|
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-16-004-008-004/7
(KANDAVER)
|
3416004008NRG24Z110620230606838
|
11/06/2023
|
RITA LAKRA
|
3416004008WL016468
|
RITA LAKRA
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
RITA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-008-001/1206
(KANDAVER)
|
3416004000NRG24Z090620230583779
|
11/06/2023
|
MUSKAN PRAWEEN
|
3416004WL015968
|
MUSKAN PRAWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MUSKAN PRAVEEN
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-008-001/1215
(KANDAVER)
|
3416004000NRG24Z090620230583781
|
11/06/2023
|
ASMIN PRAWEEN
|
3416004WL015968
|
ASMIN PRAWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
ASHMIN PRAWEEN
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-008-001/704
(KANDAVER)
|
3416004000NRG24Z090620230583794
|
11/06/2023
|
Mustari Khatun
|
3416004WL015968
|
Mustari Khatun
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MUSHTARI KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-008-001/950
(KANDAVER)
|
3416004000NRG24Z090620230583796
|
11/06/2023
|
TARA PRAWEEN
|
3416004WL015968
|
TARA PRAWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
TARA PRAWEEN
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-008-004/8
(KANDAVER)
|
3416004008NRG24Z110620230606840
|
11/06/2023
|
MADI ORAON
|
3416004008WL016468
|
MADI ORAON
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MADI ORAON
|
IDBI BANK(607095)
|
|
7
|
KEREDARI
|
JH-16-004-008-005/47
(KANDAVER)
|
3416004008NRG24Z110620230606888
|
11/06/2023
|
SAVITRI KUMARI
|
3416004008WL016470
|
SAVITRI KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-008-001/10
(KANDAVER)
|
3416004008NRG24Z110620230606901
|
11/06/2023
|
Malti Devi
|
3416004008WL016471
|
Malti Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-008-001/1208
(KANDAVER)
|
3416004000NRG24Z090620230583780
|
11/06/2023
|
MD OLISAN
|
3416004WL015968
|
MD OLISAN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MD OLISAN
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-008-001/1217
(KANDAVER)
|
3416004000NRG24Z090620230583782
|
11/06/2023
|
MD MUMTAJ
|
3416004WL015968
|
MD MUMTAJ
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MD MUMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEREDARI
|
JH-16-004-008-001/1287
(KANDAVER)
|
3416004000NRG24Z090620230584527
|
11/06/2023
|
LAKSHMAN
|
3416004WL015983
|
LAKSHMAN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
LAKSHMAN SAW
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-008-001/1289
(KANDAVER)
|
3416004008NRG24Z070620230561407
|
11/06/2023
|
BUDHNI DEVI
|
3416004008WL015389
|
BUDHNI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-008-001/1445
(KANDAVER)
|
3416004008NRG24Z070620230561408
|
11/06/2023
|
Satan Saw
|
3416004008WL015389
|
Satan Saw
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SATAN SAW
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-008-001/1446
(KANDAVER)
|
3416004008NRG24Z070620230561409
|
11/06/2023
|
Tikan Saw
|
3416004008WL015389
|
Tikan Saw
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR TIKAN SAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEREDARI
|
JH-16-004-008-001/1447
(KANDAVER)
|
3416004008NRG24Z070620230561410
|
11/06/2023
|
Prakash Saw
|
3416004008WL015389
|
Prakash Saw
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
PRAKASH SAW
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-008-001/1448
(KANDAVER)
|
3416004008NRG24Z070620230561412
|
11/06/2023
|
Babita Devi
|
3416004008WL015389
|
Babita Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
17
|
KEREDARI
|
JH-16-004-008-001/1478-A
(KANDAVER)
|
3416004008NRG24Z070620230561414
|
11/06/2023
|
Rukmani Devi
|
3416004008WL015389
|
Rukmani Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-008-001/1483
(KANDAVER)
|
3416004000NRG24Z090620230583783
|
11/06/2023
|
Md Saraphat ali
|
3416004WL015968
|
Md Saraphat ali
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MD SARAFAT ALI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-008-001/1484
(KANDAVER)
|
3416004000NRG24Z090620230583784
|
11/06/2023
|
Jabina Khatoon
|
3416004WL015968
|
Jabina Khatoon
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
JABINA KHATOON
|
BANK OF BARODA(606985)
|
|
20
|
KEREDARI
|
JH-16-004-008-001/1485
(KANDAVER)
|
3416004000NRG24Z090620230583785
|
11/06/2023
|
Gulshan Khatun
|
3416004WL015968
|
Gulshan Khatun
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-008-001/1488-A
(KANDAVER)
|
3416004000NRG24Z090620230583787
|
11/06/2023
|
Mohammad Moin
|
3416004WL015968
|
Mohammad Moin
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MOHD MOIN
|
IDBI BANK(607095)
|
|
22
|
KEREDARI
|
JH-16-004-008-001/1489
(KANDAVER)
|
3416004000NRG24Z090620230583789
|
11/06/2023
|
Najbun Khatun
|
3416004WL015968
|
Najbun Khatun
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
NAJBUN KHATUN
|
INDUSIND BANK(607189)
|
|
23
|
KEREDARI
|
JH-16-004-008-001/1490
(KANDAVER)
|
3416004000NRG24Z090620230583790
|
11/06/2023
|
Rani Perween
|
3416004WL015968
|
Rani Perween
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
RANI PERWEEN
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-008-001/1506
(KANDAVER)
|
3416004000NRG24Z090620230584530
|
11/06/2023
|
Mithlesh Kumar
|
3416004WL015983
|
Mithlesh Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-008-001/189-A
(KANDAVER)
|
3416004008NRG24Z110620230606902
|
11/06/2023
|
KOSALIYA DEVI
|
3416004008WL016471
|
KOSALIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-008-001/203-A
(KANDAVER)
|
3416004008NRG24Z110620230606903
|
11/06/2023
|
FUTUNWA DEVI
|
3416004008WL016471
|
FUTUNWA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
FUTUNWA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-008-001/331-A
(KANDAVER)
|
3416004000NRG24Z090620230584531
|
11/06/2023
|
MOS.GUNJARI
|
3416004WL015983
|
MOS.GUNJARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MASOMAT GUNJRI
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-008-001/388-A
(KANDAVER)
|
3416004008NRG24Z110620230606904
|
11/06/2023
|
PUNAM DEVI
|
3416004008WL016471
|
PUNAM DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-008-001/471
(KANDAVER)
|
3416004008NRG24Z070620230561415
|
11/06/2023
|
BIRBAL KUMAR
|
3416004008WL015389
|
BIRBAL KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
BIRBAL KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-008-001/471
(KANDAVER)
|
3416004008NRG24Z070620230561416
|
11/06/2023
|
YASHODA DEVI
|
3416004008WL015389
|
YASHODA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-008-001/597
(KANDAVER)
|
3416004008NRG24Z070620230561417
|
11/06/2023
|
GAYATRI DEVI
|
3416004008WL015389
|
GAYATRI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KEREDARI
|
JH-16-004-008-001/598
(KANDAVER)
|
3416004008NRG24Z070620230561418
|
11/06/2023
|
PRAKASH SAW
|
3416004008WL015389
|
PRAKASH SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
PRAKASH SAW
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-008-001/639
(KANDAVER)
|
3416004008NRG24Z110620230606834
|
11/06/2023
|
BUDHANI DEVI
|
3416004008WL016468
|
BUDHANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-008-001/639
(KANDAVER)
|
3416004008NRG24Z110620230606833
|
11/06/2023
|
PADUM SAW
|
3416004008WL016468
|
PADUM SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
PADUM SAW
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-008-001/689
(KANDAVER)
|
3416004000NRG24Z090620230584532
|
11/06/2023
|
BASANTI DEVI
|
3416004WL015983
|
BASANTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-008-001/700
(KANDAVER)
|
3416004000NRG24Z090620230583792
|
11/06/2023
|
SAJDA KHATOON
|
3416004WL015968
|
SAJDA KHATOON
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-008-001/719
(KANDAVER)
|
3416004008NRG24Z070620230561419
|
11/06/2023
|
PREM CHAND SAW
|
3416004008WL015389
|
PREM CHAND SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
PREMCHAND SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEREDARI
|
JH-16-004-008-001/721
(KANDAVER)
|
3416004008NRG24Z070620230561420
|
11/06/2023
|
LAKHAN SAW
|
3416004008WL015389
|
LAKHAN SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
LAKHAN SAW
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-008-001/724
(KANDAVER)
|
3416004008NRG24Z070620230561421
|
11/06/2023
|
SHARDA DEVI
|
3416004008WL015389
|
SHARDA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KEREDARI
|
JH-16-004-008-001/727
(KANDAVER)
|
3416004008NRG24Z070620230561422
|
11/06/2023
|
BHUNESHWAR SAW
|
3416004008WL015389
|
BHUNESHWAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
BHUNESHWAR SAO
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-008-001/728
(KANDAVER)
|
3416004008NRG24Z070620230561423
|
11/06/2023
|
NURESHA KHTUN
|
3416004008WL015389
|
NURESHA KHTUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
NURESA KHATUN
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-008-001/729
(KANDAVER)
|
3416004008NRG24Z070620230561424
|
11/06/2023
|
DEWANTI DEVI
|
3416004008WL015389
|
DEWANTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-008-001/785
(KANDAVER)
|
3416004008NRG24Z070620230561425
|
11/06/2023
|
KABUTARI DEVI
|
3416004008WL015389
|
KABUTARI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
KABUTRI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-008-001/921
(KANDAVER)
|
3416004000NRG24Z090620230584535
|
11/06/2023
|
ramu kumar
|
3416004WL015983
|
ramu kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
RAMU KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-008-001/989
(KANDAVER)
|
3416004008NRG24Z110620230606908
|
11/06/2023
|
KAMESHWAR SAW
|
3416004008WL016471
|
KAMESHWAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
KAMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-008-001/990
(KANDAVER)
|
3416004008NRG24Z110620230606909
|
11/06/2023
|
AKASH KUMAR
|
3416004008WL016471
|
AKASH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
Akash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KEREDARI
|
JH-16-004-008-004/15-A
(KANDAVER)
|
3416004008NRG24Z110620230606835
|
11/06/2023
|
VIKARAM KAKSHAP
|
3416004008WL016468
|
VIKARAM KAKSHAP
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
VIKRAM KACHHAP
|
IDBI BANK(607095)
|
|
48
|
KEREDARI
|
JH-16-004-008-004/81
(KANDAVER)
|
3416004008NRG24Z110620230606841
|
11/06/2023
|
SEEMA DEVI
|
3416004008WL016468
|
SEEMA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-008-005/104
(KANDAVER)
|
3416004008NRG24Z110620230606880
|
11/06/2023
|
KANTI DEVI
|
3416004008WL016470
|
KANTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-008-005/18-A
(KANDAVER)
|
3416004008NRG24Z110620230606881
|
11/06/2023
|
Kameshwar ganjhu
|
3416004008WL016470
|
Kameshwar ganjhu
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
KAMESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-008-005/36
(KANDAVER)
|
3416004008NRG24Z110620230606884
|
11/06/2023
|
KETKI MOSOMAT
|
3416004008WL016470
|
KETKI MOSOMAT
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
KETKI
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-008-005/37
(KANDAVER)
|
3416004008NRG24Z110620230606885
|
11/06/2023
|
RAMNATH BHOGTA
|
3416004008WL016470
|
RAMNATH BHOGTA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
RAMNATH BHOGTA
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-008-005/38
(KANDAVER)
|
3416004008NRG24Z110620230606886
|
11/06/2023
|
JUGESHWARI DEVI
|
3416004008WL016470
|
JUGESHWARI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
JUGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
KEREDARI
|
JH-16-004-008-005/53
(KANDAVER)
|
3416004008NRG24Z110620230606889
|
11/06/2023
|
BIRSHA GANJHU
|
3416004008WL016470
|
BIRSHA GANJHU
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
BIRSHA GANJHU BHOKTA
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-008-005/57
(KANDAVER)
|
3416004008NRG24Z110620230606844
|
11/06/2023
|
Sukhnath bhokta
|
3416004008WL016468
|
Sukhnath bhokta
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SUKHNATH BHOGTA
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-008-005/59
(KANDAVER)
|
3416004008NRG24Z110620230606845
|
11/06/2023
|
Khiriya devi
|
3416004008WL016468
|
Khiriya devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-008-005/7
(KANDAVER)
|
3416004008NRG24Z110620230606846
|
11/06/2023
|
RAMESHWAR GANJHU
|
3416004008WL016468
|
RAMESHWAR GANJHU
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
RAMESHWER GANJHU
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-008-005/882
(KANDAVER)
|
3416004008NRG24Z110620230606847
|
11/06/2023
|
PUSPA KUMARI
|
3416004008WL016468
|
PUSPA KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
PUSPA KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
KEREDARI
|
JH-16-004-008-005/887
(KANDAVER)
|
3416004008NRG24Z110620230606890
|
11/06/2023
|
MANOHAR BHOKTA
|
3416004008WL016470
|
MANOHAR BHOKTA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MANOHAR BHOGTA
|
BANK OF INDIA(508505)
|
|
60
|
KEREDARI
|
JH-16-004-008-006/21-A
(KANDAVER)
|
3416004008NRG24Z110620230606891
|
11/06/2023
|
GUDAN GANJHU
|
3416004008WL016470
|
GUDAN GANJHU
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
GUDAN GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
61
|
KEREDARI
|
JH-16-004-008-001/1447
(KANDAVER)
|
3416004008NRG24Z070620230561411
|
11/06/2023
|
Silu Devi
|
3416004008WL015389
|
Silu Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
PRAKASH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KEREDARI
|
JH-16-004-008-001/1471
(KANDAVER)
|
3416004008NRG24Z070620230561413
|
11/06/2023
|
Deepak Kumar
|
3416004008WL015389
|
Deepak Kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KEREDARI
|
JH-16-004-008-001/1487
(KANDAVER)
|
3416004000NRG24Z090620230583786
|
11/06/2023
|
Md Lukman
|
3416004WL015968
|
Md Lukman
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR MD LUKMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEREDARI
|
JH-16-004-008-001/1489
(KANDAVER)
|
3416004000NRG24Z090620230583788
|
11/06/2023
|
Md Kurban
|
3416004WL015968
|
Md Kurban
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MS MD KURBAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KEREDARI
|
JH-16-004-008-001/699
(KANDAVER)
|
3416004000NRG24Z090620230583791
|
11/06/2023
|
Md Nastayum
|
3416004WL015968
|
Md Nastayum
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MD NASTAYUM
|
BANK OF INDIA(508505)
|
|
66
|
KEREDARI
|
JH-16-004-008-001/7-A
(KANDAVER)
|
3416004008NRG24Z110620230606905
|
11/06/2023
|
SARITA DEVI
|
3416004008WL016471
|
SARITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KEREDARI
|
JH-16-004-008-001/703
(KANDAVER)
|
3416004000NRG24Z090620230583793
|
11/06/2023
|
MD NOUSAD
|
3416004WL015968
|
MD NOUSAD
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR MD NOSAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
KEREDARI
|
JH-16-004-008-001/931
(KANDAVER)
|
3416004000NRG24Z090620230584536
|
11/06/2023
|
PRAKASH SAW
|
3416004WL015983
|
PRAKASH SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
PRAKASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KEREDARI
|
JH-16-004-008-004/2
(KANDAVER)
|
3416004008NRG24Z110620230606836
|
11/06/2023
|
DINESH MINJ
|
3416004008WL016468
|
DINESH MINJ
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
DINESH MINZ
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-008-004/25
(KANDAVER)
|
3416004008NRG24Z110620230606837
|
11/06/2023
|
SOMAR ORAON
|
3416004008WL016468
|
SOMAR ORAON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SOMAR ORAON
|
BANK OF INDIA(508505)
|
|
71
|
KEREDARI
|
JH-16-004-008-004/27
(KANDAVER)
|
3416004008NRG24Z110620230606877
|
11/06/2023
|
basant minj
|
3416004008WL016470
|
basant minj
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
BASANT MINJ
|
IDBI BANK(607095)
|
|
72
|
KEREDARI
|
JH-16-004-008-004/77
(KANDAVER)
|
3416004008NRG24Z110620230606839
|
11/06/2023
|
SANDEEP KACHHAP
|
3416004008WL016468
|
SANDEEP KACHHAP
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SANDEEP KACHHAP
|
BANK OF INDIA(508505)
|
|
73
|
KEREDARI
|
JH-16-004-008-004/79
(KANDAVER)
|
3416004008NRG24Z110620230606879
|
11/06/2023
|
AMIT KUJUR
|
3416004008WL016470
|
AMIT KUJUR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
AMIT KUJUR
|
BANK OF INDIA(508505)
|
|
74
|
KEREDARI
|
JH-16-004-008-004/82
(KANDAVER)
|
3416004008NRG24Z110620230606842
|
11/06/2023
|
GAHAN ORAON
|
3416004008WL016468
|
GAHAN ORAON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
GAHAN ORAON
|
IDBI BANK(607095)
|
|
75
|
KEREDARI
|
JH-16-004-008-005/30
(KANDAVER)
|
3416004008NRG24Z110620230606882
|
11/06/2023
|
SHAILENDRA GANJHU
|
3416004008WL016470
|
SHAILENDRA GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR SHAILENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KEREDARI
|
JH-16-004-008-005/46
(KANDAVER)
|
3416004008NRG24Z110620230606843
|
11/06/2023
|
Dhaneshwar Ganjhu
|
3416004008WL016468
|
Dhaneshwar Ganjhu
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR DHAANESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|