|
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-16-004-009-001/185
(BARIATU)
|
3416004009NRG24Z100620230589474
|
11/06/2023
|
YASHODA DEVI
|
3416004009WL016086
|
YASHODA DEVI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-009-002/153
(BARIATU)
|
3416004009NRG24Z100620230589304
|
11/06/2023
|
VIRENDRA KUMAR MAHTO
|
3416004009WL016071
|
VIRENDRA KUMAR MAHTO
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
VIRENDRA KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-009-001/91
(BARIATU)
|
3416004009NRG24Z100620230589276
|
11/06/2023
|
SARITA KUMARI
|
3416004009WL016069
|
SARITA KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-009-001/766
(BARIATU)
|
3416004009NRG24Z100620230589293
|
11/06/2023
|
REKHA KUMARI
|
3416004009WL016070
|
REKHA KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-009-006/628
(BARIATU)
|
3416004009NRG24Z100620230589378
|
11/06/2023
|
BABITA KUMARI
|
3416004009WL016075
|
BABITA KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-009-001/127
(BARIATU)
|
3416004009NRG24Z100620230589286
|
11/06/2023
|
MOHAN RANA
|
3416004009WL016070
|
MOHAN RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MOHAN RANA
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-009-001/132
(BARIATU)
|
3416004009NRG24Z100620230589432
|
11/06/2023
|
SANI RAM
|
3416004009WL016078
|
SANI RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SHANI RAM
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-009-001/138
(BARIATU)
|
3416004009NRG24Z100620230589433
|
11/06/2023
|
SHANKAR SAW
|
3416004009WL016078
|
SHANKAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SHANKAR SAW
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-009-001/139
(BARIATU)
|
3416004009NRG24Z100620230589436
|
11/06/2023
|
KUNTI DEVI
|
3416004009WL016078
|
KUNTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-009-001/146
(BARIATU)
|
3416004009NRG24Z100620230589438
|
11/06/2023
|
KANTI DEVI
|
3416004009WL016078
|
KANTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
KANTI DEVI
|
INDUSIND BANK(607189)
|
|
11
|
KEREDARI
|
JH-16-004-009-001/148
(BARIATU)
|
3416004009NRG24Z100620230589439
|
11/06/2023
|
MUNNI DEVI
|
3416004009WL016078
|
MUNNI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-009-001/164
(BARIATU)
|
3416004009NRG24Z100620230589268
|
11/06/2023
|
SABITA DEVI
|
3416004009WL016069
|
SABITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
13
|
KEREDARI
|
JH-16-004-009-001/165
(BARIATU)
|
3416004009NRG24Z100620230589251
|
11/06/2023
|
URMILA DEVI
|
3416004009WL016068
|
URMILA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-009-001/174
(BARIATU)
|
3416004009NRG24Z100620230589269
|
11/06/2023
|
BABITA DEVI
|
3416004009WL016069
|
BABITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-009-001/174
(BARIATU)
|
3416004009NRG24Z100620230589270
|
11/06/2023
|
VIVEK KUMAR
|
3416004009WL016069
|
VIVEK KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-009-001/186
(BARIATU)
|
3416004009NRG24Z100620230589271
|
11/06/2023
|
LAKSHMI DEVI
|
3416004009WL016069
|
LAKSHMI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-009-001/187
(BARIATU)
|
3416004009NRG24Z100620230589287
|
11/06/2023
|
ARJUN MAHTO
|
3416004009WL016070
|
ARJUN MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-009-001/187
(BARIATU)
|
3416004009NRG24Z100620230589288
|
11/06/2023
|
Malti Devi
|
3416004009WL016070
|
Malti Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MASOMAT MALTI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-009-001/188
(BARIATU)
|
3416004009NRG24Z100620230589289
|
11/06/2023
|
RAJESH KUMAR
|
3416004009WL016070
|
RAJESH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-009-001/19
(BARIATU)
|
3416004009NRG24Z100620230589392
|
11/06/2023
|
FAGUN SAW
|
3416004009WL016076
|
FAGUN SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
FAGUN SAW
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-009-001/205
(BARIATU)
|
3416004009NRG24Z100620230589290
|
11/06/2023
|
BAJRANG RAM
|
3416004009WL016070
|
BAJRANG RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
BAJRANG RAM
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-009-001/220
(BARIATU)
|
3416004009NRG24Z100620230589254
|
11/06/2023
|
SEEMA DEVI
|
3416004009WL016068
|
SEEMA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-009-001/220
(BARIATU)
|
3416004009NRG24Z100620230589253
|
11/06/2023
|
TRIBHUVAN SONI
|
3416004009WL016068
|
TRIBHUVAN SONI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
TRIBHUVAN SONI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-009-001/224
(BARIATU)
|
3416004009NRG24Z100620230589255
|
11/06/2023
|
KHIRODHAR RANA
|
3416004009WL016068
|
KHIRODHAR RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
KIRODHAR RANA
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-009-001/226
(BARIATU)
|
3416004009NRG24Z100620230589256
|
11/06/2023
|
PARYAG SONI
|
3416004009WL016068
|
PARYAG SONI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
PRAYAG SONI
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-009-001/44
(BARIATU)
|
3416004009NRG24Z100620230589440
|
11/06/2023
|
KOLHA SAW
|
3416004009WL016078
|
KOLHA SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
KOLHA SAW
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-009-001/63
(BARIATU)
|
3416004009NRG24Z100620230589274
|
11/06/2023
|
YASODA DEVI
|
3416004009WL016069
|
YASODA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-009-001/86
(BARIATU)
|
3416004009NRG24Z100620230589258
|
11/06/2023
|
KAPURWA DEVI
|
3416004009WL016068
|
KAPURWA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
KAPURVA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-009-001/86
(BARIATU)
|
3416004009NRG24Z100620230589257
|
11/06/2023
|
LALDEV SAW
|
3416004009WL016068
|
LALDEV SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
LALDEV SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEREDARI
|
JH-16-004-009-001/91
(BARIATU)
|
3416004009NRG24Z100620230589275
|
11/06/2023
|
PRAMOD KUMAR
|
3416004009WL016069
|
PRAMOD KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-009-001/93
(BARIATU)
|
3416004009NRG24Z100620230589395
|
11/06/2023
|
MOS.ASHA
|
3416004009WL016076
|
MOS.ASHA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MASOMAT ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KEREDARI
|
JH-16-004-009-001/93
(BARIATU)
|
3416004009NRG24Z100620230589394
|
11/06/2023
|
UPENDRA SAW
|
3416004009WL016076
|
UPENDRA SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
UPENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KEREDARI
|
JH-16-004-009-002/152
(BARIATU)
|
3416004009NRG24Z100620230589302
|
11/06/2023
|
REKHA KUMARI
|
3416004009WL016071
|
REKHA KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KEREDARI
|
JH-16-004-009-003/300
(BARIATU)
|
3416004009NRG24Z100620230589460
|
11/06/2023
|
Shabnam Ara
|
3416004009WL016081
|
Shabnam Ara
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SHABNAM ARA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-009-003/35
(BARIATU)
|
3416004009NRG24Z100620230589453
|
11/06/2023
|
MD. SHAKIR
|
3416004009WL016080
|
MD. SHAKIR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MD. SAKIR
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-009-003/96
(BARIATU)
|
3416004009NRG24Z100620230589455
|
11/06/2023
|
Nurjahan Parween
|
3416004009WL016080
|
Nurjahan Parween
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
NURJAHA PRAWEEN D/O AMIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-009-005/130
(BARIATU)
|
3416004009NRG24Z100620230589411
|
11/06/2023
|
ASHOK YADAV
|
3416004009WL016077
|
ASHOK YADAV
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-009-005/38
(BARIATU)
|
3416004009NRG24Z100620230589294
|
11/06/2023
|
DEWANTI KUMARI
|
3416004009WL016070
|
DEWANTI KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
DEWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-009-006/104
(BARIATU)
|
3416004009NRG24Z100620230589468
|
11/06/2023
|
DULARI DEVI
|
3416004009WL016083
|
DULARI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-009-006/116
(BARIATU)
|
3416004009NRG24Z100620230589352
|
11/06/2023
|
GANESH SAW
|
3416004009WL016074
|
GANESH SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
GANESH SAW
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-009-006/116
(BARIATU)
|
3416004009NRG24Z100620230589353
|
11/06/2023
|
Paro Devi
|
3416004009WL016074
|
Paro Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-009-006/178
(BARIATU)
|
3416004009NRG24Z100620230589456
|
11/06/2023
|
ASHA DEVI
|
3416004009WL016080
|
ASHA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-009-006/215
(BARIATU)
|
3416004009NRG24Z100620230589412
|
11/06/2023
|
LALMOHAN RAM
|
3416004009WL016077
|
LALMOHAN RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
LAL MOHAN RAM
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-009-006/238
(BARIATU)
|
3416004009NRG24Z100620230589414
|
11/06/2023
|
DHANESHWAR SAW
|
3416004009WL016077
|
DHANESHWAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
DHANESHWAR SAW
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-009-006/267
(BARIATU)
|
3416004009NRG24Z100620230589318
|
11/06/2023
|
JARINA KHATUN
|
3416004009WL016072
|
JARINA KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
JARINA KHATUN
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-009-006/282
(BARIATU)
|
3416004009NRG24Z100620230589319
|
11/06/2023
|
Soni Devi
|
3416004009WL016072
|
Soni Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-009-006/335
(BARIATU)
|
3416004009NRG24Z100620230589372
|
11/06/2023
|
KANCHAN DEVI
|
3416004009WL016075
|
KANCHAN DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-009-006/337
(BARIATU)
|
3416004009NRG24Z100620230589236
|
11/06/2023
|
AFSANA KHATUN
|
3416004009WL016067
|
AFSANA KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-009-006/344
(BARIATU)
|
3416004009NRG24Z100620230589354
|
11/06/2023
|
SAYARA BANO
|
3416004009WL016074
|
SAYARA BANO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SAYRA BANO
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-009-006/378
(BARIATU)
|
3416004009NRG24Z100620230589472
|
11/06/2023
|
Priya Kumari
|
3416004009WL016085
|
Priya Kumari
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-009-006/387
(BARIATU)
|
3416004009NRG24Z100620230589321
|
11/06/2023
|
SITA SAW
|
3416004009WL016072
|
SITA SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SITA SAW
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-009-006/428
(BARIATU)
|
3416004009NRG24Z100620230589226
|
11/06/2023
|
KESHIYA DEVI
|
3416004009WL016066
|
KESHIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
KESIYA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-009-006/436
(BARIATU)
|
3416004009NRG24Z100620230589358
|
11/06/2023
|
JAMNI DEVI
|
3416004009WL016074
|
JAMNI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
JAGNI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
KEREDARI
|
JH-16-004-009-006/437
(BARIATU)
|
3416004009NRG24Z100620230589335
|
11/06/2023
|
RAJENDRA KUMAR
|
3416004009WL016073
|
RAJENDRA KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-009-006/441
(BARIATU)
|
3416004009NRG24Z100620230589336
|
11/06/2023
|
RUPA DEVI
|
3416004009WL016073
|
RUPA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-009-006/475
(BARIATU)
|
3416004009NRG24Z100620230589338
|
11/06/2023
|
BARTI DEVI
|
3416004009WL016073
|
BARTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
BARTI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-009-006/511
(BARIATU)
|
3416004009NRG24Z100620230589376
|
11/06/2023
|
FULMATI DEVI
|
3416004009WL016075
|
FULMATI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-009-006/542
(BARIATU)
|
3416004009NRG24Z100620230589470
|
11/06/2023
|
BASUDEO SAW
|
3416004009WL016084
|
BASUDEO SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR BASUDEU SAW
|
STATE BANK OF INDIA(508548)
|
|
59
|
KEREDARI
|
JH-16-004-009-006/62
(BARIATU)
|
3416004009NRG24Z100620230589227
|
11/06/2023
|
TAHAL SAW
|
3416004009WL016066
|
TAHAL SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
TAHAL SAW
|
BANK OF INDIA(508505)
|
|
60
|
KEREDARI
|
JH-16-004-009-006/626
(BARIATU)
|
3416004009NRG24Z100620230589238
|
11/06/2023
|
SILWA DEVI
|
3416004009WL016067
|
SILWA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SILWA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KEREDARI
|
JH-16-004-009-006/627
(BARIATU)
|
3416004009NRG24Z100620230589239
|
11/06/2023
|
SHILAMATI DEVI
|
3416004009WL016067
|
SHILAMATI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SHILAMATI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KEREDARI
|
JH-16-004-009-006/632
(BARIATU)
|
3416004009NRG24Z100620230589322
|
11/06/2023
|
SAHABUN NISHA
|
3416004009WL016072
|
SAHABUN NISHA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SAHABUN NISHA
|
BANK OF INDIA(508505)
|
|
63
|
KEREDARI
|
JH-16-004-009-006/690
(BARIATU)
|
3416004009NRG24Z100620230589305
|
11/06/2023
|
GUDIYA DEVI
|
3416004009WL016071
|
GUDIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
KEREDARI
|
JH-16-004-009-006/706
(BARIATU)
|
3416004009NRG24Z100620230589419
|
11/06/2023
|
KIRAN KUMARI
|
3416004009WL016077
|
KIRAN KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
KEREDARI
|
JH-16-004-009-006/706
(BARIATU)
|
3416004009NRG24Z100620230589418
|
11/06/2023
|
PINKU KUMAR RAM
|
3416004009WL016077
|
PINKU KUMAR RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
PINKU KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KEREDARI
|
JH-16-004-009-006/723
(BARIATU)
|
3416004009NRG24Z100620230589379
|
11/06/2023
|
SHOBHA SAW
|
3416004009WL016075
|
SHOBHA SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SHOBHA SAW
|
BANK OF INDIA(508505)
|
|
67
|
KEREDARI
|
JH-16-004-009-006/727
(BARIATU)
|
3416004009NRG24Z100620230589241
|
11/06/2023
|
JUBEDA KHATUN
|
3416004009WL016067
|
JUBEDA KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
68
|
KEREDARI
|
JH-16-004-009-006/730
(BARIATU)
|
3416004009NRG24Z100620230589380
|
11/06/2023
|
NITU DEVI
|
3416004009WL016075
|
NITU DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
69
|
KEREDARI
|
JH-16-004-009-006/773
(BARIATU)
|
3416004009NRG24Z100620230589306
|
11/06/2023
|
MOHAN SAW
|
3416004009WL016071
|
MOHAN SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MOHAN SAW
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-009-006/780
(BARIATU)
|
3416004009NRG24Z100620230589242
|
11/06/2023
|
KAMAL DEV SAW
|
3416004009WL016067
|
KAMAL DEV SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
KAMALDEO SAW
|
BANK OF INDIA(508505)
|
|
71
|
KEREDARI
|
JH-16-004-009-006/99-A
(BARIATU)
|
3416004009NRG24Z100620230589308
|
11/06/2023
|
FULWA DEVI
|
3416004009WL016071
|
FULWA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-010-002/1445
(GARI KALA)
|
3416004009NRG24Z100620230589397
|
11/06/2023
|
PUNAM DEVI
|
3416004009WL016076
|
PUNAM DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
73
|
KEREDARI
|
JH-16-004-010-002/347
(GARI KALA)
|
3416004009NRG24Z100620230589398
|
11/06/2023
|
JIVLAL SAW
|
3416004009WL016076
|
JIVLAL SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
JIVLAL SAW
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
74
|
KEREDARI
|
JH-16-004-010-002/723
(GARI KALA)
|
3416004009NRG24Z100620230589399
|
11/06/2023
|
Gita Devi
|
3416004009WL016076
|
Gita Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
GITAWA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-010-002/735
(GARI KALA)
|
3416004009NRG24Z100620230589400
|
11/06/2023
|
YASMATI DEVI
|
3416004009WL016076
|
YASMATI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
YASHMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
76
|
KEREDARI
|
JH-16-004-010-002/1403
(GARI KALA)
|
3416004009NRG24Z100620230589396
|
11/06/2023
|
SANTOSH KUMAR
|
3416004009WL016076
|
SANTOSH KUMAR
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SANTOSH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
77
|
KEREDARI
|
JH-16-004-009-002/152
(BARIATU)
|
3416004009NRG24Z100620230589303
|
11/06/2023
|
JITENDRA KUMAR MAHTO
|
3416004009WL016071
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
JITENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
78
|
KEREDARI
|
JH-16-004-009-001/109
(BARIATU)
|
3416004009NRG24Z100620230589431
|
11/06/2023
|
SANGITA DEVI
|
3416004009WL016078
|
SANGITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KEREDARI
|
JH-16-004-009-001/285
(BARIATU)
|
3416004009NRG24Z100620230589393
|
11/06/2023
|
RAUSHAN kumar verma
|
3416004009WL016076
|
RAUSHAN kumar verma
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR RAUSHAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KEREDARI
|
JH-16-004-009-003/303
(BARIATU)
|
3416004009NRG24Z100620230589462
|
11/06/2023
|
Safina Khatun
|
3416004009WL016081
|
Safina Khatun
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KEREDARI
|
JH-16-004-009-006/215
(BARIATU)
|
3416004009NRG24Z100620230589413
|
11/06/2023
|
INDU DEVI
|
3416004009WL016077
|
INDU DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KEREDARI
|
JH-16-004-009-006/250
(BARIATU)
|
3416004009NRG24Z100620230589465
|
11/06/2023
|
PRITI DEVI
|
3416004009WL016082
|
PRITI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MISS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KEREDARI
|
JH-16-004-009-006/265
(BARIATU)
|
3416004009NRG24Z100620230589317
|
11/06/2023
|
Sangita Devi
|
3416004009WL016072
|
Sangita Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KEREDARI
|
JH-16-004-009-006/281
(BARIATU)
|
3416004009NRG24Z100620230589466
|
11/06/2023
|
Ugani Devi
|
3416004009WL016082
|
Ugani Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MS UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KEREDARI
|
JH-16-004-009-006/430
(BARIATU)
|
3416004009NRG24Z100620230589334
|
11/06/2023
|
SUNITA DEVI
|
3416004009WL016073
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KEREDARI
|
JH-16-004-009-006/470
(BARIATU)
|
3416004009NRG24Z100620230589337
|
11/06/2023
|
PUNAM DEVI
|
3416004009WL016073
|
PUNAM DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KEREDARI
|
JH-16-004-009-006/483
(BARIATU)
|
3416004009NRG24Z100620230589447
|
11/06/2023
|
NILAM DEVI
|
3416004009WL016079
|
NILAM DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR SITA RAM SAW
|
STATE BANK OF INDIA(508548)
|
|
88
|
KEREDARI
|
JH-16-004-009-006/5
(BARIATU)
|
3416004009NRG24Z100620230589339
|
11/06/2023
|
SARITA DEVI
|
3416004009WL016073
|
SARITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KEREDARI
|
JH-16-004-009-006/50
(BARIATU)
|
3416004009NRG24Z100620230589340
|
11/06/2023
|
HORIL SAW
|
3416004009WL016073
|
HORIL SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR HORIL SAW
|
STATE BANK OF INDIA(508548)
|
|
90
|
KEREDARI
|
JH-16-004-009-006/542
(BARIATU)
|
3416004009NRG24Z100620230589476
|
11/06/2023
|
ATWRIYA DEVI
|
3416004009WL016087
|
ATWRIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS ATWRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KEREDARI
|
JH-16-004-009-006/680
(BARIATU)
|
3416004009NRG24Z100620230589240
|
11/06/2023
|
SAIMUN NISHA
|
3416004009WL016067
|
SAIMUN NISHA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS SAIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
92
|
KEREDARI
|
JH-16-004-009-006/725
(BARIATU)
|
3416004009NRG24Z100620230589360
|
11/06/2023
|
PUJA KUMARI
|
3416004009WL016074
|
PUJA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
PUJA KUMARI DO NIRMAL SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14904
|
14904
|
|
|
|
|
|
|
|