297
|
FULWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
FULWA DEVI WO BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
129
|
KEREDARI
|
JH-16-004-011-004/657
(PETO)
|
3416004011NRG24Z270620230783946
|
27/06/2023
|
SULOCHAN DEVI
|
3416004011WL021297
|
SULOCHAN DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SULOCHAN DEVI W/O KAULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-011-004/8
(PETO)
|
3416004011NRG24Z270620230783947
|
27/06/2023
|
POKHAN YADAV
|
3416004011WL021297
|
POKHAN YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
POKHAN YADAV S/O JIBU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12555
|
12555
|
|
|
|
|
|
|
|
|
131
|
KEREDARI
|
JH-16-004-011-003/2539
(PETO)
|
3416004011NRG24Z270620230783805
|
27/06/2023
|
MANOJ RANA
|
3416004011WL021293
|
MANOJ RANA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MANOJ RANA
|
IDBI BANK(607095)
|
|
132
|
KEREDARI
|
JH-16-004-011-004/37
(PETO)
|
3416004011NRG24Z270620230783844
|
27/06/2023
|
SANTOSH YADAV
|
3416004011WL021294
|
SANTOSH YADAV
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SANTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
133
|
KEREDARI
|
JH-16-004-011-004/71
(PETO)
|
3416004011NRG24Z270620230783846
|
27/06/2023
|
KAILASH YADAV
|
3416004011WL021294
|
KAILASH YADAV
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
134
|
KEREDARI
|
JH-16-004-011-004/731
(PETO)
|
3416004011NRG24Z270620230783847
|
27/06/2023
|
PARBHU YADAV
|
3416004011WL021294
|
PARBHU YADAV
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PRABHU YADAV S/O PACHHU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20574
|
20574
|
|
|
|
|
|
|
|