|
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-16-004-011-003/1346
(PETO)
|
3416004000NRG24120620230613038
|
13/06/2023
|
NISHA KUMARI
|
3416004WL016687
|
NISHA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841367
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KEREDARI
|
JH-16-004-011-003/1901
(PETO)
|
3416004011NRG24120620230618471
|
13/06/2023
|
DHANESHWARI DEVI
|
3416004011WL016844
|
DHANESHWARI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841368
|
|
RAMESH SAW S/O BUDHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-011-003/2047
(PETO)
|
3416004011NRG24120620230618475
|
13/06/2023
|
SHATRUDHAN SAW
|
3416004011WL016844
|
SHATRUDHAN SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841363
|
|
SHATRUDHAN SAW
|
ICICI BANK LTD(508534)
|
|
4
|
KEREDARI
|
JH-16-004-011-003/776
(PETO)
|
3416004000NRG24130620230627310
|
13/06/2023
|
AKASH KUMAR GUPTA
|
3416004WL017093
|
AKASH KUMAR GUPTA
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841364
|
|
AKASH KUMAR GUPTA S/O NAND KISHOR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-011-003/881
(PETO)
|
3416004011NRG24120620230618440
|
13/06/2023
|
LAKHAN KUMAR SAW
|
3416004011WL016843
|
LAKHAN KUMAR SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841365
|
|
LAKHAN KUMAR SAW S/O SURAJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KEREDARI
|
JH-16-004-011-004/58
(PETO)
|
3416004011NRG24120620230618405
|
13/06/2023
|
NARESH YADAV
|
3416004011WL016842
|
NARESH YADAV
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841366
|
|
NARESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-011-004/746
(PETO)
|
3416004011NRG24120620230618341
|
13/06/2023
|
GANESH MAHTO
|
3416004011WL016840
|
GANESH MAHTO
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841369
|
|
GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-011-003/2243
(PETO)
|
3416004011NRG24120620230618592
|
13/06/2023
|
VISHAL KUMAR
|
3416004011WL016846
|
VISHAL KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841370
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-011-003/1288
(PETO)
|
3416004011NRG24120620230618455
|
13/06/2023
|
GUDIYA DEVi
|
3416004011WL016844
|
GUDIYA DEVi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841441
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-011-003/1345
(PETO)
|
3416004000NRG24120620230613037
|
13/06/2023
|
BHOLA KUMAR
|
3416004WL016687
|
BHOLA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841424
|
|
BHOLA KUMAR S/O JUTHI SAW
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-011-003/1347
(PETO)
|
3416004000NRG24120620230613039
|
13/06/2023
|
SARITA DEVI
|
3416004WL016687
|
SARITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841430
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-011-003/1731
(PETO)
|
3416004011NRG24120620230618460
|
13/06/2023
|
BASUDE RAJAK
|
3416004011WL016844
|
BASUDE RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841426
|
|
BASUDEO RAJAK S/O GOVIND RAJAK
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-011-003/1772
(PETO)
|
3416004011NRG24120620230618462
|
13/06/2023
|
PAPPU THAKUR
|
3416004011WL016844
|
PAPPU THAKUR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841429
|
|
MR PAPPU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEREDARI
|
JH-16-004-011-003/1841
(PETO)
|
3416004011NRG24120620230618463
|
13/06/2023
|
RANJU DEVI
|
3416004011WL016844
|
RANJU DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841445
|
|
RANJU DEVI WO PREM RAJAK
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-011-003/185
(PETO)
|
3416004011NRG24120620230618465
|
13/06/2023
|
BIMLI DEVI
|
3416004011WL016844
|
BIMLI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841438
|
|
BIMLI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-011-003/1899
(PETO)
|
3416004011NRG24120620230618434
|
13/06/2023
|
ASHOK KUMAR RAJAK
|
3416004011WL016843
|
ASHOK KUMAR RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841423
|
|
ASHOK KUMAR RAJAK S/O-SAHADEV RAJAK
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-011-003/215
(PETO)
|
3416004011NRG24120620230618644
|
13/06/2023
|
MINA DEVI
|
3416004011WL016847
|
MINA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841444
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-011-003/217
(PETO)
|
3416004011NRG24120620230618587
|
13/06/2023
|
ASHOK RAJAK
|
3416004011WL016846
|
ASHOK RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841425
|
|
ASHOK RAJAK & PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-011-003/2203
(PETO)
|
3416004011NRG24120620230618589
|
13/06/2023
|
BAIJU YADAV
|
3416004011WL016846
|
BAIJU YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841446
|
|
BAIJU YADAV S O LATE LATAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-011-003/2241
(PETO)
|
3416004011NRG24120620230618590
|
13/06/2023
|
RADHIKA DEVI
|
3416004011WL016846
|
RADHIKA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841439
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-011-003/2598
(PETO)
|
3416004011NRG24120620230618596
|
13/06/2023
|
MALTI DEVI
|
3416004011WL016846
|
MALTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841443
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-011-003/2602
(PETO)
|
3416004011NRG24120620230618597
|
13/06/2023
|
PAYAL DEVI
|
3416004011WL016846
|
PAYAL DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841448
|
|
PAYAL DEVI WO PREMCHANDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-011-003/2605
(PETO)
|
3416004011NRG24120620230618598
|
13/06/2023
|
Pankaj Rajak
|
3416004011WL016846
|
Pankaj Rajak
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841431
|
|
PANKAJ RAJAK S/O B L RAJAK
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-011-003/2610
(PETO)
|
3416004011NRG24120620230618599
|
13/06/2023
|
ABHISHEK KUMAR
|
3416004011WL016846
|
ABHISHEK KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841475
|
|
ABHISHEK KUMAR S/O ARUN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-011-003/2796
(PETO)
|
3416004000NRG24130620230627301
|
13/06/2023
|
Shanti Kumari
|
3416004WL017093
|
Shanti Kumari
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841447
|
|
SHANTI KUMARI D/O CHOTAN BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-011-003/332
(PETO)
|
3416004000NRG24130620230627302
|
13/06/2023
|
BRAJNANDAN PRASAD
|
3416004WL017093
|
BRAJNANDAN PRASAD
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841432
|
|
BRAJNANDAN PRASAD S/O- PRABHU SAHU
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-011-003/724
(PETO)
|
3416004011NRG24120620230618610
|
13/06/2023
|
ANIL KUMAR YADAV
|
3416004011WL016846
|
ANIL KUMAR YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841440
|
|
ANIL KUMAR YADAV
|
CANARA BANK(508532)
|
|
28
|
KEREDARI
|
JH-16-004-011-003/924
(PETO)
|
3416004011NRG24120620230618612
|
13/06/2023
|
kusmi devi
|
3416004011WL016846
|
kusmi devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841442
|
|
KUSMI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-011-004/658
(PETO)
|
3416004011NRG24120620230618227
|
13/06/2023
|
CHAMPA DEVI
|
3416004011WL016838
|
CHAMPA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841427
|
|
CHAMPA DEVI W/O VISHESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-011-004/671
(PETO)
|
3416004011NRG24120620230618232
|
13/06/2023
|
KULU MAHTO
|
3416004011WL016838
|
KULU MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841428
|
|
MEHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
31
|
KEREDARI
|
JH-16-004-011-002/2062
(PETO)
|
3416004011NRG24120620230618327
|
13/06/2023
|
BABLU KUMAR YADAV
|
3416004011WL016840
|
BABLU KUMAR YADAV
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841375
|
|
MR BABLU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
KEREDARI
|
JH-16-004-011-002/529
(PETO)
|
3416004011NRG24120620230618329
|
13/06/2023
|
RITES KUMAR
|
3416004011WL016840
|
RITES KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841376
|
|
RITESH KUMAR
|
CANARA BANK(508532)
|
|
33
|
KEREDARI
|
JH-16-004-011-003/1114
(PETO)
|
3416004000NRG24120620230613034
|
13/06/2023
|
SANJAY KUMAR THAKUR
|
3416004WL016687
|
SANJAY KUMAR THAKUR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841377
|
|
MR SANJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEREDARI
|
JH-16-004-011-004/159
(PETO)
|
3416004011NRG24120620230618339
|
13/06/2023
|
DEGLAL KUMAR YADAV
|
3416004011WL016840
|
DEGLAL KUMAR YADAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841378
|
|
DEGLAL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-011-004/666
(PETO)
|
3416004011NRG24120620230618410
|
13/06/2023
|
RAJENDAR KU MAHTO
|
3416004011WL016842
|
RAJENDAR KU MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841379
|
|
RAJENDRA KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
KEREDARI
|
JH-16-004-011-002/2058
(PETO)
|
3416004011NRG24120620230618431
|
13/06/2023
|
Kameshwar Kumar
|
3416004011WL016843
|
Kameshwar Kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841398
|
|
MR KAMESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEREDARI
|
JH-16-004-011-002/2062
(PETO)
|
3416004011NRG24120620230618328
|
13/06/2023
|
USHA DEVI
|
3416004011WL016840
|
USHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841499
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-011-002/530
(PETO)
|
3416004011NRG24120620230618330
|
13/06/2023
|
ASHIS KUMAR
|
3416004011WL016840
|
ASHIS KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841420
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KEREDARI
|
JH-16-004-011-002/65
(PETO)
|
3416004011NRG24120620230618331
|
13/06/2023
|
GURUDAYAL YADAV
|
3416004011WL016840
|
GURUDAYAL YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841451
|
|
GURUDAYAL YADAV SO DAMRI YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-011-003/1
(PETO)
|
3416004000NRG24120620230613033
|
13/06/2023
|
MOS.ARTI DEVI
|
3416004WL016687
|
MOS.ARTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841382
|
|
ARTI W/O LATE GURUDAYAL BHUAINYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-011-003/1007
(PETO)
|
3416004011NRG24120620230618451
|
13/06/2023
|
ANUP KUMAR RAJAK
|
3416004011WL016844
|
ANUP KUMAR RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841415
|
|
ANUP KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-011-003/1030
(PETO)
|
3416004011NRG24120620230618452
|
13/06/2023
|
HATIM ANSARI
|
3416004011WL016844
|
HATIM ANSARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841388
|
|
HATIM ANSARI S/O MOHAMMAD MIYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-011-003/1048
(PETO)
|
3416004011NRG24120620230618585
|
13/06/2023
|
URAMILA DEVI
|
3416004011WL016846
|
URAMILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841435
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-011-003/1247
(PETO)
|
3416004011NRG24120620230618453
|
13/06/2023
|
DHANO DEVI
|
3416004011WL016844
|
DHANO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841454
|
|
DHANO DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-011-003/1248
(PETO)
|
3416004011NRG24120620230618454
|
13/06/2023
|
BUDHAN SAW
|
3416004011WL016844
|
BUDHAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841404
|
|
BUDHAN SAW SO SIDAR SAW
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-011-003/1331
(PETO)
|
3416004000NRG24120620230613036
|
13/06/2023
|
KAUSHALIYA DEVI
|
3416004WL016687
|
KAUSHALIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841394
|
|
KUSHILA DEVI W/I ARJUN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-011-003/1349
(PETO)
|
3416004011NRG24120620230618647
|
13/06/2023
|
ARBIND KUMAR SAHU
|
3416004011WL016848
|
ARBIND KUMAR SAHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841383
|
|
ARBIND KUMAR SAHO S/O NETALAL PD.SAHO
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-011-003/137
(PETO)
|
3416004011NRG24120620230618456
|
13/06/2023
|
BASUDEW SAW
|
3416004011WL016844
|
BASUDEW SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841385
|
|
BALDEV SAHU &VIMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-011-003/1377
(PETO)
|
3416004011NRG24120620230618648
|
13/06/2023
|
RANJIT YADAV
|
3416004011WL016848
|
RANJIT YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841455
|
|
RANJIT YADAV SO LATE NANDU YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-011-003/1409
(PETO)
|
3416004011NRG24120620230618457
|
13/06/2023
|
MUKESH SAW
|
3416004011WL016844
|
MUKESH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841453
|
|
MUKESH SAW SO KALI SAW
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-011-003/1458
(PETO)
|
3416004000NRG24120620230613040
|
13/06/2023
|
PACHALI DEVI
|
3416004WL016687
|
PACHALI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841481
|
|
PACHLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-011-003/1499
(PETO)
|
3416004000NRG24120620230613041
|
13/06/2023
|
NAGIYA DEVI
|
3416004WL016687
|
NAGIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841421
|
|
NAGIYA DEVI WO MAHENDRA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-011-003/1511
(PETO)
|
3416004011NRG24120620230618649
|
13/06/2023
|
NARESH YADAV
|
3416004011WL016848
|
NARESH YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841485
|
|
NARESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-011-003/1512
(PETO)
|
3416004011NRG24120620230618650
|
13/06/2023
|
SANGITA KUMARI
|
3416004011WL016848
|
SANGITA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841484
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KEREDARI
|
JH-16-004-011-003/1532
(PETO)
|
3416004011NRG24120620230618332
|
13/06/2023
|
RAGHUNATH PASI
|
3416004011WL016840
|
RAGHUNATH PASI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841452
|
|
RAGHUNATH PANSI SO BANDHU PANSI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-011-003/1533
(PETO)
|
3416004011NRG24120620230618333
|
13/06/2023
|
KALPATI DEVI
|
3416004011WL016840
|
KALPATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841474
|
|
KALPTI DEVI WO RAGHUNATH PANSI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-011-003/1534
(PETO)
|
3416004011NRG24120620230618334
|
13/06/2023
|
SARITA DEVI
|
3416004011WL016840
|
SARITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841473
|
|
SARITA DEVI WO KAMESHWAR CHOUDHRI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-011-003/1535
(PETO)
|
3416004011NRG24120620230618335
|
13/06/2023
|
MUKESH PASI
|
3416004011WL016840
|
MUKESH PASI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841491
|
|
MUKESH PANSI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-011-003/1536
(PETO)
|
3416004011NRG24120620230618336
|
13/06/2023
|
PARWATI DEVI
|
3416004011WL016840
|
PARWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841476
|
|
PARWATI DEVI WO MUKESH PANSI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-011-003/1620
(PETO)
|
3416004011NRG24120620230618458
|
13/06/2023
|
PUJA DEVI
|
3416004011WL016844
|
PUJA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841482
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-011-003/166
(PETO)
|
3416004011NRG24120620230618459
|
13/06/2023
|
LAKHAN RAJAK
|
3416004011WL016844
|
LAKHAN RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841413
|
|
LAKHAN RAJAK S/O KESHAR BAITHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-011-003/1660
(PETO)
|
3416004011NRG24120620230618432
|
13/06/2023
|
BHIKHU RAM
|
3416004011WL016843
|
BHIKHU RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841405
|
|
BHIKHU RAM SO BADAN RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-011-003/167
(PETO)
|
3416004011NRG24120620230618651
|
13/06/2023
|
ASHESHWAR YADAV
|
3416004011WL016848
|
ASHESHWAR YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841412
|
|
ASHESHWAR YADAV S/O RASMANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-011-003/1671
(PETO)
|
3416004011NRG24120620230618652
|
13/06/2023
|
VIJAY YADAV
|
3416004011WL016848
|
VIJAY YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841459
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KEREDARI
|
JH-16-004-011-003/1673
(PETO)
|
3416004011NRG24120620230618654
|
13/06/2023
|
NILAM KUMARI
|
3416004011WL016848
|
NILAM KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841497
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
KEREDARI
|
JH-16-004-011-003/1674
(PETO)
|
3416004011NRG24120620230618655
|
13/06/2023
|
BINOD YADAV
|
3416004011WL016848
|
BINOD YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841418
|
|
BINOD YADAV S/O ASHESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-011-003/1704
(PETO)
|
3416004011NRG24120620230618656
|
13/06/2023
|
SANDEEP KUMAR
|
3416004011WL016848
|
SANDEEP KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841457
|
|
SANDEEP KUMAR S/O YUGESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-011-003/1734
(PETO)
|
3416004011NRG24120620230618586
|
13/06/2023
|
MAHENDRA SAW
|
3416004011WL016846
|
MAHENDRA SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841498
|
|
MAHENDAR SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KEREDARI
|
JH-16-004-011-003/1736
(PETO)
|
3416004011NRG24120620230618461
|
13/06/2023
|
KANTI DEVI
|
3416004011WL016844
|
KANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841465
|
|
KANTI DEVI WO BINDESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-011-003/185
(PETO)
|
3416004011NRG24120620230618464
|
13/06/2023
|
ASHESHWAR RAJAK
|
3416004011WL016844
|
ASHESHWAR RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841395
|
|
ASHESWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-011-003/1853
(PETO)
|
3416004011NRG24120620230618466
|
13/06/2023
|
RABIYA KHATUN
|
3416004011WL016844
|
RABIYA KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841467
|
|
RAVIYA KHATUN WO USAF MIYAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-011-003/186
(PETO)
|
3416004011NRG24120620230618433
|
13/06/2023
|
MAHABIR RAJAK
|
3416004011WL016843
|
MAHABIR RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841347
|
|
MAHABIR RAJAK
|
BANK OF INDIA(508505)
|
|
73
|
KEREDARI
|
JH-16-004-011-003/1866
(PETO)
|
3416004011NRG24120620230618657
|
13/06/2023
|
ASHISH KUMAR
|
3416004011WL016848
|
ASHISH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841501
|
|
ASHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-011-003/1870
(PETO)
|
3416004011NRG24120620230618658
|
13/06/2023
|
BIJENDRA YADAV
|
3416004011WL016848
|
BIJENDRA YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841387
|
|
BIJENDRA YADAV S/O RAMPRASAD YADAV
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-011-003/1890
(PETO)
|
3416004011NRG24120620230618467
|
13/06/2023
|
SUNITA DEVI
|
3416004011WL016844
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841411
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KEREDARI
|
JH-16-004-011-003/1893
(PETO)
|
3416004011NRG24120620230618468
|
13/06/2023
|
USHA DEVI
|
3416004011WL016844
|
USHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841422
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KEREDARI
|
JH-16-004-011-003/1894
(PETO)
|
3416004011NRG24120620230618469
|
13/06/2023
|
ANKIT KUMAR
|
3416004011WL016844
|
ANKIT KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841479
|
|
ANKIT KUMAR S/O SUBASH PRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-011-003/1904
(PETO)
|
3416004011NRG24120620230618472
|
13/06/2023
|
GEETA DEVI
|
3416004011WL016844
|
GEETA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841402
|
|
GEETA DEVI & JITENDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-011-003/1925
(PETO)
|
3416004011NRG24120620230618659
|
13/06/2023
|
RANJEET RAJAK
|
3416004011WL016848
|
RANJEET RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841492
|
|
RANJEET RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KEREDARI
|
JH-16-004-011-003/2013
(PETO)
|
3416004011NRG24120620230618473
|
13/06/2023
|
KHUSBU DEVI
|
3416004011WL016844
|
KHUSBU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841483
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
81
|
KEREDARI
|
JH-16-004-011-003/2014
(PETO)
|
3416004011NRG24120620230618474
|
13/06/2023
|
RAIBUN NISHA
|
3416004011WL016844
|
RAIBUN NISHA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841463
|
|
MUSTAFA ANSARI & RAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
82
|
KEREDARI
|
JH-16-004-011-003/2073
(PETO)
|
3416004011NRG24120620230618436
|
13/06/2023
|
GULSHAN KHATUN
|
3416004011WL016843
|
GULSHAN KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841419
|
|
GULSHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-011-003/21
(PETO)
|
3416004000NRG24130620230627294
|
13/06/2023
|
KAILA BHUIYAN
|
3416004WL017093
|
KAILA BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841380
|
|
KAILA BHUYAN SO GULI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-011-003/21
(PETO)
|
3416004000NRG24130620230627295
|
13/06/2023
|
KARMI DEVI
|
3416004WL017093
|
KARMI DEVI
|
00468
|
UBIN0539961
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618841407
|
|
KARMI DEVI W/O KAILA BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-011-003/2137
(PETO)
|
3416004011NRG24120620230618660
|
13/06/2023
|
HEMANTI KUMARI
|
3416004011WL016848
|
HEMANTI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841500
|
|
HEMANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-011-003/2147
(PETO)
|
3416004011NRG24120620230618661
|
13/06/2023
|
RAM PRASAD YADAV
|
3416004011WL016848
|
RAM PRASAD YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841494
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
KEREDARI
|
JH-16-004-011-003/216
(PETO)
|
3416004011NRG24120620230618476
|
13/06/2023
|
SAHDEV RAJAK
|
3416004011WL016844
|
SAHDEV RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841397
|
|
SAHDEV BAITHA
|
BANK OF INDIA(508505)
|
|
88
|
KEREDARI
|
JH-16-004-011-003/218
(PETO)
|
3416004011NRG24120620230618588
|
13/06/2023
|
PRITAM YADAV
|
3416004011WL016846
|
PRITAM YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841390
|
|
PRITAM YADAV
|
BANK OF INDIA(508505)
|
|
89
|
KEREDARI
|
JH-16-004-011-003/2242
(PETO)
|
3416004011NRG24120620230618591
|
13/06/2023
|
AMAR KUMAR
|
3416004011WL016846
|
AMAR KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841493
|
|
AMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KEREDARI
|
JH-16-004-011-003/2297
(PETO)
|
3416004011NRG24120620230618593
|
13/06/2023
|
BISHUN SAHU
|
3416004011WL016846
|
BISHUN SAHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841399
|
|
BISHUN SAHU
|
BANK OF INDIA(508505)
|
|
91
|
KEREDARI
|
JH-16-004-011-003/23
(PETO)
|
3416004000NRG24130620230627296
|
13/06/2023
|
SARO DEVI
|
3416004WL017093
|
SARO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841408
|
|
SARO DEVI W/O KARU BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-011-003/2365
(PETO)
|
3416004000NRG24130620230627297
|
13/06/2023
|
UMESH KUMAR GUPTA
|
3416004WL017093
|
UMESH KUMAR GUPTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841381
|
|
MR UMESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KEREDARI
|
JH-16-004-011-003/2373
(PETO)
|
3416004000NRG24130620230627298
|
13/06/2023
|
SONI KUMARI
|
3416004WL017093
|
SONI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841345
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
94
|
KEREDARI
|
JH-16-004-011-003/24
(PETO)
|
3416004000NRG24130620230627299
|
13/06/2023
|
JAJHO DEVI
|
3416004WL017093
|
JAJHO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841458
|
|
JHANWA DEVI W/O TAPESHWAR BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-011-003/2430
(PETO)
|
3416004000NRG24130620230627300
|
13/06/2023
|
SONI DEVI
|
3416004WL017093
|
SONI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841496
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-011-003/2486
(PETO)
|
3416004011NRG24120620230618594
|
13/06/2023
|
BASANT KUMAR SAW
|
3416004011WL016846
|
BASANT KUMAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841434
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
97
|
KEREDARI
|
JH-16-004-011-003/2597
(PETO)
|
3416004011NRG24120620230618437
|
13/06/2023
|
AMIR RAJAK
|
3416004011WL016843
|
AMIR RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841400
|
|
AMIR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-011-003/2611
(PETO)
|
3416004011NRG24120620230618600
|
13/06/2023
|
PUSHPA KUMARI
|
3416004011WL016846
|
PUSHPA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841471
|
|
PUSHPA KUMARI DO LATE DHANESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-011-003/274
(PETO)
|
3416004011NRG24120620230618605
|
13/06/2023
|
NARAYAN RAM
|
3416004011WL016846
|
NARAYAN RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841406
|
|
NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-011-003/299
(PETO)
|
3416004011NRG24120620230618665
|
13/06/2023
|
HEMRAJ SAW
|
3416004011WL016848
|
HEMRAJ SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841417
|
|
HEMRAJ SAW S/O KHUSHIYAL SAW
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-011-003/430
(PETO)
|
3416004000NRG24130620230627303
|
13/06/2023
|
BUDHAN SAW
|
3416004WL017093
|
BUDHAN SAW
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618841391
|
|
BUDHAN SAW S/O SHIV DEV SAW
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-011-003/440
(PETO)
|
3416004011NRG24120620230618606
|
13/06/2023
|
MD. YUSHUF ANSARI
|
3416004011WL016846
|
MD. YUSHUF ANSARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841389
|
|
USAF MIYAN S/O MOHAMMO MIYAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-011-003/550
(PETO)
|
3416004011NRG24120620230618607
|
13/06/2023
|
MAHAVIR RAJJAK
|
3416004011WL016846
|
MAHAVIR RAJJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841403
|
|
MAHAVIR RAJAK
|
BANK OF INDIA(508505)
|
|
104
|
KEREDARI
|
JH-16-004-011-003/586
(PETO)
|
3416004011NRG24120620230618608
|
13/06/2023
|
JHAMAN YADAV
|
3416004011WL016846
|
JHAMAN YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841386
|
|
JHAMAN YADAV
|
BANK OF INDIA(508505)
|
|
105
|
KEREDARI
|
JH-16-004-011-003/613
(PETO)
|
3416004000NRG24130620230627305
|
13/06/2023
|
NANDKISHORE PRASAD GUPTA
|
3416004WL017093
|
NANDKISHORE PRASAD GUPTA
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618841414
|
|
NAND KISHOR SAHU S/O JAGAT SAW
|
BANK OF INDIA(508505)
|
|
106
|
KEREDARI
|
JH-16-004-011-003/639
(PETO)
|
3416004000NRG24130620230627306
|
13/06/2023
|
FULLMATI DEVI
|
3416004WL017093
|
FULLMATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841450
|
|
FULMATI DEVI WO VRIJ BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-011-003/679
(PETO)
|
3416004011NRG24120620230618609
|
13/06/2023
|
MONIKA GUPTA
|
3416004011WL016846
|
MONIKA GUPTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841495
|
|
MONIKA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-011-003/700
(PETO)
|
3416004000NRG24130620230627307
|
13/06/2023
|
PRAKASH THAKUR
|
3416004WL017093
|
PRAKASH THAKUR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841393
|
|
PRAKSH THAKUR . SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-011-003/701
(PETO)
|
3416004000NRG24130620230627308
|
13/06/2023
|
SUNITA DEVI
|
3416004WL017093
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841464
|
|
SUNITA DEVI WO PRAKASH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-011-003/707
(PETO)
|
3416004000NRG24130620230627309
|
13/06/2023
|
FAGUNI DEVI
|
3416004WL017093
|
FAGUNI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841477
|
|
PHAGUNI DEVI W/OGOBIND SAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-011-003/803
(PETO)
|
3416004011NRG24120620230618611
|
13/06/2023
|
PRIYA KUMARI GUPTA
|
3416004011WL016846
|
PRIYA KUMARI GUPTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841346
|
|
PRIYA KUMARI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-011-003/807
(PETO)
|
3416004000NRG24130620230627311
|
13/06/2023
|
SUNIL KUMAR GOSAI
|
3416004WL017093
|
SUNIL KUMAR GOSAI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841449
|
|
SUNIL KUMAR GOSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KEREDARI
|
JH-16-004-011-003/834
(PETO)
|
3416004000NRG24130620230627312
|
13/06/2023
|
LAKHAN RAM
|
3416004WL017093
|
LAKHAN RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841401
|
|
LAKHAN RAM S/O NIRM,AL RAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
KEREDARI
|
JH-16-004-011-003/987
(PETO)
|
3416004011NRG24120620230618613
|
13/06/2023
|
SUNITA DEVI
|
3416004011WL016846
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841456
|
|
SUNITA DEVI W/O MAHENDRA SAW
|
UNION BANK OF INDIA(508500)
|
|
115
|
KEREDARI
|
JH-16-004-011-004/160
(PETO)
|
3416004011NRG24120620230618340
|
13/06/2023
|
SUBHASO DEVI
|
3416004011WL016840
|
SUBHASO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841466
|
|
SUBASHO DEVI WO BHOLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-011-004/181
(PETO)
|
3416004011NRG24120620230618395
|
13/06/2023
|
SUNITA DEVI
|
3416004011WL016842
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841472
|
|
SUNITA DEVI WO MANOJ MHATO
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-011-004/198
(PETO)
|
3416004011NRG24120620230618397
|
13/06/2023
|
KUNI DEVI
|
3416004011WL016842
|
KUNI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841486
|
|
KUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KEREDARI
|
JH-16-004-011-004/2
(PETO)
|
3416004011NRG24120620230618398
|
13/06/2023
|
KAUSHALYA DEVI
|
3416004011WL016842
|
KAUSHALYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841396
|
|
JHUGLI KUMARI UG KOUSHALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEREDARI
|
JH-16-004-011-004/54
(PETO)
|
3416004011NRG24120620230618404
|
13/06/2023
|
RAGHUNATH MAHTO
|
3416004011WL016842
|
RAGHUNATH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841437
|
|
RAGHUNATH MAHTO S/O ROHAN MAHTO
|
BANK OF INDIA(508505)
|
|
120
|
KEREDARI
|
JH-16-004-011-004/59
(PETO)
|
3416004011NRG24120620230618406
|
13/06/2023
|
TEJU MAHTO
|
3416004011WL016842
|
TEJU MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841436
|
|
TEJU MAHTO S/O JAYNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
121
|
KEREDARI
|
JH-16-004-011-004/652
(PETO)
|
3416004011NRG24120620230618408
|
13/06/2023
|
RAGHU YADAV
|
3416004011WL016842
|
RAGHU YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841392
|
|
RAGHU YADAV & LILA DEVI
|
BANK OF INDIA(508505)
|
|
122
|
KEREDARI
|
JH-16-004-011-004/661
(PETO)
|
3416004011NRG24120620230618228
|
13/06/2023
|
SABITA DEVI
|
3416004011WL016838
|
SABITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841487
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KEREDARI
|
JH-16-004-011-004/664
(PETO)
|
3416004011NRG24120620230618230
|
13/06/2023
|
MINA DEVI
|
3416004011WL016838
|
MINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841488
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KEREDARI
|
JH-16-004-011-004/665
(PETO)
|
3416004011NRG24120620230618409
|
13/06/2023
|
JHALIYA DEVI
|
3416004011WL016842
|
JHALIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841409
|
|
JHALIYA DEVI W/O BHUVNESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
125
|
KEREDARI
|
JH-16-004-011-004/667
(PETO)
|
3416004011NRG24120620230618231
|
13/06/2023
|
FULMATI DEVI
|
3416004011WL016838
|
FULMATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841489
|
|
FULMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KEREDARI
|
JH-16-004-011-004/684
(PETO)
|
3416004011NRG24120620230618235
|
13/06/2023
|
BASO DEVI
|
3416004011WL016838
|
BASO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841490
|
|
BASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KEREDARI
|
JH-16-004-011-004/691
(PETO)
|
3416004011NRG24120620230618236
|
13/06/2023
|
KHAITI DEVI
|
3416004011WL016838
|
KHAITI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841410
|
|
KHAITI DEVI W/O BHAGIRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
128
|
KEREDARI
|
JH-16-004-011-004/712
(PETO)
|
3416004011NRG24120620230618237
|
13/06/2023
|
MUNIYA DEVI
|
3416004011WL016838
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841469
|
|
MUNIYA DEVI WO KARAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
129
|
KEREDARI
|
JH-16-004-011-004/715
(PETO)
|
3416004011NRG24120620230618238
|
13/06/2023
|
FULKO DEVI
|
3416004011WL016838
|
FULKO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841461
|
|
FULKO DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-011-004/748
(PETO)
|
3416004011NRG24120620230618239
|
13/06/2023
|
MUNIYA DEVI
|
3416004011WL016838
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841460
|
|
MUNIYA DEVI WO NARESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
131
|
KEREDARI
|
JH-16-004-011-004/750
(PETO)
|
3416004011NRG24120620230618241
|
13/06/2023
|
SARSWATI DEVI
|
3416004011WL016838
|
SARSWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841470
|
|
SARSWATI DEVI WO ASHOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
132
|
KEREDARI
|
JH-16-004-011-004/78
(PETO)
|
3416004011NRG24120620230618242
|
13/06/2023
|
TUKNI DEVI
|
3416004011WL016838
|
TUKNI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841416
|
|
TUKNI DEVI W/O JAGESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
133
|
KEREDARI
|
JH-16-004-011-004/790
(PETO)
|
3416004011NRG24120620230618244
|
13/06/2023
|
VISHESHWAR YADAV
|
3416004011WL016838
|
VISHESHWAR YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841480
|
|
VISHESHWAR YADAV S/O SOMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
134
|
KEREDARI
|
JH-16-004-011-004/793
(PETO)
|
3416004011NRG24120620230618342
|
13/06/2023
|
RAMANAND KUMAR
|
3416004011WL016840
|
RAMANAND KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841478
|
|
RAMANAND KUMAR S/O RAGHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
135
|
KEREDARI
|
JH-16-004-011-004/89
(PETO)
|
3416004011NRG24120620230618245
|
13/06/2023
|
RENU DEVI
|
3416004011WL016838
|
RENU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841468
|
|
RENU DEVI WO SANTOSH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
136
|
KEREDARI
|
JH-16-004-014-006/1251
(SALGA)
|
3416004011NRG24120620230618223
|
13/06/2023
|
MULAWA DEVI
|
3416004011WL016837
|
MULAWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841462
|
|
MULAWA DEVI WO ANANDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
137
|
KEREDARI
|
JH-16-004-014-006/253
(SALGA)
|
3416004011NRG24120620230618224
|
13/06/2023
|
TRIVENI MAHTO
|
3416004011WL016837
|
TRIVENI MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841384
|
|
TRIBENY MAHTO &DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137712
|
137712
|
|
|
|
|
|
|
|
|
138
|
KEREDARI
|
JH-16-004-011-004/1
(PETO)
|
3416004011NRG24120620230618337
|
13/06/2023
|
BHOLA MAHTO
|
3416004011WL016840
|
BHOLA MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841352
|
|
BHOLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
139
|
KEREDARI
|
JH-16-004-011-004/11
(PETO)
|
3416004011NRG24120620230618338
|
13/06/2023
|
RAGHU MAHTO
|
3416004011WL016840
|
RAGHU MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841348
|
|
ASHOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
140
|
KEREDARI
|
JH-16-004-011-004/163
(PETO)
|
3416004011NRG24120620230618393
|
13/06/2023
|
SURESH MAHTO
|
3416004011WL016842
|
SURESH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841354
|
|
SURESH MAHTO S/O TEJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
141
|
KEREDARI
|
JH-16-004-011-004/166
(PETO)
|
3416004011NRG24120620230618394
|
13/06/2023
|
ASHA DEVI
|
3416004011WL016842
|
ASHA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841356
|
|
ASHA KUMARI D/O GHUNA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
142
|
KEREDARI
|
JH-16-004-011-004/185
(PETO)
|
3416004011NRG24120620230618396
|
13/06/2023
|
VIKASH KUMAR MAHTO
|
3416004011WL016842
|
VIKASH KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841357
|
|
VIKASH KUMAR S/O RAGHUNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
143
|
KEREDARI
|
JH-16-004-011-004/20
(PETO)
|
3416004011NRG24120620230618399
|
13/06/2023
|
PHULKO DEVI
|
3416004011WL016842
|
PHULKO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841353
|
|
DEGAN MAHTO & FULKO DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
KEREDARI
|
JH-16-004-011-004/25
(PETO)
|
3416004011NRG24120620230618400
|
13/06/2023
|
KALI MAHTO
|
3416004011WL016842
|
KALI MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841350
|
|
KALI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
145
|
KEREDARI
|
JH-16-004-011-004/31
(PETO)
|
3416004011NRG24120620230618401
|
13/06/2023
|
BECHAN MAHTO
|
3416004011WL016842
|
BECHAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841349
|
|
BECHAN MAHTO S/O NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
146
|
KEREDARI
|
JH-16-004-011-004/39
(PETO)
|
3416004011NRG24120620230618402
|
13/06/2023
|
SOHAR MAHTO
|
3416004011WL016842
|
SOHAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841351
|
|
SOHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
147
|
KEREDARI
|
JH-16-004-011-004/61
(PETO)
|
3416004011NRG24120620230618407
|
13/06/2023
|
RUDAN MAHTO
|
3416004011WL016842
|
RUDAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841355
|
|
RUDAN MAHTO S/O NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
148
|
KEREDARI
|
JH-16-004-011-004/677
(PETO)
|
3416004011NRG24120620230618234
|
13/06/2023
|
SAKHWA DEVI
|
3416004011WL016838
|
SAKHWA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841358
|
|
SAKHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
KEREDARI
|
JH-16-004-011-004/749
(PETO)
|
3416004011NRG24120620230618240
|
13/06/2023
|
BINOD MAHTO
|
3416004011WL016838
|
BINOD MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841433
|
|
BINOD MAHTO S/O BHAGIRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
150
|
KEREDARI
|
JH-16-004-011-004/788
(PETO)
|
3416004011NRG24120620230618243
|
13/06/2023
|
GITA DEVI
|
3416004011WL016838
|
GITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841359
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
KEREDARI
|
JH-16-004-011-004/793
(PETO)
|
3416004011NRG24120620230618343
|
13/06/2023
|
SONAM KUMARI
|
3416004011WL016840
|
SONAM KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841360
|
|
Ms. Sonam Kumari
|
INDIAN BANK(607105)
|
|
152
|
KEREDARI
|
JH-16-004-011-004/794
(PETO)
|
3416004011NRG24120620230618344
|
13/06/2023
|
SANJAY KUMAR
|
3416004011WL016840
|
SANJAY KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841362
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
KEREDARI
|
JH-16-004-011-004/795
(PETO)
|
3416004011NRG24120620230618345
|
13/06/2023
|
RAJESH KUMAR
|
3416004011WL016840
|
RAJESH KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841361
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
154
|
KEREDARI
|
JH-16-004-011-003/2616
(PETO)
|
3416004011NRG24120620230618602
|
13/06/2023
|
SABITA KUMARI
|
3416004011WL016846
|
SABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841371
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
KEREDARI
|
JH-16-004-011-003/2623
(PETO)
|
3416004011NRG24120620230618603
|
13/06/2023
|
SARDHA DEVI
|
3416004011WL016846
|
SARDHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841374
|
|
SARDHA DEVI
|
BANK OF INDIA(508505)
|
|
156
|
KEREDARI
|
JH-16-004-011-003/2625
(PETO)
|
3416004011NRG24120620230618604
|
13/06/2023
|
CHAMELI DEVI
|
3416004011WL016846
|
CHAMELI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841372
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
157
|
KEREDARI
|
JH-16-004-011-003/2626
(PETO)
|
3416004011NRG24120620230618439
|
13/06/2023
|
ANKAJ RAJAK
|
3416004011WL016843
|
ANKAJ RAJAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618841373
|
|
ANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212952
|
212952
|
|
|
|
|
|
|
|