|
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)
|
3416004011NRG24Z070520230285458
|
08/05/2023
|
PRIYANKA DEVI
|
3416004011WL007337
|
PRIYANKA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRIYANKA DEVI W/O UDAY KUMAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-011-004/109
(PETO)
|
3416004011NRG24Z070520230285580
|
08/05/2023
|
ADITYA YADAV
|
3416004011WL007344
|
ADITYA YADAV
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ADITYA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-011-004/330
(PETO)
|
3416004011NRG24Z070520230285558
|
08/05/2023
|
PARKASH KUMAR
|
3416004011WL007341
|
PARKASH KUMAR
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-011-004/339
(PETO)
|
3416004011NRG24Z070520230285569
|
08/05/2023
|
RINA DEVI
|
3416004011WL007342
|
RINA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-011-004/431
(PETO)
|
3416004011NRG24Z070520230285559
|
08/05/2023
|
SANJU DEVI
|
3416004011WL007341
|
SANJU DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-011-003/2660
(PETO)
|
3416004011NRG24Z070520230285535
|
08/05/2023
|
GOVIND KUMAR
|
3416004011WL007339
|
GOVIND KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GOVIND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-011-003/1953
(PETO)
|
3416004011NRG24Z070520230285633
|
08/05/2023
|
AKANSHA KUMARI
|
3416004011WL007346
|
AKANSHA KUMARI
|
00048
|
BKID0005878
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AKANKSHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-011-003/2097
(PETO)
|
3416004011NRG24Z070520230285705
|
08/05/2023
|
PRIYANKA KUMARI
|
3416004011WL007348
|
PRIYANKA KUMARI
|
00048
|
BKID0005965
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-011-003/1014
(PETO)
|
3416004011NRG24Z070520230285975
|
08/05/2023
|
KANDABI DEVI
|
3416004011WL007355
|
KANDABI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KADNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-011-003/1021
(PETO)
|
3416004011NRG24Z070520230285977
|
08/05/2023
|
SAROJ SAW
|
3416004011WL007355
|
SAROJ SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SROJ SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEREDARI
|
JH-16-004-011-003/1022
(PETO)
|
3416004011NRG24Z070520230285978
|
08/05/2023
|
ANITA DEVI
|
3416004011WL007355
|
ANITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-011-003/1024
(PETO)
|
3416004011NRG24Z070520230285979
|
08/05/2023
|
ANITA DEVI
|
3416004011WL007355
|
ANITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-011-003/1025
(PETO)
|
3416004011NRG24Z070520230285980
|
08/05/2023
|
PRATIMA DEVI
|
3416004011WL007355
|
PRATIMA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRITMA KUMARI W/O SONARAM SAW
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-011-003/1115
(PETO)
|
3416004011NRG24Z070520230285521
|
08/05/2023
|
SUBHASH KUMAR
|
3416004011WL007339
|
SUBHASH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KEREDARI
|
JH-16-004-011-003/1152
(PETO)
|
3416004011NRG24Z070520230285740
|
08/05/2023
|
MUKESH KUMAR RAJAK
|
3416004011WL007350
|
MUKESH KUMAR RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MUKESH KUMAR RAJAK S/O SUKHDEO RAJAK
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-011-003/1157
(PETO)
|
3416004011NRG24Z070520230285742
|
08/05/2023
|
ASHA DEVI
|
3416004011WL007350
|
ASHA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-011-003/1159
(PETO)
|
3416004011NRG24Z070520230285743
|
08/05/2023
|
DHANESHWARI DEVI
|
3416004011WL007350
|
DHANESHWARI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-011-003/1160
(PETO)
|
3416004011NRG24Z070520230285744
|
08/05/2023
|
KUNTI DEVI
|
3416004011WL007350
|
KUNTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-011-003/1161
(PETO)
|
3416004011NRG24Z070520230285745
|
08/05/2023
|
TETARI DEVI
|
3416004011WL007350
|
TETARI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-011-003/1162
(PETO)
|
3416004011NRG24Z070520230285746
|
08/05/2023
|
SARASWATI DEVI
|
3416004011WL007350
|
SARASWATI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-011-003/1163
(PETO)
|
3416004011NRG24Z070520230285747
|
08/05/2023
|
ANITA DEVI
|
3416004011WL007350
|
ANITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-011-003/1164
(PETO)
|
3416004011NRG24Z070520230285629
|
08/05/2023
|
VIKAS KUMAR
|
3416004011WL007346
|
VIKAS KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-011-003/1165
(PETO)
|
3416004011NRG24Z070520230285748
|
08/05/2023
|
SURENDRA KUMAR
|
3416004011WL007350
|
SURENDRA KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SURENDRA KUMAR SAW
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-011-003/1166
(PETO)
|
3416004011NRG24Z070520230285749
|
08/05/2023
|
NAGIYA DEVI
|
3416004011WL007350
|
NAGIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-011-003/1169
(PETO)
|
3416004011NRG24Z070520230285750
|
08/05/2023
|
BIKENDRA THAKUR
|
3416004011WL007350
|
BIKENDRA THAKUR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BIKENDAR TAKUR
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-011-003/1170
(PETO)
|
3416004011NRG24Z070520230285751
|
08/05/2023
|
PINTU KUMAR
|
3416004011WL007350
|
PINTU KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PINTU KUMAR SO GOPAL RAJAK
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-011-003/1252
(PETO)
|
3416004011NRG24Z070520230285601
|
08/05/2023
|
SANDEEP RAJAK
|
3416004011WL007345
|
SANDEEP RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANDIP RAJAK
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-011-003/1463
(PETO)
|
3416004011NRG24Z070520230285603
|
08/05/2023
|
PRAKASH RANA
|
3416004011WL007345
|
PRAKASH RANA
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRAKASH RANA S/O BHAROSI RANA
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-011-003/1486
(PETO)
|
3416004011NRG24Z070520230285524
|
08/05/2023
|
RAKESH KUMAR
|
3416004011WL007339
|
RAKESH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KEREDARI
|
JH-16-004-011-003/1556
(PETO)
|
3416004011NRG24Z070520230285526
|
08/05/2023
|
PRAMOD KUMAR
|
3416004011WL007339
|
PRAMOD KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRAMOD KUMAR S/O PRADIP SAW
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-011-003/1628
(PETO)
|
3416004011NRG24Z070520230285755
|
08/05/2023
|
MUKESH KUMAR SAW
|
3416004011WL007350
|
MUKESH KUMAR SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MUKESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-011-003/1838
(PETO)
|
3416004011NRG24Z070520230285445
|
08/05/2023
|
SANJAY YADAV
|
3416004011WL007337
|
SANJAY YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANJAY YADAV S/O PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-011-003/1951
(PETO)
|
3416004011NRG24Z070520230285692
|
08/05/2023
|
RAKESH KUMAR
|
3416004011WL007348
|
RAKESH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-011-003/1954
(PETO)
|
3416004011NRG24Z070520230285634
|
08/05/2023
|
RANJEET KUMAR
|
3416004011WL007346
|
RANJEET KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RANJIT KUMAR SO MUNSHI SAW
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-011-003/1957
(PETO)
|
3416004011NRG24Z070520230285635
|
08/05/2023
|
KHUSHBU KUMARI
|
3416004011WL007346
|
KHUSHBU KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KHUSHBU KUMARI D/O BHIKHARI SAW
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-011-003/1967
(PETO)
|
3416004011NRG24Z070520230285694
|
08/05/2023
|
PRAMOD KUMAR
|
3416004011WL007348
|
PRAMOD KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KEREDARI
|
JH-16-004-011-003/1974
(PETO)
|
3416004011NRG24Z070520230285636
|
08/05/2023
|
SANJAY SAW
|
3416004011WL007346
|
SANJAY SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANJAY SAW S/O MUNSI SAW
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-011-003/1998
(PETO)
|
3416004011NRG24Z070520230285758
|
08/05/2023
|
RAMESH SAW
|
3416004011WL007350
|
RAMESH SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAMESH SAW
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-011-003/2090
(PETO)
|
3416004011NRG24Z070520230285702
|
08/05/2023
|
KHURSHID ANSARI
|
3416004011WL007348
|
KHURSHID ANSARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KHURSHID ANSARI S/O MOHAMMAD ISLAM
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-011-003/2093
(PETO)
|
3416004011NRG24Z070520230285704
|
08/05/2023
|
SURAJ SAW
|
3416004011WL007348
|
SURAJ SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SURAJ SAW
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-011-003/2096
(PETO)
|
3416004011NRG24Z070520230285788
|
08/05/2023
|
MITHUN KUMAR SAW
|
3416004011WL007352
|
MITHUN KUMAR SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MITHUN KUMAR SAW
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-011-003/2114
(PETO)
|
3416004011NRG24Z070520230285707
|
08/05/2023
|
NIRMAL SAW
|
3416004011WL007348
|
NIRMAL SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NIRMAL SAW S/O RADHI SAW
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-011-003/222
(PETO)
|
3416004011NRG24Z070520230285488
|
08/05/2023
|
MALTI DEVI
|
3416004011WL007338
|
MALTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-011-003/2271
(PETO)
|
3416004011NRG24Z070520230285638
|
08/05/2023
|
SOHBATYA DEVI
|
3416004011WL007346
|
SOHBATYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SOHBATIYA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-011-003/2400
(PETO)
|
3416004011NRG24Z070520230286007
|
08/05/2023
|
SAGAR SAW
|
3416004011WL007357
|
SAGAR SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEREDARI
|
JH-16-004-011-003/2493
(PETO)
|
3416004011NRG24Z070520230285791
|
08/05/2023
|
SAVITA DEVI
|
3416004011WL007352
|
SAVITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-011-003/2499
(PETO)
|
3416004011NRG24Z070520230285794
|
08/05/2023
|
UPENDRA SAW
|
3416004011WL007352
|
UPENDRA SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
UPENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-011-003/2538
(PETO)
|
3416004011NRG24Z070520230285546
|
08/05/2023
|
SONU KUMAR
|
3416004011WL007340
|
SONU KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-011-003/2554
(PETO)
|
3416004011NRG24Z070520230285547
|
08/05/2023
|
NIRAJ YADAV
|
3416004011WL007340
|
NIRAJ YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NIRAJ YADAV S/O DEEPAN YADAV
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-011-003/2561
(PETO)
|
3416004011NRG24Z070520230285459
|
08/05/2023
|
BHOLA KUMAR
|
3416004011WL007337
|
BHOLA KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BHOLA YADAV
|
BANK OF BARODA(606985)
|
|
51
|
KEREDARI
|
JH-16-004-011-003/2562
(PETO)
|
3416004011NRG24Z070520230285460
|
08/05/2023
|
UDAY RAJAK
|
3416004011WL007337
|
UDAY RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
UDAY RAJAK S/O KESHAR RAJAK
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-011-003/2697
(PETO)
|
3416004011NRG24Z070520230285800
|
08/05/2023
|
SADDAM HUSAIN
|
3416004011WL007352
|
SADDAM HUSAIN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SADDAM HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-011-003/2726
(PETO)
|
3416004011NRG24Z070520230285496
|
08/05/2023
|
CHINTA DEVI
|
3416004011WL007338
|
CHINTA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PANDE YADAV WO CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-011-003/565
(PETO)
|
3416004011NRG24Z070520230285670
|
08/05/2023
|
MINA DEVI
|
3416004011WL007347
|
MINA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-011-003/565
(PETO)
|
3416004011NRG24Z070520230285669
|
08/05/2023
|
YOGENDRA YADAV
|
3416004011WL007347
|
YOGENDRA YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
YUGENDRA YADAV S/O BALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-011-003/676
(PETO)
|
3416004011NRG24Z070520230285982
|
08/05/2023
|
sikendra saw
|
3416004011WL007355
|
sikendra saw
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SIKANDAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-011-003/677
(PETO)
|
3416004011NRG24Z070520230285983
|
08/05/2023
|
PINKI DEVI
|
3416004011WL007355
|
PINKI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-011-003/716
(PETO)
|
3416004011NRG24Z070520230285985
|
08/05/2023
|
RAVI KUMAR
|
3416004011WL007355
|
RAVI KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KEREDARI
|
JH-16-004-011-003/722
(PETO)
|
3416004011NRG24Z070520230285986
|
08/05/2023
|
SAYAM SUNDAR THAKUR
|
3416004011WL007355
|
SAYAM SUNDAR THAKUR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHYAM SUNDAR THAKUR S/O SUBODH THAKUR
|
BANK OF INDIA(508505)
|
|
60
|
KEREDARI
|
JH-16-004-011-003/724
(PETO)
|
3416004011NRG24Z070520230285672
|
08/05/2023
|
ANIL KUMAR YADAV
|
3416004011WL007347
|
ANIL KUMAR YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANIL KUMAR YADAV
|
CANARA BANK(508532)
|
|
61
|
KEREDARI
|
JH-16-004-011-003/893
(PETO)
|
3416004011NRG24Z070520230286014
|
08/05/2023
|
TULSI SAW
|
3416004011WL007357
|
TULSI SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TULSI SAW S/O MAHESH SAW
|
BANK OF INDIA(508505)
|
|
62
|
KEREDARI
|
JH-16-004-011-004/126
(PETO)
|
3416004011NRG24Z070520230285574
|
08/05/2023
|
BAL DEVI
|
3416004011WL007343
|
BAL DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BAL DEVI W/O BINOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-011-004/220
(PETO)
|
3416004011NRG24Z070520230285582
|
08/05/2023
|
GUDIYA DEVI
|
3416004011WL007344
|
GUDIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GUDIYA DEVI W/O SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
64
|
KEREDARI
|
JH-16-004-011-004/310
(PETO)
|
3416004011NRG24Z070520230285557
|
08/05/2023
|
MANBODH KUMAR YADAV
|
3416004011WL007341
|
MANBODH KUMAR YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANBODH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
65
|
KEREDARI
|
JH-16-004-011-004/658
(PETO)
|
3416004011NRG24Z070520230285575
|
08/05/2023
|
CHAMPA DEVI
|
3416004011WL007343
|
CHAMPA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHAMPA DEVI W/O VISHESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
66
|
KEREDARI
|
JH-16-004-011-003/1633
(PETO)
|
3416004011NRG24Z070520230285787
|
08/05/2023
|
ANITA DEVI
|
3416004011WL007352
|
ANITA DEVI
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
KEREDARI
|
JH-16-004-011-003/2497
(PETO)
|
3416004011NRG24Z070520230285793
|
08/05/2023
|
RINKU KUMARI
|
3416004011WL007352
|
RINKU KUMARI
|
00415
|
SBIN0009609
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
68
|
KEREDARI
|
JH-16-004-011-004/656
(PETO)
|
3416004011NRG24Z070520230285563
|
08/05/2023
|
ANITA DEVI
|
3416004011WL007341
|
ANITA DEVI
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANITA DEVI W/O TULSAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
KEREDARI
|
JH-16-004-011-003/1521
(PETO)
|
3416004011NRG24Z070520230285605
|
08/05/2023
|
GAUTAM KUMAR
|
3416004011WL007345
|
GAUTAM KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GOUTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-011-003/1578
(PETO)
|
3416004011NRG24Z070520230285485
|
08/05/2023
|
SANTOSH YADAV
|
3416004011WL007338
|
SANTOSH YADAV
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
KEREDARI
|
JH-16-004-011-003/1631
(PETO)
|
3416004011NRG24Z070520230285631
|
08/05/2023
|
VILAS DEVI
|
3416004011WL007346
|
VILAS DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BILASO DEVI W/O BUDHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-011-003/2062
(PETO)
|
3416004011NRG24Z070520230285699
|
08/05/2023
|
AMEER SAW
|
3416004011WL007348
|
AMEER SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR AMEER SAW
|
STATE BANK OF INDIA(508548)
|
|
73
|
KEREDARI
|
JH-16-004-011-003/224
(PETO)
|
3416004011NRG24Z070520230285450
|
08/05/2023
|
PRASAD YADAV
|
3416004011WL007337
|
PRASAD YADAV
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAJESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
74
|
KEREDARI
|
JH-16-004-011-003/2571
(PETO)
|
3416004011NRG24Z070520230286009
|
08/05/2023
|
SANTOSH SAW
|
3416004011WL007357
|
SANTOSH SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANTOSH SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
75
|
KEREDARI
|
JH-16-004-011-003/1006
(PETO)
|
3416004011NRG24Z070520230285520
|
08/05/2023
|
VIKASH YADAV
|
3416004011WL007339
|
VIKASH YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
VIKASH YADAV SO SUKHEE YADAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-011-003/1009
(PETO)
|
3416004011NRG24Z070520230285974
|
08/05/2023
|
MOHANI DEVI
|
3416004011WL007355
|
MOHANI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MOHANI DEVI WO FAGUN SAW
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-011-003/1017
(PETO)
|
3416004011NRG24Z070520230285482
|
08/05/2023
|
JITENDRA KUMAR
|
3416004011WL007338
|
JITENDRA KUMAR
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JITENDRA KUMAR S/O KAULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-011-003/1019
(PETO)
|
3416004011NRG24Z070520230285976
|
08/05/2023
|
SHIVCHARAN YADAV
|
3416004011WL007355
|
SHIVCHARAN YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHIVCHARAN YADAV SO RAMKISHUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-011-003/1028
(PETO)
|
3416004011NRG24Z070520230285786
|
08/05/2023
|
PRAKASH RAJAK
|
3416004011WL007352
|
PRAKASH RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRAKASH RAJAK KUSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-011-003/1172
(PETO)
|
3416004011NRG24Z070520230285752
|
08/05/2023
|
BALDEW PRASAD
|
3416004011WL007350
|
BALDEW PRASAD
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BALDEO PRASAD SO SURESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-011-003/1174
(PETO)
|
3416004011NRG24Z070520230285753
|
08/05/2023
|
SUMAN DEVI
|
3416004011WL007350
|
SUMAN DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUMAN DEVI WO BALDEO PRASAD
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-011-003/140
(PETO)
|
3416004011NRG24Z070520230285602
|
08/05/2023
|
BHOLA SAW
|
3416004011WL007345
|
BHOLA SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BHOLA SAW BHADO DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-011-003/1491
(PETO)
|
3416004011NRG24Z070520230285483
|
08/05/2023
|
KUNTI DEVI
|
3416004011WL007338
|
KUNTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-011-003/1520
(PETO)
|
3416004011NRG24Z070520230285604
|
08/05/2023
|
SACHIN KUMAR
|
3416004011WL007345
|
SACHIN KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SACHIN KUMAR SO GANGO RAJAK
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-011-003/1523
(PETO)
|
3416004011NRG24Z070520230285606
|
08/05/2023
|
TUSA DEVI
|
3416004011WL007345
|
TUSA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TUSA DEVI WO GANGO RAJAK
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-011-003/157
(PETO)
|
3416004011NRG24Z070520230285630
|
08/05/2023
|
GOPAL RAJAK
|
3416004011WL007346
|
GOPAL RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GOPAL RAJAK
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-011-003/1577
(PETO)
|
3416004011NRG24Z070520230285484
|
08/05/2023
|
RESHMI DEVI
|
3416004011WL007338
|
RESHMI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
KEREDARI
|
JH-16-004-011-003/159
(PETO)
|
3416004011NRG24Z070520230285607
|
08/05/2023
|
ROHAN RAJAK
|
3416004011WL007345
|
ROHAN RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
.ROHAN RAJAK . S/O PADUM RAJAK
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-011-003/1638
(PETO)
|
3416004011NRG24Z070520230285756
|
08/05/2023
|
JAGESHWAR SAHU
|
3416004011WL007350
|
JAGESHWAR SAHU
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JAGESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-011-003/1649
(PETO)
|
3416004011NRG24Z070520230285608
|
08/05/2023
|
ANKIT KUMAR
|
3416004011WL007345
|
ANKIT KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KEREDARI
|
JH-16-004-011-003/1653
(PETO)
|
3416004011NRG24Z070520230285544
|
08/05/2023
|
KOSHILA DEVI
|
3416004011WL007340
|
KOSHILA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KOSHILA DEVI W/O NANKU YADAV
|
BANK OF INDIA(508505)
|
|
92
|
KEREDARI
|
JH-16-004-011-003/170
(PETO)
|
3416004011NRG24Z070520230285527
|
08/05/2023
|
MADHU YADAV
|
3416004011WL007339
|
MADHU YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MADHU YADAV S/O LATE CHANDO YADAV
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-011-003/171
(PETO)
|
3416004011NRG24Z070520230285632
|
08/05/2023
|
HIRAMAN SAW
|
3416004011WL007346
|
HIRAMAN SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HIRAMANI SAW
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-011-003/1758
(PETO)
|
3416004011NRG24Z070520230285610
|
08/05/2023
|
PANKAJ RAJAK
|
3416004011WL007345
|
PANKAJ RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PANKAJ RAJAK SO YUGESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-011-003/1760
(PETO)
|
3416004011NRG24Z070520230285611
|
08/05/2023
|
BHADO DEVI
|
3416004011WL007345
|
BHADO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BHADO DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-011-003/1762
(PETO)
|
3416004011NRG24Z070520230285612
|
08/05/2023
|
GANGO RAJAK
|
3416004011WL007345
|
GANGO RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GANGO RAJAK SO KULO RAJAK
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-011-003/1768
(PETO)
|
3416004011NRG24Z070520230285528
|
08/05/2023
|
KRISHNA YADAV
|
3416004011WL007339
|
KRISHNA YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KRISHNA YADAW
|
ICICI BANK LTD(508534)
|
|
98
|
KEREDARI
|
JH-16-004-011-003/1774
(PETO)
|
3416004011NRG24Z070520230285529
|
08/05/2023
|
KUNTI DEVI
|
3416004011WL007339
|
KUNTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-011-003/1855
(PETO)
|
3416004011NRG24Z070520230285657
|
08/05/2023
|
KARAMJIT YADAV
|
3416004011WL007347
|
KARAMJIT YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KARAMJIT YADAV S/O HEMRAJ YADAV
|
BANK OF INDIA(508505)
|
|
100
|
KEREDARI
|
JH-16-004-011-003/1874
(PETO)
|
3416004011NRG24Z070520230285486
|
08/05/2023
|
BHUPENDRA KUMAR
|
3416004011WL007338
|
BHUPENDRA KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BHUKENDAR KUMAR
|
BANK OF INDIA(508505)
|
|
101
|
KEREDARI
|
JH-16-004-011-003/1912
(PETO)
|
3416004011NRG24Z070520230285613
|
08/05/2023
|
PUSHPA DEVI
|
3416004011WL007345
|
PUSHPA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-011-003/1966
(PETO)
|
3416004011NRG24Z070520230285757
|
08/05/2023
|
KESHIYA DEVI
|
3416004011WL007350
|
KESHIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KESIYA DEVI W/O BINOD SAW
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-011-003/1971
(PETO)
|
3416004011NRG24Z070520230285695
|
08/05/2023
|
MADODARI DEVI
|
3416004011WL007348
|
MADODARI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MADODARI DEVI
|
BANK OF INDIA(508505)
|
|
104
|
KEREDARI
|
JH-16-004-011-003/2007
(PETO)
|
3416004011NRG24Z070520230285447
|
08/05/2023
|
KAJAL KUMARI
|
3416004011WL007337
|
KAJAL KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
105
|
KEREDARI
|
JH-16-004-011-003/2052
(PETO)
|
3416004011NRG24Z070520230285637
|
08/05/2023
|
URAMILA DEVI
|
3416004011WL007346
|
URAMILA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
URMILA DEVI WO SUKAR SAW
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-011-003/2058
(PETO)
|
3416004011NRG24Z070520230285697
|
08/05/2023
|
SUNITA DEVI
|
3416004011WL007348
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-011-003/2060
(PETO)
|
3416004011NRG24Z070520230285698
|
08/05/2023
|
JIRWA DEVI
|
3416004011WL007348
|
JIRWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JIRWA DEVI WO MAHAVEER KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-011-003/2063
(PETO)
|
3416004011NRG24Z070520230285700
|
08/05/2023
|
GANGIYA DEVI
|
3416004011WL007348
|
GANGIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MS GANGIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KEREDARI
|
JH-16-004-011-003/207
(PETO)
|
3416004011NRG24Z070520230285448
|
08/05/2023
|
DIPAN YADAV
|
3416004011WL007337
|
DIPAN YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DEPAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-011-003/209
(PETO)
|
3416004011NRG24Z070520230285614
|
08/05/2023
|
BHAROSI RANA
|
3416004011WL007345
|
BHAROSI RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BHROS RANA / ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-011-003/2091
(PETO)
|
3416004011NRG24Z070520230285703
|
08/05/2023
|
TANVEER ALAM
|
3416004011WL007348
|
TANVEER ALAM
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TANWEER ALAM S/O ISLAM MIYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-011-003/211
(PETO)
|
3416004011NRG24Z070520230285449
|
08/05/2023
|
GIRDHARI YADAV
|
3416004011WL007337
|
GIRDHARI YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GIRIDHARI YADAV
|
BANK OF BARODA(606985)
|
|
113
|
KEREDARI
|
JH-16-004-011-003/2112
(PETO)
|
3416004011NRG24Z070520230285789
|
08/05/2023
|
BANWARI KUMAR
|
3416004011WL007352
|
BANWARI KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BANWARI SAW S/O LATE BODHA SAW
|
UNION BANK OF INDIA(508500)
|
|
114
|
KEREDARI
|
JH-16-004-011-003/2113
(PETO)
|
3416004011NRG24Z070520230285706
|
08/05/2023
|
YASHODA DEVI
|
3416004011WL007348
|
YASHODA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
YASHODA DEVI WO NAGESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
115
|
KEREDARI
|
JH-16-004-011-003/2117
(PETO)
|
3416004011NRG24Z070520230285708
|
08/05/2023
|
REKHA DEVI
|
3416004011WL007348
|
REKHA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
REKHA DEVI WO CHHOTU SAW
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-011-003/2134
(PETO)
|
3416004011NRG24Z070520230285545
|
08/05/2023
|
PRADEEP KUMAR
|
3416004011WL007340
|
PRADEEP KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRADIP KUMAR S/O NANKU YADAV
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-011-003/219
(PETO)
|
3416004011NRG24Z070520230285530
|
08/05/2023
|
BAIJNATH RANA
|
3416004011WL007339
|
BAIJNATH RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BAIDYANATH RANA MRS KABLWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KEREDARI
|
JH-16-004-011-003/2215
(PETO)
|
3416004011NRG24Z070520230285531
|
08/05/2023
|
NEHA KUMARI
|
3416004011WL007339
|
NEHA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NEHA KUMARI DO RAGHUNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEREDARI
|
JH-16-004-011-003/222
(PETO)
|
3416004011NRG24Z070520230285487
|
08/05/2023
|
FAGUN YADAV
|
3416004011WL007338
|
FAGUN YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
FAGUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
120
|
KEREDARI
|
JH-16-004-011-003/2222
(PETO)
|
3416004011NRG24Z070520230285658
|
08/05/2023
|
ISHWARI YADAV
|
3416004011WL007347
|
ISHWARI YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ISHWAR YADAV
|
BANK OF INDIA(508505)
|
|
121
|
KEREDARI
|
JH-16-004-011-003/224
(PETO)
|
3416004011NRG24Z070520230285451
|
08/05/2023
|
MUNIYA DEVI
|
3416004011WL007337
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
122
|
KEREDARI
|
JH-16-004-011-003/2250
(PETO)
|
3416004011NRG24Z070520230285615
|
08/05/2023
|
SANDEEP KUMAR RAJAK
|
3416004011WL007345
|
SANDEEP KUMAR RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANDIP KUMAR S/O KAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
KEREDARI
|
JH-16-004-011-003/2262
(PETO)
|
3416004011NRG24Z070520230285660
|
08/05/2023
|
GUDIYA DEVI
|
3416004011WL007347
|
GUDIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KEREDARI
|
JH-16-004-011-003/2275
(PETO)
|
3416004011NRG24Z070520230286006
|
08/05/2023
|
RADHA DEVI
|
3416004011WL007357
|
RADHA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KEREDARI
|
JH-16-004-011-003/2297
(PETO)
|
3416004011NRG24Z070520230285661
|
08/05/2023
|
BISHUN SAHU
|
3416004011WL007347
|
BISHUN SAHU
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BISHUN SAHU
|
BANK OF INDIA(508505)
|
|
126
|
KEREDARI
|
JH-16-004-011-003/2309
(PETO)
|
3416004011NRG24Z070520230285452
|
08/05/2023
|
RINKI KUMARI
|
3416004011WL007337
|
RINKI KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RINKI KUMARI D/O SANTOSH SAW
|
UNION BANK OF INDIA(508500)
|
|
127
|
KEREDARI
|
JH-16-004-011-003/2310
(PETO)
|
3416004011NRG24Z070520230285453
|
08/05/2023
|
KANCHAN DEVI
|
3416004011WL007337
|
KANCHAN DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
128
|
KEREDARI
|
JH-16-004-011-003/2311
(PETO)
|
3416004011NRG24Z070520230285489
|
08/05/2023
|
PARWATI DEVI
|
3416004011WL007338
|
PARWATI DEVI
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PARWATI DEVI WO KAULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
129
|
KEREDARI
|
JH-16-004-011-003/233
(PETO)
|
3416004011NRG24Z070520230285455
|
08/05/2023
|
GITA DEVI
|
3416004011WL007337
|
GITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GITA KUMARI WO PREM YADAV
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-011-003/233
(PETO)
|
3416004011NRG24Z070520230285454
|
08/05/2023
|
PREM YADAV
|
3416004011WL007337
|
PREM YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PREM YADAV
|
BANK OF INDIA(508505)
|
|
131
|
KEREDARI
|
JH-16-004-011-003/239
(PETO)
|
3416004011NRG24Z070520230285456
|
08/05/2023
|
DHANU YADAV
|
3416004011WL007337
|
DHANU YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GHANU YADAV
|
BANK OF INDIA(508505)
|
|
132
|
KEREDARI
|
JH-16-004-011-003/2471
(PETO)
|
3416004011NRG24Z070520230285532
|
08/05/2023
|
PRAKASH KUMAR
|
3416004011WL007339
|
PRAKASH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRAKESH KUMAR S/O CHANDRADEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
133
|
KEREDARI
|
JH-16-004-011-003/2477
(PETO)
|
3416004011NRG24Z070520230285662
|
08/05/2023
|
SAVITA DEVI
|
3416004011WL007347
|
SAVITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KEREDARI
|
JH-16-004-011-003/2491
(PETO)
|
3416004011NRG24Z070520230285492
|
08/05/2023
|
MUKESH KUMAR
|
3416004011WL007338
|
MUKESH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MUKESH KUMAR SO ANANDI YADAV
|
UNION BANK OF INDIA(508500)
|
|
135
|
KEREDARI
|
JH-16-004-011-003/2492
(PETO)
|
3416004011NRG24Z070520230285494
|
08/05/2023
|
ANANDI YADAV
|
3416004011WL007338
|
ANANDI YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANANDI YADAV
|
UNION BANK OF INDIA(508500)
|
|
136
|
KEREDARI
|
JH-16-004-011-003/2492
(PETO)
|
3416004011NRG24Z070520230285493
|
08/05/2023
|
SARITA DEVI
|
3416004011WL007338
|
SARITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
KEREDARI
|
JH-16-004-011-003/2494
(PETO)
|
3416004011NRG24Z070520230285792
|
08/05/2023
|
CHHOTELAL SAW
|
3416004011WL007352
|
CHHOTELAL SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHHOTELAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KEREDARI
|
JH-16-004-011-003/2502
(PETO)
|
3416004011NRG24Z070520230285795
|
08/05/2023
|
LOCHAN YADAV
|
3416004011WL007352
|
LOCHAN YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
LOCHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
139
|
KEREDARI
|
JH-16-004-011-003/2521
(PETO)
|
3416004011NRG24Z070520230285663
|
08/05/2023
|
SONY KUMARI
|
3416004011WL007347
|
SONY KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SONI KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
140
|
KEREDARI
|
JH-16-004-011-003/2567
(PETO)
|
3416004011NRG24Z070520230285616
|
08/05/2023
|
LALITA DEVI
|
3416004011WL007345
|
LALITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
LALITA DEVI W/O DASRATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
KEREDARI
|
JH-16-004-011-003/2569
(PETO)
|
3416004011NRG24Z070520230285617
|
08/05/2023
|
DIPAK RAJAK
|
3416004011WL007345
|
DIPAK RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DEEPAK RAJAK
|
UNION BANK OF INDIA(508500)
|
|
142
|
KEREDARI
|
JH-16-004-011-003/2570
(PETO)
|
3416004011NRG24Z070520230286008
|
08/05/2023
|
SUSHMA KUMARI
|
3416004011WL007357
|
SUSHMA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUSHMA KUMARI DO MAHENDRA SAW
|
UNION BANK OF INDIA(508500)
|
|
143
|
KEREDARI
|
JH-16-004-011-003/263
(PETO)
|
3416004011NRG24Z070520230285495
|
08/05/2023
|
RAJMANI YADAV
|
3416004011WL007338
|
RAJMANI YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAJMANI YADAV
|
BANK OF INDIA(508505)
|
|
144
|
KEREDARI
|
JH-16-004-011-003/2657
(PETO)
|
3416004011NRG24Z070520230285533
|
08/05/2023
|
arvind kumar
|
3416004011WL007339
|
arvind kumar
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ARBIND KUMAR UG RAGHUNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
145
|
KEREDARI
|
JH-16-004-011-003/267
(PETO)
|
3416004011NRG24Z070520230285797
|
08/05/2023
|
BANDHAN SAW
|
3416004011WL007352
|
BANDHAN SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BANDHAN SAO SO KAILA SAHU
|
UNION BANK OF INDIA(508500)
|
|
146
|
KEREDARI
|
JH-16-004-011-003/2695
(PETO)
|
3416004011NRG24Z070520230285798
|
08/05/2023
|
RASIDA KHATUN
|
3416004011WL007352
|
RASIDA KHATUN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RASIDA KHATUN WO MINHAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KEREDARI
|
JH-16-004-011-003/2696
(PETO)
|
3416004011NRG24Z070520230285799
|
08/05/2023
|
MD TASHRIF
|
3416004011WL007352
|
MD TASHRIF
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD. TASHRIF SO MD. SAMSHUDIN
|
BANK OF INDIA(508505)
|
|
148
|
KEREDARI
|
JH-16-004-011-003/2716
(PETO)
|
3416004011NRG24Z070520230285665
|
08/05/2023
|
BABLU KUMAR
|
3416004011WL007347
|
BABLU KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BABLU KUMAR SO BINESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
149
|
KEREDARI
|
JH-16-004-011-003/2727
(PETO)
|
3416004011NRG24Z070520230285497
|
08/05/2023
|
CHHOTELAL YADAV
|
3416004011WL007338
|
CHHOTELAL YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHHOTELAL YADAV SO PANDEY YADAV
|
UNION BANK OF INDIA(508500)
|
|
150
|
KEREDARI
|
JH-16-004-011-003/349
(PETO)
|
3416004011NRG24Z070520230285801
|
08/05/2023
|
GURUDYAL SAW
|
3416004011WL007352
|
GURUDYAL SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GURUDAYAL SAW SITLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
KEREDARI
|
JH-16-004-011-003/356
(PETO)
|
3416004011NRG24Z070520230286010
|
08/05/2023
|
KOUSALIYA DEVI
|
3416004011WL007357
|
KOUSALIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KEREDARI
|
JH-16-004-011-003/420
(PETO)
|
3416004011NRG24Z070520230285498
|
08/05/2023
|
KOULESHWAR YADAV
|
3416004011WL007338
|
KOULESHWAR YADAV
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KAULESHWAR YADAV PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
153
|
KEREDARI
|
JH-16-004-011-003/424
(PETO)
|
3416004011NRG24Z070520230286011
|
08/05/2023
|
SUNITA DEVI
|
3416004011WL007357
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUNITA DEVI WO SHAMBHU SAW
|
UNION BANK OF INDIA(508500)
|
|
154
|
KEREDARI
|
JH-16-004-011-003/451
(PETO)
|
3416004011NRG24Z070520230285618
|
08/05/2023
|
ATO RAJAK
|
3416004011WL007345
|
ATO RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AATO RAJAK SO KULU RAJAK
|
UNION BANK OF INDIA(508500)
|
|
155
|
KEREDARI
|
JH-16-004-011-003/542
(PETO)
|
3416004011NRG24Z070520230286013
|
08/05/2023
|
MOHAN SAW
|
3416004011WL007357
|
MOHAN SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MOHAN SAO S/O LOCHAN SAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
KEREDARI
|
JH-16-004-011-003/543
(PETO)
|
3416004011NRG24Z070520230285538
|
08/05/2023
|
NARAYAN RANA
|
3416004011WL007339
|
NARAYAN RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NARAYAN RANA S/O KAISHAV RANA
|
BANK OF INDIA(508505)
|
|
157
|
KEREDARI
|
JH-16-004-011-003/544
(PETO)
|
3416004011NRG24Z070520230285461
|
08/05/2023
|
RAMESWAR RANA
|
3416004011WL007337
|
RAMESWAR RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAMESHWAR RANA S/O KESHO RANA
|
UNION BANK OF INDIA(508500)
|
|
158
|
KEREDARI
|
JH-16-004-011-003/564
(PETO)
|
3416004011NRG24Z070520230285668
|
08/05/2023
|
HIRAMAN YADAV
|
3416004011WL007347
|
HIRAMAN YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HEERAMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
159
|
KEREDARI
|
JH-16-004-011-003/600
(PETO)
|
3416004011NRG24Z070520230285671
|
08/05/2023
|
KISHORE SAW
|
3416004011WL007347
|
KISHORE SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KISHOR SAW
|
IDBI BANK(607095)
|
|
160
|
KEREDARI
|
JH-16-004-011-003/608
(PETO)
|
3416004011NRG24Z070520230285802
|
08/05/2023
|
DASHRATH SAW
|
3416004011WL007352
|
DASHRATH SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DASHRATH SAHU S/O SURJAN SAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
KEREDARI
|
JH-16-004-011-003/616
(PETO)
|
3416004011NRG24Z070520230285981
|
08/05/2023
|
SUNIL RAJAK
|
3416004011WL007355
|
SUNIL RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUNIL RAJAK SO SARJU RAJAK
|
UNION BANK OF INDIA(508500)
|
|
162
|
KEREDARI
|
JH-16-004-011-003/710
(PETO)
|
3416004011NRG24Z070520230285984
|
08/05/2023
|
FAGUN SAW
|
3416004011WL007355
|
FAGUN SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
FAGUN SAO S/O LATE SIDAR SAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
KEREDARI
|
JH-16-004-011-003/725
(PETO)
|
3416004011NRG24Z070520230285673
|
08/05/2023
|
SANTOSH KUMAR RANA
|
3416004011WL007347
|
SANTOSH KUMAR RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANTOSH KUMAR RANA S/O KOLESHWAR RANA
|
UNION BANK OF INDIA(508500)
|
|
164
|
KEREDARI
|
JH-16-004-011-003/727
(PETO)
|
3416004011NRG24Z070520230285462
|
08/05/2023
|
JANKI YADAV
|
3416004011WL007337
|
JANKI YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JANKEE YADAV S/O DARSHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
165
|
KEREDARI
|
JH-16-004-011-003/728
(PETO)
|
3416004011NRG24Z070520230285499
|
08/05/2023
|
LALMANI YADAV
|
3416004011WL007338
|
LALMANI YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
LALMANI YADAV SO ANRUP YADAV
|
UNION BANK OF INDIA(508500)
|
|
166
|
KEREDARI
|
JH-16-004-011-003/865
(PETO)
|
3416004011NRG24Z070520230285548
|
08/05/2023
|
BASUDEW RANA
|
3416004011WL007340
|
BASUDEW RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR NAZIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
167
|
KEREDARI
|
JH-16-004-011-003/974
(PETO)
|
3416004011NRG24Z070520230285674
|
08/05/2023
|
VINA DEVI
|
3416004011WL007347
|
VINA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BINA DEVI W/O SIKENDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
168
|
KEREDARI
|
JH-16-004-011-003/983
(PETO)
|
3416004011NRG24Z070520230285500
|
08/05/2023
|
PUNAWA DEVI
|
3416004011WL007338
|
PUNAWA DEVI
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PUNWA DEVI
|
BANK OF INDIA(508505)
|
|
169
|
KEREDARI
|
JH-16-004-011-004/10
(PETO)
|
3416004011NRG24Z070520230285568
|
08/05/2023
|
TILAK MAHTO
|
3416004011WL007342
|
TILAK MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TILAK NATH MAHTO S/O PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
170
|
KEREDARI
|
JH-16-004-011-004/109
(PETO)
|
3416004011NRG24Z070520230285581
|
08/05/2023
|
RINKI DEVI
|
3416004011WL007344
|
RINKI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RINKI DEVI W/O ADITYA YADAV
|
UNION BANK OF INDIA(508500)
|
|
171
|
KEREDARI
|
JH-16-004-011-004/47
(PETO)
|
3416004011NRG24Z070520230285561
|
08/05/2023
|
CHHOTU YADAV
|
3416004011WL007341
|
CHHOTU YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHHATHU YADAV S/O CHULHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
172
|
KEREDARI
|
JH-16-004-011-004/654
(PETO)
|
3416004011NRG24Z070520230285562
|
08/05/2023
|
FULWA DEVI
|
3416004011WL007341
|
FULWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
FULWA DEVI WO BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
173
|
KEREDARI
|
JH-16-004-011-004/657
(PETO)
|
3416004011NRG24Z070520230285564
|
08/05/2023
|
SULOCHAN DEVI
|
3416004011WL007341
|
SULOCHAN DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SULOCHAN DEVI W/O KAULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15930
|
15930
|
|
|
|
|
|
|
|
|
174
|
KEREDARI
|
JH-16-004-011-003/2505
(PETO)
|
3416004011NRG24Z070520230285796
|
08/05/2023
|
ANURUP YADAV
|
3416004011WL007352
|
ANURUP YADAV
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANURUP YADAV S/O LATE TEJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
175
|
KEREDARI
|
JH-16-004-011-003/2539
(PETO)
|
3416004011NRG24Z070520230285457
|
08/05/2023
|
MANOJ RANA
|
3416004011WL007337
|
MANOJ RANA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANOJ RANA
|
IDBI BANK(607095)
|
|
176
|
KEREDARI
|
JH-16-004-011-004/56
(PETO)
|
3416004011NRG24Z070520230285570
|
08/05/2023
|
PURAN MAHTO
|
3416004011WL007342
|
PURAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
177
|
KEREDARI
|
JH-16-004-011-004/793
(PETO)
|
3416004011NRG24Z070520230285576
|
08/05/2023
|
SONAM KUMARI
|
3416004011WL007343
|
SONAM KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Ms. Sonam Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
178
|
KEREDARI
|
JH-16-004-011-003/2715
(PETO)
|
3416004011NRG24Z070520230285664
|
08/05/2023
|
MAMTA KUMARI
|
3416004011WL007347
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
179
|
KEREDARI
|
JH-16-004-011-003/2718
(PETO)
|
3416004011NRG24Z070520230285666
|
08/05/2023
|
BALOIYA DEVI
|
3416004011WL007347
|
BALOIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28890
|
28890
|
|
|
|
|
|
|
|