|
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-16-004-010-002/912
(GARI KALA)
|
3416004010NRG24Z120520230326052
|
15/05/2023
|
PARTIMA KUMARI
|
3416004010WL008514
|
PARTIMA KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PARTIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-010-002/2108
(GARI KALA)
|
3416004000NRG24Z130520230332558
|
15/05/2023
|
REHANA KHATUN
|
3416004WL008682
|
REHANA KHATUN
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-010-001/141
(GARI KALA)
|
3416004000NRG24Z150520230352811
|
15/05/2023
|
ANITA DEVI
|
3416004WL009196
|
ANITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-010-001/164
(GARI KALA)
|
3416004000NRG24Z150520230352783
|
15/05/2023
|
KULDEEP KUMAR
|
3416004WL009195
|
KULDEEP KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KULDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-010-001/348
(GARI KALA)
|
3416004000NRG24Z150520230352787
|
15/05/2023
|
PRABHU MAHTO
|
3416004WL009195
|
PRABHU MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PRABHU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-010-001/352
(GARI KALA)
|
3416004000NRG24Z150520230352788
|
15/05/2023
|
DASRATH SINGH
|
3416004WL009195
|
DASRATH SINGH
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DASHRATH SINGH S/O RITBARAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-010-001/356
(GARI KALA)
|
3416004000NRG24Z150520230352789
|
15/05/2023
|
BABU KUMAR SINGH
|
3416004WL009195
|
BABU KUMAR SINGH
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BOBY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-010-001/357
(GARI KALA)
|
3416004000NRG24Z150520230352790
|
15/05/2023
|
SUMITRA DEVI
|
3416004WL009195
|
SUMITRA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-010-001/359
(GARI KALA)
|
3416004000NRG24Z150520230352791
|
15/05/2023
|
BHUNESWAR SINGH
|
3416004WL009195
|
BHUNESWAR SINGH
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR BHUNESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-010-001/391
(GARI KALA)
|
3416004000NRG24Z130520230332583
|
15/05/2023
|
TUKAN MAHTO
|
3416004WL008684
|
TUKAN MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
TUKAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-010-001/393
(GARI KALA)
|
3416004000NRG24Z150520230352793
|
15/05/2023
|
JHALO DEVI
|
3416004WL009195
|
JHALO DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Jhalo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KEREDARI
|
JH-16-004-010-001/401
(GARI KALA)
|
3416004000NRG24Z150520230352816
|
15/05/2023
|
KANCHAN DEVI
|
3416004WL009196
|
KANCHAN DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KEREDARI
|
JH-16-004-010-001/401
(GARI KALA)
|
3416004000NRG24Z150520230352815
|
15/05/2023
|
MAHESH GANJHU
|
3416004WL009196
|
MAHESH GANJHU
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MAHESH GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-010-001/402
(GARI KALA)
|
3416004000NRG24Z150520230352818
|
15/05/2023
|
CHINTA DEVI
|
3416004WL009196
|
CHINTA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-010-001/402
(GARI KALA)
|
3416004000NRG24Z150520230352817
|
15/05/2023
|
NEPAL GANJHU
|
3416004WL009196
|
NEPAL GANJHU
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
NEPAL GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-010-001/413
(GARI KALA)
|
3416004000NRG24Z150520230352819
|
15/05/2023
|
SARO DEVI
|
3416004WL009196
|
SARO DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MISS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-010-001/448
(GARI KALA)
|
3416004000NRG24Z150520230352821
|
15/05/2023
|
SANDIP KUMAR
|
3416004WL009196
|
SANDIP KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANDIP KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-010-001/61
(GARI KALA)
|
3416004000NRG24Z150520230352794
|
15/05/2023
|
KARINATH SINGH
|
3416004WL009195
|
KARINATH SINGH
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KARINATH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-010-001/69
(GARI KALA)
|
3416004000NRG24Z150520230352822
|
15/05/2023
|
BECHAN PASI
|
3416004WL009196
|
BECHAN PASI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
VECHAN PANSI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-010-001/91
(GARI KALA)
|
3416004000NRG24Z150520230352824
|
15/05/2023
|
JAGRANATH MAHTO
|
3416004WL009196
|
JAGRANATH MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JAGAR NATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-010-001/91
(GARI KALA)
|
3416004000NRG24Z150520230352825
|
15/05/2023
|
MADJIYA DEVI
|
3416004WL009196
|
MADJIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MAGHIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-010-001/98
(GARI KALA)
|
3416004000NRG24Z150520230352826
|
15/05/2023
|
RAJDEV SINGH
|
3416004WL009196
|
RAJDEV SINGH
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MRS RAJDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-010-002/1003
(GARI KALA)
|
3416004010NRG24Z120520230325996
|
15/05/2023
|
RAMANI DEVI
|
3416004010WL008514
|
RAMANI DEVI
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-010-002/1004
(GARI KALA)
|
3416004010NRG24Z120520230325997
|
15/05/2023
|
SUSHMA DEVI
|
3416004010WL008514
|
SUSHMA DEVI
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-010-002/1006
(GARI KALA)
|
3416004010NRG24Z120520230325998
|
15/05/2023
|
RANI KUMARI
|
3416004010WL008514
|
RANI KUMARI
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-010-002/101
(GARI KALA)
|
3416004010NRG24Z120520230325999
|
15/05/2023
|
BHUNESHWAR MAHTO
|
3416004010WL008514
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BHUNESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-010-002/1032
(GARI KALA)
|
3416004010NRG24Z120520230325861
|
15/05/2023
|
MUKESH KUMAR
|
3416004010WL008511
|
MUKESH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KEREDARI
|
JH-16-004-010-002/1032
(GARI KALA)
|
3416004010NRG24Z120520230325860
|
15/05/2023
|
SHAKUNTLA DEVI
|
3416004010WL008511
|
SHAKUNTLA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-010-002/1034
(GARI KALA)
|
3416004010NRG24Z120520230326000
|
15/05/2023
|
ANITA DEVI
|
3416004010WL008514
|
ANITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-010-002/1035
(GARI KALA)
|
3416004010NRG24Z120520230325862
|
15/05/2023
|
RAJKISHOR KUMAR
|
3416004010WL008511
|
RAJKISHOR KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RAJ KISHOR KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-010-002/1037
(GARI KALA)
|
3416004000NRG24Z150520230352837
|
15/05/2023
|
PREM DEVI
|
3416004WL009197
|
PREM DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PREM DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-010-002/1038
(GARI KALA)
|
3416004010NRG24Z120520230325863
|
15/05/2023
|
UPENDRA KUMAR
|
3416004010WL008511
|
UPENDRA KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KEREDARI
|
JH-16-004-010-002/1049
(GARI KALA)
|
3416004010NRG24Z120520230325864
|
15/05/2023
|
SUMAN DEVI
|
3416004010WL008511
|
SUMAN DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-010-002/1057
(GARI KALA)
|
3416004010NRG24Z120520230326001
|
15/05/2023
|
SAROJ KUMAR
|
3416004010WL008514
|
SAROJ KUMAR
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SAROJ KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-010-002/1058
(GARI KALA)
|
3416004010NRG24Z120520230326002
|
15/05/2023
|
KHUSHBOO KUMARI
|
3416004010WL008514
|
KHUSHBOO KUMARI
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-010-002/1075
(GARI KALA)
|
3416004000NRG24Z150520230349390
|
15/05/2023
|
ASHOK MAHTO
|
3416004WL009110
|
ASHOK MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-010-002/1077
(GARI KALA)
|
3416004000NRG24Z130520230332611
|
15/05/2023
|
NIRANJAN KUMAR
|
3416004WL008685
|
NIRANJAN KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEREDARI
|
JH-16-004-010-002/1079
(GARI KALA)
|
3416004000NRG24Z130520230332543
|
15/05/2023
|
RINA KUMARI
|
3416004WL008682
|
RINA KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-010-002/1080
(GARI KALA)
|
3416004000NRG24Z130520230332612
|
15/05/2023
|
SHANTI DEVI
|
3416004WL008685
|
SHANTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-010-002/1088
(GARI KALA)
|
3416004000NRG24Z130520230332544
|
15/05/2023
|
JAGDISH MAHTO
|
3416004WL008682
|
JAGDISH MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JAGDISH MAHTO YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-010-002/1089
(GARI KALA)
|
3416004000NRG24Z150520230349392
|
15/05/2023
|
ALIBAKASH MIYA
|
3416004WL009110
|
ALIBAKASH MIYA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ALIBAKAS MIYAN RAVIYA KHATUN
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-010-002/1090
(GARI KALA)
|
3416004000NRG24Z150520230349393
|
15/05/2023
|
PRITM KUMAR
|
3416004WL009110
|
PRITM KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PRETAM KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-010-002/1091
(GARI KALA)
|
3416004000NRG24Z150520230348958
|
15/05/2023
|
TINKU KUMAR
|
3416004WL009100
|
TINKU KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-010-002/1093
(GARI KALA)
|
3416004000NRG24Z150520230348697
|
15/05/2023
|
SUNITA KUMARI
|
3416004WL009093
|
SUNITA KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-010-002/1094
(GARI KALA)
|
3416004000NRG24Z150520230349394
|
15/05/2023
|
RAVIYA KHATOON
|
3416004WL009110
|
RAVIYA KHATOON
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RABIYA KHATOON
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-010-002/1103
(GARI KALA)
|
3416004010NRG24Z120520230325865
|
15/05/2023
|
SANTOSH PRASAD
|
3416004010WL008511
|
SANTOSH PRASAD
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANTOSH PRASAD
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-010-002/1119
(GARI KALA)
|
3416004000NRG24Z150520230348990
|
15/05/2023
|
TUKESHWAR MAHTO
|
3416004WL009101
|
TUKESHWAR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
TUKESWER MAHATO
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-010-002/1120
(GARI KALA)
|
3416004010NRG24Z120520230325925
|
15/05/2023
|
SUKHADEV KUMAR MAHTO
|
3416004010WL008513
|
SUKHADEV KUMAR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUKHDEV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-010-002/1135
(GARI KALA)
|
3416004010NRG24Z120520230325866
|
15/05/2023
|
MAHESH KUMAR
|
3416004010WL008511
|
MAHESH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MAHESH KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-010-002/1137
(GARI KALA)
|
3416004000NRG24Z150520230348922
|
15/05/2023
|
NARESH KUMAR
|
3416004WL009098
|
NARESH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-010-002/1200
(GARI KALA)
|
3416004000NRG24Z130520230331767
|
15/05/2023
|
RAJIV KUMAR
|
3416004WL008656
|
RAJIV KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RAJIV KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-010-002/1203
(GARI KALA)
|
3416004000NRG24Z130520230331768
|
15/05/2023
|
MANTU KUMAR
|
3416004WL008656
|
MANTU KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KEREDARI
|
JH-16-004-010-002/1206
(GARI KALA)
|
3416004000NRG24Z130520230331769
|
15/05/2023
|
SANJU DEVI
|
3416004WL008656
|
SANJU DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
54
|
KEREDARI
|
JH-16-004-010-002/1209
(GARI KALA)
|
3416004000NRG24Z150520230348678
|
15/05/2023
|
SITA DEVI
|
3416004WL009092
|
SITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-010-002/1216
(GARI KALA)
|
3416004000NRG24Z150520230348959
|
15/05/2023
|
JALESHWAR MAHTO
|
3416004WL009100
|
JALESHWAR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JALESHWER PRASAD
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-010-002/1246
(GARI KALA)
|
3416004000NRG24Z150520230348679
|
15/05/2023
|
NIRUPAMA KUMARI
|
3416004WL009092
|
NIRUPAMA KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
NIRUPAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KEREDARI
|
JH-16-004-010-002/1295
(GARI KALA)
|
3416004000NRG24Z150520230349395
|
15/05/2023
|
SITAN DHOBI
|
3416004WL009110
|
SITAN DHOBI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SITAN DHOBI SABIYA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-010-002/1296
(GARI KALA)
|
3416004000NRG24Z150520230349396
|
15/05/2023
|
INDU DEVI
|
3416004WL009110
|
INDU DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KEREDARI
|
JH-16-004-010-002/1297
(GARI KALA)
|
3416004000NRG24Z150520230349397
|
15/05/2023
|
BAIJNATH KUMAR
|
3416004WL009110
|
BAIJNATH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BAIJNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KEREDARI
|
JH-16-004-010-002/1298
(GARI KALA)
|
3416004000NRG24Z130520230332545
|
15/05/2023
|
RAJKISHOR MAHTO
|
3416004WL008682
|
RAJKISHOR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RAJKISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KEREDARI
|
JH-16-004-010-002/1299
(GARI KALA)
|
3416004000NRG24Z130520230332546
|
15/05/2023
|
MALTI DEVI
|
3416004WL008682
|
MALTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KEREDARI
|
JH-16-004-010-002/1302
(GARI KALA)
|
3416004000NRG24Z130520230332547
|
15/05/2023
|
SURESH MAHTO
|
3416004WL008682
|
SURESH MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
KEREDARI
|
JH-16-004-010-002/1303
(GARI KALA)
|
3416004000NRG24Z150520230349399
|
15/05/2023
|
SABIYA DEVI
|
3416004WL009110
|
SABIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SABIYA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
KEREDARI
|
JH-16-004-010-002/1318
(GARI KALA)
|
3416004000NRG24Z150520230348991
|
15/05/2023
|
ARTI DEVI
|
3416004WL009101
|
ARTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KEREDARI
|
JH-16-004-010-002/1345
(GARI KALA)
|
3416004000NRG24Z150520230348924
|
15/05/2023
|
KANCHAN KUMARI
|
3416004WL009098
|
KANCHAN KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
KEREDARI
|
JH-16-004-010-002/1345
(GARI KALA)
|
3416004000NRG24Z150520230348923
|
15/05/2023
|
NARESH KUMAR
|
3416004WL009098
|
NARESH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mr. NARESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KEREDARI
|
JH-16-004-010-002/1367
(GARI KALA)
|
3416004000NRG24Z130520230331773
|
15/05/2023
|
MUKESH KUMAR
|
3416004WL008656
|
MUKESH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KEREDARI
|
JH-16-004-010-002/1371
(GARI KALA)
|
3416004000NRG24Z130520230331774
|
15/05/2023
|
ABDUL JABBAR
|
3416004WL008656
|
ABDUL JABBAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MRS ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KEREDARI
|
JH-16-004-010-002/1374
(GARI KALA)
|
3416004000NRG24Z130520230331775
|
15/05/2023
|
GUNJARI DEVI
|
3416004WL008656
|
GUNJARI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
GUNJARI DEVI W/O BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-010-002/1394
(GARI KALA)
|
3416004000NRG24Z130520230331776
|
15/05/2023
|
BASHANTI DEVI
|
3416004WL008656
|
BASHANTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
KEREDARI
|
JH-16-004-010-002/1395
(GARI KALA)
|
3416004000NRG24Z130520230331777
|
15/05/2023
|
PAWAN KUMAR
|
3416004WL008656
|
PAWAN KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-010-002/1396
(GARI KALA)
|
3416004000NRG24Z130520230331778
|
15/05/2023
|
HEMANI DEVI
|
3416004WL008656
|
HEMANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
HEMNI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
KEREDARI
|
JH-16-004-010-002/1397
(GARI KALA)
|
3416004000NRG24Z130520230331779
|
15/05/2023
|
ASHOK KUMAR
|
3416004WL008656
|
ASHOK KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
KEREDARI
|
JH-16-004-010-002/1400
(GARI KALA)
|
3416004000NRG24Z130520230331780
|
15/05/2023
|
MAHABIR RAM
|
3416004WL008656
|
MAHABIR RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MAHABIR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KEREDARI
|
JH-16-004-010-002/1409
(GARI KALA)
|
3416004000NRG24Z150520230348680
|
15/05/2023
|
SAVITRI DEVI
|
3416004WL009092
|
SAVITRI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KEREDARI
|
JH-16-004-010-002/1415
(GARI KALA)
|
3416004000NRG24Z150520230348682
|
15/05/2023
|
ANITA DEVI
|
3416004WL009092
|
ANITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
KEREDARI
|
JH-16-004-010-002/1416
(GARI KALA)
|
3416004000NRG24Z150520230348683
|
15/05/2023
|
RITLAL RANA
|
3416004WL009092
|
RITLAL RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RITLAL RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KEREDARI
|
JH-16-004-010-002/1418
(GARI KALA)
|
3416004000NRG24Z150520230348684
|
15/05/2023
|
RANVEER RANA
|
3416004WL009092
|
RANVEER RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RANVEER RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KEREDARI
|
JH-16-004-010-002/1421
(GARI KALA)
|
3416004000NRG24Z150520230348685
|
15/05/2023
|
LAKSHAMAN RANA
|
3416004WL009092
|
LAKSHAMAN RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
LAKSHAMAN RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KEREDARI
|
JH-16-004-010-002/1432
(GARI KALA)
|
3416004000NRG24Z150520230348686
|
15/05/2023
|
BELI DEVI
|
3416004WL009092
|
BELI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BELI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KEREDARI
|
JH-16-004-010-002/1433
(GARI KALA)
|
3416004010NRG24Z120520230325926
|
15/05/2023
|
NARAYAN MAHTO
|
3416004010WL008513
|
NARAYAN MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
NARAYAN MAHATO
|
BANK OF INDIA(508505)
|
|
82
|
KEREDARI
|
JH-16-004-010-002/1497
(GARI KALA)
|
3416004010NRG24Z120520230325869
|
15/05/2023
|
JAGESHWAR RAM
|
3416004010WL008511
|
JAGESHWAR RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JAGESHWER RAM
|
BANK OF INDIA(508505)
|
|
83
|
KEREDARI
|
JH-16-004-010-002/1499
(GARI KALA)
|
3416004010NRG24Z120520230325870
|
15/05/2023
|
ANIL KUMAR DAS
|
3416004010WL008511
|
ANIL KUMAR DAS
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ANIL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
84
|
KEREDARI
|
JH-16-004-010-002/1538
(GARI KALA)
|
3416004000NRG24Z150520230348992
|
15/05/2023
|
RABINDRA KUMAR
|
3416004WL009101
|
RABINDRA KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RABINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KEREDARI
|
JH-16-004-010-002/1541
(GARI KALA)
|
3416004000NRG24Z150520230348925
|
15/05/2023
|
JITENDRA KUMAR
|
3416004WL009098
|
JITENDRA KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
86
|
KEREDARI
|
JH-16-004-010-002/1546
(GARI KALA)
|
3416004010NRG24Z120520230325871
|
15/05/2023
|
PAWAN KUMAR
|
3416004010WL008511
|
PAWAN KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
87
|
KEREDARI
|
JH-16-004-010-002/1551
(GARI KALA)
|
3416004000NRG24Z150520230348926
|
15/05/2023
|
AJAY KUMAR
|
3416004WL009098
|
AJAY KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KEREDARI
|
JH-16-004-010-002/1573
(GARI KALA)
|
3416004000NRG24Z150520230348698
|
15/05/2023
|
ROHIT KUMAR
|
3416004WL009093
|
ROHIT KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
89
|
KEREDARI
|
JH-16-004-010-002/1574
(GARI KALA)
|
3416004000NRG24Z150520230348699
|
15/05/2023
|
KHUSHBOO KUMARI
|
3416004WL009093
|
KHUSHBOO KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KHUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
90
|
KEREDARI
|
JH-16-004-010-002/1577
(GARI KALA)
|
3416004000NRG24Z130520230332565
|
15/05/2023
|
MOHAN MAHTO
|
3416004WL008683
|
MOHAN MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
91
|
KEREDARI
|
JH-16-004-010-002/1594
(GARI KALA)
|
3416004000NRG24Z150520230352838
|
15/05/2023
|
DEVENDRA KUMAR
|
3416004WL009197
|
DEVENDRA KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DEVENDRA KUMAR RINA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
KEREDARI
|
JH-16-004-010-002/1594
(GARI KALA)
|
3416004000NRG24Z150520230352839
|
15/05/2023
|
REENA KUMARI
|
3416004WL009197
|
REENA KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
93
|
KEREDARI
|
JH-16-004-010-002/1597
(GARI KALA)
|
3416004010NRG24Z120520230325872
|
15/05/2023
|
UMESH KUMAR
|
3416004010WL008511
|
UMESH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-010-002/1601
(GARI KALA)
|
3416004000NRG24Z130520230331781
|
15/05/2023
|
RAM KRISHNA MAHTO
|
3416004WL008656
|
RAM KRISHNA MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RAM KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
KEREDARI
|
JH-16-004-010-002/1625
(GARI KALA)
|
3416004010NRG24Z120520230326007
|
15/05/2023
|
ANKUR KUMAR GIRI
|
3416004010WL008514
|
ANKUR KUMAR GIRI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ANKUR KUMAR GIRI
|
INDUSIND BANK(607189)
|
|
96
|
KEREDARI
|
JH-16-004-010-002/1633
(GARI KALA)
|
3416004010NRG24Z120520230326008
|
15/05/2023
|
BECHAN MAHTO
|
3416004010WL008514
|
BECHAN MAHTO
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BECHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KEREDARI
|
JH-16-004-010-002/1653
(GARI KALA)
|
3416004000NRG24Z150520230348961
|
15/05/2023
|
UGANI DEVI
|
3416004WL009100
|
UGANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
UGANI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
KEREDARI
|
JH-16-004-010-002/1674
(GARI KALA)
|
3416004000NRG24Z150520230349400
|
15/05/2023
|
RINA DEVI
|
3416004WL009110
|
RINA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
KEREDARI
|
JH-16-004-010-002/169
(GARI KALA)
|
3416004000NRG24Z130520230331782
|
15/05/2023
|
KHUDAN MAHTO
|
3416004WL008656
|
KHUDAN MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KUDAN MAHTO
|
BANK OF INDIA(508505)
|
|
100
|
KEREDARI
|
JH-16-004-010-002/1697
(GARI KALA)
|
3416004000NRG24Z130520230332548
|
15/05/2023
|
MD MUSLIM
|
3416004WL008682
|
MD MUSLIM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MD MUSLIM ANWARI KHATON
|
BANK OF INDIA(508505)
|
|
101
|
KEREDARI
|
JH-16-004-010-002/1698
(GARI KALA)
|
3416004000NRG24Z130520230332614
|
15/05/2023
|
RUKSANA KHATUN
|
3416004WL008685
|
RUKSANA KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ROKASANA KHATUN
|
BANK OF INDIA(508505)
|
|
102
|
KEREDARI
|
JH-16-004-010-002/1699
(GARI KALA)
|
3416004000NRG24Z130520230332550
|
15/05/2023
|
TAIBUN NISHA
|
3416004WL008682
|
TAIBUN NISHA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
TAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
103
|
KEREDARI
|
JH-16-004-010-002/1700
(GARI KALA)
|
3416004000NRG24Z130520230332551
|
15/05/2023
|
NURJAHA KHATUN
|
3416004WL008682
|
NURJAHA KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
NURJAHA KHATUN
|
BANK OF INDIA(508505)
|
|
104
|
KEREDARI
|
JH-16-004-010-002/1711
(GARI KALA)
|
3416004000NRG24Z150520230352840
|
15/05/2023
|
VASUDEV RAM
|
3416004WL009197
|
VASUDEV RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
VASUDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KEREDARI
|
JH-16-004-010-002/1732
(GARI KALA)
|
3416004000NRG24Z130520230332585
|
15/05/2023
|
PAWAN KUMAR
|
3416004WL008684
|
PAWAN KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
106
|
KEREDARI
|
JH-16-004-010-002/1734
(GARI KALA)
|
3416004000NRG24Z130520230332552
|
15/05/2023
|
MD NASIR
|
3416004WL008682
|
MD NASIR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MD NASIR GULSHAN KHATON
|
BANK OF INDIA(508505)
|
|
107
|
KEREDARI
|
JH-16-004-010-002/1737
(GARI KALA)
|
3416004000NRG24Z130520230332615
|
15/05/2023
|
SHABA PRAWEEN
|
3416004WL008685
|
SHABA PRAWEEN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SHABA PRAWEEN
|
BANK OF INDIA(508505)
|
|
108
|
KEREDARI
|
JH-16-004-010-002/1739
(GARI KALA)
|
3416004000NRG24Z130520230332553
|
15/05/2023
|
NASRUN NISHA
|
3416004WL008682
|
NASRUN NISHA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
NASHRUN NISHA
|
BANK OF INDIA(508505)
|
|
109
|
KEREDARI
|
JH-16-004-010-002/1741
(GARI KALA)
|
3416004000NRG24Z130520230332586
|
15/05/2023
|
MUSKAN PERWEEN
|
3416004WL008684
|
MUSKAN PERWEEN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MUSKAN PRAVEEN
|
BANK OF INDIA(508505)
|
|
110
|
KEREDARI
|
JH-16-004-010-002/1744
(GARI KALA)
|
3416004000NRG24Z130520230332587
|
15/05/2023
|
MD NOUSAD
|
3416004WL008684
|
MD NOUSAD
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MO NAUSHAD
|
BANK OF INDIA(508505)
|
|
111
|
KEREDARI
|
JH-16-004-010-002/1745
(GARI KALA)
|
3416004000NRG24Z130520230332555
|
15/05/2023
|
NEHA PERWEEN
|
3416004WL008682
|
NEHA PERWEEN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
NEHA PERWEEN
|
BANK OF INDIA(508505)
|
|
112
|
KEREDARI
|
JH-16-004-010-002/1803
(GARI KALA)
|
3416004010NRG24Z120520230325873
|
15/05/2023
|
BINA DEVI
|
3416004010WL008511
|
BINA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
KEREDARI
|
JH-16-004-010-002/1804
(GARI KALA)
|
3416004010NRG24Z120520230325874
|
15/05/2023
|
SANGEETA DEVI
|
3416004010WL008511
|
SANGEETA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
KEREDARI
|
JH-16-004-010-002/1811
(GARI KALA)
|
3416004010NRG24Z120520230325875
|
15/05/2023
|
SHANTI DEVI
|
3416004010WL008511
|
SHANTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
KEREDARI
|
JH-16-004-010-002/1812
(GARI KALA)
|
3416004010NRG24Z120520230325876
|
15/05/2023
|
NIRMAL KUMAR
|
3416004010WL008511
|
NIRMAL KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
NIRMAL KUMAR
|
BANK OF INDIA(508505)
|
|
116
|
KEREDARI
|
JH-16-004-010-002/1813
(GARI KALA)
|
3416004000NRG24Z130520230332588
|
15/05/2023
|
SHILA DEVI
|
3416004WL008684
|
SHILA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
117
|
KEREDARI
|
JH-16-004-010-002/1814
(GARI KALA)
|
3416004000NRG24Z130520230332589
|
15/05/2023
|
MD GULJAR
|
3416004WL008684
|
MD GULJAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MDGULAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KEREDARI
|
JH-16-004-010-002/1817
(GARI KALA)
|
3416004000NRG24Z150520230348994
|
15/05/2023
|
SOHAR MAHTO
|
3416004WL009101
|
SOHAR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SOHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KEREDARI
|
JH-16-004-010-002/1818
(GARI KALA)
|
3416004010NRG24Z120520230325878
|
15/05/2023
|
MALO DEVI
|
3416004010WL008511
|
MALO DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KEREDARI
|
JH-16-004-010-002/184
(GARI KALA)
|
3416004000NRG24Z130520230331783
|
15/05/2023
|
SANKAR MAHTO
|
3416004WL008656
|
SANKAR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DIPAN MAHTO
|
BANK OF INDIA(508505)
|
|
121
|
KEREDARI
|
JH-16-004-010-002/1842
(GARI KALA)
|
3416004010NRG24Z120520230325879
|
15/05/2023
|
MITHLESH MAHTO
|
3416004010WL008511
|
MITHLESH MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MITHILESH MAHTO
|
BANK OF INDIA(508505)
|
|
122
|
KEREDARI
|
JH-16-004-010-002/1851
(GARI KALA)
|
3416004000NRG24Z130520230332556
|
15/05/2023
|
TIKESHWAR MAHTO
|
3416004WL008682
|
TIKESHWAR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
TIKESHWAR MAHTO ARCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
123
|
KEREDARI
|
JH-16-004-010-002/1852
(GARI KALA)
|
3416004000NRG24Z130520230332592
|
15/05/2023
|
SAMIRAN NISHA
|
3416004WL008684
|
SAMIRAN NISHA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SAMIRUN NISHA
|
BANK OF INDIA(508505)
|
|
124
|
KEREDARI
|
JH-16-004-010-002/1856
(GARI KALA)
|
3416004000NRG24Z150520230348927
|
15/05/2023
|
LAXMIKANT KUSHWAHA
|
3416004WL009098
|
LAXMIKANT KUSHWAHA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
LAXMIKANT KUSHWAHA
|
BANK OF INDIA(508505)
|
|
125
|
KEREDARI
|
JH-16-004-010-002/189
(GARI KALA)
|
3416004000NRG24Z150520230352842
|
15/05/2023
|
BHOLI MAHTO
|
3416004WL009197
|
BHOLI MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BHOLI MAHTO
|
BANK OF INDIA(508505)
|
|
126
|
KEREDARI
|
JH-16-004-010-002/1909
(GARI KALA)
|
3416004000NRG24Z150520230349017
|
15/05/2023
|
DROPADI DEVI
|
3416004WL009102
|
DROPADI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KEREDARI
|
JH-16-004-010-002/1916
(GARI KALA)
|
3416004000NRG24Z150520230348962
|
15/05/2023
|
NARESH MAHTO
|
3416004WL009100
|
NARESH MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
128
|
KEREDARI
|
JH-16-004-010-002/1933
(GARI KALA)
|
3416004000NRG24Z150520230348995
|
15/05/2023
|
PANKAJ KUMAR
|
3416004WL009101
|
PANKAJ KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KEREDARI
|
JH-16-004-010-002/1976
(GARI KALA)
|
3416004010NRG24Z120520230326010
|
15/05/2023
|
KESHIYA DEVI
|
3416004010WL008514
|
KESHIYA DEVI
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
130
|
KEREDARI
|
JH-16-004-010-002/2014
(GARI KALA)
|
3416004000NRG24Z150520230348701
|
15/05/2023
|
Savitri Devi
|
3416004WL009093
|
Savitri Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
131
|
KEREDARI
|
JH-16-004-010-002/2015
(GARI KALA)
|
3416004000NRG24Z150520230348702
|
15/05/2023
|
Jageshwar Mahto
|
3416004WL009093
|
Jageshwar Mahto
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JAGESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
132
|
KEREDARI
|
JH-16-004-010-002/2018
(GARI KALA)
|
3416004000NRG24Z150520230348704
|
15/05/2023
|
Arun KUMAR
|
3416004WL009093
|
Arun KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ARUN PRASAD
|
IDBI BANK(607095)
|
|
133
|
KEREDARI
|
JH-16-004-010-002/2021
(GARI KALA)
|
3416004000NRG24Z130520230331784
|
15/05/2023
|
Laxmi Kumari
|
3416004WL008656
|
Laxmi Kumari
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KEREDARI
|
JH-16-004-010-002/2030
(GARI KALA)
|
3416004000NRG24Z150520230348964
|
15/05/2023
|
Punam Kumari
|
3416004WL009100
|
Punam Kumari
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
135
|
KEREDARI
|
JH-16-004-010-002/2033
(GARI KALA)
|
3416004000NRG24Z150520230348966
|
15/05/2023
|
Parmanand Kumar
|
3416004WL009100
|
Parmanand Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PARMANAND KUMAR
|
BANK OF INDIA(508505)
|
|
136
|
KEREDARI
|
JH-16-004-010-002/2035
(GARI KALA)
|
3416004000NRG24Z150520230348967
|
15/05/2023
|
Umesh Kumar Verma
|
3416004WL009100
|
Umesh Kumar Verma
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
UMESH KR VERMA
|
BANK OF INDIA(508505)
|
|
137
|
KEREDARI
|
JH-16-004-010-002/2048
(GARI KALA)
|
3416004000NRG24Z150520230348969
|
15/05/2023
|
Sanjay Mahto
|
3416004WL009100
|
Sanjay Mahto
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANJAY MAHATO
|
BANK OF INDIA(508505)
|
|
138
|
KEREDARI
|
JH-16-004-010-002/2064
(GARI KALA)
|
3416004000NRG24Z150520230348998
|
15/05/2023
|
Ranjeet Kumar
|
3416004WL009101
|
Ranjeet Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
139
|
KEREDARI
|
JH-16-004-010-002/2067
(GARI KALA)
|
3416004000NRG24Z150520230348999
|
15/05/2023
|
Priya Kumari
|
3416004WL009101
|
Priya Kumari
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
140
|
KEREDARI
|
JH-16-004-010-002/2068
(GARI KALA)
|
3416004000NRG24Z150520230349000
|
15/05/2023
|
Shanti Kumari
|
3416004WL009101
|
Shanti Kumari
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
141
|
KEREDARI
|
JH-16-004-010-002/2069
(GARI KALA)
|
3416004000NRG24Z150520230349001
|
15/05/2023
|
Mandeep Kumar
|
3416004WL009101
|
Mandeep Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mandeep Kumar
|
BANK OF BARODA(606985)
|
|
142
|
KEREDARI
|
JH-16-004-010-002/2070
(GARI KALA)
|
3416004000NRG24Z150520230348971
|
15/05/2023
|
Sandeep Kumar Sharma
|
3416004WL009100
|
Sandeep Kumar Sharma
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
143
|
KEREDARI
|
JH-16-004-010-002/2084
(GARI KALA)
|
3416004010NRG24Z120520230325882
|
15/05/2023
|
USHA DEVI
|
3416004010WL008511
|
USHA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
144
|
KEREDARI
|
JH-16-004-010-002/2085
(GARI KALA)
|
3416004010NRG24Z120520230325883
|
15/05/2023
|
SAKUNTALA DEVI
|
3416004010WL008511
|
SAKUNTALA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
145
|
KEREDARI
|
JH-16-004-010-002/2086
(GARI KALA)
|
3416004010NRG24Z120520230325884
|
15/05/2023
|
MURARI RANA
|
3416004010WL008511
|
MURARI RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MURARI RANA
|
BANK OF INDIA(508505)
|
|
146
|
KEREDARI
|
JH-16-004-010-002/2100
(GARI KALA)
|
3416004000NRG24Z150520230349002
|
15/05/2023
|
Chandan Kumar
|
3416004WL009101
|
Chandan Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
147
|
KEREDARI
|
JH-16-004-010-002/2103
(GARI KALA)
|
3416004000NRG24Z150520230348972
|
15/05/2023
|
Ranjeet Kumar
|
3416004WL009100
|
Ranjeet Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
148
|
KEREDARI
|
JH-16-004-010-002/2106
(GARI KALA)
|
3416004000NRG24Z150520230349003
|
15/05/2023
|
Dukhani Devi
|
3416004WL009101
|
Dukhani Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
149
|
KEREDARI
|
JH-16-004-010-002/2107
(GARI KALA)
|
3416004000NRG24Z130520230332557
|
15/05/2023
|
SONIYA KHATUN
|
3416004WL008682
|
SONIYA KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SONIYA KHATUN
|
BANK OF INDIA(508505)
|
|
150
|
KEREDARI
|
JH-16-004-010-002/2112
(GARI KALA)
|
3416004000NRG24Z130520230332559
|
15/05/2023
|
JAY PRAKASH MAHTO
|
3416004WL008682
|
JAY PRAKASH MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JAY PRAKASH MAHTO LALITA DEVI
|
BANK OF INDIA(508505)
|
|
151
|
KEREDARI
|
JH-16-004-010-002/212
(GARI KALA)
|
3416004010NRG24Z120520230326011
|
15/05/2023
|
MANOJ KUMAR
|
3416004010WL008514
|
MANOJ KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
152
|
KEREDARI
|
JH-16-004-010-002/2125
(GARI KALA)
|
3416004010NRG24Z120520230326012
|
15/05/2023
|
Anish Kumar
|
3416004010WL008514
|
Anish Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KEREDARI
|
JH-16-004-010-002/2126
(GARI KALA)
|
3416004010NRG24Z120520230326014
|
15/05/2023
|
Rital Thakur
|
3416004010WL008514
|
Rital Thakur
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RITLAL THAKUR
|
BANK OF INDIA(508505)
|
|
154
|
KEREDARI
|
JH-16-004-010-002/2127
(GARI KALA)
|
3416004010NRG24Z120520230326015
|
15/05/2023
|
Vikash Kumar
|
3416004010WL008514
|
Vikash Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
155
|
KEREDARI
|
JH-16-004-010-002/2128
(GARI KALA)
|
3416004010NRG24Z120520230326016
|
15/05/2023
|
Reshmi Devi
|
3416004010WL008514
|
Reshmi Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
156
|
KEREDARI
|
JH-16-004-010-002/213
(GARI KALA)
|
3416004000NRG24Z150520230348931
|
15/05/2023
|
GANESH MAHTO
|
3416004WL009098
|
GANESH MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
157
|
KEREDARI
|
JH-16-004-010-002/213
(GARI KALA)
|
3416004000NRG24Z150520230348932
|
15/05/2023
|
SURESH MAHTO
|
3416004WL009098
|
SURESH MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
158
|
KEREDARI
|
JH-16-004-010-002/2130
(GARI KALA)
|
3416004010NRG24Z120520230326018
|
15/05/2023
|
Rinki Kumari
|
3416004010WL008514
|
Rinki Kumari
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KEREDARI
|
JH-16-004-010-002/218-A
(GARI KALA)
|
3416004010NRG24Z120520230326020
|
15/05/2023
|
CHETLAL MAHTO
|
3416004010WL008514
|
CHETLAL MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
CHETLAL MAHTO
|
BANK OF INDIA(508505)
|
|
160
|
KEREDARI
|
JH-16-004-010-002/226
(GARI KALA)
|
3416004010NRG24Z120520230326021
|
15/05/2023
|
TRIBHUN MAHTO
|
3416004010WL008514
|
TRIBHUN MAHTO
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
TRIBHUWAN MAHATO
|
BANK OF INDIA(508505)
|
|
161
|
KEREDARI
|
JH-16-004-010-002/227
(GARI KALA)
|
3416004010NRG24Z120520230326022
|
15/05/2023
|
PREMSHWAR MAHTO
|
3416004010WL008514
|
PREMSHWAR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PARMESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
162
|
KEREDARI
|
JH-16-004-010-002/227
(GARI KALA)
|
3416004010NRG24Z120520230326023
|
15/05/2023
|
PUNESHWAR MAHTO
|
3416004010WL008514
|
PUNESHWAR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR PUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
163
|
KEREDARI
|
JH-16-004-010-002/229
(GARI KALA)
|
3416004010NRG24Z120520230326024
|
15/05/2023
|
SUNIL PASWAN
|
3416004010WL008514
|
SUNIL PASWAN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUNIL KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
164
|
KEREDARI
|
JH-16-004-010-002/242
(GARI KALA)
|
3416004010NRG24Z120520230325930
|
15/05/2023
|
BANSI MAHTO
|
3416004010WL008513
|
BANSI MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR BANSHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
165
|
KEREDARI
|
JH-16-004-010-002/247
(GARI KALA)
|
3416004010NRG24Z120520230325931
|
15/05/2023
|
LAKHAN MAHTO
|
3416004010WL008513
|
LAKHAN MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
166
|
KEREDARI
|
JH-16-004-010-002/252
(GARI KALA)
|
3416004010NRG24Z120520230325932
|
15/05/2023
|
BABULAL GIRI
|
3416004010WL008513
|
BABULAL GIRI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BABULAL GIRI
|
BANK OF INDIA(508505)
|
|
167
|
KEREDARI
|
JH-16-004-010-002/258
(GARI KALA)
|
3416004010NRG24Z120520230326025
|
15/05/2023
|
DASHRATH MAHTO
|
3416004010WL008514
|
DASHRATH MAHTO
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DASRATH MAHATO
|
BANK OF INDIA(508505)
|
|
168
|
KEREDARI
|
JH-16-004-010-002/276
(GARI KALA)
|
3416004000NRG24Z150520230349401
|
15/05/2023
|
MD. IMTIYAJ
|
3416004WL009110
|
MD. IMTIYAJ
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MD IMTIYAZ NURJAHA
|
BANK OF INDIA(508505)
|
|
169
|
KEREDARI
|
JH-16-004-010-002/3002
(GARI KALA)
|
3416004010NRG24Z120520230326026
|
15/05/2023
|
Aalok Kumar
|
3416004010WL008514
|
Aalok Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
AALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KEREDARI
|
JH-16-004-010-002/3003
(GARI KALA)
|
3416004010NRG24Z120520230326027
|
15/05/2023
|
Anil Kumar
|
3416004010WL008514
|
Anil Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
171
|
KEREDARI
|
JH-16-004-010-002/3007
(GARI KALA)
|
3416004010NRG24Z120520230326032
|
15/05/2023
|
Rahul Kumar
|
3416004010WL008514
|
Rahul Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RAHUL KUMAR
|
AXIS BANK(607153)
|
|
172
|
KEREDARI
|
JH-16-004-010-002/3008
(GARI KALA)
|
3416004010NRG24Z120520230326033
|
15/05/2023
|
Nishant Kumar
|
3416004010WL008514
|
Nishant Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
NISHANT KUMAR
|
BANK OF INDIA(508505)
|
|
173
|
KEREDARI
|
JH-16-004-010-002/329
(GARI KALA)
|
3416004010NRG24Z120520230325933
|
15/05/2023
|
KAILASH CHODHARI
|
3416004010WL008513
|
KAILASH CHODHARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KAILASH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
174
|
KEREDARI
|
JH-16-004-010-002/361
(GARI KALA)
|
3416004000NRG24Z150520230349020
|
15/05/2023
|
BALESHWAR MAHTO
|
3416004WL009102
|
BALESHWAR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BALESHVAR MAHTO BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
175
|
KEREDARI
|
JH-16-004-010-002/377-A
(GARI KALA)
|
3416004010NRG24Z120520230326034
|
15/05/2023
|
kameshwar mahto
|
3416004010WL008514
|
kameshwar mahto
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KAMESHAWAR MAHTO
|
BANK OF INDIA(508505)
|
|
176
|
KEREDARI
|
JH-16-004-010-002/429
(GARI KALA)
|
3416004000NRG24Z130520230332594
|
15/05/2023
|
CHHAKAN RANA
|
3416004WL008684
|
CHHAKAN RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
CHHAKAN RANA
|
BANK OF INDIA(508505)
|
|
177
|
KEREDARI
|
JH-16-004-010-002/458
(GARI KALA)
|
3416004000NRG24Z150520230349021
|
15/05/2023
|
GITA DEVI
|
3416004WL009102
|
GITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
178
|
KEREDARI
|
JH-16-004-010-002/501
(GARI KALA)
|
3416004010NRG24Z120520230325885
|
15/05/2023
|
jageswar ram
|
3416004010WL008511
|
jageswar ram
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JAGESHWER RAM SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
179
|
KEREDARI
|
JH-16-004-010-002/505
(GARI KALA)
|
3416004000NRG24Z130520230332620
|
15/05/2023
|
SANTOSH KUMAR
|
3416004WL008685
|
SANTOSH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
180
|
KEREDARI
|
JH-16-004-010-002/516
(GARI KALA)
|
3416004010NRG24Z120520230325934
|
15/05/2023
|
JAGDISH RANA
|
3416004010WL008513
|
JAGDISH RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JAGDISH RANA
|
BANK OF INDIA(508505)
|
|
181
|
KEREDARI
|
JH-16-004-010-002/539
(GARI KALA)
|
3416004000NRG24Z150520230349402
|
15/05/2023
|
MD.HUSHAIN
|
3416004WL009110
|
MD.HUSHAIN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
HUSSAIN
|
BANK OF INDIA(508505)
|
|
182
|
KEREDARI
|
JH-16-004-010-002/561
(GARI KALA)
|
3416004010NRG24Z120520230326035
|
15/05/2023
|
KARAM MAHTO
|
3416004010WL008514
|
KARAM MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KARAM MAHTO
|
BANK OF INDIA(508505)
|
|
183
|
KEREDARI
|
JH-16-004-010-002/58-A
(GARI KALA)
|
3416004010NRG24Z120520230326036
|
15/05/2023
|
JIBLAL MAHTO
|
3416004010WL008514
|
JIBLAL MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JIVLAL MAHTO
|
BANK OF INDIA(508505)
|
|
184
|
KEREDARI
|
JH-16-004-010-002/601
(GARI KALA)
|
3416004010NRG24Z120520230326037
|
15/05/2023
|
RADHU RAM
|
3416004010WL008514
|
RADHU RAM
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RAGHU RAM
|
BANK OF INDIA(508505)
|
|
185
|
KEREDARI
|
JH-16-004-010-002/603
(GARI KALA)
|
3416004010NRG24Z120520230326038
|
15/05/2023
|
PRADIP KR RAM
|
3416004010WL008514
|
PRADIP KR RAM
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PRADEEP KUMAR RAM
|
BANK OF INDIA(508505)
|
|
186
|
KEREDARI
|
JH-16-004-010-002/61
(GARI KALA)
|
3416004010NRG24Z120520230326039
|
15/05/2023
|
GOVIND MAHTO
|
3416004010WL008514
|
GOVIND MAHTO
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
GOBIND MAHATO
|
BANK OF INDIA(508505)
|
|
187
|
KEREDARI
|
JH-16-004-010-002/613
(GARI KALA)
|
3416004000NRG24Z130520230332560
|
15/05/2023
|
JAGARNATH MAHTO
|
3416004WL008682
|
JAGARNATH MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
188
|
KEREDARI
|
JH-16-004-010-002/616
(GARI KALA)
|
3416004010NRG24Z120520230326040
|
15/05/2023
|
LALMOHAN GIRI
|
3416004010WL008514
|
LALMOHAN GIRI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR LALMOHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KEREDARI
|
JH-16-004-010-002/668
(GARI KALA)
|
3416004000NRG24Z150520230349022
|
15/05/2023
|
SUMAN KUMAR KUSHWAHA
|
3416004WL009102
|
SUMAN KUMAR KUSHWAHA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUMAN KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
190
|
KEREDARI
|
JH-16-004-010-002/669
(GARI KALA)
|
3416004000NRG24Z150520230349023
|
15/05/2023
|
BISWANATH KUMAR
|
3416004WL009102
|
BISWANATH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BISHWANATH KUMAR
|
BANK OF INDIA(508505)
|
|
191
|
KEREDARI
|
JH-16-004-010-002/672
(GARI KALA)
|
3416004010NRG24Z120520230325887
|
15/05/2023
|
MAHESH RAM
|
3416004010WL008511
|
MAHESH RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
KEREDARI
|
JH-16-004-010-002/672
(GARI KALA)
|
3416004010NRG24Z120520230325886
|
15/05/2023
|
PINKI DEVI
|
3416004010WL008511
|
PINKI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
193
|
KEREDARI
|
JH-16-004-010-002/683
(GARI KALA)
|
3416004010NRG24Z120520230325888
|
15/05/2023
|
SUNIL KUMAR
|
3416004010WL008511
|
SUNIL KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KEREDARI
|
JH-16-004-010-002/695
(GARI KALA)
|
3416004010NRG24Z120520230326041
|
15/05/2023
|
NARAYAN MAHTO
|
3416004010WL008514
|
NARAYAN MAHTO
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
195
|
KEREDARI
|
JH-16-004-010-002/705
(GARI KALA)
|
3416004000NRG24Z150520230348973
|
15/05/2023
|
sunil kumar
|
3416004WL009100
|
sunil kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
196
|
KEREDARI
|
JH-16-004-010-002/711
(GARI KALA)
|
3416004000NRG24Z150520230348705
|
15/05/2023
|
BHAGIRATH KUMAR
|
3416004WL009093
|
BHAGIRATH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BHAGIRATH KUMAR
|
BANK OF INDIA(508505)
|
|
197
|
KEREDARI
|
JH-16-004-010-002/715
(GARI KALA)
|
3416004000NRG24Z130520230332561
|
15/05/2023
|
BIGAN MAHTO
|
3416004WL008682
|
BIGAN MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR BIGAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
198
|
KEREDARI
|
JH-16-004-010-002/747
(GARI KALA)
|
3416004010NRG24Z120520230326043
|
15/05/2023
|
RUBI KUMARI
|
3416004010WL008514
|
RUBI KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANTOSH KUMAR RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
199
|
KEREDARI
|
JH-16-004-010-002/747
(GARI KALA)
|
3416004010NRG24Z120520230326042
|
15/05/2023
|
SANTOSH KUMAR
|
3416004010WL008514
|
SANTOSH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KEREDARI
|
JH-16-004-010-002/749
(GARI KALA)
|
3416004000NRG24Z150520230349024
|
15/05/2023
|
GOVIND KUMAR
|
3416004WL009102
|
GOVIND KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
GOVIND KUMAR
|
BANK OF INDIA(508505)
|
|
201
|
KEREDARI
|
JH-16-004-010-002/752
(GARI KALA)
|
3416004000NRG24Z130520230332595
|
15/05/2023
|
SARITA DEVI
|
3416004WL008684
|
SARITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
202
|
KEREDARI
|
JH-16-004-010-002/756
(GARI KALA)
|
3416004000NRG24Z150520230348706
|
15/05/2023
|
KRISHAN MAHTO
|
3416004WL009093
|
KRISHAN MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
203
|
KEREDARI
|
JH-16-004-010-002/760
(GARI KALA)
|
3416004010NRG24Z120520230325889
|
15/05/2023
|
dhaneshwar mahto
|
3416004010WL008511
|
dhaneshwar mahto
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
GYANESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
204
|
KEREDARI
|
JH-16-004-010-002/810
(GARI KALA)
|
3416004000NRG24Z150520230352845
|
15/05/2023
|
BABITA DEVI
|
3416004WL009197
|
BABITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KEREDARI
|
JH-16-004-010-002/810
(GARI KALA)
|
3416004000NRG24Z150520230352844
|
15/05/2023
|
SURESH RANA
|
3416004WL009197
|
SURESH RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SURESH RANA
|
BANK OF INDIA(508505)
|
|
206
|
KEREDARI
|
JH-16-004-010-002/817
(GARI KALA)
|
3416004000NRG24Z150520230352846
|
15/05/2023
|
KRANTI DEVI
|
3416004WL009197
|
KRANTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
207
|
KEREDARI
|
JH-16-004-010-002/832
(GARI KALA)
|
3416004000NRG24Z150520230349403
|
15/05/2023
|
ASHMA KHATOON
|
3416004WL009110
|
ASHMA KHATOON
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ASHMA KHATUN
|
BANK OF INDIA(508505)
|
|
208
|
KEREDARI
|
JH-16-004-010-002/859
(GARI KALA)
|
3416004010NRG24Z120520230325936
|
15/05/2023
|
TARJAN KUMAR
|
3416004010WL008513
|
TARJAN KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
TARJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KEREDARI
|
JH-16-004-010-002/860
(GARI KALA)
|
3416004010NRG24Z120520230325937
|
15/05/2023
|
MENKA DEVI
|
3416004010WL008513
|
MENKA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
210
|
KEREDARI
|
JH-16-004-010-002/862
(GARI KALA)
|
3416004010NRG24Z120520230326044
|
15/05/2023
|
PANKAJ KUMAR GIRI
|
3416004010WL008514
|
PANKAJ KUMAR GIRI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PANKAJ GIRI
|
BANK OF INDIA(508505)
|
|
211
|
KEREDARI
|
JH-16-004-010-002/878
(GARI KALA)
|
3416004010NRG24Z120520230326046
|
15/05/2023
|
UMESH KUMAR
|
3416004010WL008514
|
UMESH KUMAR
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KEREDARI
|
JH-16-004-010-002/881
(GARI KALA)
|
3416004000NRG24Z150520230349404
|
15/05/2023
|
TARNNUM KHATUN
|
3416004WL009110
|
TARNNUM KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
TARANNUM KHATUN
|
BANK OF INDIA(508505)
|
|
213
|
KEREDARI
|
JH-16-004-010-002/882
(GARI KALA)
|
3416004000NRG24Z150520230349405
|
15/05/2023
|
MD ABBAS
|
3416004WL009110
|
MD ABBAS
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MD ABBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KEREDARI
|
JH-16-004-010-002/884
(GARI KALA)
|
3416004000NRG24Z150520230349406
|
15/05/2023
|
GITA KUMARI
|
3416004WL009110
|
GITA KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
215
|
KEREDARI
|
JH-16-004-010-002/885
(GARI KALA)
|
3416004000NRG24Z150520230349407
|
15/05/2023
|
BINOD KUMAR
|
3416004WL009110
|
BINOD KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BINOD KUMAR
|
BANK OF INDIA(508505)
|
|
216
|
KEREDARI
|
JH-16-004-010-002/888
(GARI KALA)
|
3416004000NRG24Z130520230332598
|
15/05/2023
|
LILAMAN MAHATO
|
3416004WL008684
|
LILAMAN MAHATO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
LILAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
217
|
KEREDARI
|
JH-16-004-010-002/888
(GARI KALA)
|
3416004000NRG24Z130520230332599
|
15/05/2023
|
SAKITA DEVI
|
3416004WL008684
|
SAKITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SAKITA DEVI
|
BANK OF INDIA(508505)
|
|
218
|
KEREDARI
|
JH-16-004-010-002/899
(GARI KALA)
|
3416004010NRG24Z120520230325891
|
15/05/2023
|
INDRADEO KUMAR
|
3416004010WL008511
|
INDRADEO KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
INDRA DEO KUMAR
|
BANK OF INDIA(508505)
|
|
219
|
KEREDARI
|
JH-16-004-010-002/900
(GARI KALA)
|
3416004010NRG24Z120520230325892
|
15/05/2023
|
POONAM DEVI
|
3416004010WL008511
|
POONAM DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
220
|
KEREDARI
|
JH-16-004-010-002/901
(GARI KALA)
|
3416004010NRG24Z120520230325893
|
15/05/2023
|
RAISHA KHATUN
|
3416004010WL008511
|
RAISHA KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RAISHA KHATUN
|
BANK OF INDIA(508505)
|
|
221
|
KEREDARI
|
JH-16-004-010-002/906
(GARI KALA)
|
3416004010NRG24Z120520230326047
|
15/05/2023
|
KAVILAS DEVI
|
3416004010WL008514
|
KAVILAS DEVI
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KAVILAS DEVI
|
BANK OF INDIA(508505)
|
|
222
|
KEREDARI
|
JH-16-004-010-002/91
(GARI KALA)
|
3416004010NRG24Z120520230326049
|
15/05/2023
|
FULCHAND MAHTO
|
3416004010WL008514
|
FULCHAND MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PHULCHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KEREDARI
|
JH-16-004-010-002/930
(GARI KALA)
|
3416004000NRG24Z130520230332621
|
15/05/2023
|
SHIVSANKAR MAHTO
|
3416004WL008685
|
SHIVSANKAR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SHIV SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
224
|
KEREDARI
|
JH-16-004-010-002/934
(GARI KALA)
|
3416004010NRG24Z120520230325938
|
15/05/2023
|
PUNIT MAHTO
|
3416004010WL008513
|
PUNIT MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PUNIT MAHTO
|
BANK OF INDIA(508505)
|
|
225
|
KEREDARI
|
JH-16-004-010-002/944
(GARI KALA)
|
3416004010NRG24Z120520230325896
|
15/05/2023
|
KHUSHBU KUMARI
|
3416004010WL008511
|
KHUSHBU KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KHUSHBOO DEVI
|
BANK OF INDIA(508505)
|
|
226
|
KEREDARI
|
JH-16-004-010-002/944
(GARI KALA)
|
3416004010NRG24Z120520230325895
|
15/05/2023
|
SHATRUDHAN KUMAR
|
3416004010WL008511
|
SHATRUDHAN KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR SHATRUGHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KEREDARI
|
JH-16-004-010-002/955
(GARI KALA)
|
3416004000NRG24Z150520230349004
|
15/05/2023
|
LAXMI DEVI
|
3416004WL009101
|
LAXMI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
228
|
KEREDARI
|
JH-16-004-010-001/418
(GARI KALA)
|
3416004000NRG24Z150520230352820
|
15/05/2023
|
KEDAR MAHTO
|
3416004WL009196
|
KEDAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR KEDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
229
|
KEREDARI
|
JH-16-004-010-002/1598
(GARI KALA)
|
3416004000NRG24Z150520230348993
|
15/05/2023
|
VINOD KUMAR
|
3416004WL009101
|
VINOD KUMAR
|
00048
|
BKID0005972
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
230
|
KEREDARI
|
JH-16-004-010-002/1940
(GARI KALA)
|
3416004000NRG24Z150520230348929
|
15/05/2023
|
BAIJNATH KUMAR
|
3416004WL009098
|
BAIJNATH KUMAR
|
00152
|
HDFC0000527
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BAIJNATH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
231
|
KEREDARI
|
JH-16-004-010-001/168
(GARI KALA)
|
3416004000NRG24Z150520230352784
|
15/05/2023
|
ROHIT MAHTO
|
3416004WL009195
|
ROHIT MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ROHIT MAHTO REKHA DEVI
|
BANK OF INDIA(508505)
|
|
232
|
KEREDARI
|
JH-16-004-010-001/347
(GARI KALA)
|
3416004000NRG24Z150520230352786
|
15/05/2023
|
UDAY KU SINGH
|
3416004WL009195
|
UDAY KU SINGH
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
KEREDARI
|
JH-16-004-010-001/74
(GARI KALA)
|
3416004000NRG24Z150520230352823
|
15/05/2023
|
TARA DEVI
|
3416004WL009196
|
TARA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KEREDARI
|
JH-16-004-010-002/1059
(GARI KALA)
|
3416004010NRG24Z120520230326003
|
15/05/2023
|
DEVANTI DEVI
|
3416004010WL008514
|
DEVANTI DEVI
|
00415
|
SBIN0014352
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KEREDARI
|
JH-16-004-010-002/1628
(GARI KALA)
|
3416004010NRG24Z120520230325927
|
15/05/2023
|
ANIL MAHTO
|
3416004010WL008513
|
ANIL MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
236
|
KEREDARI
|
JH-16-004-010-002/1628
(GARI KALA)
|
3416004010NRG24Z120520230325928
|
15/05/2023
|
SHILA DEVI
|
3416004010WL008513
|
SHILA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KEREDARI
|
JH-16-004-010-002/1683
(GARI KALA)
|
3416004010NRG24Z120520230325929
|
15/05/2023
|
NEERAJ KUMAR GIRI
|
3416004010WL008513
|
NEERAJ KUMAR GIRI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR NEERAJ KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KEREDARI
|
JH-16-004-010-002/1697
(GARI KALA)
|
3416004000NRG24Z130520230332549
|
15/05/2023
|
ANWARI KHATUN
|
3416004WL008682
|
ANWARI KHATUN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ANWARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KEREDARI
|
JH-16-004-010-002/1711
(GARI KALA)
|
3416004000NRG24Z150520230352841
|
15/05/2023
|
GITA DEVI
|
3416004WL009197
|
GITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
240
|
KEREDARI
|
JH-16-004-010-002/1849
(GARI KALA)
|
3416004000NRG24Z130520230332617
|
15/05/2023
|
SAFINA KHATUN
|
3416004WL008685
|
SAFINA KHATUN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SAFINA KHATOON
|
BANK OF INDIA(508505)
|
|
241
|
KEREDARI
|
JH-16-004-010-002/2062
(GARI KALA)
|
3416004000NRG24Z150520230348997
|
15/05/2023
|
Vasani Devi
|
3416004WL009101
|
Vasani Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MRS VASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KEREDARI
|
JH-16-004-010-002/3004
(GARI KALA)
|
3416004010NRG24Z120520230326028
|
15/05/2023
|
Deepak kumar
|
3416004010WL008514
|
Deepak kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
243
|
KEREDARI
|
JH-16-004-010-002/592
(GARI KALA)
|
3416004010NRG24Z120520230325935
|
15/05/2023
|
RAMESHWAR GIRI
|
3416004010WL008513
|
RAMESHWAR GIRI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RAMESHWAR GIRI
|
BANK OF INDIA(508505)
|
|
244
|
KEREDARI
|
JH-16-004-010-002/867
(GARI KALA)
|
3416004010NRG24Z120520230326045
|
15/05/2023
|
SANJAY GIRI
|
3416004010WL008514
|
SANJAY GIRI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR SANJAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KEREDARI
|
JH-16-004-010-002/910
(GARI KALA)
|
3416004010NRG24Z120520230326050
|
15/05/2023
|
VIMAL KUMAR
|
3416004010WL008514
|
VIMAL KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR BIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KEREDARI
|
JH-16-004-010-002/911
(GARI KALA)
|
3416004010NRG24Z120520230326051
|
15/05/2023
|
PRAMOD KUMAR
|
3416004010WL008514
|
PRAMOD KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
247
|
KEREDARI
|
JH-16-004-010-002/1950
(GARI KALA)
|
3416004000NRG24Z150520230349019
|
15/05/2023
|
HITESH KUMAR
|
3416004WL009102
|
HITESH KUMAR
|
00415
|
SBIN0017471
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
HITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
248
|
KEREDARI
|
JH-16-004-010-002/30056
(GARI KALA)
|
3416004010NRG24Z120520230326029
|
15/05/2023
|
Pradeep Kumar
|
3416004010WL008514
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|