|
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-16-004-011-003/235
(PETO)
|
3416004011NRG24210320242355327
|
21/03/2024
|
BABITA DEVI
|
3416004011WL082447
|
BABITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205175
|
|
BABITA DEVI W/O RAJ KUMAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-011-003/881
(PETO)
|
3416004011NRG24210320242355444
|
21/03/2024
|
LAKHAN KUMAR SAW
|
3416004011WL082453
|
LAKHAN KUMAR SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205176
|
|
LAKHAN KUMAR SAW S/O SURAJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-011-003/894
(PETO)
|
3416004011NRG24210320242355303
|
21/03/2024
|
ANIL KU SAW
|
3416004011WL082446
|
ANIL KU SAW
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205177
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-011-003/2097
(PETO)
|
3416004011NRG24210320242355458
|
21/03/2024
|
PRIYANKA KUMARI
|
3416004011WL082454
|
PRIYANKA KUMARI
|
00048
|
BKID0005965
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205178
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-011-003/1014
(PETO)
|
3416004011NRG24210320242355286
|
21/03/2024
|
KANDABI DEVI
|
3416004011WL082446
|
KANDABI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205206
|
|
KADNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-011-003/1022
(PETO)
|
3416004011NRG24210320242355288
|
21/03/2024
|
ANITA DEVI
|
3416004011WL082446
|
ANITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205204
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-011-003/1024
(PETO)
|
3416004011NRG24210320242355289
|
21/03/2024
|
ANITA DEVI
|
3416004011WL082446
|
ANITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205205
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-011-003/1082
(PETO)
|
3416004011NRG24210320242355290
|
21/03/2024
|
ALAM ANSARI
|
3416004011WL082446
|
ALAM ANSARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205184
|
|
ALAM ANSARI,S/O-MD ISLAM
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-011-003/1144
(PETO)
|
3416004011NRG24210320242355437
|
21/03/2024
|
SUBASH PRASAD GUPTA
|
3416004011WL082453
|
SUBASH PRASAD GUPTA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205179
|
|
SUBHASH PRASAD GUPTA S/O-NARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-011-003/1152
(PETO)
|
3416004011NRG24210320242355291
|
21/03/2024
|
MUKESH KUMAR RAJAK
|
3416004011WL082446
|
MUKESH KUMAR RAJAK
|
00048
|
BKID0005969
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107205180
|
|
MUKESH KUMAR RAJAK S/O SUKHDEO RAJAK
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-011-003/1153
(PETO)
|
3416004011NRG24210320242355292
|
21/03/2024
|
SUBODH THAKUR
|
3416004011WL082446
|
SUBODH THAKUR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205191
|
|
SUBODH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-011-003/1157
(PETO)
|
3416004011NRG24210320242355293
|
21/03/2024
|
ASHA DEVI
|
3416004011WL082446
|
ASHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205207
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-011-003/1161
(PETO)
|
3416004011NRG24210320242355294
|
21/03/2024
|
TETARI DEVI
|
3416004011WL082446
|
TETARI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205208
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-011-003/1162
(PETO)
|
3416004011NRG24210320242355295
|
21/03/2024
|
SARASWATI DEVI
|
3416004011WL082446
|
SARASWATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205209
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-011-003/1163
(PETO)
|
3416004011NRG24210320242355296
|
21/03/2024
|
ANITA DEVI
|
3416004011WL082446
|
ANITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205210
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-011-003/1249
(PETO)
|
3416004011NRG24210320242355246
|
21/03/2024
|
TINKU KUMAR
|
3416004011WL082444
|
TINKU KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205182
|
|
TINKU KUMAR S/O DHANESHWAR RAJAK
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-011-003/1251
(PETO)
|
3416004011NRG24210320242355469
|
21/03/2024
|
RAHUL KUMAR YADAV
|
3416004011WL082455
|
RAHUL KUMAR YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205186
|
|
RAHUL KUMAR YADAV S/O - KOLESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-011-003/1252
(PETO)
|
3416004011NRG24210320242355371
|
21/03/2024
|
SANDEEP RAJAK
|
3416004011WL082449
|
SANDEEP RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205213
|
|
SANDIP RAJAK
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-011-003/1406
(PETO)
|
3416004011NRG24210320242355247
|
21/03/2024
|
SHIVSHANKAR YADAV
|
3416004011WL082444
|
SHIVSHANKAR YADAV
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107205195
|
|
SIVSHANKAR YADAV SO PRITAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-011-003/1628
(PETO)
|
3416004011NRG24210320242355453
|
21/03/2024
|
MUKESH KUMAR SAW
|
3416004011WL082454
|
MUKESH KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205196
|
|
MUKESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-011-003/1658
(PETO)
|
3416004011NRG24210320242355471
|
21/03/2024
|
NIRANJAN KUMAR
|
3416004011WL082455
|
NIRANJAN KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205192
|
|
NIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-011-003/1791
(PETO)
|
3416004011NRG24210320242355473
|
21/03/2024
|
RUBI DEVI
|
3416004011WL082455
|
RUBI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205215
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-011-003/1899
(PETO)
|
3416004011NRG24210320242355438
|
21/03/2024
|
ASHOK KUMAR RAJAK
|
3416004011WL082453
|
ASHOK KUMAR RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205181
|
|
ASHOK KUMAR RAJAK S/O-SAHADEV RAJAK
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-011-003/1902
(PETO)
|
3416004011NRG24210320242355251
|
21/03/2024
|
RUKMANI DEVI
|
3416004011WL082444
|
RUKMANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205217
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEREDARI
|
JH-16-004-011-003/1998
(PETO)
|
3416004011NRG24210320242355455
|
21/03/2024
|
RAMESH SAW
|
3416004011WL082454
|
RAMESH SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205212
|
|
RAMESH SAW
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-011-003/2090
(PETO)
|
3416004011NRG24210320242355456
|
21/03/2024
|
KHURSHID ANSARI
|
3416004011WL082454
|
KHURSHID ANSARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205183
|
|
KHURSHID ANSARI,S/O-MOHAMMAD ISLAM
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-011-003/2114
(PETO)
|
3416004011NRG24210320242355459
|
21/03/2024
|
NIRMAL SAW
|
3416004011WL082454
|
NIRMAL SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205193
|
|
NIRMAL SAW S/O RADHI SAW
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-011-003/2186
(PETO)
|
3416004011NRG24210320242355474
|
21/03/2024
|
JAMANI DEVI
|
3416004011WL082455
|
JAMANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205203
|
|
JAMANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-011-003/2191
(PETO)
|
3416004000NRG24210320242357248
|
21/03/2024
|
ABHIMANYU KUMAR
|
3416004WL082535
|
ABHIMANYU KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205189
|
|
ABHIMANYU KUMAR S/O ARJUN SAW
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-011-003/2263
(PETO)
|
3416004011NRG24210320242355478
|
21/03/2024
|
RAJU KUMAR RAJAK
|
3416004011WL082455
|
RAJU KUMAR RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205188
|
|
RAJU KUMAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-011-003/2325
(PETO)
|
3416004011NRG24210320242355255
|
21/03/2024
|
SANTOSH KUMAR YADAV
|
3416004011WL082444
|
SANTOSH KUMAR YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205187
|
|
SANTOSH KUMAR YADAV S/O DINESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-011-003/2326
(PETO)
|
3416004011NRG24210320242355256
|
21/03/2024
|
BASANTI DEVI
|
3416004011WL082444
|
BASANTI DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107205202
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-011-003/2553
(PETO)
|
3416004011NRG24210320242355329
|
21/03/2024
|
SABITA KUMARI
|
3416004011WL082447
|
SABITA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205199
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-011-003/2558
(PETO)
|
3416004011NRG24210320242355331
|
21/03/2024
|
DASHRATH RAJAK
|
3416004011WL082447
|
DASHRATH RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205216
|
|
DASHRATH RAJAK S/O BALKU RAJAK
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-011-003/2598
(PETO)
|
3416004011NRG24210320242355440
|
21/03/2024
|
MALTI DEVI
|
3416004011WL082453
|
MALTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205214
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-011-003/2734
(PETO)
|
3416004011NRG24210320242355257
|
21/03/2024
|
BHARATI DEVI
|
3416004011WL082444
|
BHARATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205194
|
|
BHARTI KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-011-003/2800-A
(PETO)
|
3416004011NRG24210320242355375
|
21/03/2024
|
Shila Devi
|
3416004011WL082449
|
Shila Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205200
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-011-003/2805-A
(PETO)
|
3416004011NRG24210320242355377
|
21/03/2024
|
Binod Kumar
|
3416004011WL082449
|
Binod Kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205211
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KEREDARI
|
JH-16-004-011-003/676
(PETO)
|
3416004011NRG24210320242355298
|
21/03/2024
|
sikendra saw
|
3416004011WL082446
|
sikendra saw
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205185
|
|
SIKANDAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-011-003/677
(PETO)
|
3416004011NRG24210320242355299
|
21/03/2024
|
PINKI DEVI
|
3416004011WL082446
|
PINKI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205198
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-011-003/716
(PETO)
|
3416004011NRG24210320242355301
|
21/03/2024
|
RAVI KUMAR
|
3416004011WL082446
|
RAVI KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205197
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-011-003/722
(PETO)
|
3416004011NRG24210320242355302
|
21/03/2024
|
SAYAM SUNDAR THAKUR
|
3416004011WL082446
|
SAYAM SUNDAR THAKUR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205190
|
|
SHYAM SUNDAR THAKUR S/O - SUBODH THAKUR
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-011-003/927
(PETO)
|
3416004011NRG24210320242355332
|
21/03/2024
|
sita devi
|
3416004011WL082447
|
sita devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205201
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
44
|
KEREDARI
|
JH-16-004-011-002/18
(PETO)
|
3416004011NRG24210320242355275
|
21/03/2024
|
BHOLA YADAV
|
3416004011WL082445
|
BHOLA YADAV
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205221
|
|
BHOLA YADAV SO JAGADISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
KEREDARI
|
JH-16-004-011-002/31
(PETO)
|
3416004011NRG24210320242355279
|
21/03/2024
|
ISHWAR YADAV
|
3416004011WL082445
|
ISHWAR YADAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205220
|
|
ISHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KEREDARI
|
JH-16-004-011-003/1521
(PETO)
|
3416004011NRG24210320242355373
|
21/03/2024
|
GAUTAM KUMAR
|
3416004011WL082449
|
GAUTAM KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205222
|
|
GOUTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-011-003/2216
(PETO)
|
3416004011NRG24210320242355253
|
21/03/2024
|
SABITRI KUMARI
|
3416004011WL082444
|
SABITRI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205223
|
|
MISS SABITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
48
|
KEREDARI
|
JH-16-004-011-002/2051
(PETO)
|
3416004011NRG24210320242355276
|
21/03/2024
|
anisha khatun
|
3416004011WL082445
|
anisha khatun
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205150
|
|
ANISHA KHATUN WO MOHAMAD SARFRAJ
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-011-002/2055
(PETO)
|
3416004011NRG24210320242355277
|
21/03/2024
|
devanti devi
|
3416004011WL082445
|
devanti devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205172
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-011-002/30
(PETO)
|
3416004011NRG24210320242355278
|
21/03/2024
|
PRAMESHWAR YADAV
|
3416004011WL082445
|
PRAMESHWAR YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205228
|
|
PERMESHWER YADAV , DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-011-003/1001
(PETO)
|
3416004011NRG24210320242355325
|
21/03/2024
|
KALASH DEVI
|
3416004011WL082447
|
KALASH DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205158
|
|
KAILASH DEVI WO KISHOR BAITHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-011-003/1009
(PETO)
|
3416004011NRG24210320242355285
|
21/03/2024
|
MOHANI DEVI
|
3416004011WL082446
|
MOHANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205157
|
|
MOHANI DEVI WO FAGUN SAW
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-011-003/1019
(PETO)
|
3416004011NRG24210320242355287
|
21/03/2024
|
SHIVCHARAN YADAV
|
3416004011WL082446
|
SHIVCHARAN YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205147
|
|
SHIVCHARAN YADAV SO RAMKISHUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-011-003/1225
(PETO)
|
3416004011NRG24210320242355243
|
21/03/2024
|
DEWANTI DEVI
|
3416004011WL082444
|
DEWANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205142
|
|
DEVENTI DEVI WO MAHENDRA DHOBA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-011-003/1226
(PETO)
|
3416004011NRG24210320242355244
|
21/03/2024
|
MAMTA DEVI
|
3416004011WL082444
|
MAMTA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205160
|
|
MAMTA DEVI WO SURENDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-011-003/1228
(PETO)
|
3416004011NRG24210320242355245
|
21/03/2024
|
SURENDRA SAW
|
3416004011WL082444
|
SURENDRA SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205224
|
|
SURENDRA PRASAD SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KEREDARI
|
JH-16-004-011-003/1379
(PETO)
|
3416004011NRG24210320242355470
|
21/03/2024
|
DEEPAK KUMAR
|
3416004011WL082455
|
DEEPAK KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205166
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-011-003/1444
(PETO)
|
3416004000NRG24210320242357245
|
21/03/2024
|
RAJ KUMAR RAM
|
3416004WL082535
|
RAJ KUMAR RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205163
|
|
RAJKUMAR RAM SO DEVLAL RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-011-003/1447
(PETO)
|
3416004000NRG24210320242357246
|
21/03/2024
|
SANGITA DEVI
|
3416004WL082535
|
SANGITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205167
|
|
SANGEETA KUMARI WO BINOD SAW
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-011-003/1448
(PETO)
|
3416004000NRG24210320242357247
|
21/03/2024
|
BINOD SAW
|
3416004WL082535
|
BINOD SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205154
|
|
BINOD SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KEREDARI
|
JH-16-004-011-003/1492
(PETO)
|
3416004011NRG24210320242355248
|
21/03/2024
|
ROHIT YADAV
|
3416004011WL082444
|
ROHIT YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205144
|
|
ROHIT YADAV SO PRITAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-011-003/1520
(PETO)
|
3416004011NRG24210320242355372
|
21/03/2024
|
SACHIN KUMAR
|
3416004011WL082449
|
SACHIN KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205165
|
|
SACHIN KUMAR SO GANGO RAJAK
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-011-003/1573
(PETO)
|
3416004011NRG24210320242355249
|
21/03/2024
|
SOBHA DEVI
|
3416004011WL082444
|
SOBHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205170
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-011-003/1722
(PETO)
|
3416004011NRG24210320242355326
|
21/03/2024
|
RAJ KUMAR RAJAK
|
3416004011WL082447
|
RAJ KUMAR RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205173
|
|
RAJKUMAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-011-003/1762
(PETO)
|
3416004011NRG24210320242355374
|
21/03/2024
|
GANGO RAJAK
|
3416004011WL082449
|
GANGO RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205227
|
|
GANGO RAJAK SO KULO RAJAK
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-011-003/177
(PETO)
|
3416004011NRG24210320242355472
|
21/03/2024
|
PRABHU YADAV
|
3416004011WL082455
|
PRABHU YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205226
|
|
PRABHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-011-003/1823
(PETO)
|
3416004011NRG24210320242355250
|
21/03/2024
|
RAJU YADAV
|
3416004011WL082444
|
RAJU YADAV
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107205164
|
|
RAJU YADAV SO DINESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-011-003/1966
(PETO)
|
3416004011NRG24210320242355454
|
21/03/2024
|
KESHIYA DEVI
|
3416004011WL082454
|
KESHIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205151
|
|
KESIYA DEVI W/O BINOD SAW
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-011-003/2017
(PETO)
|
3416004011NRG24210320242355252
|
21/03/2024
|
SONU KUMAR
|
3416004011WL082444
|
SONU KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205174
|
|
SANU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-011-003/2091
(PETO)
|
3416004011NRG24210320242355457
|
21/03/2024
|
TANVEER ALAM
|
3416004011WL082454
|
TANVEER ALAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205168
|
|
TANWEER ALAM S/O ISLAM MIYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-011-003/2187
(PETO)
|
3416004011NRG24210320242355475
|
21/03/2024
|
SUSHMA KUMARI
|
3416004011WL082455
|
SUSHMA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205149
|
|
SUSHMA KUMARI DO KAULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-011-003/2200
(PETO)
|
3416004011NRG24210320242355476
|
21/03/2024
|
KAUSIYAL KUMAR
|
3416004011WL082455
|
KAUSIYAL KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205141
|
|
KHUSHYAL KUMAR S/O PARASNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-011-003/2207
(PETO)
|
3416004000NRG24210320242357249
|
21/03/2024
|
CHANDAN KUMAR
|
3416004WL082535
|
CHANDAN KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205156
|
|
CHANDAN KUMAR
|
IDBI BANK(607095)
|
|
74
|
KEREDARI
|
JH-16-004-011-003/2261
(PETO)
|
3416004011NRG24210320242355477
|
21/03/2024
|
AAYUSH KUMAR
|
3416004011WL082455
|
AAYUSH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205161
|
|
AAYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KEREDARI
|
JH-16-004-011-003/2282
(PETO)
|
3416004000NRG24210320242357250
|
21/03/2024
|
AMIT PRASAD GUPTA
|
3416004WL082535
|
AMIT PRASAD GUPTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205153
|
|
AMIT PRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KEREDARI
|
JH-16-004-011-003/2324
(PETO)
|
3416004011NRG24210320242355254
|
21/03/2024
|
Rahul Kumar
|
3416004011WL082444
|
Rahul Kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205135
|
|
RAHUL KUMAR S/O MAHENDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-011-003/2357
(PETO)
|
3416004011NRG24210320242355439
|
21/03/2024
|
MD ATAULLAH ANSARI
|
3416004011WL082453
|
MD ATAULLAH ANSARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205229
|
|
ATTULLHA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-011-003/2429
(PETO)
|
3416004011NRG24210320242355328
|
21/03/2024
|
PREM RAJAK
|
3416004011WL082447
|
PREM RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205231
|
|
PREM RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KEREDARI
|
JH-16-004-011-003/2494
(PETO)
|
3416004011NRG24210320242355460
|
21/03/2024
|
CHHOTELAL SAW
|
3416004011WL082454
|
CHHOTELAL SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205159
|
|
CHHOTELAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KEREDARI
|
JH-16-004-011-003/2555
(PETO)
|
3416004011NRG24210320242355330
|
21/03/2024
|
BALDEV RAJAK
|
3416004011WL082447
|
BALDEV RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205225
|
|
BALDEV DHOBI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-011-003/2801
(PETO)
|
3416004011NRG24210320242355376
|
21/03/2024
|
Sumitra Devi
|
3416004011WL082449
|
Sumitra Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205162
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
KEREDARI
|
JH-16-004-011-003/2809
(PETO)
|
3416004011NRG24210320242355378
|
21/03/2024
|
Chandan Kumar
|
3416004011WL082449
|
Chandan Kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205171
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KEREDARI
|
JH-16-004-011-003/451
(PETO)
|
3416004011NRG24210320242355379
|
21/03/2024
|
ATO RAJAK
|
3416004011WL082449
|
ATO RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205145
|
|
AATO RAJAK SO KULU RAJAK
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-011-003/503
(PETO)
|
3416004011NRG24210320242355258
|
21/03/2024
|
GOVIND RAJAK
|
3416004011WL082444
|
GOVIND RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205138
|
|
GOBIND RAJAK S/O BALKU RAJAK
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-011-003/550
(PETO)
|
3416004011NRG24210320242355443
|
21/03/2024
|
MAHAVIR RAJJAK
|
3416004011WL082453
|
MAHAVIR RAJJAK
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107205230
|
|
MAHAVIR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KEREDARI
|
JH-16-004-011-003/600
(PETO)
|
3416004011NRG24210320242355479
|
21/03/2024
|
KISHORE SAW
|
3416004011WL082455
|
KISHORE SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205137
|
|
KISHOR SAW
|
IDBI BANK(607095)
|
|
87
|
KEREDARI
|
JH-16-004-011-003/616
(PETO)
|
3416004011NRG24210320242355297
|
21/03/2024
|
SUNIL RAJAK
|
3416004011WL082446
|
SUNIL RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205143
|
|
SUNIL RAJAK SO SARJU RAJAK
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-011-003/710
(PETO)
|
3416004011NRG24210320242355300
|
21/03/2024
|
FAGUN SAW
|
3416004011WL082446
|
FAGUN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205140
|
|
FAGUN SAO S/O LATE SIDAR SAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-011-003/751
(PETO)
|
3416004000NRG24210320242357251
|
21/03/2024
|
MONU PRASAD GUPTA
|
3416004WL082535
|
MONU PRASAD GUPTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205136
|
|
MONU PRASAD GUPTA S/O MANOJ PRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-011-003/754
(PETO)
|
3416004000NRG24210320242357252
|
21/03/2024
|
VIJAY YADAV
|
3416004WL082535
|
VIJAY YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205146
|
|
VIJAY YADAV SO DAMARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-011-003/763
(PETO)
|
3416004000NRG24210320242357253
|
21/03/2024
|
ANJALI DEVI
|
3416004WL082535
|
ANJALI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205155
|
|
ANJALI DEVI W/O ASHESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-011-003/895
(PETO)
|
3416004011NRG24210320242355304
|
21/03/2024
|
SANTOSH RAJAK
|
3416004011WL082446
|
SANTOSH RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205148
|
|
SANTOSH RAJAK SO SARJU RAJAK
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-011-003/934
(PETO)
|
3416004000NRG24210320242357254
|
21/03/2024
|
TETARI DEVI
|
3416004WL082535
|
TETARI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205152
|
|
TETARI DEVI WO VIKRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-011-003/974
(PETO)
|
3416004011NRG24210320242355480
|
21/03/2024
|
VINA DEVI
|
3416004011WL082455
|
VINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205169
|
|
BINA DEVI W/O SIKENDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-011-003/999
(PETO)
|
3416004011NRG24210320242355333
|
21/03/2024
|
FULASI DEVI
|
3416004011WL082447
|
FULASI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205139
|
|
FULSI DEVI W/O DASRATH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
96
|
KEREDARI
|
JH-16-004-011-003/2599
(PETO)
|
3416004011NRG24210320242355441
|
21/03/2024
|
BEBI DEVI
|
3416004011WL082453
|
BEBI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205218
|
|
BEBI DEVI WO AMIR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-011-003/2626
(PETO)
|
3416004011NRG24210320242355442
|
21/03/2024
|
ANKAJ RAJAK
|
3416004011WL082453
|
ANKAJ RAJAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107205219
|
|
ANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130188
|
130188
|
|
|
|
|
|
|
|