|
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-16-004-011-003/2047
(PETO)
|
3416004011NRG24Z101120231758487
|
11/11/2023
|
SHATRUDHAN SAW
|
3416004011WL056532
|
SHATRUDHAN SAW
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SHATRUDHAN SAW
|
ICICI BANK LTD(508534)
|
|
2
|
KEREDARI
|
JH-16-004-011-004/58
(PETO)
|
3416004011NRG24Z101120231756121
|
11/11/2023
|
NARESH YADAV
|
3416004011WL056430
|
NARESH YADAV
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
NARESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-011-004/696
(PETO)
|
3416004011NRG24Z101120231756151
|
11/11/2023
|
RAJU KUMAR
|
3416004011WL056432
|
RAJU KUMAR
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RAJU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-011-003/2660
(PETO)
|
3416004011NRG24Z091120231749253
|
11/11/2023
|
GOVIND KUMAR
|
3416004011WL056189
|
GOVIND KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
GOVIND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-011-003/1953
(PETO)
|
3416004011NRG24Z091120231748880
|
11/11/2023
|
AKANSHA KUMARI
|
3416004011WL056173
|
AKANSHA KUMARI
|
00048
|
BKID0005878
|
135
|
135
|
Processed
|
13/11/2023
|
|
S9402523
|
|
AKANKSHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-011-003/2204
(PETO)
|
3416004011NRG24Z091120231748936
|
11/11/2023
|
UPENDRA YADAV
|
3416004011WL056178
|
UPENDRA YADAV
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-011-003/1115
(PETO)
|
3416004011NRG24Z091120231749250
|
11/11/2023
|
SUBHASH KUMAR
|
3416004011WL056189
|
SUBHASH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KEREDARI
|
JH-16-004-011-003/1152
(PETO)
|
3416004011NRG24Z101120231756539
|
11/11/2023
|
MUKESH KUMAR RAJAK
|
3416004011WL056459
|
MUKESH KUMAR RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MUKESH KUMAR RAJAK S/O SUKHDEO RAJAK
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-011-003/1164
(PETO)
|
3416004011NRG24Z091120231748850
|
11/11/2023
|
VIKAS KUMAR
|
3416004011WL056171
|
VIKAS KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-011-003/1168
(PETO)
|
3416004011NRG24Z101120231756540
|
11/11/2023
|
KAUSHALYA DEVI
|
3416004011WL056459
|
KAUSHALYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KOSHLYA DEVI W/O MUKESH KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-011-003/1251
(PETO)
|
3416004011NRG24Z091120231748946
|
11/11/2023
|
RAHUL KUMAR YADAV
|
3416004011WL056179
|
RAHUL KUMAR YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RAHUL KUMAR YADAV S/O - KOLESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-011-003/1401
(PETO)
|
3416004011NRG24Z091120231748800
|
11/11/2023
|
UPENDRA KUMAR
|
3416004011WL056166
|
UPENDRA KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
UPENDRA KUMAR S/O KESHO SAW
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-011-003/1556
(PETO)
|
3416004011NRG24Z091120231749134
|
11/11/2023
|
PRAMOD KUMAR
|
3416004011WL056184
|
PRAMOD KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PRAMOD KUMAR S/O PRADIP SAW
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-011-003/1658
(PETO)
|
3416004011NRG24Z091120231748949
|
11/11/2023
|
NIRANJAN KUMAR
|
3416004011WL056179
|
NIRANJAN KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
NIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-011-003/1731
(PETO)
|
3416004011NRG24Z101120231758509
|
11/11/2023
|
BASUDE RAJAK
|
3416004011WL056533
|
BASUDE RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BASUDEO RAJAK S/O GOVIND RAJAK
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-011-003/1772
(PETO)
|
3416004011NRG24Z101120231758511
|
11/11/2023
|
PAPPU THAKUR
|
3416004011WL056533
|
PAPPU THAKUR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR PAPPU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-011-003/1791
(PETO)
|
3416004011NRG24Z091120231748962
|
11/11/2023
|
RUBI DEVI
|
3416004011WL056180
|
RUBI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-011-003/1841
(PETO)
|
3416004011NRG24Z101120231758512
|
11/11/2023
|
RANJU DEVI
|
3416004011WL056533
|
RANJU DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RANJU DEVI WO PREM RAJAK
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-011-003/185
(PETO)
|
3416004011NRG24Z101120231758514
|
11/11/2023
|
BIMLI DEVI
|
3416004011WL056533
|
BIMLI DEVI
|
00048
|
BKID0005969
|
108
|
108
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BIMLI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-011-003/1957
(PETO)
|
3416004011NRG24Z091120231748851
|
11/11/2023
|
KHUSHBU KUMARI
|
3416004011WL056171
|
KHUSHBU KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KHUSHBU KUMARI D/O-BHIKHARI SAW
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-011-003/2186
(PETO)
|
3416004011NRG24Z091120231748963
|
11/11/2023
|
JAMANI DEVI
|
3416004011WL056180
|
JAMANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
JAMANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-011-003/2220
(PETO)
|
3416004011NRG24Z091120231748950
|
11/11/2023
|
MUKESH KUMAR
|
3416004011WL056179
|
MUKESH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-011-003/2235
(PETO)
|
3416004011NRG24Z091120231748912
|
11/11/2023
|
SIMA DEVI
|
3416004011WL056176
|
SIMA DEVI
|
00048
|
BKID0005969
|
151
|
151
|
Processed
|
13/11/2023
|
|
S9402523
|
|
AJIT KUMAR YADAV SO HEMRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-011-003/2263
(PETO)
|
3416004011NRG24Z091120231748953
|
11/11/2023
|
RAJU KUMAR RAJAK
|
3416004011WL056179
|
RAJU KUMAR RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RAJU KUMAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-011-003/2266
(PETO)
|
3416004011NRG24Z091120231748914
|
11/11/2023
|
SABITA DEVI
|
3416004011WL056176
|
SABITA DEVI
|
00048
|
BKID0005969
|
151
|
151
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-011-003/2272
(PETO)
|
3416004011NRG24Z091120231748833
|
11/11/2023
|
BIKASH KUMAR
|
3416004011WL056169
|
BIKASH KUMAR
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-011-003/2312
(PETO)
|
3416004011NRG24Z091120231749203
|
11/11/2023
|
ARIKA KUMARI
|
3416004011WL056187
|
ARIKA KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
ARIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-011-003/240
(PETO)
|
3416004011NRG24Z091120231748954
|
11/11/2023
|
GANGADHAR YADAV
|
3416004011WL056179
|
GANGADHAR YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
GANGO YADAV SO SAHJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-011-003/2523
(PETO)
|
3416004011NRG24Z091120231748887
|
11/11/2023
|
PRABHA KUMARI
|
3416004011WL056174
|
PRABHA KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MISS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEREDARI
|
JH-16-004-011-003/2726
(PETO)
|
3416004011NRG24Z091120231748982
|
11/11/2023
|
CHINTA DEVI
|
3416004011WL056182
|
CHINTA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PANDE YADAV WO CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-011-003/71
(PETO)
|
3416004011NRG24Z091120231748806
|
11/11/2023
|
KOUSHLYA DEVI
|
3416004011WL056166
|
KOUSHLYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KOSHILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-011-003/804
(PETO)
|
3416004011NRG24Z091120231748888
|
11/11/2023
|
AJAY YADAV
|
3416004011WL056174
|
AJAY YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-011-003/893
(PETO)
|
3416004011NRG24Z091120231748856
|
11/11/2023
|
TULSI SAW
|
3416004011WL056171
|
TULSI SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
TULSI SAW S/O MAHESH SAW
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-011-003/924
(PETO)
|
3416004011NRG24Z101120231758493
|
11/11/2023
|
kusmi devi
|
3416004011WL056532
|
kusmi devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KUSMI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-011-003/982
(PETO)
|
3416004011NRG24Z091120231749138
|
11/11/2023
|
RAJANTI DEVI
|
3416004011WL056184
|
RAJANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KEREDARI
|
JH-16-004-011-004/662
(PETO)
|
3416004011NRG24Z101120231756143
|
11/11/2023
|
DEGAN MAHTO
|
3416004011WL056431
|
DEGAN MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
DEGAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KEREDARI
|
JH-16-004-011-004/663
(PETO)
|
3416004011NRG24Z101120231756122
|
11/11/2023
|
CHETLAL KUMAR
|
3416004011WL056430
|
CHETLAL KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
CHETLAL KUMAR S/O DEGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-011-004/671
(PETO)
|
3416004011NRG24Z101120231756076
|
11/11/2023
|
KULU MAHTO
|
3416004011WL056426
|
KULU MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MEHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-011-004/678
(PETO)
|
3416004011NRG24Z101120231756125
|
11/11/2023
|
SANTOSH MAHTO
|
3416004011WL056430
|
SANTOSH MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SANTOSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KEREDARI
|
JH-16-004-014-005/239
(SALGA)
|
3416004011NRG24Z091120231749140
|
11/11/2023
|
BABLU YADAV
|
3416004011WL056184
|
BABLU YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BABALU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
41
|
KEREDARI
|
JH-16-004-011-003/2205
(PETO)
|
3416004011NRG24Z091120231749294
|
11/11/2023
|
RAVI PANSHI
|
3416004011WL056192
|
RAVI PANSHI
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RAVI PANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-011-003/2286
(PETO)
|
3416004011NRG24Z091120231748853
|
11/11/2023
|
UMESH SAW
|
3416004011WL056171
|
UMESH SAW
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR UMESH SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
43
|
KEREDARI
|
JH-16-004-011-002/529
(PETO)
|
3416004011NRG24Z101120231756156
|
11/11/2023
|
RITES KUMAR
|
3416004011WL056433
|
RITES KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KEREDARI
|
JH-16-004-011-003/1578
(PETO)
|
3416004011NRG24Z091120231748978
|
11/11/2023
|
SANTOSH YADAV
|
3416004011WL056182
|
SANTOSH YADAV
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEREDARI
|
JH-16-004-011-003/1584
(PETO)
|
3416004011NRG24Z091120231748960
|
11/11/2023
|
MANJU DEVI
|
3416004011WL056180
|
MANJU DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MANJU DEVI WO ARJUN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-011-003/2214
(PETO)
|
3416004011NRG24Z101120231756542
|
11/11/2023
|
SHANKAR KUMAR SAW
|
3416004011WL056459
|
SHANKAR KUMAR SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SHANKAR KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KEREDARI
|
JH-16-004-011-003/2658
(PETO)
|
3416004011NRG24Z091120231749252
|
11/11/2023
|
SARITA DEVI
|
3416004011WL056189
|
SARITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KEREDARI
|
JH-16-004-011-004/159
(PETO)
|
3416004011NRG24Z101120231756139
|
11/11/2023
|
DEGLAL KUMAR YADAV
|
3416004011WL056431
|
DEGLAL KUMAR YADAV
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
DEGLAL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KEREDARI
|
JH-16-004-011-004/162
(PETO)
|
3416004011NRG24Z101120231756140
|
11/11/2023
|
NIRANJAN KUMAR YADAV
|
3416004011WL056431
|
NIRANJAN KUMAR YADAV
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
NIRANJAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KEREDARI
|
JH-16-004-011-004/666
(PETO)
|
3416004011NRG24Z101120231756075
|
11/11/2023
|
RAJENDAR KU MAHTO
|
3416004011WL056426
|
RAJENDAR KU MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RAJENDRA KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-011-004/679
(PETO)
|
3416004011NRG24Z101120231756150
|
11/11/2023
|
ANDU MAHTO
|
3416004011WL056432
|
ANDU MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
ANDU MAHTO S/O BANODHI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-014-005/225
(SALGA)
|
3416004011NRG24Z091120231749139
|
11/11/2023
|
SALWA DEVI
|
3416004011WL056184
|
SALWA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MRS SALVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
53
|
KEREDARI
|
JH-16-004-011-002/530
(PETO)
|
3416004011NRG24Z101120231756157
|
11/11/2023
|
ASHIS KUMAR
|
3416004011WL056433
|
ASHIS KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KEREDARI
|
JH-16-004-011-002/65
(PETO)
|
3416004011NRG24Z101120231756158
|
11/11/2023
|
GURUDAYAL YADAV
|
3416004011WL056433
|
GURUDAYAL YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
GURUDAYAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KEREDARI
|
JH-16-004-011-003/1006
(PETO)
|
3416004011NRG24Z091120231749285
|
11/11/2023
|
VIKASH YADAV
|
3416004011WL056191
|
VIKASH YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
VIKASH YADAV SO SUKHEE YADAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-011-003/1017
(PETO)
|
3416004011NRG24Z091120231749199
|
11/11/2023
|
JITENDRA KUMAR
|
3416004011WL056187
|
JITENDRA KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
JITENDRA KUMAR S/O KAULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-011-003/1221
(PETO)
|
3416004011NRG24Z091120231749286
|
11/11/2023
|
ROTBA DEVI
|
3416004011WL056191
|
ROTBA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KEREDARI
|
JH-16-004-011-003/1247
(PETO)
|
3416004011NRG24Z101120231758505
|
11/11/2023
|
DHANO DEVI
|
3416004011WL056533
|
DHANO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
DHANO DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KEREDARI
|
JH-16-004-011-003/1248
(PETO)
|
3416004011NRG24Z101120231758506
|
11/11/2023
|
BUDHAN SAW
|
3416004011WL056533
|
BUDHAN SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BUDHAN SAW SO SIDAR SAW
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-011-003/1294
(PETO)
|
3416004011NRG24Z091120231748799
|
11/11/2023
|
DAULATI DEVI
|
3416004011WL056166
|
DAULATI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
DOULATI DEVI WO KULESHWAR DUSADH
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-011-003/1295
(PETO)
|
3416004011NRG24Z091120231748788
|
11/11/2023
|
KAULESHWAR DUSADH
|
3416004011WL056164
|
KAULESHWAR DUSADH
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KOLESHWAR DUSADH SO KHAITA DUSADH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-011-003/137
(PETO)
|
3416004011NRG24Z101120231758507
|
11/11/2023
|
BASUDEW SAW
|
3416004011WL056533
|
BASUDEW SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BALDEV SAHU and VIMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-011-003/1379
(PETO)
|
3416004011NRG24Z091120231748947
|
11/11/2023
|
DEEPAK KUMAR
|
3416004011WL056179
|
DEEPAK KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
KEREDARI
|
JH-16-004-011-003/157
(PETO)
|
3416004011NRG24Z091120231748832
|
11/11/2023
|
GOPAL RAJAK
|
3416004011WL056169
|
GOPAL RAJAK
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
13/11/2023
|
|
S9402523
|
|
GOPAL RAJAK
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-011-003/1585
(PETO)
|
3416004011NRG24Z091120231748948
|
11/11/2023
|
ARAJUN RAJAK
|
3416004011WL056179
|
ARAJUN RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
ARJUN RAJAK S/O KHEDAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-011-003/1620
(PETO)
|
3416004011NRG24Z091120231748790
|
11/11/2023
|
PUJA DEVI
|
3416004011WL056165
|
PUJA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-011-003/1653
(PETO)
|
3416004011NRG24Z091120231749251
|
11/11/2023
|
KOSHILA DEVI
|
3416004011WL056189
|
KOSHILA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KOSHILA DEVI W/O - NANKU YADAV
|
BANK OF INDIA(508505)
|
|
68
|
KEREDARI
|
JH-16-004-011-003/166
(PETO)
|
3416004011NRG24Z101120231758508
|
11/11/2023
|
LAKHAN RAJAK
|
3416004011WL056533
|
LAKHAN RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
LAKHAN RAJAK S/O KESHAR BAITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-011-003/167
(PETO)
|
3416004011NRG24Z091120231748968
|
11/11/2023
|
ASHESHWAR YADAV
|
3416004011WL056181
|
ASHESHWAR YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
ASHESHWAR YADAV S/O RASMANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-011-003/1671
(PETO)
|
3416004011NRG24Z091120231748886
|
11/11/2023
|
VIJAY YADAV
|
3416004011WL056174
|
VIJAY YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KEREDARI
|
JH-16-004-011-003/1672
(PETO)
|
3416004011NRG24Z091120231748969
|
11/11/2023
|
TINKU KUMAR
|
3416004011WL056181
|
TINKU KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
TINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KEREDARI
|
JH-16-004-011-003/1673
(PETO)
|
3416004011NRG24Z091120231748970
|
11/11/2023
|
NILAM KUMARI
|
3416004011WL056181
|
NILAM KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
73
|
KEREDARI
|
JH-16-004-011-003/168
(PETO)
|
3416004011NRG24Z091120231748933
|
11/11/2023
|
BIRAJ YADAV
|
3416004011WL056178
|
BIRAJ YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BIRAJ YADAV SO KISHUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-011-003/171
(PETO)
|
3416004011NRG24Z091120231748839
|
11/11/2023
|
LOCHAN SAW
|
3416004011WL056170
|
LOCHAN SAW
|
00468
|
UBIN0539961
|
27
|
27
|
Processed
|
13/11/2023
|
|
S9402523
|
|
LOCHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-011-003/1736
(PETO)
|
3416004011NRG24Z101120231758510
|
11/11/2023
|
KANTI DEVI
|
3416004011WL056533
|
KANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KANTI DEVI WO BINDESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-011-003/1768
(PETO)
|
3416004011NRG24Z091120231749287
|
11/11/2023
|
KRISHNA YADAV
|
3416004011WL056191
|
KRISHNA YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KRISHNA YADAW
|
ICICI BANK LTD(508534)
|
|
77
|
KEREDARI
|
JH-16-004-011-003/177
(PETO)
|
3416004011NRG24Z091120231748961
|
11/11/2023
|
PRABHU YADAV
|
3416004011WL056180
|
PRABHU YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PRABHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-011-003/178
(PETO)
|
3416004011NRG24Z091120231748934
|
11/11/2023
|
HEMRAJ YADAV
|
3416004011WL056178
|
HEMRAJ YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
HEMRAJ YADAV S/O RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-011-003/185
(PETO)
|
3416004011NRG24Z101120231758513
|
11/11/2023
|
ASHESHWAR RAJAK
|
3416004011WL056533
|
ASHESHWAR RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
ASHESWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-011-003/1854
(PETO)
|
3416004011NRG24Z091120231748935
|
11/11/2023
|
UGANI DEVI
|
3416004011WL056178
|
UGANI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
UGANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-011-003/1874
(PETO)
|
3416004011NRG24Z091120231748979
|
11/11/2023
|
BHUPENDRA KUMAR
|
3416004011WL056182
|
BHUPENDRA KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BHUKENDAR KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
KEREDARI
|
JH-16-004-011-003/1904
(PETO)
|
3416004011NRG24Z101120231758485
|
11/11/2023
|
GEETA DEVI
|
3416004011WL056532
|
GEETA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
GEETA DEVI and JITENDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-011-003/1959
(PETO)
|
3416004011NRG24Z091120231748840
|
11/11/2023
|
JALWA DEVI
|
3416004011WL056170
|
JALWA DEVI
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
13/11/2023
|
|
S9402523
|
|
JALWA DEVI WO LOCHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-011-003/2013
(PETO)
|
3416004011NRG24Z101120231758486
|
11/11/2023
|
KHUSBU DEVI
|
3416004011WL056532
|
KHUSBU DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
85
|
KEREDARI
|
JH-16-004-011-003/204
(PETO)
|
3416004011NRG24Z091120231748922
|
11/11/2023
|
NANKU YADAV
|
3416004011WL056177
|
NANKU YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
NANKU YADAV GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-011-003/2052
(PETO)
|
3416004011NRG24Z091120231748826
|
11/11/2023
|
URAMILA DEVI
|
3416004011WL056168
|
URAMILA DEVI
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
13/11/2023
|
|
S9402523
|
|
URMILA DEVI WO SUKAR SAW
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-011-003/2084
(PETO)
|
3416004011NRG24Z091120231748881
|
11/11/2023
|
KARAMI DEVI
|
3416004011WL056173
|
KARAMI DEVI
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
KEREDARI
|
JH-16-004-011-003/2134
(PETO)
|
3416004011NRG24Z091120231749288
|
11/11/2023
|
PRADEEP KUMAR
|
3416004011WL056191
|
PRADEEP KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PRADIP KUMAR S/O NANKU YADAV
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-011-003/2183
(PETO)
|
3416004011NRG24Z091120231748801
|
11/11/2023
|
Kiran devi
|
3416004011WL056166
|
Kiran devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KEREDARI
|
JH-16-004-011-003/2187
(PETO)
|
3416004011NRG24Z091120231748964
|
11/11/2023
|
SUSHMA KUMARI
|
3416004011WL056180
|
SUSHMA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SUSHMA KUMARI DO KAULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-011-003/219
(PETO)
|
3416004011NRG24Z091120231749201
|
11/11/2023
|
BAIJNATH RANA
|
3416004011WL056187
|
BAIJNATH RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BAIDYANATH RANA and MRS KABLWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-011-003/2214
(PETO)
|
3416004011NRG24Z101120231756543
|
11/11/2023
|
MAMTA KUMARI
|
3416004011WL056459
|
MAMTA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
93
|
KEREDARI
|
JH-16-004-011-003/2215
(PETO)
|
3416004011NRG24Z091120231748980
|
11/11/2023
|
NEHA KUMARI
|
3416004011WL056182
|
NEHA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
NEHA KUMARI DO RAGHUNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-011-003/2218
(PETO)
|
3416004011NRG24Z091120231748923
|
11/11/2023
|
SUJEET KUMAR RANA
|
3416004011WL056177
|
SUJEET KUMAR RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SUJEET KUMAR RANA S/O KAMAL RANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-011-003/2222
(PETO)
|
3416004011NRG24Z091120231748951
|
11/11/2023
|
ISHWARI YADAV
|
3416004011WL056179
|
ISHWARI YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
ISHWAR YADAV
|
BANK OF INDIA(508505)
|
|
96
|
KEREDARI
|
JH-16-004-011-003/2261
(PETO)
|
3416004011NRG24Z091120231748913
|
11/11/2023
|
AAYUSH KUMAR
|
3416004011WL056176
|
AAYUSH KUMAR
|
00468
|
UBIN0539961
|
151
|
151
|
Processed
|
13/11/2023
|
|
S9402523
|
|
AAYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KEREDARI
|
JH-16-004-011-003/2262
(PETO)
|
3416004011NRG24Z091120231748952
|
11/11/2023
|
GUDIYA DEVI
|
3416004011WL056179
|
GUDIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-011-003/2276
(PETO)
|
3416004011NRG24Z091120231748852
|
11/11/2023
|
SAMBHU SAW
|
3416004011WL056171
|
SAMBHU SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SHAMBHU SAW ,MRS SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-011-003/2311
(PETO)
|
3416004011NRG24Z091120231749202
|
11/11/2023
|
PARWATI DEVI
|
3416004011WL056187
|
PARWATI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PARWATI DEVI WO KAULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-011-003/2453
(PETO)
|
3416004011NRG24Z101120231756544
|
11/11/2023
|
ANUPA KUMARI
|
3416004011WL056459
|
ANUPA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
ANUPA KUMARI
|
BANK OF INDIA(508505)
|
|
101
|
KEREDARI
|
JH-16-004-011-003/2487
(PETO)
|
3416004011NRG24Z091120231748778
|
11/11/2023
|
BASANTI DEVI
|
3416004011WL056160
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BASANTI DEVI WO NARESH PASI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-011-003/2491
(PETO)
|
3416004011NRG24Z091120231749188
|
11/11/2023
|
MUKESH KUMAR
|
3416004011WL056186
|
MUKESH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MUKESH KUMAR SO ANANDI YADAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-011-003/2565
(PETO)
|
3416004011NRG24Z091120231749189
|
11/11/2023
|
SANDEEP KUMAR YADAV
|
3416004011WL056186
|
SANDEEP KUMAR YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SANDIP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KEREDARI
|
JH-16-004-011-003/2597
(PETO)
|
3416004011NRG24Z101120231758488
|
11/11/2023
|
AMIR RAJAK
|
3416004011WL056532
|
AMIR RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
AMIR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-011-003/2611
(PETO)
|
3416004011NRG24Z101120231758489
|
11/11/2023
|
PUSHPA KUMARI
|
3416004011WL056532
|
PUSHPA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PUSHPA KUMARI DO LATE DHANESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-011-003/263
(PETO)
|
3416004011NRG24Z091120231749190
|
11/11/2023
|
RAJMANI YADAV
|
3416004011WL056186
|
RAJMANI YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RAJMANI YADAV
|
BANK OF INDIA(508505)
|
|
107
|
KEREDARI
|
JH-16-004-011-003/2657
(PETO)
|
3416004011NRG24Z091120231748981
|
11/11/2023
|
arvind kumar
|
3416004011WL056182
|
arvind kumar
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
ARBIND KUMAR UG RAGHUNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-011-003/2716
(PETO)
|
3416004011NRG24Z091120231748924
|
11/11/2023
|
BABLU KUMAR
|
3416004011WL056177
|
BABLU KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BABLU KUMAR SO BINESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-011-003/2727
(PETO)
|
3416004011NRG24Z091120231748983
|
11/11/2023
|
CHHOTELAL YADAV
|
3416004011WL056182
|
CHHOTELAL YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
CHHOTELAL YADAV SO PANDEY YADAV
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-011-003/2760-A
(PETO)
|
3416004011NRG24Z091120231748827
|
11/11/2023
|
Munshi Saw
|
3416004011WL056168
|
Munshi Saw
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MUNSHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-011-003/2761-A
(PETO)
|
3416004011NRG24Z091120231748828
|
11/11/2023
|
Sarita Devi
|
3416004011WL056168
|
Sarita Devi
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SARITA DEVI WO TULASI SAW
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-011-003/2765
(PETO)
|
3416004011NRG24Z091120231748984
|
11/11/2023
|
YASHODA DEVI
|
3416004011WL056182
|
YASHODA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
KEREDARI
|
JH-16-004-011-003/2766
(PETO)
|
3416004011NRG24Z091120231749254
|
11/11/2023
|
Hiralal Kumar
|
3416004011WL056189
|
Hiralal Kumar
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
HIRALAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KEREDARI
|
JH-16-004-011-003/350
(PETO)
|
3416004011NRG24Z091120231748841
|
11/11/2023
|
KOMALI DEVI
|
3416004011WL056170
|
KOMALI DEVI
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KOMALI DEVI W/O LATE BAHADUR SAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
KEREDARI
|
JH-16-004-011-003/356
(PETO)
|
3416004011NRG24Z091120231748882
|
11/11/2023
|
KOUSALIYA DEVI
|
3416004011WL056173
|
KOUSALIYA DEVI
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KEREDARI
|
JH-16-004-011-003/420
(PETO)
|
3416004011NRG24Z091120231749204
|
11/11/2023
|
KOULESHWAR YADAV
|
3416004011WL056187
|
KOULESHWAR YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KAULESHWAR YADAV and PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-011-003/424
(PETO)
|
3416004011NRG24Z091120231748834
|
11/11/2023
|
SUNITA DEVI
|
3416004011WL056169
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SUNITA DEVI WO SHAMBHU SAW
|
UNION BANK OF INDIA(508500)
|
|
118
|
KEREDARI
|
JH-16-004-011-003/452
(PETO)
|
3416004011NRG24Z091120231748842
|
11/11/2023
|
SUKAR SAW
|
3416004011WL056170
|
SUKAR SAW
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SUKAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KEREDARI
|
JH-16-004-011-003/541
(PETO)
|
3416004011NRG24Z091120231748854
|
11/11/2023
|
SHIV MANGAL SAW
|
3416004011WL056171
|
SHIV MANGAL SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SHIMANGAL SAW S/O LATE BAHADUR SAHU
|
UNION BANK OF INDIA(508500)
|
|
120
|
KEREDARI
|
JH-16-004-011-003/542
(PETO)
|
3416004011NRG24Z091120231748855
|
11/11/2023
|
MOHAN SAW
|
3416004011WL056171
|
MOHAN SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MOHAN SAO S/O LOCHAN SAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
KEREDARI
|
JH-16-004-011-003/543
(PETO)
|
3416004011NRG24Z091120231749289
|
11/11/2023
|
NARAYAN RANA
|
3416004011WL056191
|
NARAYAN RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
NARAYAN RANA S/O KAISHAV RANA
|
BANK OF INDIA(508505)
|
|
122
|
KEREDARI
|
JH-16-004-011-003/544
(PETO)
|
3416004011NRG24Z091120231749290
|
11/11/2023
|
RAMESWAR RANA
|
3416004011WL056191
|
RAMESWAR RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RAMESHWAR RANA S/O KESHO RANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KEREDARI
|
JH-16-004-011-003/631
(PETO)
|
3416004011NRG24Z091120231748805
|
11/11/2023
|
MUNIYA DEVI
|
3416004011WL056166
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MUNIYA DEVI WO LATU SAW
|
UNION BANK OF INDIA(508500)
|
|
124
|
KEREDARI
|
JH-16-004-011-003/642
(PETO)
|
3416004011NRG24Z091120231749300
|
11/11/2023
|
Kartik Ram
|
3416004011WL056193
|
Kartik Ram
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KARTIK RAM SO TEKO RAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
KEREDARI
|
JH-16-004-011-003/679
(PETO)
|
3416004011NRG24Z101120231758491
|
11/11/2023
|
MONIKA GUPTA
|
3416004011WL056532
|
MONIKA GUPTA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MONIKA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KEREDARI
|
JH-16-004-011-003/700
(PETO)
|
3416004011NRG24Z091120231749302
|
11/11/2023
|
PRAKASH THAKUR
|
3416004011WL056194
|
PRAKASH THAKUR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PRAKSH THAKUR . SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KEREDARI
|
JH-16-004-011-003/718
(PETO)
|
3416004011NRG24Z091120231748916
|
11/11/2023
|
AJIT KUMAR YADAV
|
3416004011WL056176
|
AJIT KUMAR YADAV
|
00468
|
UBIN0539961
|
151
|
151
|
Processed
|
13/11/2023
|
|
S9402523
|
|
AJIT KUMAR YADAV SO HEMRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
128
|
KEREDARI
|
JH-16-004-011-003/728
(PETO)
|
3416004011NRG24Z091120231749137
|
11/11/2023
|
LALMANI YADAV
|
3416004011WL056184
|
LALMANI YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
LALMANI YADAV SO ANRUP YADAV
|
UNION BANK OF INDIA(508500)
|
|
129
|
KEREDARI
|
JH-16-004-011-003/803
(PETO)
|
3416004011NRG24Z101120231758492
|
11/11/2023
|
PRIYA KUMARI GUPTA
|
3416004011WL056532
|
PRIYA KUMARI GUPTA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PRIYA KUMARI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-011-003/818
(PETO)
|
3416004000NRG24Z091120231750271
|
11/11/2023
|
SANJU KUMARI
|
3416004WL056229
|
SANJU KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SANJU KUMARI W/O BARAHADEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
KEREDARI
|
JH-16-004-011-003/819
(PETO)
|
3416004000NRG24Z091120231750272
|
11/11/2023
|
NIRANJAN KUMAR
|
3416004WL056229
|
NIRANJAN KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
NIRANJAN KUMAR SO SURAJ SAW
|
UNION BANK OF INDIA(508500)
|
|
132
|
KEREDARI
|
JH-16-004-011-003/82
(PETO)
|
3416004011NRG24Z091120231748822
|
11/11/2023
|
KESHO SAW
|
3416004011WL056167
|
KESHO SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KESHO SAW S/O KUWANR SAW
|
UNION BANK OF INDIA(508500)
|
|
133
|
KEREDARI
|
JH-16-004-011-003/954
(PETO)
|
3416004011NRG24Z091120231748786
|
11/11/2023
|
REKHA DEVI
|
3416004011WL056163
|
REKHA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
REKHA DEVI W/O RAJESH BHUYIA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KEREDARI
|
JH-16-004-011-003/973
(PETO)
|
3416004011NRG24Z101120231758494
|
11/11/2023
|
NIRASO DEVI
|
3416004011WL056532
|
NIRASO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
NIRASO DEVI WO PRAMOD RANA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KEREDARI
|
JH-16-004-011-003/974
(PETO)
|
3416004011NRG24Z091120231748926
|
11/11/2023
|
VINA DEVI
|
3416004011WL056177
|
VINA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BINA DEVI W/O SIKENDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
136
|
KEREDARI
|
JH-16-004-011-003/983
(PETO)
|
3416004011NRG24Z091120231749191
|
11/11/2023
|
PUNAWA DEVI
|
3416004011WL056186
|
PUNAWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PUNWA DEVI
|
BANK OF INDIA(508505)
|
|
137
|
KEREDARI
|
JH-16-004-011-004/160
(PETO)
|
3416004011NRG24Z101120231756094
|
11/11/2023
|
SUBHASO DEVI
|
3416004011WL056428
|
SUBHASO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SUBASHO DEVI WO BHOLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
138
|
KEREDARI
|
JH-16-004-011-004/167
(PETO)
|
3416004011NRG24Z101120231756120
|
11/11/2023
|
ASHOK MAHTO
|
3416004011WL056430
|
ASHOK MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
ASHOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
139
|
KEREDARI
|
JH-16-004-011-004/181
(PETO)
|
3416004011NRG24Z101120231756095
|
11/11/2023
|
SUNITA DEVI
|
3416004011WL056428
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SUNITA DEVI WO MANOJ MHATO
|
UNION BANK OF INDIA(508500)
|
|
140
|
KEREDARI
|
JH-16-004-011-004/59
(PETO)
|
3416004011NRG24Z101120231756082
|
11/11/2023
|
TEJU MAHTO
|
3416004011WL056427
|
TEJU MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
TEJU MAHTO S/O JAYNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
141
|
KEREDARI
|
JH-16-004-011-004/661
(PETO)
|
3416004011NRG24Z101120231756142
|
11/11/2023
|
SABITA DEVI
|
3416004011WL056431
|
SABITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KEREDARI
|
JH-16-004-011-004/664
(PETO)
|
3416004011NRG24Z101120231756074
|
11/11/2023
|
MINA DEVI
|
3416004011WL056426
|
MINA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
KEREDARI
|
JH-16-004-011-004/665
(PETO)
|
3416004011NRG24Z101120231756083
|
11/11/2023
|
JHALIYA DEVI
|
3416004011WL056427
|
JHALIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
JHALIYA DEVI W/O BHUVNESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
144
|
KEREDARI
|
JH-16-004-011-004/667
(PETO)
|
3416004011NRG24Z101120231756123
|
11/11/2023
|
FULMATI DEVI
|
3416004011WL056430
|
FULMATI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
FULMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
KEREDARI
|
JH-16-004-011-004/684
(PETO)
|
3416004011NRG24Z101120231756096
|
11/11/2023
|
BASO DEVI
|
3416004011WL056428
|
BASO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
KEREDARI
|
JH-16-004-011-004/697
(PETO)
|
3416004011NRG24Z101120231756152
|
11/11/2023
|
LILWA DEVI
|
3416004011WL056432
|
LILWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
LILWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KEREDARI
|
JH-16-004-011-004/712
(PETO)
|
3416004011NRG24Z101120231756145
|
11/11/2023
|
MUNIYA DEVI
|
3416004011WL056431
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MUNIYA DEVI WO KARAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
148
|
KEREDARI
|
JH-16-004-011-004/748
(PETO)
|
3416004011NRG24Z101120231756084
|
11/11/2023
|
MUNIYA DEVI
|
3416004011WL056427
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MUNIYA DEVI WO NARESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
149
|
KEREDARI
|
JH-16-004-011-004/89
(PETO)
|
3416004011NRG24Z101120231756128
|
11/11/2023
|
RENU DEVI
|
3416004011WL056430
|
RENU DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RENU DEVI WO SANTOSH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15287
|
15287
|
|
|
|
|
|
|
|
|
150
|
KEREDARI
|
JH-16-004-011-004/1
(PETO)
|
3416004011NRG24Z101120231756092
|
11/11/2023
|
BHOLA MAHTO
|
3416004011WL056428
|
BHOLA MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BHOLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
151
|
KEREDARI
|
JH-16-004-011-004/101
(PETO)
|
3416004011NRG24Z101120231756138
|
11/11/2023
|
PUSHAN MAHTO
|
3416004011WL056431
|
PUSHAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PUSAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KEREDARI
|
JH-16-004-011-004/11
(PETO)
|
3416004011NRG24Z101120231756081
|
11/11/2023
|
RAGHU MAHTO
|
3416004011WL056427
|
RAGHU MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
ASHOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
153
|
KEREDARI
|
JH-16-004-011-004/157
(PETO)
|
3416004011NRG24Z101120231756093
|
11/11/2023
|
MANOJ MAHTO
|
3416004011WL056428
|
MANOJ MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KEREDARI
|
JH-16-004-011-004/163
(PETO)
|
3416004011NRG24Z101120231756119
|
11/11/2023
|
SURESH MAHTO
|
3416004011WL056430
|
SURESH MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SURESH MAHTO S/O TEJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
155
|
KEREDARI
|
JH-16-004-011-004/20
(PETO)
|
3416004011NRG24Z101120231756141
|
11/11/2023
|
PHULKO DEVI
|
3416004011WL056431
|
PHULKO DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
DEGAN MAHTO and FULKO DEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
KEREDARI
|
JH-16-004-011-004/55
(PETO)
|
3416004011NRG24Z091120231749192
|
11/11/2023
|
JAGARNATH YADAV
|
3416004011WL056186
|
JAGARNATH YADAV
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
JAGARNATH YADAV S/O - BULU YADAV
|
BANK OF INDIA(508505)
|
|
157
|
KEREDARI
|
JH-16-004-011-004/677
(PETO)
|
3416004011NRG24Z101120231756124
|
11/11/2023
|
SAKHWA DEVI
|
3416004011WL056430
|
SAKHWA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SAKHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
KEREDARI
|
JH-16-004-011-004/708
(PETO)
|
3416004011NRG24Z101120231756097
|
11/11/2023
|
MANA MAHTO
|
3416004011WL056428
|
MANA MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MANA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KEREDARI
|
JH-16-004-011-004/749
(PETO)
|
3416004011NRG24Z101120231756146
|
11/11/2023
|
BINOD MAHTO
|
3416004011WL056431
|
BINOD MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BINOD MAHTO S/O BHAGIRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
160
|
KEREDARI
|
JH-16-004-011-004/751
(PETO)
|
3416004011NRG24Z101120231756098
|
11/11/2023
|
TRIVENI MAHTO
|
3416004011WL056428
|
TRIVENI MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
TRIVENI MAHTO S/O MOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
161
|
KEREDARI
|
JH-16-004-011-004/788
(PETO)
|
3416004011NRG24Z101120231756127
|
11/11/2023
|
GITA DEVI
|
3416004011WL056430
|
GITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
162
|
KEREDARI
|
JH-16-004-011-003/2623
(PETO)
|
3416004011NRG24Z101120231758490
|
11/11/2023
|
SARDHA DEVI
|
3416004011WL056532
|
SARDHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SARDHA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
163
|
KEREDARI
|
JH-16-004-011-003/2582
(PETO)
|
3416004011NRG24Z091120231748780
|
11/11/2023
|
Chandan Kumar
|
3416004011WL056161
|
Chandan Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KEREDARI
|
JH-16-004-011-003/2812
(PETO)
|
3416004011NRG24Z091120231748802
|
11/11/2023
|
Sikendra Pasi
|
3416004011WL056166
|
Sikendra Pasi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SIKENDRA PASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KEREDARI
|
JH-16-004-011-003/2813
(PETO)
|
3416004011NRG24Z091120231748815
|
11/11/2023
|
Sikendra Kumar
|
3416004011WL056167
|
Sikendra Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SIKENDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KEREDARI
|
JH-16-004-011-003/2814
(PETO)
|
3416004011NRG24Z091120231749295
|
11/11/2023
|
Ranjan Kumar
|
3416004011WL056192
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KEREDARI
|
JH-16-004-011-003/2815
(PETO)
|
3416004011NRG24Z091120231748803
|
11/11/2023
|
Sita Devi
|
3416004011WL056166
|
Sita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KEREDARI
|
JH-16-004-011-003/2816
(PETO)
|
3416004011NRG24Z091120231748804
|
11/11/2023
|
Rajesh Ram
|
3416004011WL056166
|
Rajesh Ram
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KEREDARI
|
JH-16-004-011-003/2817
(PETO)
|
3416004011NRG24Z091120231748816
|
11/11/2023
|
Sangita Devi
|
3416004011WL056167
|
Sangita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KEREDARI
|
JH-16-004-011-003/2819-A
(PETO)
|
3416004011NRG24Z091120231748817
|
11/11/2023
|
Arti Kumari
|
3416004011WL056167
|
Arti Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
171
|
KEREDARI
|
JH-16-004-011-003/2820
(PETO)
|
3416004011NRG24Z091120231748818
|
11/11/2023
|
Vijay Kumar Saw
|
3416004011WL056167
|
Vijay Kumar Saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
VIJAY KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KEREDARI
|
JH-16-004-011-003/2821-A
(PETO)
|
3416004011NRG24Z091120231748819
|
11/11/2023
|
Gaytri Devi
|
3416004011WL056167
|
Gaytri Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KEREDARI
|
JH-16-004-011-003/2822
(PETO)
|
3416004011NRG24Z091120231748820
|
11/11/2023
|
Pradip Kumar Saw
|
3416004011WL056167
|
Pradip Kumar Saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PRADIP KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KEREDARI
|
JH-16-004-011-003/2825
(PETO)
|
3416004011NRG24Z091120231748821
|
11/11/2023
|
Raju Ram
|
3416004011WL056167
|
Raju Ram
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KEREDARI
|
JH-16-004-011-003/2826
(PETO)
|
3416004011NRG24Z091120231749296
|
11/11/2023
|
Munesh Ram
|
3416004011WL056192
|
Munesh Ram
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KEREDARI
|
JH-16-004-011-003/625
(PETO)
|
3416004011NRG24Z091120231749299
|
11/11/2023
|
Urmila Devi
|
3416004011WL056193
|
Urmila Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27955
|
27955
|
|
|
|
|
|
|
|