|
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-16-004-009-006/119-A
(BARIATU)
|
3416004000NRG24Z050620230541296
|
06/06/2023
|
ASHOK RANA
|
3416004WL014851
|
ASHOK RANA
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ASHOK RANA
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-009-006/536
(BARIATU)
|
3416004000NRG24Z050620230541333
|
06/06/2023
|
GUDIYA DEVI
|
3416004WL014852
|
GUDIYA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-009-006/714
(BARIATU)
|
3416004000NRG24Z050620230541337
|
06/06/2023
|
PRIYA KUMARI
|
3416004WL014852
|
PRIYA KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-009-006/745
(BARIATU)
|
3416004000NRG24Z050620230541303
|
06/06/2023
|
WAKIL PRAJAPATI
|
3416004WL014851
|
WAKIL PRAJAPATI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
WAKIL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-008-001/1043
(KANDAVER)
|
3416004000NRG24Z050620230540937
|
06/06/2023
|
RAJA BABU
|
3416004WL014829
|
RAJA BABU
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
RAJA BABU
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-008-001/1044
(KANDAVER)
|
3416004000NRG24Z050620230540938
|
06/06/2023
|
LOKESH KUMAR
|
3416004WL014829
|
LOKESH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
LOKESH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-008-001/1047
(KANDAVER)
|
3416004000NRG24Z050620230540939
|
06/06/2023
|
PANKAJ KUMAR
|
3416004WL014829
|
PANKAJ KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-008-001/1055
(KANDAVER)
|
3416004000NRG24Z050620230541052
|
06/06/2023
|
SAPURA KHATUN
|
3416004WL014832
|
SAPURA KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SAPURA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-008-001/1070
(KANDAVER)
|
3416004000NRG24Z050620230541074
|
06/06/2023
|
DEVANTI DEVI
|
3416004WL014833
|
DEVANTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-008-001/1074
(KANDAVER)
|
3416004000NRG24Z050620230541086
|
06/06/2023
|
TALO DEVI
|
3416004WL014835
|
TALO DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
TALO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-008-001/1075
(KANDAVER)
|
3416004000NRG24Z050620230541088
|
06/06/2023
|
ANITA DEVI
|
3416004WL014835
|
ANITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-008-001/1075
(KANDAVER)
|
3416004000NRG24Z050620230541087
|
06/06/2023
|
NAWAL KISHOR RANA
|
3416004WL014835
|
NAWAL KISHOR RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
NAWAL KISHORE RANA
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-008-001/1096
(KANDAVER)
|
3416004000NRG24Z050620230541055
|
06/06/2023
|
ASHA DEVI
|
3416004WL014832
|
ASHA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-008-001/1096
(KANDAVER)
|
3416004000NRG24Z050620230541054
|
06/06/2023
|
SAKO SAW
|
3416004WL014832
|
SAKO SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SAKO SAW
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-008-001/1101
(KANDAVER)
|
3416004000NRG24Z050620230541057
|
06/06/2023
|
KAILASH SAW
|
3416004WL014832
|
KAILASH SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KAILASH SAW
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-008-001/1101
(KANDAVER)
|
3416004000NRG24Z050620230541058
|
06/06/2023
|
LAKHWA DEVI
|
3416004WL014832
|
LAKHWA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
LAKHWA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-008-001/1106
(KANDAVER)
|
3416004000NRG24Z050620230541059
|
06/06/2023
|
MAHENDRA SAW
|
3416004WL014832
|
MAHENDRA SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MAHENDER SAW
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-008-001/1106
(KANDAVER)
|
3416004000NRG24Z050620230541060
|
06/06/2023
|
MUNIYA DEVI
|
3416004WL014832
|
MUNIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-008-001/1107
(KANDAVER)
|
3416004000NRG24Z050620230540940
|
06/06/2023
|
VIRENDRA KUMAR SAW
|
3416004WL014829
|
VIRENDRA KUMAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BINOD KUMAR SAW
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-008-001/1109
(KANDAVER)
|
3416004000NRG24Z050620230541101
|
06/06/2023
|
TEJO SAW
|
3416004WL014837
|
TEJO SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
TEJO SAW
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-008-001/1145
(KANDAVER)
|
3416004000NRG24Z050620230541061
|
06/06/2023
|
RANJIT KUMAR
|
3416004WL014832
|
RANJIT KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-008-001/1146
(KANDAVER)
|
3416004000NRG24Z050620230541062
|
06/06/2023
|
ARJUN SAW
|
3416004WL014832
|
ARJUN SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ARJUN SAW
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-008-001/1153
(KANDAVER)
|
3416004000NRG24Z050620230541063
|
06/06/2023
|
ANIL KUMAR
|
3416004WL014832
|
ANIL KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-008-001/1154
(KANDAVER)
|
3416004000NRG24Z050620230541065
|
06/06/2023
|
HIRMANTI DEVI
|
3416004WL014832
|
HIRMANTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
HIRMANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-008-001/1154
(KANDAVER)
|
3416004000NRG24Z050620230541064
|
06/06/2023
|
PACHCHU SAW
|
3416004WL014832
|
PACHCHU SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
PANCHU SOW S/O KOMAL SOW
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-008-001/1284
(KANDAVER)
|
3416004000NRG24Z050620230541066
|
06/06/2023
|
MAHESH KUMAR
|
3416004WL014832
|
MAHESH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEREDARI
|
JH-16-004-008-001/1347
(KANDAVER)
|
3416004000NRG24Z050620230541068
|
06/06/2023
|
Sujit Kumar
|
3416004WL014832
|
Sujit Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEREDARI
|
JH-16-004-008-001/1365
(KANDAVER)
|
3416004000NRG24Z050620230540942
|
06/06/2023
|
Sanjay Kumar
|
3416004WL014829
|
Sanjay Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-008-001/1392
(KANDAVER)
|
3416004000NRG24Z050620230540943
|
06/06/2023
|
Krishna Kumar
|
3416004WL014829
|
Krishna Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-008-001/1395
(KANDAVER)
|
3416004000NRG24Z050620230540945
|
06/06/2023
|
Krishna Prajapati
|
3416004WL014829
|
Krishna Prajapati
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-008-001/1396
(KANDAVER)
|
3416004000NRG24Z050620230540946
|
06/06/2023
|
Pawan Kumar
|
3416004WL014829
|
Pawan Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-008-001/1421
(KANDAVER)
|
3416004000NRG24Z050620230541105
|
06/06/2023
|
Kundan Kumar Sahu
|
3416004WL014837
|
Kundan Kumar Sahu
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KUNDAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KEREDARI
|
JH-16-004-008-001/1422
(KANDAVER)
|
3416004000NRG24Z050620230541106
|
06/06/2023
|
Sanju Devi
|
3416004WL014837
|
Sanju Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-008-001/1424
(KANDAVER)
|
3416004000NRG24Z050620230541107
|
06/06/2023
|
Hari Saw
|
3416004WL014837
|
Hari Saw
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
HARI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KEREDARI
|
JH-16-004-008-001/1425
(KANDAVER)
|
3416004000NRG24Z050620230541108
|
06/06/2023
|
Urmila Devi
|
3416004WL014837
|
Urmila Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KEREDARI
|
JH-16-004-008-001/1427
(KANDAVER)
|
3416004000NRG24Z050620230541110
|
06/06/2023
|
Asha Devi
|
3416004WL014837
|
Asha Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-008-001/1496-A
(KANDAVER)
|
3416004000NRG24Z050620230541325
|
06/06/2023
|
Tinku Kumar
|
3416004WL014852
|
Tinku Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-008-001/631
(KANDAVER)
|
3416004000NRG24Z050620230541328
|
06/06/2023
|
ETWARIYA DEVI
|
3416004WL014852
|
ETWARIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ETWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-008-001/631
(KANDAVER)
|
3416004000NRG24Z050620230541327
|
06/06/2023
|
KEDAR SAW
|
3416004WL014852
|
KEDAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KEDAR SAW
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-008-001/737
(KANDAVER)
|
3416004000NRG24Z050620230541288
|
06/06/2023
|
SUDHIR RAM
|
3416004WL014851
|
SUDHIR RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SUDHIR RAM URMILA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-008-001/739
(KANDAVER)
|
3416004000NRG24Z050620230541289
|
06/06/2023
|
PANWA DEVI
|
3416004WL014851
|
PANWA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-008-001/855
(KANDAVER)
|
3416004000NRG24Z050620230541291
|
06/06/2023
|
LALO DEVI
|
3416004WL014851
|
LALO DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-008-001/881
(KANDAVER)
|
3416004000NRG24Z050620230541075
|
06/06/2023
|
GOPAL RANA
|
3416004WL014833
|
GOPAL RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
GOPAL RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KEREDARI
|
JH-16-004-008-001/985
(KANDAVER)
|
3416004000NRG24Z050620230541292
|
06/06/2023
|
SHANKAR PRAJAPATI
|
3416004WL014851
|
SHANKAR PRAJAPATI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SHANKAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-008-001/986
(KANDAVER)
|
3416004000NRG24Z050620230541332
|
06/06/2023
|
ANGAD PRAJAPATI
|
3416004WL014852
|
ANGAD PRAJAPATI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ANGAD PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KEREDARI
|
JH-16-004-008-001/987
(KANDAVER)
|
3416004000NRG24Z050620230541294
|
06/06/2023
|
MUKHLAL PRAJAPATI
|
3416004WL014851
|
MUKHLAL PRAJAPATI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR MUKHLAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEREDARI
|
JH-16-004-008-001/987
(KANDAVER)
|
3416004000NRG24Z050620230541293
|
06/06/2023
|
SANGITA DEVI
|
3416004WL014851
|
SANGITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-008-002/10
(KANDAVER)
|
3416004000NRG24Z060620230552957
|
06/06/2023
|
BANDHAN PRAJAPATI
|
3416004WL015100
|
BANDHAN PRAJAPATI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BANDHU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-008-002/19-A
(KANDAVER)
|
3416004000NRG24Z060620230552962
|
06/06/2023
|
LUKAN MAHTO
|
3416004WL015100
|
LUKAN MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
LOKAN MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-008-002/204
(KANDAVER)
|
3416004000NRG24Z060620230552964
|
06/06/2023
|
Sunita Devi
|
3416004WL015100
|
Sunita Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KEREDARI
|
JH-16-004-008-002/375
(KANDAVER)
|
3416004000NRG24Z060620230552965
|
06/06/2023
|
SHAKUNTALA DEVI
|
3416004WL015100
|
SHAKUNTALA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-008-002/481
(KANDAVER)
|
3416004000NRG24Z060620230552966
|
06/06/2023
|
RAMESHWAR KUMAR RANA
|
3416004WL015100
|
RAMESHWAR KUMAR RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
RAMSEWAK KUMAR RANA
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-008-002/482
(KANDAVER)
|
3416004000NRG24Z060620230552967
|
06/06/2023
|
DOLI KUMARI
|
3416004WL015100
|
DOLI KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
DOLI KUMARI D/O CHHOTU RANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-008-002/56
(KANDAVER)
|
3416004000NRG24Z060620230552968
|
06/06/2023
|
DEWANTI DEVI
|
3416004WL015100
|
DEWANTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEREDARI
|
JH-16-004-008-002/76-A
(KANDAVER)
|
3416004000NRG24Z060620230552969
|
06/06/2023
|
MAHAVIR MAHTO
|
3416004WL015100
|
MAHAVIR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-008-002/880
(KANDAVER)
|
3416004000NRG24Z060620230552971
|
06/06/2023
|
AJIT KUMAR
|
3416004WL015100
|
AJIT KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-008-002/880
(KANDAVER)
|
3416004000NRG24Z060620230552970
|
06/06/2023
|
GEETA DEVI
|
3416004WL015100
|
GEETA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-009-006/119
(BARIATU)
|
3416004000NRG24Z050620230541295
|
06/06/2023
|
BABITA DEVI
|
3416004WL014851
|
BABITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KEREDARI
|
JH-16-004-009-006/157
(BARIATU)
|
3416004000NRG24Z050620230541297
|
06/06/2023
|
MEENA DEVI
|
3416004WL014851
|
MEENA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
KEREDARI
|
JH-16-004-009-006/18-A
(BARIATU)
|
3416004000NRG24Z050620230541298
|
06/06/2023
|
Shekhwa Devi
|
3416004WL014851
|
Shekhwa Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SHEKHWA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KEREDARI
|
JH-16-004-009-006/545
(BARIATU)
|
3416004000NRG24Z050620230541334
|
06/06/2023
|
LALITA DEVI
|
3416004WL014852
|
LALITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KEREDARI
|
JH-16-004-009-006/553
(BARIATU)
|
3416004000NRG24Z050620230541335
|
06/06/2023
|
ANITA DEVI
|
3416004WL014852
|
ANITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KEREDARI
|
JH-16-004-009-006/637
(BARIATU)
|
3416004000NRG24Z050620230541336
|
06/06/2023
|
LILA DEVI
|
3416004WL014852
|
LILA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
KEREDARI
|
JH-16-004-009-006/681
(BARIATU)
|
3416004000NRG24Z050620230541300
|
06/06/2023
|
SWATI DEVI
|
3416004WL014851
|
SWATI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SWATI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KEREDARI
|
JH-16-004-009-006/682
(BARIATU)
|
3416004000NRG24Z050620230541301
|
06/06/2023
|
BUDHNI DEVI
|
3416004WL014851
|
BUDHNI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KEREDARI
|
JH-16-004-009-006/712
(BARIATU)
|
3416004000NRG24Z050620230541302
|
06/06/2023
|
MALTI DEVI
|
3416004WL014851
|
MALTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MALTI DEVI W/O RAMCHANDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KEREDARI
|
JH-16-004-009-006/747
(BARIATU)
|
3416004000NRG24Z050620230541338
|
06/06/2023
|
BASUDEV PRAJAPATI
|
3416004WL014852
|
BASUDEV PRAJAPATI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BASDEO PRAJAPATI
|
BANK OF INDIA(508505)
|
|
68
|
KEREDARI
|
JH-16-004-009-006/93
(BARIATU)
|
3416004000NRG24Z050620230541340
|
06/06/2023
|
PARBHA DEVI
|
3416004WL014852
|
PARBHA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
KEREDARI
|
JH-16-004-009-006/94
(BARIATU)
|
3416004000NRG24Z050620230541341
|
06/06/2023
|
SARITA DEVI
|
3416004WL014852
|
SARITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-009-006/96
(BARIATU)
|
3416004000NRG24Z050620230541342
|
06/06/2023
|
LUKANI DEVI
|
3416004WL014852
|
LUKANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
LUKANI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
KEREDARI
|
JH-16-004-009-006/98
(BARIATU)
|
3416004000NRG24Z050620230541304
|
06/06/2023
|
ARTI DEVI
|
3416004WL014851
|
ARTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
72
|
KEREDARI
|
JH-16-004-008-001/1081
(KANDAVER)
|
3416004000NRG24Z050620230541053
|
06/06/2023
|
MANJU DEVI
|
3416004WL014832
|
MANJU DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KEREDARI
|
JH-16-004-008-001/1345
(KANDAVER)
|
3416004000NRG24Z050620230541067
|
06/06/2023
|
Jugeshwar Thakur
|
3416004WL014832
|
Jugeshwar Thakur
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
JUGESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KEREDARI
|
JH-16-004-008-001/1352
(KANDAVER)
|
3416004000NRG24Z050620230541069
|
06/06/2023
|
Uma Devi
|
3416004WL014832
|
Uma Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KEREDARI
|
JH-16-004-008-001/1356
(KANDAVER)
|
3416004000NRG24Z050620230540941
|
06/06/2023
|
Ajit Kumar
|
3416004WL014829
|
Ajit Kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
76
|
KEREDARI
|
JH-16-004-008-001/1417
(KANDAVER)
|
3416004000NRG24Z050620230541102
|
06/06/2023
|
Bhuneshwar Kumar Saw
|
3416004WL014837
|
Bhuneshwar Kumar Saw
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BHUNESHWAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
77
|
KEREDARI
|
JH-16-004-008-001/1418
(KANDAVER)
|
3416004000NRG24Z050620230541103
|
06/06/2023
|
Sangita Kumari
|
3416004WL014837
|
Sangita Kumari
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KEREDARI
|
JH-16-004-008-001/1419
(KANDAVER)
|
3416004000NRG24Z050620230541104
|
06/06/2023
|
Kunti Devi
|
3416004WL014837
|
Kunti Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KEREDARI
|
JH-16-004-008-001/1426
(KANDAVER)
|
3416004000NRG24Z050620230541109
|
06/06/2023
|
Ramkumar Saw
|
3416004WL014837
|
Ramkumar Saw
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KUMAR SAW
|
BANK OF INDIA(508505)
|
|
80
|
KEREDARI
|
JH-16-004-008-001/1494
(KANDAVER)
|
3416004000NRG24Z050620230541324
|
06/06/2023
|
Shanti Kumari
|
3416004WL014852
|
Shanti Kumari
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KEREDARI
|
JH-16-004-008-001/881
(KANDAVER)
|
3416004000NRG24Z050620230541076
|
06/06/2023
|
PUSHPA DEVI
|
3416004WL014833
|
PUSHPA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
PUSPA KUMARI
|
BANK OF INDIA(508505)
|
|
82
|
KEREDARI
|
JH-16-004-008-002/159-A
(KANDAVER)
|
3416004000NRG24Z060620230552958
|
06/06/2023
|
HEMRAJ MAHTO
|
3416004WL015100
|
HEMRAJ MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
HEMRAJMAHATOS/O CHATRADNARIMAHTO
|
BANK OF INDIA(508505)
|
|
83
|
KEREDARI
|
JH-16-004-008-002/159-A
(KANDAVER)
|
3416004000NRG24Z060620230552959
|
06/06/2023
|
Sacho Devi
|
3416004WL015100
|
Sacho Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SACHO DEVI
|
BANK OF INDIA(508505)
|
|
84
|
KEREDARI
|
JH-16-004-008-002/160-A
(KANDAVER)
|
3416004000NRG24Z060620230552960
|
06/06/2023
|
BINOD KUMAR
|
3416004WL015100
|
BINOD KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KEREDARI
|
JH-16-004-008-002/183-A
(KANDAVER)
|
3416004000NRG24Z060620230552961
|
06/06/2023
|
MUKESH KUMAR
|
3416004WL015100
|
MUKESH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KEREDARI
|
JH-16-004-008-002/202-B
(KANDAVER)
|
3416004000NRG24Z060620230552963
|
06/06/2023
|
Akli Devi
|
3416004WL015100
|
Akli Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
87
|
KEREDARI
|
JH-16-004-008-001/1394
(KANDAVER)
|
3416004000NRG24Z050620230540944
|
06/06/2023
|
Ashok Kumar Turi
|
3416004WL014829
|
Ashok Kumar Turi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ASHOK KUMAR TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14094
|
14094
|
|
|
|
|
|
|
|