|
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-16-004-010-002/2108
(GARI KALA)
|
3416004010NRG24050620230539476
|
06/06/2023
|
REHANA KHATUN
|
3416004010WL014767
|
REHANA KHATUN
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334621
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-010-001/141
(GARI KALA)
|
3416004010NRG24030620230519062
|
06/06/2023
|
ANITA DEVI
|
3416004010WL014190
|
ANITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334672
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-010-001/15
(GARI KALA)
|
3416004010NRG24030620230519063
|
06/06/2023
|
SUGIYA DEVI
|
3416004010WL014190
|
SUGIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334651
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-010-001/157
(GARI KALA)
|
3416004010NRG24030620230519064
|
06/06/2023
|
ASHA DEVI
|
3416004010WL014190
|
ASHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334637
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-010-001/164
(GARI KALA)
|
3416004010NRG24030620230519065
|
06/06/2023
|
KULDEEP KUMAR
|
3416004010WL014190
|
KULDEEP KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334644
|
|
KULDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-010-001/277
(GARI KALA)
|
3416004010NRG24030620230519070
|
06/06/2023
|
Juliana Kullu
|
3416004010WL014190
|
Juliana Kullu
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334671
|
|
JULIANA KULLU
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-010-001/348
(GARI KALA)
|
3416004010NRG24030620230519072
|
06/06/2023
|
PRABHU MAHTO
|
3416004010WL014190
|
PRABHU MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334697
|
|
PRABHU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-010-001/352
(GARI KALA)
|
3416004010NRG24030620230519073
|
06/06/2023
|
RANJIT SINGH
|
3416004010WL014190
|
RANJIT SINGH
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334639
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
9
|
KEREDARI
|
JH-16-004-010-001/356
(GARI KALA)
|
3416004010NRG24030620230519074
|
06/06/2023
|
BABU KUMAR SINGH
|
3416004010WL014190
|
BABU KUMAR SINGH
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334650
|
|
BOBY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-010-001/357
(GARI KALA)
|
3416004010NRG24030620230519075
|
06/06/2023
|
SUMITRA DEVI
|
3416004010WL014190
|
SUMITRA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334699
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-010-001/391
(GARI KALA)
|
3416004010NRG24050620230539498
|
06/06/2023
|
TUKAN MAHTO
|
3416004010WL014768
|
TUKAN MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334674
|
|
TUKAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-010-001/393
(GARI KALA)
|
3416004010NRG24030620230519078
|
06/06/2023
|
JHALO DEVI
|
3416004010WL014190
|
JHALO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334690
|
|
Jhalo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KEREDARI
|
JH-16-004-010-001/401
(GARI KALA)
|
3416004010NRG24030620230519080
|
06/06/2023
|
KANCHAN DEVI
|
3416004010WL014190
|
KANCHAN DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334703
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KEREDARI
|
JH-16-004-010-001/401
(GARI KALA)
|
3416004010NRG24030620230519079
|
06/06/2023
|
MAHESH GANJHU
|
3416004010WL014190
|
MAHESH GANJHU
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334687
|
|
MAHESH GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-010-001/402
(GARI KALA)
|
3416004010NRG24030620230519082
|
06/06/2023
|
CHINTA DEVI
|
3416004010WL014190
|
CHINTA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334696
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-010-001/402
(GARI KALA)
|
3416004010NRG24030620230519081
|
06/06/2023
|
NEPAL GANJHU
|
3416004010WL014190
|
NEPAL GANJHU
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334668
|
|
NEPAL GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-010-001/413
(GARI KALA)
|
3416004010NRG24030620230519083
|
06/06/2023
|
SARO DEVI
|
3416004010WL014190
|
SARO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334683
|
|
MISS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEREDARI
|
JH-16-004-010-001/414
(GARI KALA)
|
3416004010NRG24030620230519084
|
06/06/2023
|
RAJO DEVI
|
3416004010WL014190
|
RAJO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334678
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-010-001/61
(GARI KALA)
|
3416004010NRG24030620230519086
|
06/06/2023
|
KARINATH SINGH
|
3416004010WL014190
|
KARINATH SINGH
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334673
|
|
KARINATH SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-010-001/63
(GARI KALA)
|
3416004010NRG24030620230519087
|
06/06/2023
|
MS. SARSWATI
|
3416004010WL014190
|
MS. SARSWATI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334634
|
|
MOS.SARSWATIYA
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-010-001/69
(GARI KALA)
|
3416004010NRG24030620230519088
|
06/06/2023
|
BECHAN PASI
|
3416004010WL014190
|
BECHAN PASI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334656
|
|
VECHAN PANSI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-010-001/91
(GARI KALA)
|
3416004010NRG24030620230519090
|
06/06/2023
|
JAGRANATH MAHTO
|
3416004010WL014190
|
JAGRANATH MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334669
|
|
JAGAR NATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-010-001/98
(GARI KALA)
|
3416004010NRG24030620230519091
|
06/06/2023
|
RAJDEV SINGH
|
3416004010WL014190
|
RAJDEV SINGH
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334655
|
|
MRS RAJDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KEREDARI
|
JH-16-004-010-002/1037
(GARI KALA)
|
3416004010NRG24030620230519050
|
06/06/2023
|
PREM DEVI
|
3416004010WL014189
|
PREM DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334675
|
|
PREM DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-010-002/1077
(GARI KALA)
|
3416004010NRG24050620230539501
|
06/06/2023
|
NIRANJAN KUMAR
|
3416004010WL014768
|
NIRANJAN KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334643
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KEREDARI
|
JH-16-004-010-002/1079
(GARI KALA)
|
3416004010NRG24050620230539462
|
06/06/2023
|
RINA KUMARI
|
3416004010WL014767
|
RINA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334702
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-010-002/1080
(GARI KALA)
|
3416004010NRG24050620230539502
|
06/06/2023
|
SHANTI DEVI
|
3416004010WL014768
|
SHANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334677
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-010-002/1088
(GARI KALA)
|
3416004010NRG24050620230539463
|
06/06/2023
|
JAGDISH MAHTO
|
3416004010WL014767
|
JAGDISH MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334653
|
|
JAGDISH MAHTO & YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-010-002/1089
(GARI KALA)
|
3416004010NRG24050620230539503
|
06/06/2023
|
ALIBAKASH MIYA
|
3416004010WL014768
|
ALIBAKASH MIYA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334662
|
|
ALIBAKAS MIYAN & RAVIYA KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-010-002/1090
(GARI KALA)
|
3416004010NRG24050620230539504
|
06/06/2023
|
PRITM KUMAR
|
3416004010WL014768
|
PRITM KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334633
|
|
PRETAM KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-010-002/1094
(GARI KALA)
|
3416004010NRG24050620230539505
|
06/06/2023
|
RAVIYA KHATOON
|
3416004010WL014768
|
RAVIYA KHATOON
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334636
|
|
RABIYA KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-010-002/1137
(GARI KALA)
|
3416004010NRG24030620230519028
|
06/06/2023
|
NARESH KUMAR
|
3416004010WL014188
|
NARESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334635
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-010-002/1295
(GARI KALA)
|
3416004010NRG24050620230539506
|
06/06/2023
|
SITAN DHOBI
|
3416004010WL014768
|
SITAN DHOBI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334661
|
|
SITAN DHOBI & SABIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-010-002/1296
(GARI KALA)
|
3416004010NRG24050620230539507
|
06/06/2023
|
INDU DEVI
|
3416004010WL014768
|
INDU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334686
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KEREDARI
|
JH-16-004-010-002/1297
(GARI KALA)
|
3416004010NRG24050620230539508
|
06/06/2023
|
BAIJNATH KUMAR
|
3416004010WL014768
|
BAIJNATH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334628
|
|
BAIJNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KEREDARI
|
JH-16-004-010-002/1298
(GARI KALA)
|
3416004010NRG24050620230539464
|
06/06/2023
|
RAJKISHOR MAHTO
|
3416004010WL014767
|
RAJKISHOR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334625
|
|
RAJKISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KEREDARI
|
JH-16-004-010-002/1299
(GARI KALA)
|
3416004010NRG24050620230539465
|
06/06/2023
|
MALTI DEVI
|
3416004010WL014767
|
MALTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334685
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-010-002/1302
(GARI KALA)
|
3416004010NRG24050620230539466
|
06/06/2023
|
SURESH MAHTO
|
3416004010WL014767
|
SURESH MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334624
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-010-002/1303
(GARI KALA)
|
3416004010NRG24050620230539511
|
06/06/2023
|
SABIYA DEVI
|
3416004010WL014768
|
SABIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334701
|
|
SABIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-010-002/1304
(GARI KALA)
|
3416004010NRG24050620230539512
|
06/06/2023
|
TALESHWAR MAHTO
|
3416004010WL014768
|
TALESHWAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334641
|
|
TALESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-010-002/1345
(GARI KALA)
|
3416004010NRG24030620230519030
|
06/06/2023
|
KANCHAN KUMARI
|
3416004010WL014188
|
KANCHAN KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334680
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-010-002/1345
(GARI KALA)
|
3416004010NRG24030620230519029
|
06/06/2023
|
NARESH KUMAR
|
3416004010WL014188
|
NARESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334682
|
|
Mr. NARESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KEREDARI
|
JH-16-004-010-002/1541
(GARI KALA)
|
3416004010NRG24030620230519031
|
06/06/2023
|
JITENDRA KUMAR
|
3416004010WL014188
|
JITENDRA KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334676
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-010-002/1551
(GARI KALA)
|
3416004010NRG24030620230519032
|
06/06/2023
|
AJAY KUMAR
|
3416004010WL014188
|
AJAY KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334670
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KEREDARI
|
JH-16-004-010-002/1577
(GARI KALA)
|
3416004010NRG24050620230539514
|
06/06/2023
|
MOHAN MAHTO
|
3416004010WL014768
|
MOHAN MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334627
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-010-002/1594
(GARI KALA)
|
3416004010NRG24030620230519051
|
06/06/2023
|
DEVENDRA KUMAR
|
3416004010WL014189
|
DEVENDRA KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334664
|
|
DEVENDRA KUMAR & RINA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-010-002/1610
(GARI KALA)
|
3416004010NRG24050620230539515
|
06/06/2023
|
MANSUR ALAM
|
3416004010WL014768
|
MANSUR ALAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334631
|
|
MANSUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KEREDARI
|
JH-16-004-010-002/1610
(GARI KALA)
|
3416004010NRG24050620230539516
|
06/06/2023
|
SHABNAM KHATUN
|
3416004010WL014768
|
SHABNAM KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334640
|
|
SABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-010-002/1697
(GARI KALA)
|
3416004010NRG24050620230539467
|
06/06/2023
|
MD MUSLIM
|
3416004010WL014767
|
MD MUSLIM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334657
|
|
MD MUSLIM & ANWARI KHATON
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-010-002/1698
(GARI KALA)
|
3416004010NRG24050620230539518
|
06/06/2023
|
RUKSANA KHATUN
|
3416004010WL014768
|
RUKSANA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334666
|
|
ROKASANA KHATUN
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-010-002/1699
(GARI KALA)
|
3416004010NRG24050620230539468
|
06/06/2023
|
TAIBUN NISHA
|
3416004010WL014767
|
TAIBUN NISHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334647
|
|
TAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-010-002/1700
(GARI KALA)
|
3416004010NRG24050620230539469
|
06/06/2023
|
NURJAHA KHATUN
|
3416004010WL014767
|
NURJAHA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334679
|
|
NURJAHA KHATUN
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-010-002/1711
(GARI KALA)
|
3416004010NRG24030620230519052
|
06/06/2023
|
VASUDEV RAM
|
3416004010WL014189
|
VASUDEV RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334652
|
|
VASUDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KEREDARI
|
JH-16-004-010-002/1732
(GARI KALA)
|
3416004010NRG24050620230539519
|
06/06/2023
|
PAWAN KUMAR
|
3416004010WL014768
|
PAWAN KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334649
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-010-002/1734
(GARI KALA)
|
3416004010NRG24050620230539470
|
06/06/2023
|
MD NASIR
|
3416004010WL014767
|
MD NASIR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334658
|
|
MD NASIR & GULSHAN KHATON
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-010-002/1737
(GARI KALA)
|
3416004010NRG24050620230539520
|
06/06/2023
|
SHABA PRAWEEN
|
3416004010WL014768
|
SHABA PRAWEEN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334691
|
|
SHABA PRAWEEN
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-010-002/1739
(GARI KALA)
|
3416004010NRG24050620230539471
|
06/06/2023
|
NASRUN NISHA
|
3416004010WL014767
|
NASRUN NISHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334648
|
|
NASHRUN NISHA
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-010-002/1741
(GARI KALA)
|
3416004010NRG24050620230539521
|
06/06/2023
|
MUSKAN PERWEEN
|
3416004010WL014768
|
MUSKAN PERWEEN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334704
|
|
MUSKAN PRAVEEN
|
BANK OF INDIA(508505)
|
|
59
|
KEREDARI
|
JH-16-004-010-002/1744
(GARI KALA)
|
3416004010NRG24050620230539522
|
06/06/2023
|
MD NOUSAD
|
3416004010WL014768
|
MD NOUSAD
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334667
|
|
MO NAUSHAD
|
BANK OF INDIA(508505)
|
|
60
|
KEREDARI
|
JH-16-004-010-002/1745
(GARI KALA)
|
3416004010NRG24050620230539473
|
06/06/2023
|
NEHA PERWEEN
|
3416004010WL014767
|
NEHA PERWEEN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334705
|
|
NEHA PERWEEN
|
BANK OF INDIA(508505)
|
|
61
|
KEREDARI
|
JH-16-004-010-002/1812
(GARI KALA)
|
3416004010NRG24050620230539523
|
06/06/2023
|
NIRMAL KUMAR
|
3416004010WL014768
|
NIRMAL KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334642
|
|
NIRMAL KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
KEREDARI
|
JH-16-004-010-002/1813
(GARI KALA)
|
3416004010NRG24050620230539525
|
06/06/2023
|
SHILA DEVI
|
3416004010WL014768
|
SHILA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334695
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KEREDARI
|
JH-16-004-010-002/1814
(GARI KALA)
|
3416004010NRG24050620230539526
|
06/06/2023
|
MD GULJAR
|
3416004010WL014768
|
MD GULJAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334681
|
|
MDGULAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KEREDARI
|
JH-16-004-010-002/1851
(GARI KALA)
|
3416004010NRG24050620230539474
|
06/06/2023
|
TIKESHWAR MAHTO
|
3416004010WL014767
|
TIKESHWAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334663
|
|
TIKESHWAR MAHTO & ARCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
KEREDARI
|
JH-16-004-010-002/1852
(GARI KALA)
|
3416004010NRG24050620230539531
|
06/06/2023
|
SAMIRAN NISHA
|
3416004010WL014768
|
SAMIRAN NISHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334688
|
|
SAMIRUN NISHA
|
BANK OF INDIA(508505)
|
|
66
|
KEREDARI
|
JH-16-004-010-002/1856
(GARI KALA)
|
3416004010NRG24030620230519033
|
06/06/2023
|
LAXMIKANT KUSHWAHA
|
3416004010WL014188
|
LAXMIKANT KUSHWAHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334645
|
|
LAXMIKANT KUSHWAHA
|
BANK OF INDIA(508505)
|
|
67
|
KEREDARI
|
JH-16-004-010-002/2099
(GARI KALA)
|
3416004010NRG24050620230539533
|
06/06/2023
|
MD ATAULLAH
|
3416004010WL014768
|
MD ATAULLAH
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334692
|
|
MD ATAULLAH
|
BANK OF INDIA(508505)
|
|
68
|
KEREDARI
|
JH-16-004-010-002/2107
(GARI KALA)
|
3416004010NRG24050620230539475
|
06/06/2023
|
SONIYA KHATUN
|
3416004010WL014767
|
SONIYA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334693
|
|
SONIYA KHATUN
|
BANK OF INDIA(508505)
|
|
69
|
KEREDARI
|
JH-16-004-010-002/2112
(GARI KALA)
|
3416004010NRG24050620230539477
|
06/06/2023
|
JAY PRAKASH MAHTO
|
3416004010WL014767
|
JAY PRAKASH MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334665
|
|
JAY PRAKASH MAHTO & LALITA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-010-002/213
(GARI KALA)
|
3416004010NRG24030620230519037
|
06/06/2023
|
DHARAM MAHTO
|
3416004010WL014188
|
DHARAM MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334623
|
|
DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
KEREDARI
|
JH-16-004-010-002/213
(GARI KALA)
|
3416004010NRG24030620230519038
|
06/06/2023
|
SURESH MAHTO
|
3416004010WL014188
|
SURESH MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334630
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-010-002/276
(GARI KALA)
|
3416004010NRG24050620230539536
|
06/06/2023
|
MD. IMTIYAJ
|
3416004010WL014768
|
MD. IMTIYAJ
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334659
|
|
MD IMTIYAZ &NURJAHA
|
BANK OF INDIA(508505)
|
|
73
|
KEREDARI
|
JH-16-004-010-002/429
(GARI KALA)
|
3416004010NRG24050620230539537
|
06/06/2023
|
CHHAKAN RANA
|
3416004010WL014768
|
CHHAKAN RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334622
|
|
CHHAKAN RANA
|
BANK OF INDIA(508505)
|
|
74
|
KEREDARI
|
JH-16-004-010-002/505
(GARI KALA)
|
3416004010NRG24050620230539538
|
06/06/2023
|
SANTOSH KUMAR
|
3416004010WL014768
|
SANTOSH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334632
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-010-002/539
(GARI KALA)
|
3416004010NRG24050620230539539
|
06/06/2023
|
MD.HUSHAIN
|
3416004010WL014768
|
MD.HUSHAIN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334626
|
|
HUSSAIN
|
BANK OF INDIA(508505)
|
|
76
|
KEREDARI
|
JH-16-004-010-002/613
(GARI KALA)
|
3416004010NRG24050620230539478
|
06/06/2023
|
JAGARNATH MAHTO
|
3416004010WL014767
|
JAGARNATH MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334654
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
KEREDARI
|
JH-16-004-010-002/715
(GARI KALA)
|
3416004010NRG24050620230539479
|
06/06/2023
|
BIGAN MAHTO
|
3416004010WL014767
|
BIGAN MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334638
|
|
MR BIGAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
KEREDARI
|
JH-16-004-010-002/752
(GARI KALA)
|
3416004010NRG24050620230539540
|
06/06/2023
|
SARITA DEVI
|
3416004010WL014768
|
SARITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334684
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
KEREDARI
|
JH-16-004-010-002/817
(GARI KALA)
|
3416004010NRG24030620230519055
|
06/06/2023
|
KRANTI DEVI
|
3416004010WL014189
|
KRANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334694
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
KEREDARI
|
JH-16-004-010-002/832
(GARI KALA)
|
3416004010NRG24050620230539541
|
06/06/2023
|
ASHMA KHATOON
|
3416004010WL014768
|
ASHMA KHATOON
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334689
|
|
ASHMA KHATUN
|
BANK OF INDIA(508505)
|
|
81
|
KEREDARI
|
JH-16-004-010-002/881
(GARI KALA)
|
3416004010NRG24050620230539542
|
06/06/2023
|
TARNNUM KHATUN
|
3416004010WL014768
|
TARNNUM KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334700
|
|
TARANNUM KHATUN
|
BANK OF INDIA(508505)
|
|
82
|
KEREDARI
|
JH-16-004-010-002/882
(GARI KALA)
|
3416004010NRG24050620230539543
|
06/06/2023
|
MD ABBAS
|
3416004010WL014768
|
MD ABBAS
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334660
|
|
MD ABBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KEREDARI
|
JH-16-004-010-002/884
(GARI KALA)
|
3416004010NRG24050620230539544
|
06/06/2023
|
GITA KUMARI
|
3416004010WL014768
|
GITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334698
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
84
|
KEREDARI
|
JH-16-004-010-002/885
(GARI KALA)
|
3416004010NRG24050620230539545
|
06/06/2023
|
BINOD KUMAR
|
3416004010WL014768
|
BINOD KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334646
|
|
BINOD KUMAR
|
BANK OF INDIA(508505)
|
|
85
|
KEREDARI
|
JH-16-004-010-002/930
(GARI KALA)
|
3416004010NRG24050620230539548
|
06/06/2023
|
SHIVSANKAR MAHTO
|
3416004010WL014768
|
SHIVSANKAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334629
|
|
SHIV SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
86
|
KEREDARI
|
JH-16-004-010-002/1940
(GARI KALA)
|
3416004010NRG24030620230519035
|
06/06/2023
|
BAIJNATH KUMAR
|
3416004010WL014188
|
BAIJNATH KUMAR
|
00152
|
HDFC0000527
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334706
|
|
BAIJNATH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
87
|
KEREDARI
|
JH-16-004-010-001/168
(GARI KALA)
|
3416004010NRG24030620230519066
|
06/06/2023
|
ROHIT MAHTO
|
3416004010WL014190
|
ROHIT MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334618
|
|
ROHIT MAHTO & REKHA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
KEREDARI
|
JH-16-004-010-001/347
(GARI KALA)
|
3416004010NRG24030620230519071
|
06/06/2023
|
UDAY KU SINGH
|
3416004010WL014190
|
UDAY KU SINGH
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334616
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KEREDARI
|
JH-16-004-010-001/74
(GARI KALA)
|
3416004010NRG24030620230519089
|
06/06/2023
|
TARA DEVI
|
3416004010WL014190
|
TARA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334617
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KEREDARI
|
JH-16-004-010-002/1711
(GARI KALA)
|
3416004010NRG24030620230519053
|
06/06/2023
|
GITA DEVI
|
3416004010WL014189
|
GITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334619
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
KEREDARI
|
JH-16-004-010-002/1849
(GARI KALA)
|
3416004010NRG24050620230539530
|
06/06/2023
|
SAFINA KHATUN
|
3416004010WL014768
|
SAFINA KHATUN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334620
|
|
SAFINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|