|
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)
|
3416004009NRG24Z150420230059582
|
16/04/2023
|
ASHOK RANA
|
3416004009WL001519
|
ASHOK RANA
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ASHOK RANA
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-009-006/530
(BARIATU)
|
3416004009NRG24Z150420230059858
|
16/04/2023
|
ANKIT KR SINGH
|
3416004009WL001533
|
ANKIT KR SINGH
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ANKIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-009-006/634
(BARIATU)
|
3416004009NRG24Z150420230059822
|
16/04/2023
|
BUDHAN SAW
|
3416004009WL001531
|
BUDHAN SAW
|
00048
|
BKID0004821
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BUDHAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-009-006/714
(BARIATU)
|
3416004009NRG24Z150420230059594
|
16/04/2023
|
PRIYA KUMARI
|
3416004009WL001519
|
PRIYA KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-009-006/745
(BARIATU)
|
3416004009NRG24Z150420230059595
|
16/04/2023
|
WAKIL PRAJAPATI
|
3416004009WL001519
|
WAKIL PRAJAPATI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
WAKIL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-009-001/766
(BARIATU)
|
3416004009NRG24Z150420230060385
|
16/04/2023
|
REKHA KUMARI
|
3416004009WL001546
|
REKHA KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-009-006/628
(BARIATU)
|
3416004009NRG24Z150420230059924
|
16/04/2023
|
BABITA KUMARI
|
3416004009WL001537
|
BABITA KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-009-001/114
(BARIATU)
|
3416004009NRG24Z150420230059932
|
16/04/2023
|
LAXMAN SAW
|
3416004009WL001538
|
LAXMAN SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
LAKSHMAN SAW
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-009-001/117
(BARIATU)
|
3416004009NRG24Z150420230059843
|
16/04/2023
|
KAILASH SAW
|
3416004009WL001533
|
KAILASH SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
KAILASH SAW
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-009-001/127
(BARIATU)
|
3416004009NRG24Z150420230060377
|
16/04/2023
|
MOHAN RANA
|
3416004009WL001546
|
MOHAN RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MOHAN RANA
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-009-001/132
(BARIATU)
|
3416004009NRG24Z150420230059933
|
16/04/2023
|
SANI RAM
|
3416004009WL001538
|
SANI RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SHANI RAM
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-009-001/136
(BARIATU)
|
3416004009NRG24Z150420230059934
|
16/04/2023
|
JAYVIR SAW
|
3416004009WL001538
|
JAYVIR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
JAYVIR SAW
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-009-001/138
(BARIATU)
|
3416004009NRG24Z150420230059935
|
16/04/2023
|
SHANKAR SAW
|
3416004009WL001538
|
SHANKAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SHANKAR SAW
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-009-001/141
(BARIATU)
|
3416004009NRG24Z150420230059937
|
16/04/2023
|
MAHENDRA SAW
|
3416004009WL001538
|
MAHENDRA SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR MAHENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEREDARI
|
JH-16-004-009-001/148
(BARIATU)
|
3416004009NRG24Z150420230059938
|
16/04/2023
|
MUNNI DEVI
|
3416004009WL001538
|
MUNNI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-009-001/16
(BARIATU)
|
3416004009NRG24Z150420230059844
|
16/04/2023
|
ARUN KR. RANA
|
3416004009WL001533
|
ARUN KR. RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ARUN KUMAR RANA
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-009-001/165
(BARIATU)
|
3416004009NRG24Z150420230059846
|
16/04/2023
|
URMILA DEVI
|
3416004009WL001533
|
URMILA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-009-001/166
(BARIATU)
|
3416004009NRG24Z150420230059847
|
16/04/2023
|
GANESH SAW
|
3416004009WL001533
|
GANESH SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
GANESH SAW BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-009-001/168
(BARIATU)
|
3416004009NRG24Z150420230059848
|
16/04/2023
|
SUBODH KUMAR RANA
|
3416004009WL001533
|
SUBODH KUMAR RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SUBODH KUMAR RANA
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-009-001/171
(BARIATU)
|
3416004009NRG24Z150420230059850
|
16/04/2023
|
MUKESH RANA
|
3416004009WL001533
|
MUKESH RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MUKESH RANA
|
CANARA BANK(508532)
|
|
21
|
KEREDARI
|
JH-16-004-009-001/171
(BARIATU)
|
3416004009NRG24Z150420230059849
|
16/04/2023
|
VINDA DEVI
|
3416004009WL001533
|
VINDA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BIND DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-009-001/187
(BARIATU)
|
3416004009NRG24Z150420230060378
|
16/04/2023
|
ARJUN MAHTO
|
3416004009WL001546
|
ARJUN MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-009-001/188
(BARIATU)
|
3416004009NRG24Z150420230060379
|
16/04/2023
|
RAJESH KUMAR
|
3416004009WL001546
|
RAJESH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-009-001/205
(BARIATU)
|
3416004009NRG24Z150420230060380
|
16/04/2023
|
BAJRANG RAM
|
3416004009WL001546
|
BAJRANG RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BAJRANG RAM
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-009-001/22
(BARIATU)
|
3416004009NRG24Z150420230060383
|
16/04/2023
|
MAHABIR SAW
|
3416004009WL001546
|
MAHABIR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MAHABIR SAW
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-009-001/46
(BARIATU)
|
3416004009NRG24Z150420230059751
|
16/04/2023
|
BAIJNATH KR SHARMA
|
3416004009WL001526
|
BAIJNATH KR SHARMA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BAIJNATH KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-009-001/6
(BARIATU)
|
3416004009NRG24Z150420230060384
|
16/04/2023
|
BASUDEV RAM
|
3416004009WL001546
|
BASUDEV RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BASUDEV RAM
|
BANK OF BARODA(606985)
|
|
28
|
KEREDARI
|
JH-16-004-009-002/149
(BARIATU)
|
3416004009NRG24Z150420230059752
|
16/04/2023
|
ARVIND SAW
|
3416004009WL001526
|
ARVIND SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ARVIND SAW
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-009-003/135
(BARIATU)
|
3416004009NRG24Z150420230059814
|
16/04/2023
|
ARSAD AYUB
|
3416004009WL001530
|
ARSAD AYUB
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ARSAD AYUB
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-009-003/135
(BARIATU)
|
3416004009NRG24Z150420230059815
|
16/04/2023
|
GULAM SARWAR
|
3416004009WL001530
|
GULAM SARWAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Gulam Sarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KEREDARI
|
JH-16-004-009-003/35
(BARIATU)
|
3416004009NRG24Z150420230059805
|
16/04/2023
|
MD. SHAKIR
|
3416004009WL001529
|
MD. SHAKIR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MD. SAKIR
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-009-003/52
(BARIATU)
|
3416004009NRG24Z150420230059806
|
16/04/2023
|
Isuph Ansari
|
3416004009WL001529
|
Isuph Ansari
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ISUPH ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-009-005/119
(BARIATU)
|
3416004009NRG24Z150420230059632
|
16/04/2023
|
JADU SAW
|
3416004009WL001521
|
JADU SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
JADU SAW
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-009-005/127
(BARIATU)
|
3416004009NRG24Z150420230059611
|
16/04/2023
|
NARESH KUMAR YADAV
|
3416004009WL001520
|
NARESH KUMAR YADAV
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
NARESH KR YADAV S O MUKHALAL YADAV
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-009-005/130
(BARIATU)
|
3416004009NRG24Z150420230059738
|
16/04/2023
|
ASHOK YADAV
|
3416004009WL001525
|
ASHOK YADAV
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-009-005/131
(BARIATU)
|
3416004009NRG24Z150420230059612
|
16/04/2023
|
PRADEEP YADAV
|
3416004009WL001520
|
PRADEEP YADAV
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-009-005/140
(BARIATU)
|
3416004009NRG24Z150420230059613
|
16/04/2023
|
SATYAJIT SINGH
|
3416004009WL001520
|
SATYAJIT SINGH
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SAYTAJEET SINGH
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-009-005/142
(BARIATU)
|
3416004009NRG24Z150420230059614
|
16/04/2023
|
RAJKUMAR YADAV
|
3416004009WL001520
|
RAJKUMAR YADAV
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-009-005/145
(BARIATU)
|
3416004009NRG24Z150420230059615
|
16/04/2023
|
TULESWAR YADAV
|
3416004009WL001520
|
TULESWAR YADAV
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
TULESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-009-005/187
(BARIATU)
|
3416004009NRG24Z150420230059635
|
16/04/2023
|
SUJEET KUMAR RAVI
|
3416004009WL001521
|
SUJEET KUMAR RAVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SUJEET KUMAR RAVI
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-009-005/210
(BARIATU)
|
3416004009NRG24Z150420230059637
|
16/04/2023
|
Nagiya Kumari
|
3416004009WL001521
|
Nagiya Kumari
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
NAGIYA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-009-005/242
(BARIATU)
|
3416004009NRG24Z150420230059855
|
16/04/2023
|
Hari Singh
|
3416004009WL001533
|
Hari Singh
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
HARI SINGH
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-009-005/242
(BARIATU)
|
3416004009NRG24Z150420230059854
|
16/04/2023
|
Parwati Devi
|
3416004009WL001533
|
Parwati Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-009-005/38
(BARIATU)
|
3416004009NRG24Z150420230060386
|
16/04/2023
|
JUGESHWAR SAW
|
3416004009WL001546
|
JUGESHWAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
JUGESHWAR SAW
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-009-005/76
(BARIATU)
|
3416004009NRG24Z150420230059617
|
16/04/2023
|
RAMCHANDRA RAM
|
3416004009WL001520
|
RAMCHANDRA RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAMCHANDRA RAM
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-009-006/116
(BARIATU)
|
3416004009NRG24Z150420230059893
|
16/04/2023
|
GANESH SAW
|
3416004009WL001536
|
GANESH SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
GANESH SAW
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-009-006/116
(BARIATU)
|
3416004009NRG24Z150420230059913
|
16/04/2023
|
Paro Devi
|
3416004009WL001537
|
Paro Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-009-006/119
(BARIATU)
|
3416004009NRG24Z150420230059581
|
16/04/2023
|
BABITA DEVI
|
3416004009WL001519
|
BABITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KEREDARI
|
JH-16-004-009-006/127-A
(BARIATU)
|
3416004009NRG24Z150420230059583
|
16/04/2023
|
RITA DEVI
|
3416004009WL001519
|
RITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-009-006/144-A
(BARIATU)
|
3416004009NRG24Z150420230059894
|
16/04/2023
|
MOHANI DEVI
|
3416004009WL001536
|
MOHANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MOHNI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-009-006/157
(BARIATU)
|
3416004009NRG24Z150420230059584
|
16/04/2023
|
MEENA DEVI
|
3416004009WL001519
|
MEENA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-009-006/178
(BARIATU)
|
3416004009NRG24Z150420230059808
|
16/04/2023
|
ASHA DEVI
|
3416004009WL001529
|
ASHA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-009-006/189
(BARIATU)
|
3416004009NRG24Z150420230059914
|
16/04/2023
|
KOSALYA DEVI
|
3416004009WL001537
|
KOSALYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
KEREDARI
|
JH-16-004-009-006/215
(BARIATU)
|
3416004009NRG24Z150420230059739
|
16/04/2023
|
LALMOHAN RAM
|
3416004009WL001525
|
LALMOHAN RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
LAL MOHAN RAM
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-009-006/238
(BARIATU)
|
3416004009NRG24Z150420230059740
|
16/04/2023
|
DHANESHWAR SAW
|
3416004009WL001525
|
DHANESHWAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
DHANESHWAR SAW
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-009-006/245
(BARIATU)
|
3416004009NRG24Z150420230059586
|
16/04/2023
|
GANGOTRI DEVI
|
3416004009WL001519
|
GANGOTRI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
GANGOTRI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-009-006/262
(BARIATU)
|
3416004009NRG24Z150420230059587
|
16/04/2023
|
ETWARIYA DEVI
|
3416004009WL001519
|
ETWARIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ETWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-009-006/267
(BARIATU)
|
3416004009NRG24Z150420230059713
|
16/04/2023
|
JARINA KHATUN
|
3416004009WL001524
|
JARINA KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
JARINA KHATUN
|
BANK OF INDIA(508505)
|
|
59
|
KEREDARI
|
JH-16-004-009-006/282
(BARIATU)
|
3416004009NRG24Z150420230059715
|
16/04/2023
|
Soni Devi
|
3416004009WL001524
|
Soni Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
KEREDARI
|
JH-16-004-009-006/298
(BARIATU)
|
3416004009NRG24Z150420230059716
|
16/04/2023
|
MD FARMAN
|
3416004009WL001524
|
MD FARMAN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MD FARMAN
|
BANK OF INDIA(508505)
|
|
61
|
KEREDARI
|
JH-16-004-009-006/335
(BARIATU)
|
3416004009NRG24Z150420230059895
|
16/04/2023
|
KANCHAN DEVI
|
3416004009WL001536
|
KANCHAN DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KEREDARI
|
JH-16-004-009-006/337
(BARIATU)
|
3416004009NRG24Z150420230059717
|
16/04/2023
|
AFSANA KHATUN
|
3416004009WL001524
|
AFSANA KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
63
|
KEREDARI
|
JH-16-004-009-006/344
(BARIATU)
|
3416004009NRG24Z150420230059653
|
16/04/2023
|
SAYARA BANO
|
3416004009WL001522
|
SAYARA BANO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SAYRA BANO
|
BANK OF INDIA(508505)
|
|
64
|
KEREDARI
|
JH-16-004-009-006/356
(BARIATU)
|
3416004009NRG24Z150420230059718
|
16/04/2023
|
DASHRATH BHUIYAN
|
3416004009WL001524
|
DASHRATH BHUIYAN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
DASHRATH BHUIYAN SHILAMATI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KEREDARI
|
JH-16-004-009-006/386
(BARIATU)
|
3416004009NRG24Z150420230059898
|
16/04/2023
|
BABITA DEVI
|
3416004009WL001536
|
BABITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KEREDARI
|
JH-16-004-009-006/387
(BARIATU)
|
3416004009NRG24Z150420230059719
|
16/04/2023
|
SITA SAW
|
3416004009WL001524
|
SITA SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SITA SAW
|
BANK OF INDIA(508505)
|
|
67
|
KEREDARI
|
JH-16-004-009-006/388
(BARIATU)
|
3416004009NRG24Z150420230059638
|
16/04/2023
|
YOGENDRA KUMAR CHOUDHARY
|
3416004009WL001521
|
YOGENDRA KUMAR CHOUDHARY
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
YOGENDRA KUMAR CHOUDHARY
|
CANARA BANK(508532)
|
|
68
|
KEREDARI
|
JH-16-004-009-006/390
(BARIATU)
|
3416004009NRG24Z150420230059720
|
16/04/2023
|
PANWA DEVI
|
3416004009WL001524
|
PANWA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
KEREDARI
|
JH-16-004-009-006/397
(BARIATU)
|
3416004009NRG24Z150420230059759
|
16/04/2023
|
MD. JILANI
|
3416004009WL001527
|
MD. JILANI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MD JILANI
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-009-006/428
(BARIATU)
|
3416004009NRG24Z150420230059721
|
16/04/2023
|
KESHIYA DEVI
|
3416004009WL001524
|
KESHIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
KESIYA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
KEREDARI
|
JH-16-004-009-006/436
(BARIATU)
|
3416004009NRG24Z150420230059899
|
16/04/2023
|
JAMNI DEVI
|
3416004009WL001536
|
JAMNI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
JAGNI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-009-006/437
(BARIATU)
|
3416004009NRG24Z150420230059878
|
16/04/2023
|
RAJENDRA KUMAR
|
3416004009WL001535
|
RAJENDRA KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
73
|
KEREDARI
|
JH-16-004-009-006/475
(BARIATU)
|
3416004009NRG24Z150420230059658
|
16/04/2023
|
BARTI DEVI
|
3416004009WL001522
|
BARTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BARTI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
KEREDARI
|
JH-16-004-009-006/491
(BARIATU)
|
3416004009NRG24Z150420230059762
|
16/04/2023
|
MD RUSTAM
|
3416004009WL001527
|
MD RUSTAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MD. RUSTAM
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-009-006/507
(BARIATU)
|
3416004009NRG24Z150420230059882
|
16/04/2023
|
NAGINA DEVI
|
3416004009WL001535
|
NAGINA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KEREDARI
|
JH-16-004-009-006/511
(BARIATU)
|
3416004009NRG24Z150420230059921
|
16/04/2023
|
FULMATI DEVI
|
3416004009WL001537
|
FULMATI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
KEREDARI
|
JH-16-004-009-006/522
(BARIATU)
|
3416004009NRG24Z150420230059588
|
16/04/2023
|
LALIYA DEVI
|
3416004009WL001519
|
LALIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
KEREDARI
|
JH-16-004-009-006/545
(BARIATU)
|
3416004009NRG24Z150420230059589
|
16/04/2023
|
LALITA DEVI
|
3416004009WL001519
|
LALITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
KEREDARI
|
JH-16-004-009-006/547
(BARIATU)
|
3416004009NRG24Z150420230059859
|
16/04/2023
|
SARITA DEVI
|
3416004009WL001533
|
SARITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
KEREDARI
|
JH-16-004-009-006/553
(BARIATU)
|
3416004009NRG24Z150420230059590
|
16/04/2023
|
ANITA DEVI
|
3416004009WL001519
|
ANITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KEREDARI
|
JH-16-004-009-006/575
(BARIATU)
|
3416004009NRG24Z150420230059923
|
16/04/2023
|
SIKANDAR KUMAR
|
3416004009WL001537
|
SIKANDAR KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SIKENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
KEREDARI
|
JH-16-004-009-006/578
(BARIATU)
|
3416004009NRG24Z150420230059860
|
16/04/2023
|
Awdhesh kumar
|
3416004009WL001533
|
Awdhesh kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
AWDHESH KUMAR
|
BANK OF INDIA(508505)
|
|
83
|
KEREDARI
|
JH-16-004-009-006/62
(BARIATU)
|
3416004009NRG24Z150420230059722
|
16/04/2023
|
TAHAL SAW
|
3416004009WL001524
|
TAHAL SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
TAHAL SAW
|
BANK OF INDIA(508505)
|
|
84
|
KEREDARI
|
JH-16-004-009-006/624
(BARIATU)
|
3416004009NRG24Z150420230059821
|
16/04/2023
|
LATU BHUIYAN
|
3416004009WL001531
|
LATU BHUIYAN
|
00048
|
BKID0004877
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
LATU BHUIYAN
|
BANK OF INDIA(508505)
|
|
85
|
KEREDARI
|
JH-16-004-009-006/632
(BARIATU)
|
3416004009NRG24Z150420230059723
|
16/04/2023
|
SAHABUN NISHA
|
3416004009WL001524
|
SAHABUN NISHA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SAHABUN NISHA
|
BANK OF INDIA(508505)
|
|
86
|
KEREDARI
|
JH-16-004-009-006/691
(BARIATU)
|
3416004009NRG24Z150420230059592
|
16/04/2023
|
SADHANA KUMARI
|
3416004009WL001519
|
SADHANA KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SADHNA KUMARI
|
BANK OF INDIA(508505)
|
|
87
|
KEREDARI
|
JH-16-004-009-006/691
(BARIATU)
|
3416004009NRG24Z150420230059591
|
16/04/2023
|
SANJAY RANA
|
3416004009WL001519
|
SANJAY RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SANJAY RANA
|
BANK OF INDIA(508505)
|
|
88
|
KEREDARI
|
JH-16-004-009-006/706
(BARIATU)
|
3416004009NRG24Z150420230059744
|
16/04/2023
|
PINKU KUMAR RAM
|
3416004009WL001525
|
PINKU KUMAR RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PINKU KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KEREDARI
|
JH-16-004-009-006/712
(BARIATU)
|
3416004009NRG24Z150420230059593
|
16/04/2023
|
MALTI DEVI
|
3416004009WL001519
|
MALTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MALTI DEVI W/O RAMCHANDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KEREDARI
|
JH-16-004-009-006/723
(BARIATU)
|
3416004009NRG24Z150420230059660
|
16/04/2023
|
SHOBHA SAW
|
3416004009WL001522
|
SHOBHA SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SHOBHA SAW
|
BANK OF INDIA(508505)
|
|
91
|
KEREDARI
|
JH-16-004-009-006/727
(BARIATU)
|
3416004009NRG24Z150420230059661
|
16/04/2023
|
JUBEDA KHATUN
|
3416004009WL001522
|
JUBEDA KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
92
|
KEREDARI
|
JH-16-004-009-006/729
(BARIATU)
|
3416004009NRG24Z150420230059662
|
16/04/2023
|
SANTOSH KUMAR
|
3416004009WL001522
|
SANTOSH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
93
|
KEREDARI
|
JH-16-004-009-006/730
(BARIATU)
|
3416004009NRG24Z150420230059726
|
16/04/2023
|
NITU DEVI
|
3416004009WL001524
|
NITU DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
94
|
KEREDARI
|
JH-16-004-009-006/734
(BARIATU)
|
3416004009NRG24Z150420230059745
|
16/04/2023
|
KAMESHWAR KUMAR
|
3416004009WL001525
|
KAMESHWAR KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
KAMESHWAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
95
|
KEREDARI
|
JH-16-004-009-006/756
(BARIATU)
|
3416004009NRG24Z150420230059824
|
16/04/2023
|
MANOJ KUMAR SAW
|
3416004009WL001532
|
MANOJ KUMAR SAW
|
00048
|
BKID0004877
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MANOJ KUMAR SAW
|
BANK OF INDIA(508505)
|
|
96
|
KEREDARI
|
JH-16-004-009-006/777
(BARIATU)
|
3416004009NRG24Z150420230059753
|
16/04/2023
|
USHA MASOMAT
|
3416004009WL001526
|
USHA MASOMAT
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
USHA MASOMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KEREDARI
|
JH-16-004-009-006/94
(BARIATU)
|
3416004009NRG24Z150420230059596
|
16/04/2023
|
SARITA DEVI
|
3416004009WL001519
|
SARITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
KEREDARI
|
JH-16-004-009-006/96
(BARIATU)
|
3416004009NRG24Z150420230059597
|
16/04/2023
|
LUKANI DEVI
|
3416004009WL001519
|
LUKANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
LUKANI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
KEREDARI
|
JH-16-004-009-006/98
(BARIATU)
|
3416004009NRG24Z150420230059598
|
16/04/2023
|
ARTI DEVI
|
3416004009WL001519
|
ARTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
100
|
KEREDARI
|
JH-16-004-010-002/1226
(GARI KALA)
|
3416004009NRG24Z150420230059619
|
16/04/2023
|
PRAKASH KUMAR
|
3416004009WL001520
|
PRAKASH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KEREDARI
|
JH-16-004-010-002/1618
(GARI KALA)
|
3416004009NRG24Z150420230059621
|
16/04/2023
|
DHANESHWAR MAHTO
|
3416004009WL001520
|
DHANESHWAR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
DHANESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
102
|
KEREDARI
|
JH-16-004-009-006/295
(BARIATU)
|
3416004009NRG24Z150420230059652
|
16/04/2023
|
ANITA DEVI
|
3416004009WL001522
|
ANITA DEVI
|
00048
|
BKID0005876
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
103
|
KEREDARI
|
JH-16-004-009-005/183
(BARIATU)
|
3416004009NRG24Z150420230059634
|
16/04/2023
|
Manju Kumari
|
3416004009WL001521
|
Manju Kumari
|
00048
|
BKID0005879
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
104
|
KEREDARI
|
JH-16-004-009-003/96
(BARIATU)
|
3416004009NRG24Z150420230059807
|
16/04/2023
|
Usman
|
3416004009WL001529
|
Usman
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
USMAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
105
|
KEREDARI
|
JH-16-004-009-006/157
(BARIATU)
|
3416004009NRG24Z150420230059585
|
16/04/2023
|
ASHOK THAKUR
|
3416004009WL001519
|
ASHOK THAKUR
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ASHOK KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
106
|
KEREDARI
|
JH-16-004-009-001/216
(BARIATU)
|
3416004009NRG24Z150420230059853
|
16/04/2023
|
AMIRAKA SAW
|
3416004009WL001533
|
AMIRAKA SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR AMIRAKA SAW
|
STATE BANK OF INDIA(508548)
|
|
107
|
KEREDARI
|
JH-16-004-009-003/303
(BARIATU)
|
3416004009NRG24Z150420230059817
|
16/04/2023
|
Safina Khatun
|
3416004009WL001530
|
Safina Khatun
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
KEREDARI
|
JH-16-004-009-006/201-A
(BARIATU)
|
3416004009NRG24Z150420230059915
|
16/04/2023
|
BINDWA DEVI
|
3416004009WL001537
|
BINDWA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS BINDWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KEREDARI
|
JH-16-004-009-006/250
(BARIATU)
|
3416004009NRG24Z150420230059712
|
16/04/2023
|
PRITI DEVI
|
3416004009WL001524
|
PRITI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KEREDARI
|
JH-16-004-009-006/281
(BARIATU)
|
3416004009NRG24Z150420230059714
|
16/04/2023
|
Ugani Devi
|
3416004009WL001524
|
Ugani Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MS UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KEREDARI
|
JH-16-004-009-006/355
(BARIATU)
|
3416004009NRG24Z150420230059856
|
16/04/2023
|
KIRAN DEVI
|
3416004009WL001533
|
KIRAN DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KEREDARI
|
JH-16-004-009-006/355
(BARIATU)
|
3416004009NRG24Z150420230059857
|
16/04/2023
|
SHANKAR GOSWAMI
|
3416004009WL001533
|
SHANKAR GOSWAMI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SHANKAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KEREDARI
|
JH-16-004-009-006/430
(BARIATU)
|
3416004009NRG24Z150420230059657
|
16/04/2023
|
SUNITA DEVI
|
3416004009WL001522
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KEREDARI
|
JH-16-004-009-006/470
(BARIATU)
|
3416004009NRG24Z150420230059879
|
16/04/2023
|
PUNAM DEVI
|
3416004009WL001535
|
PUNAM DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KEREDARI
|
JH-16-004-009-006/480
(BARIATU)
|
3416004009NRG24Z150420230059880
|
16/04/2023
|
URMILA DEVI
|
3416004009WL001535
|
URMILA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KEREDARI
|
JH-16-004-009-006/483
(BARIATU)
|
3416004009NRG24Z150420230059760
|
16/04/2023
|
NILAM DEVI
|
3416004009WL001527
|
NILAM DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SITA RAM SAW
|
STATE BANK OF INDIA(508548)
|
|
117
|
KEREDARI
|
JH-16-004-009-006/498
(BARIATU)
|
3416004009NRG24Z150420230059864
|
16/04/2023
|
VEENA KUMARI
|
3416004009WL001534
|
VEENA KUMARI
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KEREDARI
|
JH-16-004-009-006/50
(BARIATU)
|
3416004009NRG24Z150420230059881
|
16/04/2023
|
HORIL SAW
|
3416004009WL001535
|
HORIL SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR HORIL SAW
|
STATE BANK OF INDIA(508548)
|
|
119
|
KEREDARI
|
JH-16-004-009-006/680
(BARIATU)
|
3416004009NRG24Z150420230059724
|
16/04/2023
|
SAIMUN NISHA
|
3416004009WL001524
|
SAIMUN NISHA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS SAIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KEREDARI
|
JH-16-004-010-002/1676
(GARI KALA)
|
3416004009NRG24Z150420230059622
|
16/04/2023
|
JHANO DEVI
|
3416004009WL001520
|
JHANO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS JHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
121
|
KEREDARI
|
JH-16-004-009-005/183
(BARIATU)
|
3416004009NRG24Z150420230059633
|
16/04/2023
|
Shivshankar Kumar Ravi
|
3416004009WL001521
|
Shivshankar Kumar Ravi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SHIVSHANKAR KUMAR RAVI SO NAGESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
KEREDARI
|
JH-16-004-009-006/725
(BARIATU)
|
3416004009NRG24Z150420230059900
|
16/04/2023
|
PUJA KUMARI
|
3416004009WL001536
|
PUJA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PUJA KUMARI DO NIRMAL SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19548
|
19548
|
|
|
|
|
|
|
|