|
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-16-004-005-001/1130
(BENGWARI)
|
3416004005NRG24131120231767788
|
13/11/2023
|
SARITA DEVI
|
3416004005WL056911
|
SARITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990651018
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-005-001/1133
(BENGWARI)
|
3416004005NRG24131120231767789
|
13/11/2023
|
MINA DEVI
|
3416004005WL056911
|
MINA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990651012
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-005-001/121
(BENGWARI)
|
3416004005NRG24131120231767710
|
13/11/2023
|
BHIM PRAJAPATI
|
3416004005WL056907
|
BHIM PRAJAPATI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990651016
|
|
BHIM PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KEREDARI
|
JH-16-004-005-001/1514
(BENGWARI)
|
3416004005NRG24131120231767764
|
13/11/2023
|
Puja devi
|
3416004005WL056909
|
Puja devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990651010
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-005-001/616
(BENGWARI)
|
3416004005NRG24131120231767733
|
13/11/2023
|
OM PRAKASH SAW
|
3416004005WL056908
|
OM PRAKASH SAW
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990651002
|
|
Om Prakash Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KEREDARI
|
JH-16-004-005-001/94
(BENGWARI)
|
3416004005NRG24131120231767740
|
13/11/2023
|
KHEMLAL SAW
|
3416004005WL056908
|
KHEMLAL SAW
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990650992
|
|
KHEMLAL SAW
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-005-004/276
(BENGWARI)
|
3416004005NRG24131120231767715
|
13/11/2023
|
DINESHWAR MAHTO
|
3416004005WL056907
|
DINESHWAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650995
|
|
DINESHWAR KR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-005-003/107
(BENGWARI)
|
3416004000NRG24131120231769039
|
13/11/2023
|
SUBODH KUMAR
|
3416004WL056984
|
SUBODH KUMAR
|
00048
|
BKID0005893
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990651015
|
|
SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-005-001/1185
(BENGWARI)
|
3416004005NRG24131120231767762
|
13/11/2023
|
Bebi devi
|
3416004005WL056909
|
Bebi devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990651003
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-005-001/1324
(BENGWARI)
|
3416004005NRG24131120231767780
|
13/11/2023
|
BIJUL PRAJAPATI
|
3416004005WL056910
|
BIJUL PRAJAPATI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990651011
|
|
MR BIJUL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-005-001/509
(BENGWARI)
|
3416004005NRG24131120231767768
|
13/11/2023
|
BHAIRO PRAJAPATI
|
3416004005WL056909
|
BHAIRO PRAJAPATI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650997
|
|
BHAIRO PRAJAPATI S/O-KISHUN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-005-001/638
(BENGWARI)
|
3416004005NRG24131120231767735
|
13/11/2023
|
SANJEET KUMAR
|
3416004005WL056908
|
SANJEET KUMAR
|
00048
|
BKID0005969
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990651013
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-005-001/1438
(BENGWARI)
|
3416004005NRG24131120231767726
|
13/11/2023
|
Shanti devi
|
3416004005WL056908
|
Shanti devi
|
00048
|
BKID0005972
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990651007
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-005-001/114
(BENGWARI)
|
3416004005NRG24131120231767806
|
13/11/2023
|
NIRA DEVI
|
3416004005WL056912
|
NIRA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650981
|
|
MISS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEREDARI
|
JH-16-004-005-001/1238
(BENGWARI)
|
3416004005NRG24131120231767711
|
13/11/2023
|
KANCHAN DEVI
|
3416004005WL056907
|
KANCHAN DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650988
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-005-001/1295
(BENGWARI)
|
3416004000NRG24131120231769035
|
13/11/2023
|
Keshar rana
|
3416004WL056984
|
Keshar rana
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990650973
|
|
MR KESHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-005-001/1406
(BENGWARI)
|
3416004000NRG24131120231769036
|
13/11/2023
|
Rita devi
|
3416004WL056984
|
Rita devi
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990651017
|
|
Rita devi
|
INDUSIND BANK(607189)
|
|
18
|
KEREDARI
|
JH-16-004-005-001/1453
(BENGWARI)
|
3416004005NRG24131120231767781
|
13/11/2023
|
Shivnath kumar
|
3416004005WL056910
|
Shivnath kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650965
|
|
MR SHIVNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEREDARI
|
JH-16-004-005-001/1542
(BENGWARI)
|
3416004005NRG24131120231767731
|
13/11/2023
|
Yashwant kumar
|
3416004005WL056908
|
Yashwant kumar
|
00415
|
SBIN0014352
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990650971
|
|
YASHWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEREDARI
|
JH-16-004-005-001/1566
(BENGWARI)
|
3416004005NRG24131120231767765
|
13/11/2023
|
Sangita Devi
|
3416004005WL056909
|
Sangita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650972
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KEREDARI
|
JH-16-004-005-001/242
(BENGWARI)
|
3416004005NRG24131120231767732
|
13/11/2023
|
Tapeshwar saw
|
3416004005WL056908
|
Tapeshwar saw
|
00415
|
SBIN0014352
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990650964
|
|
MR TAPESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEREDARI
|
JH-16-004-005-001/338
(BENGWARI)
|
3416004005NRG24131120231767767
|
13/11/2023
|
PAWITRRI DEV
|
3416004005WL056909
|
PAWITRRI DEV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650976
|
|
MISS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-005-001/454
(BENGWARI)
|
3416004005NRG24131120231767807
|
13/11/2023
|
MOHAN PRAJAPATI
|
3416004005WL056912
|
MOHAN PRAJAPATI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650974
|
|
MR MOHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KEREDARI
|
JH-16-004-005-001/487
(BENGWARI)
|
3416004005NRG24131120231767808
|
13/11/2023
|
GITA DEVI
|
3416004005WL056912
|
GITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650979
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEREDARI
|
JH-16-004-005-001/518
(BENGWARI)
|
3416004005NRG24131120231767782
|
13/11/2023
|
DHANESHWAR PRAJAPATI
|
3416004005WL056910
|
DHANESHWAR PRAJAPATI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650968
|
|
MR DHANESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEREDARI
|
JH-16-004-005-001/560
(BENGWARI)
|
3416004005NRG24131120231767769
|
13/11/2023
|
NIRMALA DEVI
|
3416004005WL056909
|
NIRMALA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650977
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEREDARI
|
JH-16-004-005-001/581
(BENGWARI)
|
3416004005NRG24131120231767783
|
13/11/2023
|
DROPADI DEVI
|
3416004005WL056910
|
DROPADI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650978
|
|
MISS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEREDARI
|
JH-16-004-005-001/630
(BENGWARI)
|
3416004005NRG24131120231767734
|
13/11/2023
|
LALITA DEVI
|
3416004005WL056908
|
LALITA DEVI
|
00415
|
SBIN0014352
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990650987
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEREDARI
|
JH-16-004-005-001/691
(BENGWARI)
|
3416004005NRG24131120231767770
|
13/11/2023
|
PUNAM DEVI
|
3416004005WL056909
|
PUNAM DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650980
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEREDARI
|
JH-16-004-005-001/729
(BENGWARI)
|
3416004005NRG24131120231767790
|
13/11/2023
|
SABITA DEVI
|
3416004005WL056911
|
SABITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650967
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-005-001/748
(BENGWARI)
|
3416004005NRG24131120231767791
|
13/11/2023
|
SUKHDEV KUMAR
|
3416004005WL056911
|
SUKHDEV KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650975
|
|
MR SUKHDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEREDARI
|
JH-16-004-005-001/761
(BENGWARI)
|
3416004005NRG24131120231767713
|
13/11/2023
|
UMESH KU RAJ
|
3416004005WL056907
|
UMESH KU RAJ
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650966
|
|
UMESH KUMAR RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KEREDARI
|
JH-16-004-005-001/811
(BENGWARI)
|
3416004005NRG24131120231767809
|
13/11/2023
|
SURESH BHUIYAN
|
3416004005WL056912
|
SURESH BHUIYAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650985
|
|
MR SURESH BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEREDARI
|
JH-16-004-005-001/818
(BENGWARI)
|
3416004005NRG24131120231767810
|
13/11/2023
|
SUDAM KUMAR
|
3416004005WL056912
|
SUDAM KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650963
|
|
SUDAMA KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-005-001/835
(BENGWARI)
|
3416004000NRG24131120231769037
|
13/11/2023
|
SAVITRI DEVI
|
3416004WL056984
|
SAVITRI DEVI
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990650969
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEREDARI
|
JH-16-004-005-001/912
(BENGWARI)
|
3416004005NRG24131120231767739
|
13/11/2023
|
DEWANTI DEVI
|
3416004005WL056908
|
DEWANTI DEVI
|
00415
|
SBIN0014352
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990650982
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KEREDARI
|
JH-16-004-005-001/917
(BENGWARI)
|
3416004005NRG24131120231767792
|
13/11/2023
|
SUKAR PRAJAPATI
|
3416004005WL056911
|
SUKAR PRAJAPATI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650986
|
|
MRS SUKAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KEREDARI
|
JH-16-004-005-001/918
(BENGWARI)
|
3416004005NRG24131120231767793
|
13/11/2023
|
UMESH KUMAR
|
3416004005WL056911
|
UMESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650984
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-005-001/919
(BENGWARI)
|
3416004005NRG24131120231767794
|
13/11/2023
|
NAGIYA DEVI
|
3416004005WL056911
|
NAGIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650989
|
|
MISS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEREDARI
|
JH-16-004-005-001/928
(BENGWARI)
|
3416004005NRG24131120231767796
|
13/11/2023
|
GHAMSHNI DEVI
|
3416004005WL056911
|
GHAMSHNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650983
|
|
MISS GHAMSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEREDARI
|
JH-16-004-005-001/94
(BENGWARI)
|
3416004005NRG24131120231767741
|
13/11/2023
|
DARSHANI DEVI
|
3416004005WL056908
|
DARSHANI DEVI
|
00415
|
SBIN0014352
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990650970
|
|
MISS DASHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
42
|
KEREDARI
|
JH-16-004-005-001/99
(BENGWARI)
|
3416004005NRG24131120231767742
|
13/11/2023
|
GOVIND SAW
|
3416004005WL056908
|
GOVIND SAW
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990650991
|
|
MR GOVIND SAW
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEREDARI
|
JH-16-004-005-004/198
(BENGWARI)
|
3416004005NRG24131120231767714
|
13/11/2023
|
MOTI KUMAR
|
3416004005WL056907
|
MOTI KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650994
|
|
MOTI KUMAR S/O JAGDISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-005-004/351
(BENGWARI)
|
3416004005NRG24131120231767716
|
13/11/2023
|
KASIDA KHATUN
|
3416004005WL056907
|
KASIDA KHATUN
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990651008
|
|
KASIDA KHATUN SO MD. SATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
KEREDARI
|
JH-16-004-005-001/1249
(BENGWARI)
|
3416004005NRG24131120231767724
|
13/11/2023
|
SUJANTI KUMARI
|
3416004005WL056908
|
SUJANTI KUMARI
|
00468
|
UBIN0545821
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990651000
|
|
SUJANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KEREDARI
|
JH-16-004-005-001/1254
(BENGWARI)
|
3416004005NRG24131120231767725
|
13/11/2023
|
KISHORI SAW
|
3416004005WL056908
|
KISHORI SAW
|
00468
|
UBIN0545821
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990650999
|
|
KISHORI SAW
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-005-001/1439
(BENGWARI)
|
3416004005NRG24131120231767727
|
13/11/2023
|
Tileshwari Devi
|
3416004005WL056908
|
Tileshwari Devi
|
00468
|
UBIN0545821
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990651005
|
|
TILESHWARI DEVI WO LAKHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-005-001/1440
(BENGWARI)
|
3416004005NRG24131120231767728
|
13/11/2023
|
Paro devi
|
3416004005WL056908
|
Paro devi
|
00468
|
UBIN0545821
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990651006
|
|
PARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-005-001/1441
(BENGWARI)
|
3416004005NRG24131120231767729
|
13/11/2023
|
Lakhan saw
|
3416004005WL056908
|
Lakhan saw
|
00468
|
UBIN0545821
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990651004
|
|
LAKHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-005-001/1541
(BENGWARI)
|
3416004005NRG24131120231767730
|
13/11/2023
|
Niraj kumar
|
3416004005WL056908
|
Niraj kumar
|
00468
|
UBIN0545821
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990651009
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KEREDARI
|
JH-16-004-005-001/1568
(BENGWARI)
|
3416004005NRG24131120231767766
|
13/11/2023
|
Sunita devi
|
3416004005WL056909
|
Sunita devi
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990651014
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-005-001/245
(BENGWARI)
|
3416004005NRG24131120231767712
|
13/11/2023
|
Narayan rana
|
3416004005WL056907
|
Narayan rana
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990651001
|
|
NARAYAN RANA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-005-001/81
(BENGWARI)
|
3416004005NRG24131120231767736
|
13/11/2023
|
TtULSI SAW
|
3416004005WL056908
|
TtULSI SAW
|
00468
|
UBIN0545821
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990650990
|
|
TULSHI SAW
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-005-001/887
(BENGWARI)
|
3416004005NRG24131120231767738
|
13/11/2023
|
RAJU KUMAR
|
3416004005WL056908
|
RAJU KUMAR
|
00468
|
UBIN0545821
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990650996
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEREDARI
|
JH-16-004-005-001/925
(BENGWARI)
|
3416004005NRG24131120231767795
|
13/11/2023
|
TUKAN PRAJAPATI
|
3416004005WL056911
|
TUKAN PRAJAPATI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650998
|
|
TUKAN PRAJAPATI S/O BANDO PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-005-002/22
(BENGWARI)
|
3416004000NRG24131120231769038
|
13/11/2023
|
KAMESHWAR VERMA
|
3416004WL056984
|
KAMESHWAR VERMA
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990650993
|
|
KAMESHWAR KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
57
|
KEREDARI
|
JH-16-004-005-001/879
(BENGWARI)
|
3416004005NRG24131120231767737
|
13/11/2023
|
Ganesh Kumar saw
|
3416004005WL056908
|
Ganesh Kumar saw
|
00553
|
INDB0000193
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990650962
|
|
GANESH KUMAR SAW
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66804
|
66804
|
|
|
|
|
|
|
|