|
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-16-004-006-002/2267
(HEWAI)
|
3416004000NRG24110420230003495
|
11/04/2023
|
Ranjit Kumar
|
3416004WL000114
|
Ranjit Kumar
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859389
|
|
RANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-006-002/2256
(HEWAI)
|
3416004000NRG24110420230003653
|
11/04/2023
|
Vijay Kumar
|
3416004WL000117
|
Vijay Kumar
|
00048
|
BKID0004697
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859414
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-006-004/778
(HEWAI)
|
3416004000NRG24110420230003772
|
11/04/2023
|
MOJASSAM JAHAN
|
3416004WL000119
|
MOJASSAM JAHAN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859419
|
|
MOJASSAM FATMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-006-002/1599
(HEWAI)
|
3416004000NRG24110420230003702
|
11/04/2023
|
HEWANTI KUMARI
|
3416004WL000118
|
HEWANTI KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859408
|
|
HEWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-006-002/1767
(HEWAI)
|
3416004000NRG24110420230003519
|
11/04/2023
|
BABITA DEVI
|
3416004WL000115
|
BABITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859362
|
|
BABITA KUMARI WO DILESHWAR PRASAD KUSHWA
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-006-002/2137
(HEWAI)
|
3416004000NRG24110420230003719
|
11/04/2023
|
ASMITA KUMARI
|
3416004WL000118
|
ASMITA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859409
|
|
ASMITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-006-002/2265
(HEWAI)
|
3416004000NRG24110420230003493
|
11/04/2023
|
Prity Kumari
|
3416004WL000114
|
Prity Kumari
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477859415
|
|
PRITY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-006-004/545
(HEWAI)
|
3416004000NRG24110420230003766
|
11/04/2023
|
NAGMA KHATUN
|
3416004WL000119
|
NAGMA KHATUN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859423
|
|
NAGMA KHATOON D/O MD. ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-005-001/1191
(BENGWARI)
|
3416004000NRG24110420230003792
|
11/04/2023
|
KUNTI DEVI
|
3416004WL000120
|
KUNTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859463
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-006-002/1029
(HEWAI)
|
3416004000NRG24110420230003695
|
11/04/2023
|
DEOLAL MAHTO
|
3416004WL000118
|
DEOLAL MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859347
|
|
DEVLAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-006-002/1030
(HEWAI)
|
3416004000NRG24110420230003697
|
11/04/2023
|
ARTI KUMARI
|
3416004WL000118
|
ARTI KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859274
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-006-002/1030
(HEWAI)
|
3416004000NRG24110420230003696
|
11/04/2023
|
KUMAR SAROJ
|
3416004WL000118
|
KUMAR SAROJ
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859336
|
|
MR KUMAR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEREDARI
|
JH-16-004-006-002/1035
(HEWAI)
|
3416004000NRG24110420230003559
|
11/04/2023
|
SANTOSH KUMAR
|
3416004WL000116
|
SANTOSH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859430
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-006-002/1102
(HEWAI)
|
3416004000NRG24110420230003926
|
11/04/2023
|
GITA DEVI
|
3416004WL000122
|
GITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859354
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEREDARI
|
JH-16-004-006-002/1115
(HEWAI)
|
3416004000NRG24110420230003927
|
11/04/2023
|
AMIT KR SINGH
|
3416004WL000122
|
AMIT KR SINGH
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859338
|
|
AMIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-006-002/1144
(HEWAI)
|
3416004000NRG24110420230003698
|
11/04/2023
|
SABIYA DEVI
|
3416004WL000118
|
SABIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859441
|
|
SABIA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-006-002/1171
(HEWAI)
|
3416004000NRG24110420230003627
|
11/04/2023
|
ROHIT KUMAR RANA
|
3416004WL000117
|
ROHIT KUMAR RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477859440
|
|
ROHIT KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-006-002/1188
(HEWAI)
|
3416004000NRG24110420230003489
|
11/04/2023
|
JHUNU DEVI
|
3416004WL000114
|
JHUNU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859439
|
|
JHUNU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-006-002/1216
(HEWAI)
|
3416004000NRG24110420230003629
|
11/04/2023
|
MITHLESH KUMAR
|
3416004WL000117
|
MITHLESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859436
|
|
MITLESH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-006-002/1225
(HEWAI)
|
3416004000NRG24110420230003490
|
11/04/2023
|
ANISA KHATUN
|
3416004WL000114
|
ANISA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859337
|
|
MISS ANISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
KEREDARI
|
JH-16-004-006-002/1272
(HEWAI)
|
3416004000NRG24110420230003801
|
11/04/2023
|
mukesh kumar
|
3416004WL000120
|
mukesh kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859356
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-006-002/1276
(HEWAI)
|
3416004000NRG24110420230003930
|
11/04/2023
|
MO SOHWA DEVI
|
3416004WL000122
|
MO SOHWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859442
|
|
MISS SOHAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-006-002/1344
(HEWAI)
|
3416004000NRG24110420230003803
|
11/04/2023
|
KUNAL KUMAR
|
3416004WL000120
|
KUNAL KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859351
|
|
KUNAL KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-006-002/1359
(HEWAI)
|
3416004000NRG24110420230003866
|
11/04/2023
|
BAIJNATH BHUIYAN
|
3416004WL000121
|
BAIJNATH BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859449
|
|
BAIJNATH BHUIYA
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-006-002/1360
(HEWAI)
|
3416004000NRG24110420230003965
|
11/04/2023
|
RADHA KUMARI
|
3416004WL000123
|
RADHA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859450
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-006-002/1361
(HEWAI)
|
3416004000NRG24110420230003867
|
11/04/2023
|
BABITA DEVI
|
3416004WL000121
|
BABITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859447
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-006-002/1363
(HEWAI)
|
3416004000NRG24110420230003804
|
11/04/2023
|
MANOJ KUMAR
|
3416004WL000120
|
MANOJ KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859448
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-006-002/1400
(HEWAI)
|
3416004000NRG24110420230003933
|
11/04/2023
|
SANJEET KUMAR VARAM
|
3416004WL000122
|
SANJEET KUMAR VARAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859359
|
|
SANJIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-006-002/1425
(HEWAI)
|
3416004000NRG24110420230003806
|
11/04/2023
|
SUBEDA KHATUN
|
3416004WL000120
|
SUBEDA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859375
|
|
MISS SUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEREDARI
|
JH-16-004-006-002/1456
(HEWAI)
|
3416004000NRG24110420230003630
|
11/04/2023
|
KIRAN DEVI
|
3416004WL000117
|
KIRAN DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859355
|
|
KIREN KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-006-002/1515
(HEWAI)
|
3416004000NRG24110420230003968
|
11/04/2023
|
PINKI KUMARI
|
3416004WL000123
|
PINKI KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859262
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-006-002/1526
(HEWAI)
|
3416004000NRG24110420230003808
|
11/04/2023
|
BALESHWAR MAHTO
|
3416004WL000120
|
BALESHWAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859459
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-006-002/1572
(HEWAI)
|
3416004000NRG24110420230003631
|
11/04/2023
|
PUNAM KUMARI
|
3416004WL000117
|
PUNAM KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859412
|
|
ASHOK KUMAR & PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-006-002/1573
(HEWAI)
|
3416004000NRG24110420230003632
|
11/04/2023
|
ASHOK KUMAR
|
3416004WL000117
|
ASHOK KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859411
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-006-002/1585
(HEWAI)
|
3416004000NRG24110420230003701
|
11/04/2023
|
RENU DEVI
|
3416004WL000118
|
RENU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859270
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-006-002/1595
(HEWAI)
|
3416004000NRG24110420230003633
|
11/04/2023
|
RINA DEVI
|
3416004WL000117
|
RINA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859275
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-006-002/1598
(HEWAI)
|
3416004000NRG24110420230003634
|
11/04/2023
|
NIRMAL KUMAR
|
3416004WL000117
|
NIRMAL KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859410
|
|
NIRMAL KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-006-002/1718
(HEWAI)
|
3416004000NRG24110420230003935
|
11/04/2023
|
SUMIT SINGH
|
3416004WL000122
|
SUMIT SINGH
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859378
|
|
SUMIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-006-002/1719
(HEWAI)
|
3416004000NRG24110420230003518
|
11/04/2023
|
DILESHWAR PRASAD KUSHWAHA
|
3416004WL000115
|
DILESHWAR PRASAD KUSHWAHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859363
|
|
DILESHWAR PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-006-002/1734
(HEWAI)
|
3416004000NRG24110420230003814
|
11/04/2023
|
PRAVEJ ALAM
|
3416004WL000120
|
PRAVEJ ALAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859365
|
|
PARWEZ ALAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-006-002/1742
(HEWAI)
|
3416004000NRG24110420230003816
|
11/04/2023
|
SUNIL MAHTO
|
3416004WL000120
|
SUNIL MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477859428
|
|
SUNIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-006-002/1743
(HEWAI)
|
3416004000NRG24110420230003817
|
11/04/2023
|
AJAY KUMAR
|
3416004WL000120
|
AJAY KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859429
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-006-002/1745
(HEWAI)
|
3416004000NRG24110420230003879
|
11/04/2023
|
SABA PERWEEN
|
3416004WL000121
|
SABA PERWEEN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859364
|
|
SABA PRAWEEN
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-006-002/178
(HEWAI)
|
3416004000NRG24110420230003820
|
11/04/2023
|
NAYUM ANSARI
|
3416004WL000120
|
NAYUM ANSARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859386
|
|
MD NAYUM
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-006-002/1808
(HEWAI)
|
3416004000NRG24110420230003638
|
11/04/2023
|
CHINTA DEVI
|
3416004WL000117
|
CHINTA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859369
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-006-002/1812
(HEWAI)
|
3416004000NRG24110420230003707
|
11/04/2023
|
SARITA DEVI
|
3416004WL000118
|
SARITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859272
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEREDARI
|
JH-16-004-006-002/1819
(HEWAI)
|
3416004000NRG24110420230003708
|
11/04/2023
|
BEBY DEVI
|
3416004WL000118
|
BEBY DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859478
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-006-002/1822
(HEWAI)
|
3416004000NRG24110420230003566
|
11/04/2023
|
DEVNARAYAN MAHTO
|
3416004WL000116
|
DEVNARAYAN MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859370
|
|
DEVNARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-006-002/1825
(HEWAI)
|
3416004000NRG24110420230003567
|
11/04/2023
|
MUNIYA DEVI
|
3416004WL000116
|
MUNIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859276
|
|
MISS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEREDARI
|
JH-16-004-006-002/1826
(HEWAI)
|
3416004000NRG24110420230003710
|
11/04/2023
|
JHUNIYA DEVI
|
3416004WL000118
|
JHUNIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859271
|
|
JHUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-006-002/1829
(HEWAI)
|
3416004000NRG24110420230003521
|
11/04/2023
|
SUNITA KUMARI
|
3416004WL000115
|
SUNITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859472
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KEREDARI
|
JH-16-004-006-002/1929
(HEWAI)
|
3416004000NRG24110420230003823
|
11/04/2023
|
SITA DEVI
|
3416004WL000120
|
SITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859374
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-006-002/1952
(HEWAI)
|
3416004000NRG24110420230003943
|
11/04/2023
|
DEEPAK KUMAR
|
3416004WL000122
|
DEEPAK KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859381
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
54
|
KEREDARI
|
JH-16-004-006-002/1967
(HEWAI)
|
3416004000NRG24110420230003572
|
11/04/2023
|
KIRAN DEVI
|
3416004WL000116
|
KIRAN DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859460
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-006-002/1968
(HEWAI)
|
3416004000NRG24110420230003643
|
11/04/2023
|
PARANI DEVI
|
3416004WL000117
|
PARANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859277
|
|
MISS PARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEREDARI
|
JH-16-004-006-002/1971
(HEWAI)
|
3416004000NRG24110420230003645
|
11/04/2023
|
LOKAN MAHTO
|
3416004WL000117
|
LOKAN MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859426
|
|
LOKAN MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-006-002/1973
(HEWAI)
|
3416004000NRG24110420230003574
|
11/04/2023
|
RAJU KUMAR MAGHTO
|
3416004WL000116
|
RAJU KUMAR MAGHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859380
|
|
RAJU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-006-002/2120
(HEWAI)
|
3416004000NRG24110420230003575
|
11/04/2023
|
SUNITA DEVI
|
3416004WL000116
|
SUNITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859454
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KEREDARI
|
JH-16-004-006-002/2128
(HEWAI)
|
3416004000NRG24110420230003581
|
11/04/2023
|
CHANDR KUMAR
|
3416004WL000116
|
CHANDR KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859273
|
|
CHANDR KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
KEREDARI
|
JH-16-004-006-002/2130
(HEWAI)
|
3416004000NRG24110420230003582
|
11/04/2023
|
BABITA DEVI
|
3416004WL000116
|
BABITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859461
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KEREDARI
|
JH-16-004-006-002/2134
(HEWAI)
|
3416004000NRG24110420230003718
|
11/04/2023
|
VIKASH KUMAR
|
3416004WL000118
|
VIKASH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859462
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KEREDARI
|
JH-16-004-006-002/2174
(HEWAI)
|
3416004000NRG24110420230003646
|
11/04/2023
|
SUBASH KUMAR
|
3416004WL000117
|
SUBASH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859453
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KEREDARI
|
JH-16-004-006-002/2182
(HEWAI)
|
3416004000NRG24110420230003647
|
11/04/2023
|
MANJU DEVI
|
3416004WL000117
|
MANJU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859471
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEREDARI
|
JH-16-004-006-002/2237
(HEWAI)
|
3416004000NRG24110420230003884
|
11/04/2023
|
PAWAN KUMAR
|
3416004WL000121
|
PAWAN KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477859470
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KEREDARI
|
JH-16-004-006-002/2243
(HEWAI)
|
3416004000NRG24110420230003887
|
11/04/2023
|
VISHAL KUMAR
|
3416004WL000121
|
VISHAL KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477859469
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KEREDARI
|
JH-16-004-006-002/2249
(HEWAI)
|
3416004000NRG24110420230003491
|
11/04/2023
|
Krishna Kumar
|
3416004WL000114
|
Krishna Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859475
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KEREDARI
|
JH-16-004-006-002/2266
(HEWAI)
|
3416004000NRG24110420230003494
|
11/04/2023
|
Rajendra Kumar Mahto
|
3416004WL000114
|
Rajendra Kumar Mahto
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859416
|
|
RAJENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
KEREDARI
|
JH-16-004-006-002/2268
(HEWAI)
|
3416004000NRG24110420230003496
|
11/04/2023
|
Surendra Kumar
|
3416004WL000114
|
Surendra Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859261
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
KEREDARI
|
JH-16-004-006-002/2305
(HEWAI)
|
3416004000NRG24110420230003973
|
11/04/2023
|
DILIP BHUIYAN
|
3416004WL000123
|
DILIP BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859266
|
|
DILIP BHUIYAN
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-006-002/291
(HEWAI)
|
3416004000NRG24110420230003583
|
11/04/2023
|
KULESHWAR MAHTO
|
3416004WL000116
|
KULESHWAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859432
|
|
KULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
KEREDARI
|
JH-16-004-006-002/318
(HEWAI)
|
3416004000NRG24110420230003531
|
11/04/2023
|
SEWA MAHTO
|
3416004WL000115
|
SEWA MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859433
|
|
SEWA MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-006-002/322
(HEWAI)
|
3416004000NRG24110420230003584
|
11/04/2023
|
JUGESHWAR THAKUR
|
3416004WL000116
|
JUGESHWAR THAKUR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859431
|
|
JUGESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
73
|
KEREDARI
|
JH-16-004-006-002/453
(HEWAI)
|
3416004000NRG24110420230003585
|
11/04/2023
|
NIRMALA DEVI
|
3416004WL000116
|
NIRMALA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859444
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
KEREDARI
|
JH-16-004-006-002/455
(HEWAI)
|
3416004000NRG24110420230003586
|
11/04/2023
|
REKHA DEVI
|
3416004WL000116
|
REKHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859443
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-006-002/763
(HEWAI)
|
3416004000NRG24110420230003587
|
11/04/2023
|
PUSAN MAHTO
|
3416004WL000116
|
PUSAN MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859452
|
|
PUSHAN MAHTO & FULWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-006-002/807
(HEWAI)
|
3416004000NRG24110420230003974
|
11/04/2023
|
RAVINDRA RAM
|
3416004WL000123
|
RAVINDRA RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859339
|
|
RAVINDAR KUMAR DAS
|
IDBI BANK(607095)
|
|
77
|
KEREDARI
|
JH-16-004-006-002/954
(HEWAI)
|
3416004000NRG24110420230003590
|
11/04/2023
|
KRISHNA KUMAR
|
3416004WL000116
|
KRISHNA KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859346
|
|
KRISHNA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
78
|
KEREDARI
|
JH-16-004-006-002/967
(HEWAI)
|
3416004000NRG24110420230003892
|
11/04/2023
|
BHUNESWAR MAHTO
|
3416004WL000121
|
BHUNESWAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859425
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
KEREDARI
|
JH-16-004-006-002/980
(HEWAI)
|
3416004000NRG24110420230003893
|
11/04/2023
|
KISAN KUMAR
|
3416004WL000121
|
KISAN KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859341
|
|
KISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
80
|
KEREDARI
|
JH-16-004-006-003/119
(HEWAI)
|
3416004000NRG24110420230003721
|
11/04/2023
|
SANJIT KUMAR DAS
|
3416004WL000118
|
SANJIT KUMAR DAS
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859371
|
|
SANJIT KUMAR DAS
|
BANK OF BARODA(606985)
|
|
81
|
KEREDARI
|
JH-16-004-006-003/120
(HEWAI)
|
3416004000NRG24110420230003722
|
11/04/2023
|
RANJIT KUMAR DAS
|
3416004WL000118
|
RANJIT KUMAR DAS
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859372
|
|
RANJIT KUMAR DAS
|
BANK OF BARODA(606985)
|
|
82
|
KEREDARI
|
JH-16-004-006-003/129
(HEWAI)
|
3416004000NRG24110420230003656
|
11/04/2023
|
GOVINDKUMAR DAS
|
3416004WL000117
|
GOVINDKUMAR DAS
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859379
|
|
MR GOVIND KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
KEREDARI
|
JH-16-004-006-003/136
(HEWAI)
|
3416004000NRG24110420230003591
|
11/04/2023
|
GEETA DEVI
|
3416004WL000116
|
GEETA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859458
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
KEREDARI
|
JH-16-004-006-003/15
(HEWAI)
|
3416004000NRG24110420230003592
|
11/04/2023
|
SARITA DEVI
|
3416004WL000116
|
SARITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859358
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
KEREDARI
|
JH-16-004-006-003/2
(HEWAI)
|
3416004000NRG24110420230003723
|
11/04/2023
|
RAMBRICHH RAM
|
3416004WL000118
|
RAMBRICHH RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859352
|
|
RAMBIRSH RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-006-003/70
(HEWAI)
|
3416004000NRG24110420230003498
|
11/04/2023
|
MD IRFAN
|
3416004WL000114
|
MD IRFAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859345
|
|
MD IRFAN
|
BANK OF INDIA(508505)
|
|
87
|
KEREDARI
|
JH-16-004-006-003/75
(HEWAI)
|
3416004000NRG24110420230003499
|
11/04/2023
|
AMJAD ALI
|
3416004WL000114
|
AMJAD ALI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859350
|
|
AMJAD ALI
|
BANK OF INDIA(508505)
|
|
88
|
KEREDARI
|
JH-16-004-006-004/369
(HEWAI)
|
3416004000NRG24110420230003755
|
11/04/2023
|
SHAKUNTLA DEVI
|
3416004WL000119
|
SHAKUNTLA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859265
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
KEREDARI
|
JH-16-004-006-004/372
(HEWAI)
|
3416004000NRG24110420230003756
|
11/04/2023
|
SARJU RAM
|
3416004WL000119
|
SARJU RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859422
|
|
SARYU RAM
|
BANK OF INDIA(508505)
|
|
90
|
KEREDARI
|
JH-16-004-006-004/5
(HEWAI)
|
3416004000NRG24110420230003757
|
11/04/2023
|
MEHANDI HASAN
|
3416004WL000119
|
MEHANDI HASAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859344
|
|
MEHNDI HASAN
|
BANK OF INDIA(508505)
|
|
91
|
KEREDARI
|
JH-16-004-006-004/541
(HEWAI)
|
3416004000NRG24110420230003759
|
11/04/2023
|
NAUSAD ALAM
|
3416004WL000119
|
NAUSAD ALAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859418
|
|
NAUSAD ALAM
|
BANK OF INDIA(508505)
|
|
92
|
KEREDARI
|
JH-16-004-006-004/542
(HEWAI)
|
3416004000NRG24110420230003760
|
11/04/2023
|
MD NISAR
|
3416004WL000119
|
MD NISAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859427
|
|
MD NESAR
|
BANK OF INDIA(508505)
|
|
93
|
KEREDARI
|
JH-16-004-006-004/543
(HEWAI)
|
3416004000NRG24110420230003761
|
11/04/2023
|
SADDAM HUSAIN
|
3416004WL000119
|
SADDAM HUSAIN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859402
|
|
SADDAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
94
|
KEREDARI
|
JH-16-004-006-004/544
(HEWAI)
|
3416004000NRG24110420230003764
|
11/04/2023
|
SHAMIMA KHATUN
|
3416004WL000119
|
SHAMIMA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859403
|
|
SHAMIMA KHATUN
|
BANK OF INDIA(508505)
|
|
95
|
KEREDARI
|
JH-16-004-006-004/546
(HEWAI)
|
3416004000NRG24110420230003767
|
11/04/2023
|
MAHOOB HASAN
|
3416004WL000119
|
MAHOOB HASAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859424
|
|
MAHBOOB HASAN
|
BANK OF INDIA(508505)
|
|
96
|
KEREDARI
|
JH-16-004-006-004/547
(HEWAI)
|
3416004000NRG24110420230003769
|
11/04/2023
|
MD KALIMUDDIN
|
3416004WL000119
|
MD KALIMUDDIN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859420
|
|
MD KALIMUDDIN
|
BANK OF INDIA(508505)
|
|
97
|
KEREDARI
|
JH-16-004-006-004/547
(HEWAI)
|
3416004000NRG24110420230003770
|
11/04/2023
|
RUBINA PRAWEEN
|
3416004WL000119
|
RUBINA PRAWEEN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859421
|
|
RUBINA PRAWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121752
|
121752
|
|
|
|
|
|
|
|
|
98
|
KEREDARI
|
JH-16-004-006-002/1780
(HEWAI)
|
3416004000NRG24110420230003565
|
11/04/2023
|
YASHODA KUMARI
|
3416004WL000116
|
YASHODA KUMARI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859278
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
99
|
KEREDARI
|
JH-16-004-006-002/2250
(HEWAI)
|
3416004000NRG24110420230003650
|
11/04/2023
|
Rita Kumari
|
3416004WL000117
|
Rita Kumari
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859476
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
100
|
KEREDARI
|
JH-16-004-006-002/2261
(HEWAI)
|
3416004000NRG24110420230003825
|
11/04/2023
|
Laxmi Kumari
|
3416004WL000120
|
Laxmi Kumari
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859477
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
101
|
KEREDARI
|
JH-16-004-006-002/1608
(HEWAI)
|
3416004000NRG24110420230003635
|
11/04/2023
|
RAJESH KUMAR
|
3416004WL000117
|
RAJESH KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859279
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
102
|
KEREDARI
|
JH-16-004-006-002/2264
(HEWAI)
|
3416004000NRG24110420230003492
|
11/04/2023
|
Pankaj Kumar
|
3416004WL000114
|
Pankaj Kumar
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859259
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
103
|
KEREDARI
|
JH-16-004-006-002/951
(HEWAI)
|
3416004000NRG24110420230003589
|
11/04/2023
|
PRAKSH KUMAR
|
3416004WL000116
|
PRAKSH KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859445
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
104
|
KEREDARI
|
JH-16-004-006-002/1037
(HEWAI)
|
3416004000NRG24110420230003511
|
11/04/2023
|
KRISHNA KUMAR
|
3416004WL000115
|
KRISHNA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859456
|
|
KRISHNA KUMAR S/O-BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
105
|
KEREDARI
|
JH-16-004-006-002/1139
(HEWAI)
|
3416004000NRG24110420230003512
|
11/04/2023
|
KOUSHLIYA DEVI
|
3416004WL000115
|
KOUSHLIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859438
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
106
|
KEREDARI
|
JH-16-004-006-002/1177
(HEWAI)
|
3416004000NRG24110420230003513
|
11/04/2023
|
SANJAY KUMAR
|
3416004WL000115
|
SANJAY KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859446
|
|
TIJU MAHTO S/O-BADAN MAHTO
|
BANK OF INDIA(508505)
|
|
107
|
KEREDARI
|
JH-16-004-006-002/1192
(HEWAI)
|
3416004000NRG24110420230003561
|
11/04/2023
|
GOPAL KUMAR
|
3416004WL000116
|
GOPAL KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859435
|
|
GOPAL KUMAR
|
BANK OF INDIA(508505)
|
|
108
|
KEREDARI
|
JH-16-004-006-002/1204-A
(HEWAI)
|
3416004000NRG24110420230003865
|
11/04/2023
|
RAJESH KUMAR
|
3416004WL000121
|
RAJESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859258
|
|
RAJESH KUMAR S/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
109
|
KEREDARI
|
JH-16-004-006-002/1214
(HEWAI)
|
3416004000NRG24110420230003628
|
11/04/2023
|
SURENDRA KUMAR
|
3416004WL000117
|
SURENDRA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477859281
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KEREDARI
|
JH-16-004-006-002/1254
(HEWAI)
|
3416004000NRG24110420230003929
|
11/04/2023
|
RADHA DEVI
|
3416004WL000122
|
RADHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859434
|
|
RADHA DEVI W/O - ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
111
|
KEREDARI
|
JH-16-004-006-002/1461
(HEWAI)
|
3416004000NRG24110420230003870
|
11/04/2023
|
GANESH KUMAR
|
3416004WL000121
|
GANESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859451
|
|
GANESH KUMAR,S/O-RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
KEREDARI
|
JH-16-004-006-002/1502
(HEWAI)
|
3416004000NRG24110420230003807
|
11/04/2023
|
ANITA DEVI
|
3416004WL000120
|
ANITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859288
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
KEREDARI
|
JH-16-004-006-002/1607
(HEWAI)
|
3416004000NRG24110420230003564
|
11/04/2023
|
KAILAS KUMAR
|
3416004WL000116
|
KAILAS KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859455
|
|
KAILASH KUMAR
|
BANK OF INDIA(508505)
|
|
114
|
KEREDARI
|
JH-16-004-006-002/1615
(HEWAI)
|
3416004000NRG24110420230003514
|
11/04/2023
|
MANOJ KUMAR
|
3416004WL000115
|
MANOJ KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859280
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KEREDARI
|
JH-16-004-006-002/1616
(HEWAI)
|
3416004000NRG24110420230003704
|
11/04/2023
|
MITHLESH KUMAR
|
3416004WL000118
|
MITHLESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859287
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
116
|
KEREDARI
|
JH-16-004-006-002/1668
(HEWAI)
|
3416004000NRG24110420230003517
|
11/04/2023
|
TULWA DEVI
|
3416004WL000115
|
TULWA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859473
|
|
MISS TILWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KEREDARI
|
JH-16-004-006-002/1672
(HEWAI)
|
3416004000NRG24110420230003875
|
11/04/2023
|
AFSANA PRAWEEN
|
3416004WL000121
|
AFSANA PRAWEEN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859284
|
|
AFSANA PRAVIN
|
BANK OF INDIA(508505)
|
|
118
|
KEREDARI
|
JH-16-004-006-002/1906
(HEWAI)
|
3416004000NRG24110420230003937
|
11/04/2023
|
VIKASH SINGH
|
3416004WL000122
|
VIKASH SINGH
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859465
|
|
VIKASH SINGH S/O - JAY PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
119
|
KEREDARI
|
JH-16-004-006-002/1924
(HEWAI)
|
3416004000NRG24110420230003882
|
11/04/2023
|
DABLU KUMAR KUSHWAHA
|
3416004WL000121
|
DABLU KUMAR KUSHWAHA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859282
|
|
DABLU KUMAR KUSHWAHA S/O GOPI MAHTO
|
BANK OF INDIA(508505)
|
|
120
|
KEREDARI
|
JH-16-004-006-002/1926
(HEWAI)
|
3416004000NRG24110420230003939
|
11/04/2023
|
SUNITA DEVI
|
3416004WL000122
|
SUNITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477859464
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KEREDARI
|
JH-16-004-006-002/1950
(HEWAI)
|
3416004000NRG24110420230003941
|
11/04/2023
|
DEWANTI DEVI
|
3416004WL000122
|
DEWANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859467
|
|
MS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KEREDARI
|
JH-16-004-006-002/1951
(HEWAI)
|
3416004000NRG24110420230003942
|
11/04/2023
|
RAJESH KUMAR
|
3416004WL000122
|
RAJESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859468
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KEREDARI
|
JH-16-004-006-002/1960
(HEWAI)
|
3416004000NRG24110420230003969
|
11/04/2023
|
Ranjit Kumar
|
3416004WL000123
|
Ranjit Kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477859267
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KEREDARI
|
JH-16-004-006-002/1970
(HEWAI)
|
3416004000NRG24110420230003716
|
11/04/2023
|
MUKESH KUMAR
|
3416004WL000118
|
MUKESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859286
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
KEREDARI
|
JH-16-004-006-002/1982
(HEWAI)
|
3416004000NRG24110420230003522
|
11/04/2023
|
KULDEEP MAHTO
|
3416004WL000115
|
KULDEEP MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859457
|
|
KULDEEP MAHTO
|
BANK OF INDIA(508505)
|
|
126
|
KEREDARI
|
JH-16-004-006-002/2114
(HEWAI)
|
3416004000NRG24110420230003717
|
11/04/2023
|
MAMTA KUMARI
|
3416004WL000118
|
MAMTA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859283
|
|
MAMTA KUMARI D/O SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
127
|
KEREDARI
|
JH-16-004-006-002/2124
(HEWAI)
|
3416004000NRG24110420230003578
|
11/04/2023
|
SONI KUMARI
|
3416004WL000116
|
SONI KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859289
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
128
|
KEREDARI
|
JH-16-004-006-002/256
(HEWAI)
|
3416004000NRG24110420230003529
|
11/04/2023
|
NIRMALA DEVI
|
3416004WL000115
|
NIRMALA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859285
|
|
SUKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
129
|
KEREDARI
|
JH-16-004-006-002/307
(HEWAI)
|
3416004000NRG24110420230003530
|
11/04/2023
|
SOMARI DEVI
|
3416004WL000115
|
SOMARI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859260
|
|
SOMRI DEVI W/O HAIMALI MAHTO
|
BANK OF INDIA(508505)
|
|
130
|
KEREDARI
|
JH-16-004-006-002/772
(HEWAI)
|
3416004000NRG24110420230003655
|
11/04/2023
|
GOPI MAHTO
|
3416004WL000117
|
GOPI MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859437
|
|
GOPI MAHTO & SAKUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
KEREDARI
|
JH-16-004-006-003/141
(HEWAI)
|
3416004000NRG24110420230003657
|
11/04/2023
|
ROHIT KUMAR DAS
|
3416004WL000117
|
ROHIT KUMAR DAS
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859466
|
|
ROHIT KUMAR DAS
|
BANK OF INDIA(508505)
|
|
132
|
KEREDARI
|
JH-16-004-006-004/5
(HEWAI)
|
3416004000NRG24110420230003758
|
11/04/2023
|
UMMAT ARA
|
3416004WL000119
|
UMMAT ARA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859263
|
|
MISS UMMAT ARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KEREDARI
|
JH-16-004-006-004/543
(HEWAI)
|
3416004000NRG24110420230003762
|
11/04/2023
|
SHAISTA PRAWEEN
|
3416004WL000119
|
SHAISTA PRAWEEN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859269
|
|
SHAISTA PERWEEN
|
BANK OF INDIA(508505)
|
|
134
|
KEREDARI
|
JH-16-004-006-004/544
(HEWAI)
|
3416004000NRG24110420230003763
|
11/04/2023
|
MD MANOWAR
|
3416004WL000119
|
MD MANOWAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859264
|
|
MD MANOWAR S/O MD SANAULLH
|
BANK OF INDIA(508505)
|
|
135
|
KEREDARI
|
JH-16-004-006-004/546
(HEWAI)
|
3416004000NRG24110420230003768
|
11/04/2023
|
SAMINA KHATUN
|
3416004WL000119
|
SAMINA KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859474
|
|
SAMINA KHATUN
|
BANK OF INDIA(508505)
|
|
136
|
KEREDARI
|
JH-16-004-006-004/609
(HEWAI)
|
3416004000NRG24110420230003771
|
11/04/2023
|
MOSRAT JAHAN
|
3416004WL000119
|
MOSRAT JAHAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859268
|
|
MOSARRAT JAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
137
|
KEREDARI
|
JH-16-004-006-002/1609
(HEWAI)
|
3416004000NRG24110420230003703
|
11/04/2023
|
JAGDEV KUMAR
|
3416004WL000118
|
JAGDEV KUMAR
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859388
|
|
JAGDEW KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
138
|
KEREDARI
|
JH-16-004-005-001/1191
(BENGWARI)
|
3416004000NRG24110420230003791
|
11/04/2023
|
LAKHO SAW
|
3416004WL000120
|
LAKHO SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859318
|
|
LAKHO SAW
|
UNION BANK OF INDIA(508500)
|
|
139
|
KEREDARI
|
JH-16-004-005-001/640
(BENGWARI)
|
3416004000NRG24110420230003794
|
11/04/2023
|
ARTI KUMARI
|
3416004WL000120
|
ARTI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859395
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KEREDARI
|
JH-16-004-005-001/640
(BENGWARI)
|
3416004000NRG24110420230003793
|
11/04/2023
|
PAWAN KUMAR
|
3416004WL000120
|
PAWAN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477859292
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KEREDARI
|
JH-16-004-005-001/900
(BENGWARI)
|
3416004000NRG24110420230003796
|
11/04/2023
|
SAKUN DEVI
|
3416004WL000120
|
SAKUN DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859305
|
|
MISS SAKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KEREDARI
|
JH-16-004-006-002/1008
(HEWAI)
|
3416004000NRG24110420230003987
|
11/04/2023
|
CHINTA DEVI
|
3416004WL000124
|
CHINTA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859299
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KEREDARI
|
JH-16-004-006-002/1011
(HEWAI)
|
3416004000NRG24110420230003798
|
11/04/2023
|
NAGESHWAR MAHTO
|
3416004WL000120
|
NAGESHWAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859304
|
|
NAGESHWAR MAHTO S/O-SEWA MAHTO
|
BANK OF INDIA(508505)
|
|
144
|
KEREDARI
|
JH-16-004-006-002/1059
(HEWAI)
|
3416004000NRG24110420230003863
|
11/04/2023
|
BABITA DEVI
|
3416004WL000121
|
BABITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859297
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KEREDARI
|
JH-16-004-006-002/1116
(HEWAI)
|
3416004000NRG24110420230003928
|
11/04/2023
|
PINTU KR RAJAK
|
3416004WL000122
|
PINTU KR RAJAK
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859298
|
|
MR PINTU KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
KEREDARI
|
JH-16-004-006-002/1150
(HEWAI)
|
3416004000NRG24110420230003799
|
11/04/2023
|
AADITYA KUMAR
|
3416004WL000120
|
AADITYA KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859296
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KEREDARI
|
JH-16-004-006-002/1154
(HEWAI)
|
3416004000NRG24110420230003864
|
11/04/2023
|
BINITA DEVI
|
3416004WL000121
|
BINITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859331
|
|
MR BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KEREDARI
|
JH-16-004-006-002/1156
(HEWAI)
|
3416004000NRG24110420230003800
|
11/04/2023
|
AJIT KUMAR
|
3416004WL000120
|
AJIT KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859302
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
149
|
KEREDARI
|
JH-16-004-006-002/1195
(HEWAI)
|
3416004000NRG24110420230003699
|
11/04/2023
|
SIVCHAND KUMAR
|
3416004WL000118
|
SIVCHAND KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859399
|
|
SHIVCHANDRA KUMAR S/O BHUNESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
150
|
KEREDARI
|
JH-16-004-006-002/1239
(HEWAI)
|
3416004000NRG24110420230003998
|
11/04/2023
|
RIAN DEVI
|
3416004WL000125
|
RIAN DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859295
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
151
|
KEREDARI
|
JH-16-004-006-002/1239
(HEWAI)
|
3416004000NRG24110420230003997
|
11/04/2023
|
SANJIW KUMAR
|
3416004WL000125
|
SANJIW KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859324
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KEREDARI
|
JH-16-004-006-002/1276
(HEWAI)
|
3416004000NRG24110420230003931
|
11/04/2023
|
ARJUN KUMAR
|
3416004WL000122
|
ARJUN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859393
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KEREDARI
|
JH-16-004-006-002/1293
(HEWAI)
|
3416004000NRG24110420230003932
|
11/04/2023
|
LALO DEVI
|
3416004WL000122
|
LALO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859301
|
|
MR LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KEREDARI
|
JH-16-004-006-002/1296
(HEWAI)
|
3416004000NRG24110420230003963
|
11/04/2023
|
RAJENDRA KUMAR
|
3416004WL000123
|
RAJENDRA KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859325
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KEREDARI
|
JH-16-004-006-002/1367
(HEWAI)
|
3416004000NRG24110420230003805
|
11/04/2023
|
RAJESH KUMAR
|
3416004WL000120
|
RAJESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859303
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
156
|
KEREDARI
|
JH-16-004-006-002/1380
(HEWAI)
|
3416004000NRG24110420230003868
|
11/04/2023
|
Kailash Kumar Kushwaha
|
3416004WL000121
|
Kailash Kumar Kushwaha
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859392
|
|
KAILASH KUMAR KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KEREDARI
|
JH-16-004-006-002/1484
(HEWAI)
|
3416004000NRG24110420230003871
|
11/04/2023
|
MINA DEVI
|
3416004WL000121
|
MINA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477859327
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KEREDARI
|
JH-16-004-006-002/1504
(HEWAI)
|
3416004000NRG24110420230003872
|
11/04/2023
|
KHAKHIYA DEVI
|
3416004WL000121
|
KHAKHIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859311
|
|
MISS SAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KEREDARI
|
JH-16-004-006-002/1543
(HEWAI)
|
3416004000NRG24110420230003809
|
11/04/2023
|
GULSAN AARA
|
3416004WL000120
|
GULSAN AARA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859390
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KEREDARI
|
JH-16-004-006-002/1544
(HEWAI)
|
3416004000NRG24110420230003873
|
11/04/2023
|
BABITA KUMARI
|
3416004WL000121
|
BABITA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859404
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KEREDARI
|
JH-16-004-006-002/1545
(HEWAI)
|
3416004000NRG24110420230003810
|
11/04/2023
|
TANWEER ALAM
|
3416004WL000120
|
TANWEER ALAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859313
|
|
TANWEER ALAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
KEREDARI
|
JH-16-004-006-002/1565
(HEWAI)
|
3416004000NRG24110420230003562
|
11/04/2023
|
SARITA DEVI
|
3416004WL000116
|
SARITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477859290
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KEREDARI
|
JH-16-004-006-002/1597
(HEWAI)
|
3416004000NRG24110420230003563
|
11/04/2023
|
SANTOSH KUMAR
|
3416004WL000116
|
SANTOSH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859391
|
|
SANTOSH KUMAR S/O-AKAL MAHTO
|
BANK OF INDIA(508505)
|
|
164
|
KEREDARI
|
JH-16-004-006-002/1605
(HEWAI)
|
3416004000NRG24110420230003811
|
11/04/2023
|
TARANUM PRAVIN
|
3416004WL000120
|
TARANUM PRAVIN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859320
|
|
MISS TARANNUM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
165
|
KEREDARI
|
JH-16-004-006-002/1619
(HEWAI)
|
3416004000NRG24110420230003705
|
11/04/2023
|
JAGANI DEVI
|
3416004WL000118
|
JAGANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859322
|
|
MISS JAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KEREDARI
|
JH-16-004-006-002/1625
(HEWAI)
|
3416004000NRG24110420230003988
|
11/04/2023
|
KANTI DEVI
|
3416004WL000124
|
KANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859398
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KEREDARI
|
JH-16-004-006-002/1630
(HEWAI)
|
3416004000NRG24110420230003812
|
11/04/2023
|
TULIYA DEVI
|
3416004WL000120
|
TULIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859310
|
|
MS TULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KEREDARI
|
JH-16-004-006-002/1730
(HEWAI)
|
3416004000NRG24110420230003813
|
11/04/2023
|
KHUSBU KUMARI
|
3416004WL000120
|
KHUSBU KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859291
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KEREDARI
|
JH-16-004-006-002/1732
(HEWAI)
|
3416004000NRG24110420230003877
|
11/04/2023
|
NIKHAT PARWEEN
|
3416004WL000121
|
NIKHAT PARWEEN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859314
|
|
NIKHAT PARWEEN
|
BANK OF BARODA(606985)
|
|
170
|
KEREDARI
|
JH-16-004-006-002/1741
(HEWAI)
|
3416004000NRG24110420230003815
|
11/04/2023
|
PINTU KUMAR
|
3416004WL000120
|
PINTU KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859319
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
171
|
KEREDARI
|
JH-16-004-006-002/1744
(HEWAI)
|
3416004000NRG24110420230003818
|
11/04/2023
|
SURAJ KUMAR
|
3416004WL000120
|
SURAJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859316
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KEREDARI
|
JH-16-004-006-002/1794
(HEWAI)
|
3416004000NRG24110420230003821
|
11/04/2023
|
JAMILA KHATOON
|
3416004WL000120
|
JAMILA KHATOON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859401
|
|
MR JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
173
|
KEREDARI
|
JH-16-004-006-002/1796
(HEWAI)
|
3416004000NRG24110420230003637
|
11/04/2023
|
CHANCHLA DEVI
|
3416004WL000117
|
CHANCHLA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859400
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KEREDARI
|
JH-16-004-006-002/1798
(HEWAI)
|
3416004000NRG24110420230003520
|
11/04/2023
|
ANITA DEVI
|
3416004WL000115
|
ANITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859321
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KEREDARI
|
JH-16-004-006-002/1817
(HEWAI)
|
3416004000NRG24110420230003639
|
11/04/2023
|
JIRWA DEVI
|
3416004WL000117
|
JIRWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859330
|
|
MISS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KEREDARI
|
JH-16-004-006-002/1820-A
(HEWAI)
|
3416004000NRG24110420230003640
|
11/04/2023
|
CHANCHLA KUMARI
|
3416004WL000117
|
CHANCHLA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859334
|
|
MISS CHANCHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KEREDARI
|
JH-16-004-006-002/1827
(HEWAI)
|
3416004000NRG24110420230003711
|
11/04/2023
|
SURESH MAHTO
|
3416004WL000118
|
SURESH MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859366
|
|
SURESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
178
|
KEREDARI
|
JH-16-004-006-002/1835
(HEWAI)
|
3416004000NRG24110420230003712
|
11/04/2023
|
ROHIT KUMAR
|
3416004WL000118
|
ROHIT KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859394
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KEREDARI
|
JH-16-004-006-002/1836
(HEWAI)
|
3416004000NRG24110420230003569
|
11/04/2023
|
FULIYA DEVI
|
3416004WL000116
|
FULIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859329
|
|
MS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KEREDARI
|
JH-16-004-006-002/1842
(HEWAI)
|
3416004000NRG24110420230003713
|
11/04/2023
|
BASANTI DEVI
|
3416004WL000118
|
BASANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859307
|
|
BHUNEHSHWER MAHTO &HEMALI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
181
|
KEREDARI
|
JH-16-004-006-002/1852
(HEWAI)
|
3416004000NRG24110420230003714
|
11/04/2023
|
SUGIYA DEVI
|
3416004WL000118
|
SUGIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859312
|
|
MISS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KEREDARI
|
JH-16-004-006-002/1854
(HEWAI)
|
3416004000NRG24110420230003642
|
11/04/2023
|
SAKUNTI DEVI
|
3416004WL000117
|
SAKUNTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859367
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KEREDARI
|
JH-16-004-006-002/1856
(HEWAI)
|
3416004000NRG24110420230003571
|
11/04/2023
|
PRADEEP KUMAR
|
3416004WL000116
|
PRADEEP KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859308
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KEREDARI
|
JH-16-004-006-002/1895
(HEWAI)
|
3416004000NRG24110420230003936
|
11/04/2023
|
VICKY KUMAR
|
3416004WL000122
|
VICKY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859317
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KEREDARI
|
JH-16-004-006-002/1932
(HEWAI)
|
3416004000NRG24110420230003940
|
11/04/2023
|
RINA DEVI
|
3416004WL000122
|
RINA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859333
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KEREDARI
|
JH-16-004-006-002/2178
(HEWAI)
|
3416004000NRG24110420230003526
|
11/04/2023
|
SANJAY KUMAR KUSHWAHA
|
3416004WL000115
|
SANJAY KUMAR KUSHWAHA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477859294
|
|
SANJAY KUMAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KEREDARI
|
JH-16-004-006-002/2193
(HEWAI)
|
3416004000NRG24110420230003990
|
11/04/2023
|
DUKHNI DEVI
|
3416004WL000124
|
DUKHNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859326
|
|
MISS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KEREDARI
|
JH-16-004-006-002/2198
(HEWAI)
|
3416004000NRG24110420230003649
|
11/04/2023
|
KABITA DEVI
|
3416004WL000117
|
KABITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859309
|
|
KISHOR CHHATHU MAHTO KABITA DEVI
|
BANK OF INDIA(508505)
|
|
189
|
KEREDARI
|
JH-16-004-006-002/2304
(HEWAI)
|
3416004000NRG24110420230003972
|
11/04/2023
|
SUBHAS DEVI
|
3416004WL000123
|
SUBHAS DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859328
|
|
MISS SUBHAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KEREDARI
|
JH-16-004-006-002/474
(HEWAI)
|
3416004000NRG24110420230003497
|
11/04/2023
|
SAROJ KUMAR MAHTO
|
3416004WL000114
|
SAROJ KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859300
|
|
SAROJ KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
191
|
KEREDARI
|
JH-16-004-006-002/633
(HEWAI)
|
3416004000NRG24110420230003889
|
11/04/2023
|
GULAM SERWAR
|
3416004WL000121
|
GULAM SERWAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859323
|
|
MR MD SARWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KEREDARI
|
JH-16-004-006-002/805
(HEWAI)
|
3416004000NRG24110420230003890
|
11/04/2023
|
CHANDRADEO MAHTO
|
3416004WL000121
|
CHANDRADEO MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477859315
|
|
CHANDRADEV MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KEREDARI
|
JH-16-004-006-002/918
(HEWAI)
|
3416004000NRG24110420230003532
|
11/04/2023
|
BALDEW KUMAR KUSWAHA
|
3416004WL000115
|
BALDEW KUMAR KUSWAHA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859396
|
|
BALDEV KR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
194
|
KEREDARI
|
JH-16-004-006-003/1
(HEWAI)
|
3416004000NRG24110420230003533
|
11/04/2023
|
GODO DEVI
|
3416004WL000115
|
GODO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859332
|
|
MISS GODO DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KEREDARI
|
JH-16-004-006-003/3
(HEWAI)
|
3416004000NRG24110420230003658
|
11/04/2023
|
KIRAN DEVI
|
3416004WL000117
|
KIRAN DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859306
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
196
|
KEREDARI
|
JH-16-004-006-003/394
(HEWAI)
|
3416004000NRG24110420230003659
|
11/04/2023
|
KARTIK RAM
|
3416004WL000117
|
KARTIK RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859397
|
|
KARTIK RAM S/O MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
KEREDARI
|
JH-16-004-006-003/97
(HEWAI)
|
3416004000NRG24110420230003534
|
11/04/2023
|
KABITA DEVI
|
3416004WL000115
|
KABITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859335
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
198
|
KEREDARI
|
JH-16-004-006-002/2147
(HEWAI)
|
3416004000NRG24110420230003525
|
11/04/2023
|
RAJDEEP KUMAR
|
3416004WL000115
|
RAJDEEP KUMAR
|
00415
|
SBIN0017471
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859293
|
|
RAJDEEP KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
199
|
KEREDARI
|
JH-16-004-006-002/1424
(HEWAI)
|
3416004000NRG24110420230003869
|
11/04/2023
|
SOMARI KHATUN
|
3416004WL000121
|
SOMARI KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859348
|
|
SOMARI KHATUN W/O MD KHURBAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
KEREDARI
|
JH-16-004-006-002/1547
(HEWAI)
|
3416004000NRG24110420230003874
|
11/04/2023
|
SIKANDAR KUMAR
|
3416004WL000121
|
SIKANDAR KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859406
|
|
SIKENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
201
|
KEREDARI
|
JH-16-004-006-002/1746
(HEWAI)
|
3416004000NRG24110420230003880
|
11/04/2023
|
FAJIDA KHATOON
|
3416004WL000121
|
FAJIDA KHATOON
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859361
|
|
MISS FAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
202
|
KEREDARI
|
JH-16-004-006-002/1811
(HEWAI)
|
3416004000NRG24110420230003706
|
11/04/2023
|
DEVA MAHTO
|
3416004WL000118
|
DEVA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859368
|
|
DEVA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
203
|
KEREDARI
|
JH-16-004-006-002/1925
(HEWAI)
|
3416004000NRG24110420230003938
|
11/04/2023
|
SHILA DEVI
|
3416004WL000122
|
SHILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859376
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
KEREDARI
|
JH-16-004-006-002/1993
(HEWAI)
|
3416004000NRG24110420230003970
|
11/04/2023
|
SAVITA DEVI
|
3416004WL000123
|
SAVITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859417
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
205
|
KEREDARI
|
JH-16-004-006-002/2146
(HEWAI)
|
3416004000NRG24110420230003524
|
11/04/2023
|
NIRANJAN KUMAR
|
3416004WL000115
|
NIRANJAN KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859405
|
|
NIRANJAN KUMAR S/O MAHABIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
206
|
KEREDARI
|
JH-16-004-006-002/2179
(HEWAI)
|
3416004000NRG24110420230003527
|
11/04/2023
|
SANDEEP KUMAR
|
3416004WL000115
|
SANDEEP KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859407
|
|
SANDEEP KUMAR S/O-BAIJU MAHTO
|
BANK OF INDIA(508505)
|
|
207
|
KEREDARI
|
JH-16-004-006-002/2242
(HEWAI)
|
3416004000NRG24110420230003886
|
11/04/2023
|
SURENDRA KUMAR
|
3416004WL000121
|
SURENDRA KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477859382
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KEREDARI
|
JH-16-004-006-002/919
(HEWAI)
|
3416004000NRG24110420230003588
|
11/04/2023
|
CHOHAN MAHTO
|
3416004WL000116
|
CHOHAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859343
|
|
MR CHOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
209
|
KEREDARI
|
JH-16-004-006-002/978
(HEWAI)
|
3416004000NRG24110420230003826
|
11/04/2023
|
RUPALI DEVI
|
3416004WL000120
|
RUPALI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859340
|
|
RUPALI KUMARI D/O GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
KEREDARI
|
JH-16-004-006-003/6
(HEWAI)
|
3416004000NRG24110420230003724
|
11/04/2023
|
DIPANI DEVI
|
3416004WL000118
|
DIPANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859349
|
|
DIPNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
211
|
KEREDARI
|
JH-16-004-005-001/899
(BENGWARI)
|
3416004000NRG24110420230003795
|
11/04/2023
|
SHANKAR SAW
|
3416004WL000120
|
SHANKAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859353
|
|
SHANKAR SAW
|
BANK OF INDIA(508505)
|
|
212
|
KEREDARI
|
JH-16-004-005-001/942
(BENGWARI)
|
3416004000NRG24110420230003797
|
11/04/2023
|
LILADHAN SAW
|
3416004WL000120
|
LILADHAN SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477859387
|
|
LILADHAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KEREDARI
|
JH-16-004-006-002/1289
(HEWAI)
|
3416004000NRG24110420230003802
|
11/04/2023
|
MANIYA DEVI
|
3416004WL000120
|
MANIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859342
|
|
MISS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KEREDARI
|
JH-16-004-006-002/1669
(HEWAI)
|
3416004000NRG24110420230003934
|
11/04/2023
|
KAJARU BHUIYAN
|
3416004WL000122
|
KAJARU BHUIYAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859377
|
|
KAJRU BHUIYAN S/O NANDWA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
215
|
KEREDARI
|
JH-16-004-006-002/181
(HEWAI)
|
3416004000NRG24110420230003822
|
11/04/2023
|
Bhuneshwar Mahto
|
3416004WL000120
|
Bhuneshwar Mahto
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859383
|
|
BHUNESHVAR MAHTO S/O SEVA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
216
|
KEREDARI
|
JH-16-004-006-002/1824
(HEWAI)
|
3416004000NRG24110420230003709
|
11/04/2023
|
BALESHWAR MAHTO
|
3416004WL000118
|
BALESHWAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859360
|
|
BALESHWAR MAHTO S/O CHAHTU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
217
|
KEREDARI
|
JH-16-004-006-002/1975
(HEWAI)
|
3416004000NRG24110420230003824
|
11/04/2023
|
santosh kumar
|
3416004WL000120
|
santosh kumar
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859373
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KEREDARI
|
JH-16-004-006-002/2142
(HEWAI)
|
3416004000NRG24110420230003720
|
11/04/2023
|
GOPAL RAM
|
3416004WL000118
|
GOPAL RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859413
|
|
GOPAL RAM S/O LAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
KEREDARI
|
JH-16-004-006-002/2238
(HEWAI)
|
3416004000NRG24110420230003885
|
11/04/2023
|
BASANTI KUMARI
|
3416004WL000121
|
BASANTI KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859384
|
|
BASNTI KUMARI
|
BANK OF INDIA(508505)
|
|
220
|
KEREDARI
|
JH-16-004-006-002/2244
(HEWAI)
|
3416004000NRG24110420230003888
|
11/04/2023
|
SANGITA DEVI
|
3416004WL000121
|
SANGITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859385
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
221
|
KEREDARI
|
JH-16-004-006-003/54
(HEWAI)
|
3416004000NRG24110420230003660
|
11/04/2023
|
CHANDERDEO RAM
|
3416004WL000117
|
CHANDERDEO RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477859357
|
|
CHANDRADEV RAM S/O BHUNESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302328
|
302328
|
|
|
|
|
|
|
|