|
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-16-004-011-002/2059
(PETO)
|
3416004011NRG24Z161020231611333
|
18/10/2023
|
MD MANOWAR
|
3416004011WL050625
|
MD MANOWAR
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MD. MANOWAR
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-011-003/1829
(PETO)
|
3416004011NRG24Z161020231610750
|
18/10/2023
|
AJAY RAJAK
|
3416004011WL050593
|
AJAY RAJAK
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
AJAY RAJAK S/O PRAYAG RAJAK
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-011-004/58
(PETO)
|
3416004011NRG24Z161020231610555
|
18/10/2023
|
NARESH YADAV
|
3416004011WL050577
|
NARESH YADAV
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
NARESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-011-004/696
(PETO)
|
3416004011NRG24Z161020231610546
|
18/10/2023
|
RAJU KUMAR
|
3416004011WL050576
|
RAJU KUMAR
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
RAJU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-011-003/1800
(PETO)
|
3416004011NRG24Z161020231610791
|
18/10/2023
|
PRAPHULO KUMAR YADAV
|
3416004011WL050596
|
PRAPHULO KUMAR YADAV
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
PRAPHUL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-011-003/1013
(PETO)
|
3416004011NRG24Z161020231610775
|
18/10/2023
|
ASHOK KUMAR
|
3416004011WL050595
|
ASHOK KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-011-003/1021
(PETO)
|
3416004011NRG24Z161020231610587
|
18/10/2023
|
SAROJ SAW
|
3416004011WL050580
|
SAROJ SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SROJ SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-011-003/1152
(PETO)
|
3416004011NRG24Z161020231610619
|
18/10/2023
|
MUKESH KUMAR RAJAK
|
3416004011WL050583
|
MUKESH KUMAR RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MUKESH KUMAR RAJAK S/O SUKHDEO RAJAK
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-011-003/1155
(PETO)
|
3416004011NRG24Z161020231611325
|
18/10/2023
|
SHYAM DEVI
|
3416004011WL050623
|
SHYAM DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SHYAM DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-011-003/1317
(PETO)
|
3416004011NRG24Z161020231610897
|
18/10/2023
|
REKHA DEVI
|
3416004011WL050604
|
REKHA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
REKHA DEVI W/O TRIBHUWAN SAW
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-011-003/1380
(PETO)
|
3416004011NRG24Z161020231610599
|
18/10/2023
|
UPENDRA RAJAK
|
3416004011WL050581
|
UPENDRA RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
UPENDRA RAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KEREDARI
|
JH-16-004-011-003/1420
(PETO)
|
3416004011NRG24Z161020231610899
|
18/10/2023
|
KAVITA DEVI
|
3416004011WL050604
|
KAVITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-011-003/1551
(PETO)
|
3416004011NRG24Z161020231610877
|
18/10/2023
|
MINA DEVI
|
3416004011WL050602
|
MINA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-011-003/1702
(PETO)
|
3416004011NRG24Z161020231610776
|
18/10/2023
|
MITHUN RAJAK
|
3416004011WL050595
|
MITHUN RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MITHUN RAJAK S/O UGESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-011-003/1802
(PETO)
|
3416004011NRG24Z161020231610689
|
18/10/2023
|
MULCHAND RAJAK
|
3416004011WL050590
|
MULCHAND RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MULCHAND RAJAK
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-011-003/1804
(PETO)
|
3416004011NRG24Z161020231610690
|
18/10/2023
|
PREM SAW
|
3416004011WL050590
|
PREM SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
PREM SAW SO BISHUN SAW
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-011-003/1809
(PETO)
|
3416004011NRG24Z161020231610692
|
18/10/2023
|
DIPAK KUMAR
|
3416004011WL050590
|
DIPAK KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-011-003/1926
(PETO)
|
3416004011NRG24Z161020231610603
|
18/10/2023
|
NRANJAN KUMAR
|
3416004011WL050581
|
NRANJAN KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
NIRANJAN KUMAR S/O VISHUN SAW
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-011-003/1935
(PETO)
|
3416004011NRG24Z161020231610678
|
18/10/2023
|
SULENDRA SAW
|
3416004011WL050589
|
SULENDRA SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SULENDRA SAW SS/O - BISHUN SAW
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-011-003/1940
(PETO)
|
3416004011NRG24Z161020231610679
|
18/10/2023
|
ANITA DEVI
|
3416004011WL050589
|
ANITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
ANITA DEVI W/O RAJESH SAW
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-011-003/1940
(PETO)
|
3416004011NRG24Z161020231610577
|
18/10/2023
|
RAJESH SAW
|
3416004011WL050579
|
RAJESH SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
RAJESH KUMAR SO BISHUN SAW
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-011-003/2008
(PETO)
|
3416004011NRG24Z161020231610796
|
18/10/2023
|
JYANTI DEVI
|
3416004011WL050596
|
JYANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
JAYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-011-003/2210
(PETO)
|
3416004011NRG24Z161020231610871
|
18/10/2023
|
ARUN SAW
|
3416004011WL050601
|
ARUN SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
ARUN SAW
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-011-003/2381
(PETO)
|
3416004011NRG24Z161020231610591
|
18/10/2023
|
ARJUN KUMAR
|
3416004011WL050580
|
ARJUN KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
ARJUN RAJAK SO BALESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-011-003/2390
(PETO)
|
3416004011NRG24Z161020231610623
|
18/10/2023
|
PARWATI DEVI
|
3416004011WL050583
|
PARWATI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
PARWATI DEVI W/O VIRAJ RAJAK
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-011-003/719
(PETO)
|
3416004011NRG24Z161020231610740
|
18/10/2023
|
SHIVSANKAR RAJAK
|
3416004011WL050592
|
SHIVSANKAR RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SHIVSHANKAR RAJAK S/O DHANESHWAR RAJAK
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-011-003/749
(PETO)
|
3416004011NRG24Z161020231610890
|
18/10/2023
|
RESHAMI KUMARI
|
3416004011WL050603
|
RESHAMI KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
UPENDRA KUMAR S/O - BHUNESHWAR SAW
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-011-004/671
(PETO)
|
3416004011NRG24Z161020231610526
|
18/10/2023
|
KULU MAHTO
|
3416004011WL050574
|
KULU MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MEHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-011-004/678
(PETO)
|
3416004011NRG24Z161020231610536
|
18/10/2023
|
SANTOSH MAHTO
|
3416004011WL050575
|
SANTOSH MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
30
|
KEREDARI
|
JH-16-004-011-003/1930
(PETO)
|
3416004011NRG24Z161020231610677
|
18/10/2023
|
PRIYANKA KUMARI
|
3416004011WL050589
|
PRIYANKA KUMARI
|
00415
|
SBIN0008377
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
KEREDARI
|
JH-16-004-011-003/1599
(PETO)
|
3416004011NRG24Z161020231610878
|
18/10/2023
|
AJAY KUMAR
|
3416004011WL050602
|
AJAY KUMAR
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEREDARI
|
JH-16-004-011-003/1808
(PETO)
|
3416004011NRG24Z161020231610691
|
18/10/2023
|
MANOJ RAJAK
|
3416004011WL050590
|
MANOJ RAJAK
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MR MANOJ RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
KEREDARI
|
JH-16-004-011-003/141
(PETO)
|
3416004011NRG24Z161020231610620
|
18/10/2023
|
DHANESWAR RAJAK
|
3416004011WL050583
|
DHANESWAR RAJAK
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MR DHANESHWAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEREDARI
|
JH-16-004-011-003/1427
(PETO)
|
3416004011NRG24Z161020231610621
|
18/10/2023
|
JASO DEVI
|
3416004011WL050583
|
JASO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-011-003/1584
(PETO)
|
3416004011NRG24Z161020231610652
|
18/10/2023
|
MANJU DEVI
|
3416004011WL050586
|
MANJU DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MANJU DEVI WO ARJUN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-011-003/1826
(PETO)
|
3416004011NRG24Z161020231610792
|
18/10/2023
|
ADITYA KUMAR
|
3416004011WL050596
|
ADITYA KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEREDARI
|
JH-16-004-011-003/1850
(PETO)
|
3416004011NRG24Z161020231610888
|
18/10/2023
|
SUBODH KUMAR
|
3416004011WL050603
|
SUBODH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KEREDARI
|
JH-16-004-011-003/1879
(PETO)
|
3416004011NRG24Z161020231611326
|
18/10/2023
|
SONIYA KUMARI
|
3416004011WL050623
|
SONIYA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MISS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-011-003/191
(PETO)
|
3416004011NRG24Z161020231610590
|
18/10/2023
|
SUNITA DEVI
|
3416004011WL050580
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEREDARI
|
JH-16-004-011-003/1979
(PETO)
|
3416004011NRG24Z161020231610794
|
18/10/2023
|
TARKESHWAR SAW
|
3416004011WL050596
|
TARKESHWAR SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MR TARKESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEREDARI
|
JH-16-004-011-003/453
(PETO)
|
3416004011NRG24Z161020231610755
|
18/10/2023
|
RADHA DEVI
|
3416004011WL050593
|
RADHA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KEREDARI
|
JH-16-004-011-004/666
(PETO)
|
3416004011NRG24Z161020231610525
|
18/10/2023
|
RAJENDAR KU MAHTO
|
3416004011WL050574
|
RAJENDAR KU MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
RAJENDRA KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-011-004/679
(PETO)
|
3416004011NRG24Z161020231610545
|
18/10/2023
|
ANDU MAHTO
|
3416004011WL050576
|
ANDU MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
ANDU MAHTO S/O BANODHI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
44
|
KEREDARI
|
JH-16-004-011-003/1019
(PETO)
|
3416004011NRG24Z161020231610688
|
18/10/2023
|
SHIVCHARAN YADAV
|
3416004011WL050590
|
SHIVCHARAN YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SHIVCHARAN YADAV SO RAMKISHUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-011-003/1028
(PETO)
|
3416004011NRG24Z161020231611331
|
18/10/2023
|
PRAKASH RAJAK
|
3416004011WL050624
|
PRAKASH RAJAK
|
00468
|
UBIN0539961
|
27
|
27
|
Processed
|
19/10/2023
|
|
S57074316
|
|
PRAKASH RAJAK KUSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-011-003/1131
(PETO)
|
3416004011NRG24Z161020231610650
|
18/10/2023
|
PRAMOD RAJAK
|
3416004011WL050586
|
PRAMOD RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
PRAMOD RAJAK S/O GUDAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-011-003/1188
(PETO)
|
3416004011NRG24Z161020231610868
|
18/10/2023
|
ASHESHWAR SAW
|
3416004011WL050601
|
ASHESHWAR SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
ASHESHWAR SAW S/O PRABHU SAW
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-011-003/1331
(PETO)
|
3416004011NRG24Z161020231610588
|
18/10/2023
|
KAUSHALIYA DEVI
|
3416004011WL050580
|
KAUSHALIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
KUSHILA DEVI W/I ARJUN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-011-003/1350
(PETO)
|
3416004011NRG24Z161020231610898
|
18/10/2023
|
SAVITRI DEVI
|
3416004011WL050604
|
SAVITRI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KEREDARI
|
JH-16-004-011-003/1379
(PETO)
|
3416004011NRG24Z161020231610575
|
18/10/2023
|
DEEPAK KUMAR
|
3416004011WL050579
|
DEEPAK KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-011-003/1385
(PETO)
|
3416004011NRG24Z161020231610600
|
18/10/2023
|
ANJU DEVI
|
3416004011WL050581
|
ANJU DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
ANJU DEVI WO PRAMESHWAR RANA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-011-003/1386
(PETO)
|
3416004011NRG24Z161020231610589
|
18/10/2023
|
CHAMELI DEVI
|
3416004011WL050580
|
CHAMELI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KEREDARI
|
JH-16-004-011-003/146
(PETO)
|
3416004011NRG24Z161020231610651
|
18/10/2023
|
RINA DEVI
|
3416004011WL050586
|
RINA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
RINA DEVI W/O CHANDRIKA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-011-003/1496
(PETO)
|
3416004011NRG24Z161020231610900
|
18/10/2023
|
MUNIYA DEVI
|
3416004011WL050604
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MUNIYA DEVI WO KAULESHWAR BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-011-003/1585
(PETO)
|
3416004011NRG24Z161020231610653
|
18/10/2023
|
ARAJUN RAJAK
|
3416004011WL050586
|
ARAJUN RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
ARJUN RAJAK S/O KHEDAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-011-003/1602
(PETO)
|
3416004011NRG24Z161020231610879
|
18/10/2023
|
BABITA DEVI
|
3416004011WL050602
|
BABITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BABITA DEVI WO JITENDRA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-011-003/1613
(PETO)
|
3416004011NRG24Z161020231610869
|
18/10/2023
|
SAMBHU BHUYAN
|
3416004011WL050601
|
SAMBHU BHUYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SAMBHU BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-011-003/1728
(PETO)
|
3416004011NRG24Z161020231610880
|
18/10/2023
|
GITA DEVI
|
3416004011WL050602
|
GITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-011-003/1779
(PETO)
|
3416004011NRG24Z161020231610734
|
18/10/2023
|
MUKESH KUMAR RAJAK
|
3416004011WL050592
|
MUKESH KUMAR RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MUKESH KUMAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-011-003/1795
(PETO)
|
3416004011NRG24Z161020231610790
|
18/10/2023
|
PANO DEVI
|
3416004011WL050596
|
PANO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
PANO DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-011-003/1805
(PETO)
|
3416004011NRG24Z161020231610601
|
18/10/2023
|
RINKI DEVI
|
3416004011WL050581
|
RINKI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
RINKI KUMARI WO MAGHO RAJAK
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-011-003/1807
(PETO)
|
3416004011NRG24Z161020231610602
|
18/10/2023
|
PRAKASH RAJAK
|
3416004011WL050581
|
PRAKASH RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
PRAKASH KUMAR RAJAK S/O KEDAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-011-003/1811
(PETO)
|
3416004011NRG24Z161020231610735
|
18/10/2023
|
KRISHNA KUMAR RAJAK
|
3416004011WL050592
|
KRISHNA KUMAR RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
KRISHNA KUMAR RAJAK
|
HDFC BANK LTD(607152)
|
|
64
|
KEREDARI
|
JH-16-004-011-003/1812
(PETO)
|
3416004011NRG24Z161020231610609
|
18/10/2023
|
DILIP KUMAR
|
3416004011WL050582
|
DILIP KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
DILIP U RAJAK
|
HDFC BANK LTD(607152)
|
|
65
|
KEREDARI
|
JH-16-004-011-003/1827
(PETO)
|
3416004011NRG24Z161020231610809
|
18/10/2023
|
MUIYA DEVI
|
3416004011WL050597
|
MUIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MUNIYA DEVI WO GANGO YADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-011-003/1828
(PETO)
|
3416004011NRG24Z161020231610749
|
18/10/2023
|
NITU DEVI
|
3416004011WL050593
|
NITU DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
NITU DEVI WO SANJAY RAJAK
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-011-003/183
(PETO)
|
3416004011NRG24Z161020231610736
|
18/10/2023
|
BHIKU RAJAK
|
3416004011WL050592
|
BHIKU RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BHIKHU BAITHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-011-003/1830
(PETO)
|
3416004011NRG24Z161020231610752
|
18/10/2023
|
ROHIT KUMAR
|
3416004011WL050593
|
ROHIT KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KEREDARI
|
JH-16-004-011-003/1860
(PETO)
|
3416004011NRG24Z161020231610901
|
18/10/2023
|
RAKHI KUMARI
|
3416004011WL050604
|
RAKHI KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
RAKHI KUMARI WO NARESH SAW
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-011-003/1920
(PETO)
|
3416004011NRG24Z161020231610610
|
18/10/2023
|
REKHA DEVI
|
3416004011WL050582
|
REKHA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-011-003/1925
(PETO)
|
3416004011NRG24Z161020231610676
|
18/10/2023
|
RANJEET RAJAK
|
3416004011WL050589
|
RANJEET RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
RANJEET RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KEREDARI
|
JH-16-004-011-003/1927
(PETO)
|
3416004011NRG24Z161020231610611
|
18/10/2023
|
PRAKASH KUMAR
|
3416004011WL050582
|
PRAKASH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
PRAKASH KUMAR SO BALESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-011-003/193
(PETO)
|
3416004011NRG24Z161020231610654
|
18/10/2023
|
KEDAR RAJAK
|
3416004011WL050586
|
KEDAR RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
KEDAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-011-003/1937
(PETO)
|
3416004011NRG24Z161020231610753
|
18/10/2023
|
LEVELY KUMARI
|
3416004011WL050593
|
LEVELY KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
Miss. LOVELY KUMARI D/O NATHO RAJAK
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KEREDARI
|
JH-16-004-011-003/1939
(PETO)
|
3416004011NRG24Z161020231610576
|
18/10/2023
|
KEWAL BAITHA
|
3416004011WL050579
|
KEWAL BAITHA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
KEWAL RAJAK
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-011-003/1941
(PETO)
|
3416004011NRG24Z161020231610612
|
18/10/2023
|
BEBY DEVI
|
3416004011WL050582
|
BEBY DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BEBY DEVI WO KRISHNA SAW
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-011-003/1943
(PETO)
|
3416004011NRG24Z161020231610622
|
18/10/2023
|
BUDHAN YADAV
|
3416004011WL050583
|
BUDHAN YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BUDHAN YADAV
|
BANK OF INDIA(508505)
|
|
78
|
KEREDARI
|
JH-16-004-011-003/1943
(PETO)
|
3416004011NRG24Z161020231610738
|
18/10/2023
|
SHANTI DEVI
|
3416004011WL050592
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SHANTI DEVI WO BUDHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-011-003/1944
(PETO)
|
3416004011NRG24Z161020231610739
|
18/10/2023
|
JYANTI DEVI
|
3416004011WL050592
|
JYANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
JAYANTEE DEVI WO DILIP RAJAK
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-011-003/1970
(PETO)
|
3416004011NRG24Z161020231610778
|
18/10/2023
|
PRAMOD KUMAR
|
3416004011WL050595
|
PRAMOD KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
PRAMOD KUMAR SO AATO SAW
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-011-003/1975
(PETO)
|
3416004011NRG24Z161020231610793
|
18/10/2023
|
UGAN BHUIYAN
|
3416004011WL050596
|
UGAN BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
UGAN BHUYAN SO PADUM BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-011-003/1983
(PETO)
|
3416004011NRG24Z161020231610810
|
18/10/2023
|
SITA DEVI
|
3416004011WL050597
|
SITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-011-003/1988
(PETO)
|
3416004011NRG24Z161020231610811
|
18/10/2023
|
ASNI DEVI
|
3416004011WL050597
|
ASNI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
ASNI DEVI WO VARJU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-011-003/1990
(PETO)
|
3416004011NRG24Z161020231610795
|
18/10/2023
|
KUNTI DEVI
|
3416004011WL050596
|
KUNTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
KUNTI DEVI WO UGAB BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-011-003/2005
(PETO)
|
3416004011NRG24Z161020231610693
|
18/10/2023
|
MADHO RAJAK
|
3416004011WL050590
|
MADHO RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MADHO RAJAK
|
BANK OF INDIA(508505)
|
|
86
|
KEREDARI
|
JH-16-004-011-003/2085
(PETO)
|
3416004011NRG24Z161020231610812
|
18/10/2023
|
RADHA DEVI
|
3416004011WL050597
|
RADHA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-011-003/2087
(PETO)
|
3416004011NRG24Z161020231610813
|
18/10/2023
|
FUNWA DEVI
|
3416004011WL050597
|
FUNWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
FUNWA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
KEREDARI
|
JH-16-004-011-003/2133
(PETO)
|
3416004011NRG24Z161020231610578
|
18/10/2023
|
PUNAM KUMARI
|
3416004011WL050579
|
PUNAM KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
PUNAM KUMARI WO KANGRESH RANA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-011-003/2210
(PETO)
|
3416004011NRG24Z161020231610889
|
18/10/2023
|
DIPANI DEVI
|
3416004011WL050603
|
DIPANI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
DIPANI DEVI W/O ARUN SAW
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-011-003/2213
(PETO)
|
3416004011NRG24Z161020231610797
|
18/10/2023
|
SHOBHA DEVI
|
3416004011WL050596
|
SHOBHA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-011-003/2234
(PETO)
|
3416004011NRG24Z161020231610814
|
18/10/2023
|
VIJAY BHUIYAN
|
3416004011WL050597
|
VIJAY BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
VIJAY BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-011-003/228
(PETO)
|
3416004011NRG24Z161020231610815
|
18/10/2023
|
HEMANI DEVI
|
3416004011WL050597
|
HEMANI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
HEMANI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
KEREDARI
|
JH-16-004-011-003/230
(PETO)
|
3416004011NRG24Z161020231610579
|
18/10/2023
|
DINESHWAR SAW
|
3416004011WL050579
|
DINESHWAR SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
DINESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-011-003/453
(PETO)
|
3416004011NRG24Z161020231610754
|
18/10/2023
|
DAHAN RAJAK
|
3416004011WL050593
|
DAHAN RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
DAHAN RAJAK S/O MOHAN BAITHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-011-003/474
(PETO)
|
3416004011NRG24Z161020231610817
|
18/10/2023
|
BHIKHU CHOUDHARI
|
3416004011WL050597
|
BHIKHU CHOUDHARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BHIKHU CHAUDHRI S/O DHAKHUL PANSI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-011-003/490
(PETO)
|
3416004011NRG24Z161020231610656
|
18/10/2023
|
ROUSHAN SAHU
|
3416004011WL050586
|
ROUSHAN SAHU
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
ROSHAN SAHU SO FAGUN SAHO
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-011-003/537
(PETO)
|
3416004011NRG24Z161020231610681
|
18/10/2023
|
SHAKUNTI DEVI
|
3416004011WL050589
|
SHAKUNTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SHAKUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KEREDARI
|
JH-16-004-011-003/537
(PETO)
|
3416004011NRG24Z161020231610680
|
18/10/2023
|
SURAJ SAW
|
3416004011WL050589
|
SURAJ SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SURAJ SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KEREDARI
|
JH-16-004-011-003/714
(PETO)
|
3416004011NRG24Z161020231611328
|
18/10/2023
|
PRAMOD RANA
|
3416004011WL050623
|
PRAMOD RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
PRAMOD RANA and NIRASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-011-003/725
(PETO)
|
3416004011NRG24Z161020231610741
|
18/10/2023
|
SANTOSH KUMAR RANA
|
3416004011WL050592
|
SANTOSH KUMAR RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SANTOSH KUMAR RANA S/O KOLESHWAR RANA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-011-003/735
(PETO)
|
3416004011NRG24Z161020231611329
|
18/10/2023
|
SUNAINA DEVI
|
3416004011WL050623
|
SUNAINA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SUNAINA DEVI WO KRISHNA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-011-003/753
(PETO)
|
3416004011NRG24Z161020231610891
|
18/10/2023
|
UPENDRA KUMAR
|
3416004011WL050603
|
UPENDRA KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
UPENDAR KUMAR S/O BHUNESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-011-003/801
(PETO)
|
3416004011NRG24Z161020231610592
|
18/10/2023
|
SURENDRA RAJAK
|
3416004011WL050580
|
SURENDRA RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SURENDRA RAJAK SO LATE UMESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
104
|
KEREDARI
|
JH-16-004-011-004/167
(PETO)
|
3416004011NRG24Z161020231610535
|
18/10/2023
|
ASHOK MAHTO
|
3416004011WL050575
|
ASHOK MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
ASHOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-011-004/59
(PETO)
|
3416004011NRG24Z161020231610556
|
18/10/2023
|
TEJU MAHTO
|
3416004011WL050577
|
TEJU MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
TEJU MAHTO S/O JAYNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-011-004/664
(PETO)
|
3416004011NRG24Z161020231610524
|
18/10/2023
|
MINA DEVI
|
3416004011WL050574
|
MINA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-011-004/665
(PETO)
|
3416004011NRG24Z161020231610557
|
18/10/2023
|
JHALIYA DEVI
|
3416004011WL050577
|
JHALIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
JHALIYA DEVI W/O BHUVNESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-011-004/684
(PETO)
|
3416004011NRG24Z161020231610537
|
18/10/2023
|
BASO DEVI
|
3416004011WL050575
|
BASO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-011-004/697
(PETO)
|
3416004011NRG24Z161020231610547
|
18/10/2023
|
LILWA DEVI
|
3416004011WL050576
|
LILWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
LILWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KEREDARI
|
JH-16-004-011-004/712
(PETO)
|
3416004011NRG24Z161020231610567
|
18/10/2023
|
MUNIYA DEVI
|
3416004011WL050578
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MUNIYA DEVI WO KARAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-011-004/748
(PETO)
|
3416004011NRG24Z161020231610558
|
18/10/2023
|
MUNIYA DEVI
|
3416004011WL050577
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MUNIYA DEVI WO NARESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-011-004/750
(PETO)
|
3416004011NRG24Z161020231610538
|
18/10/2023
|
SARSWATI DEVI
|
3416004011WL050575
|
SARSWATI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SARSWATI DEVI WO ASHOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-011-004/89
(PETO)
|
3416004011NRG24Z161020231610548
|
18/10/2023
|
RENU DEVI
|
3416004011WL050576
|
RENU DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
RENU DEVI WO SANTOSH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
114
|
KEREDARI
|
JH-16-004-011-003/553
(PETO)
|
3416004011NRG24Z161020231611327
|
18/10/2023
|
RAMKIRISHN RAJJAK
|
3416004011WL050623
|
RAMKIRISHN RAJJAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
KRISHAN RAJAK S/O DEGLAL VETHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KEREDARI
|
JH-16-004-011-004/101
(PETO)
|
3416004011NRG24Z161020231610544
|
18/10/2023
|
PUSHAN MAHTO
|
3416004011WL050576
|
PUSHAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
PUSAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KEREDARI
|
JH-16-004-011-004/11
(PETO)
|
3416004011NRG24Z161020231610534
|
18/10/2023
|
RAGHU MAHTO
|
3416004011WL050575
|
RAGHU MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
ASHOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-011-004/194
(PETO)
|
3416004011NRG24Z161020231610565
|
18/10/2023
|
DASHRATH KUMAR MAHTO
|
3416004011WL050578
|
DASHRATH KUMAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
DASHRATH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KEREDARI
|
JH-16-004-011-004/61
(PETO)
|
3416004011NRG24Z161020231610566
|
18/10/2023
|
RUDAN MAHTO
|
3416004011WL050578
|
RUDAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
RUDAN MAHTO S/O NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEREDARI
|
JH-16-004-011-004/749
(PETO)
|
3416004011NRG24Z161020231610528
|
18/10/2023
|
BINOD MAHTO
|
3416004011WL050574
|
BINOD MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BINOD MAHTO S/O BHAGIRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
120
|
KEREDARI
|
JH-16-004-011-004/99
(PETO)
|
3416004011NRG24Z161020231610568
|
18/10/2023
|
KARAM MAHTO
|
3416004011WL050578
|
KARAM MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
KARAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19305
|
19305
|
|
|
|
|
|
|
|