|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KEREDARI
|
JH-16-004-005-001/1010
(BENGWARI)
|
3416004005NRG24Z300320242421495
|
30/03/2024
|
UMESH KUMAR SAW
|
3416004005WL084865
|
UMESH KUMAR SAW
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
UMESH KUMAR SAW
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-005-001/1012
(BENGWARI)
|
3416004005NRG24Z300320242421496
|
30/03/2024
|
SANTOSH SAW
|
3416004005WL084865
|
SANTOSH SAW
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SANTOSH SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-005-001/1160
(BENGWARI)
|
3416004000NRG24Z300320242416917
|
30/03/2024
|
MAHADEV MAHTO
|
3416004WL084734
|
MAHADEV MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MAHADEV MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-005-001/1341
(BENGWARI)
|
3416004005NRG24Z300320242421475
|
30/03/2024
|
Rita devi
|
3416004005WL084864
|
Rita devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-005-001/1431
(BENGWARI)
|
3416004005NRG24Z300320242421463
|
30/03/2024
|
Tikeshwar Kumar
|
3416004005WL084863
|
Tikeshwar Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
TIKESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-005-001/1477
(BENGWARI)
|
3416004005NRG24Z300320242421219
|
30/03/2024
|
Goutam kumar
|
3416004005WL084857
|
Goutam kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-005-001/254
(BENGWARI)
|
3416004005NRG24Z300320242421296
|
30/03/2024
|
DHANRAJ SAW
|
3416004005WL084859
|
DHANRAJ SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
DHANRAJ SAW SO HARI SAW
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-005-001/638
(BENGWARI)
|
3416004005NRG24Z300320242421139
|
30/03/2024
|
KANCHAN DEVI
|
3416004005WL084856
|
KANCHAN DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-005-001/671
(BENGWARI)
|
3416004005NRG24Z300320242421364
|
30/03/2024
|
CHAMAN SAW
|
3416004005WL084861
|
CHAMAN SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
CHAMAN SAW SO RAGHU SAW
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-005-001/781
(BENGWARI)
|
3416004005NRG24Z300320242421140
|
30/03/2024
|
RAVI PRASAD GUPTA
|
3416004005WL084856
|
RAVI PRASAD GUPTA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RAVI PRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-005-001/1473
(BENGWARI)
|
3416004005NRG24Z300320242421539
|
30/03/2024
|
Bablu kumar
|
3416004005WL084866
|
Bablu kumar
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. BABLU KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KEREDARI
|
JH-16-004-005-001/1500
(BENGWARI)
|
3416004005NRG24Z300320242421136
|
30/03/2024
|
Anil kumar
|
3416004005WL084856
|
Anil kumar
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-005-001/1049
(BENGWARI)
|
3416004005NRG24Z300320242421501
|
30/03/2024
|
KANCHAN DEVI
|
3416004005WL084865
|
KANCHAN DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-005-001/1250
(BENGWARI)
|
3416004005NRG24Z300320242421505
|
30/03/2024
|
SARITA DEVI
|
3416004005WL084865
|
SARITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-005-001/1336
(BENGWARI)
|
3416004005NRG24Z300320242421472
|
30/03/2024
|
Arun kumar
|
3416004005WL084864
|
Arun kumar
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-005-001/1443
(BENGWARI)
|
3416004005NRG24Z300320242421536
|
30/03/2024
|
Rohan saw
|
3416004005WL084866
|
Rohan saw
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
ROHAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-005-001/1504
(BENGWARI)
|
3416004005NRG24Z300320242421137
|
30/03/2024
|
Sunita devi
|
3416004005WL084856
|
Sunita devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SARYU SAW
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-005-001/1529
(BENGWARI)
|
3416004005NRG24Z300320242421356
|
30/03/2024
|
Deepak kumar
|
3416004005WL084861
|
Deepak kumar
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
DEEPAK KUMAR S/O- SURESH NAYAK
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-005-001/1549
(BENGWARI)
|
3416004005NRG24Z300320242421359
|
30/03/2024
|
Lalita devi
|
3416004005WL084861
|
Lalita devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-005-001/604
(BENGWARI)
|
3416004005NRG24Z300320242421363
|
30/03/2024
|
PRAMOD KUMAR
|
3416004005WL084861
|
PRAMOD KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PRAMOD KUMAR
|
AXIS BANK(607153)
|
|
21
|
KEREDARI
|
JH-16-004-005-001/639
(BENGWARI)
|
3416004005NRG24Z300320242421224
|
30/03/2024
|
DINESH KUMAR
|
3416004005WL084857
|
DINESH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-005-001/955
(BENGWARI)
|
3416004005NRG24Z300320242421367
|
30/03/2024
|
Kavita devi
|
3416004005WL084861
|
Kavita devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-005-004/379
(BENGWARI)
|
3416004005NRG24Z300320242420781
|
30/03/2024
|
KALI DEVI
|
3416004005WL084844
|
KALI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KALI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-005-004/380
(BENGWARI)
|
3416004005NRG24Z300320242420782
|
30/03/2024
|
VIKASH KUMAR
|
3416004005WL084844
|
VIKASH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
VIKASH KUMAR,S/O-MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-005-004/383
(BENGWARI)
|
3416004005NRG24Z300320242420783
|
30/03/2024
|
RITA DEVI
|
3416004005WL084844
|
RITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-005-004/387
(BENGWARI)
|
3416004005NRG24Z300320242420784
|
30/03/2024
|
BALRAM YADAW
|
3416004005WL084844
|
BALRAM YADAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BALRAM YADAV
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-005-004/493
(BENGWARI)
|
3416004005NRG24Z300320242420745
|
30/03/2024
|
PRAMOD KUMAR YADAV
|
3416004005WL084841
|
PRAMOD KUMAR YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PRAMOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-005-004/739
(BENGWARI)
|
3416004005NRG24Z300320242420748
|
30/03/2024
|
YASHODA DEVI
|
3416004005WL084841
|
YASHODA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KAMESHWAR YADAV SO RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
29
|
KEREDARI
|
JH-16-004-005-001/1438
(BENGWARI)
|
3416004005NRG24Z300320242421531
|
30/03/2024
|
Shanti devi
|
3416004005WL084866
|
Shanti devi
|
00048
|
BKID0005972
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
KEREDARI
|
JH-16-004-005-004/734
(BENGWARI)
|
3416004005NRG24Z300320242420746
|
30/03/2024
|
BABITA KUMARI
|
3416004005WL084841
|
BABITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
KEREDARI
|
JH-16-004-005-001/1003
(BENGWARI)
|
3416004005NRG24Z300320242421461
|
30/03/2024
|
SANTOSH KUMAR
|
3416004005WL084863
|
SANTOSH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KEREDARI
|
JH-16-004-005-001/1003
(BENGWARI)
|
3416004005NRG24Z300320242421462
|
30/03/2024
|
SUNITA DEVI
|
3416004005WL084863
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SUNITA KUMARI D/O NIRMAL SAHU
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-005-001/1004
(BENGWARI)
|
3416004005NRG24Z300320242421494
|
30/03/2024
|
ARVIND KUMAR
|
3416004005WL084865
|
ARVIND KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
ARBIND KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-005-001/1023
(BENGWARI)
|
3416004005NRG24Z300320242421131
|
30/03/2024
|
KUNTI DEVI
|
3416004005WL084856
|
KUNTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KEREDARI
|
JH-16-004-005-001/1028
(BENGWARI)
|
3416004005NRG24Z300320242421498
|
30/03/2024
|
BASANTI DEVI
|
3416004005WL084865
|
BASANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEREDARI
|
JH-16-004-005-001/1029
(BENGWARI)
|
3416004005NRG24Z300320242421499
|
30/03/2024
|
URMILA DEVI
|
3416004005WL084865
|
URMILA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEREDARI
|
JH-16-004-005-001/1043
(BENGWARI)
|
3416004005NRG24Z300320242421500
|
30/03/2024
|
GORI DEVI
|
3416004005WL084865
|
GORI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MISS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KEREDARI
|
JH-16-004-005-001/1226
(BENGWARI)
|
3416004005NRG24Z300320242421502
|
30/03/2024
|
RAJESH KUMAR
|
3416004005WL084865
|
RAJESH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KEREDARI
|
JH-16-004-005-001/1236
(BENGWARI)
|
3416004005NRG24Z300320242421504
|
30/03/2024
|
GITA DEVI
|
3416004005WL084865
|
GITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KEREDARI
|
JH-16-004-005-001/1253
(BENGWARI)
|
3416004005NRG24Z300320242421506
|
30/03/2024
|
SAHODARI DEVI
|
3416004005WL084865
|
SAHODARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MISS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEREDARI
|
JH-16-004-005-001/1337
(BENGWARI)
|
3416004005NRG24Z300320242421474
|
30/03/2024
|
Khamni devi
|
3416004005WL084864
|
Khamni devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MS KHEMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KEREDARI
|
JH-16-004-005-001/1368
(BENGWARI)
|
3416004005NRG24Z300320242421351
|
30/03/2024
|
Rakhi devi
|
3416004005WL084861
|
Rakhi devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEREDARI
|
JH-16-004-005-001/1399
(BENGWARI)
|
3416004005NRG24Z300320242421352
|
30/03/2024
|
Sumitra devi
|
3416004005WL084861
|
Sumitra devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KEREDARI
|
JH-16-004-005-001/1418
(BENGWARI)
|
3416004005NRG24Z300320242421294
|
30/03/2024
|
Dewanti devi
|
3416004005WL084859
|
Dewanti devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SITARAM SAW
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-005-001/1419
(BENGWARI)
|
3416004005NRG24Z300320242421295
|
30/03/2024
|
Muniya devi
|
3416004005WL084859
|
Muniya devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MISS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEREDARI
|
JH-16-004-005-001/1421
(BENGWARI)
|
3416004005NRG24Z300320242421135
|
30/03/2024
|
Nirmala devi
|
3416004005WL084856
|
Nirmala devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEREDARI
|
JH-16-004-005-001/1423
(BENGWARI)
|
3416004005NRG24Z300320242421526
|
30/03/2024
|
Yashoda devi
|
3416004005WL084866
|
Yashoda devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KEREDARI
|
JH-16-004-005-001/1424
(BENGWARI)
|
3416004005NRG24Z300320242421527
|
30/03/2024
|
Meena devi
|
3416004005WL084866
|
Meena devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEREDARI
|
JH-16-004-005-001/1425
(BENGWARI)
|
3416004005NRG24Z300320242421528
|
30/03/2024
|
Bhola saw
|
3416004005WL084866
|
Bhola saw
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BHOLA SAW and URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-005-001/1427
(BENGWARI)
|
3416004005NRG24Z300320242421530
|
30/03/2024
|
Sandeep kumar
|
3416004005WL084866
|
Sandeep kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KEREDARI
|
JH-16-004-005-001/1442
(BENGWARI)
|
3416004005NRG24Z300320242421535
|
30/03/2024
|
Savitri devi
|
3416004005WL084866
|
Savitri devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
ROHAN SAW and SMT SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-005-001/1471
(BENGWARI)
|
3416004005NRG24Z300320242421537
|
30/03/2024
|
Bindiya devi
|
3416004005WL084866
|
Bindiya devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BINDIYA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
KEREDARI
|
JH-16-004-005-001/1481
(BENGWARI)
|
3416004005NRG24Z300320242421221
|
30/03/2024
|
Kartik kumar
|
3416004005WL084857
|
Kartik kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR KARTIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KEREDARI
|
JH-16-004-005-001/1482
(BENGWARI)
|
3416004005NRG24Z300320242421222
|
30/03/2024
|
Sumita devi
|
3416004005WL084857
|
Sumita devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SUMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KEREDARI
|
JH-16-004-005-001/1499
(BENGWARI)
|
3416004005NRG24Z300320242421223
|
30/03/2024
|
Radhika devi
|
3416004005WL084857
|
Radhika devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KEREDARI
|
JH-16-004-005-001/1505
(BENGWARI)
|
3416004005NRG24Z300320242421138
|
30/03/2024
|
Dileshwar kumar
|
3416004005WL084856
|
Dileshwar kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR DILESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KEREDARI
|
JH-16-004-005-001/1525
(BENGWARI)
|
3416004005NRG24Z300320242421353
|
30/03/2024
|
Fulmati devi
|
3416004005WL084861
|
Fulmati devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEREDARI
|
JH-16-004-005-001/1545
(BENGWARI)
|
3416004005NRG24Z300320242421357
|
30/03/2024
|
Binod kumar saw
|
3416004005WL084861
|
Binod kumar saw
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR BINOD KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
59
|
KEREDARI
|
JH-16-004-005-001/1548
(BENGWARI)
|
3416004005NRG24Z300320242421358
|
30/03/2024
|
Khushbu devi
|
3416004005WL084861
|
Khushbu devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KEREDARI
|
JH-16-004-005-001/1550
(BENGWARI)
|
3416004005NRG24Z300320242421360
|
30/03/2024
|
Sita devi
|
3416004005WL084861
|
Sita devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KEREDARI
|
JH-16-004-005-001/1553
(BENGWARI)
|
3416004005NRG24Z300320242421541
|
30/03/2024
|
Puja kumari
|
3416004005WL084866
|
Puja kumari
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KEREDARI
|
JH-16-004-005-001/156
(BENGWARI)
|
3416004000NRG24Z300320242416918
|
30/03/2024
|
LURAK SAW
|
3416004WL084734
|
LURAK SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR LURAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
KEREDARI
|
JH-16-004-005-001/160
(BENGWARI)
|
3416004000NRG24Z300320242416919
|
30/03/2024
|
JHARI MAHTO
|
3416004WL084734
|
JHARI MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR JHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEREDARI
|
JH-16-004-005-001/172
(BENGWARI)
|
3416004005NRG24Z300320242421361
|
30/03/2024
|
RAMAN SAW
|
3416004005WL084861
|
RAMAN SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RAMAN SAW
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-005-001/418
(BENGWARI)
|
3416004000NRG24Z300320242416920
|
30/03/2024
|
CHHEDI MAHTO
|
3416004WL084734
|
CHHEDI MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR CHHEDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
KEREDARI
|
JH-16-004-005-001/455
(BENGWARI)
|
3416004000NRG24Z300320242416921
|
30/03/2024
|
SHANTI DEVI
|
3416004WL084734
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KEREDARI
|
JH-16-004-005-001/600
(BENGWARI)
|
3416004005NRG24Z300320242421362
|
30/03/2024
|
ANITA DEVI
|
3416004005WL084861
|
ANITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KEREDARI
|
JH-16-004-005-001/675
(BENGWARI)
|
3416004005NRG24Z300320242421366
|
30/03/2024
|
Nagiya devi
|
3416004005WL084861
|
Nagiya devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KEREDARI
|
JH-16-004-005-001/912
(BENGWARI)
|
3416004005NRG24Z300320242421298
|
30/03/2024
|
DEWANTI DEVI
|
3416004005WL084859
|
DEWANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KEREDARI
|
JH-16-004-005-001/965
(BENGWARI)
|
3416004005NRG24Z300320242421299
|
30/03/2024
|
Ajit kumar
|
3416004005WL084859
|
Ajit kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KEREDARI
|
JH-16-004-005-001/98
(BENGWARI)
|
3416004005NRG24Z300320242421300
|
30/03/2024
|
Madan Saw
|
3416004005WL084859
|
Madan Saw
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR MADAN SAW
|
STATE BANK OF INDIA(508548)
|
|
72
|
KEREDARI
|
JH-16-004-005-001/998
(BENGWARI)
|
3416004005NRG24Z300320242421368
|
30/03/2024
|
Kalo devi
|
3416004005WL084861
|
Kalo devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KEREDARI
|
JH-16-004-005-004/728
(BENGWARI)
|
3416004005NRG24Z300320242420785
|
30/03/2024
|
ASHOK YADAW
|
3416004005WL084844
|
ASHOK YADAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KEREDARI
|
JH-16-004-005-004/730
(BENGWARI)
|
3416004005NRG24Z300320242420786
|
30/03/2024
|
ALASHO DEVI
|
3416004005WL084844
|
ALASHO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS ALASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
75
|
KEREDARI
|
JH-16-004-005-001/1001
(BENGWARI)
|
3416004005NRG24Z300320242421492
|
30/03/2024
|
KHUDESHWAR SAW
|
3416004005WL084865
|
KHUDESHWAR SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KHUDESHWAR SAO S/O MADAN SAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-005-001/1422
(BENGWARI)
|
3416004005NRG24Z300320242421525
|
30/03/2024
|
Shibu saw
|
3416004005WL084866
|
Shibu saw
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SHIBU SAW S/O DHUNESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-005-001/1552
(BENGWARI)
|
3416004005NRG24Z300320242421540
|
30/03/2024
|
Mithun kumar
|
3416004005WL084866
|
Mithun kumar
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MITHUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-005-001/653
(BENGWARI)
|
3416004005NRG24Z300320242421542
|
30/03/2024
|
RANJIT SAW
|
3416004005WL084866
|
RANJIT SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR RANJIT SAW
|
STATE BANK OF INDIA(508548)
|
|
79
|
KEREDARI
|
JH-16-004-005-001/99
(BENGWARI)
|
3416004005NRG24Z300320242421302
|
30/03/2024
|
GOVIND SAW
|
3416004005WL084859
|
GOVIND SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR GOVIND SAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
KEREDARI
|
JH-16-004-005-004/231
(BENGWARI)
|
3416004005NRG24Z300320242420780
|
30/03/2024
|
MANOJ YADAV
|
3416004005WL084844
|
MANOJ YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
81
|
KEREDARI
|
JH-16-004-005-004/738
(BENGWARI)
|
3416004005NRG24Z300320242420747
|
30/03/2024
|
SHUSHILA DEVI
|
3416004005WL084841
|
SHUSHILA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SHUSHILA DEVI WO SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-005-004/744
(BENGWARI)
|
3416004005NRG24Z300320242420750
|
30/03/2024
|
PRAMILA DEVI
|
3416004005WL084841
|
PRAMILA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PRAMILA DEVI W/O LALMOHAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
83
|
KEREDARI
|
JH-16-004-005-001/1000
(BENGWARI)
|
3416004005NRG24Z300320242421349
|
30/03/2024
|
Rajesh saw
|
3416004005WL084861
|
Rajesh saw
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RAJESH SAW
|
BANK OF INDIA(508505)
|
|
84
|
KEREDARI
|
JH-16-004-005-001/1002
(BENGWARI)
|
3416004005NRG24Z300320242421493
|
30/03/2024
|
UMESH KUMAR
|
3416004005WL084865
|
UMESH KUMAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KEREDARI
|
JH-16-004-005-001/1022
(BENGWARI)
|
3416004005NRG24Z300320242421497
|
30/03/2024
|
BASANT KUMAR
|
3416004005WL084865
|
BASANT KUMAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BASANT KUMAR S/O LUKAN SAW
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-005-001/1233
(BENGWARI)
|
3416004005NRG24Z300320242421132
|
30/03/2024
|
KAMESHWAR RAM
|
3416004005WL084856
|
KAMESHWAR RAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KAMESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-005-001/1236
(BENGWARI)
|
3416004005NRG24Z300320242421503
|
30/03/2024
|
DHANESHWAR RAM
|
3416004005WL084865
|
DHANESHWAR RAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
DHANESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KEREDARI
|
JH-16-004-005-001/1239
(BENGWARI)
|
3416004005NRG24Z300320242421350
|
30/03/2024
|
TILAK KUMAR
|
3416004005WL084861
|
TILAK KUMAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
TILAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-005-001/1249
(BENGWARI)
|
3416004005NRG24Z300320242421133
|
30/03/2024
|
SUJANTI KUMARI
|
3416004005WL084856
|
SUJANTI KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SUJANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KEREDARI
|
JH-16-004-005-001/1254
(BENGWARI)
|
3416004005NRG24Z300320242421134
|
30/03/2024
|
KISHORI SAW
|
3416004005WL084856
|
KISHORI SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KISHORI SAW
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-005-001/1336
(BENGWARI)
|
3416004005NRG24Z300320242421473
|
30/03/2024
|
Anu kumari
|
3416004005WL084864
|
Anu kumari
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KEREDARI
|
JH-16-004-005-001/1426
(BENGWARI)
|
3416004005NRG24Z300320242421529
|
30/03/2024
|
Subodh kumar
|
3416004005WL084866
|
Subodh kumar
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
93
|
KEREDARI
|
JH-16-004-005-001/1432
(BENGWARI)
|
3416004005NRG24Z300320242421476
|
30/03/2024
|
Lokesh kumar
|
3416004005WL084864
|
Lokesh kumar
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
LOKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-005-001/1439
(BENGWARI)
|
3416004005NRG24Z300320242421532
|
30/03/2024
|
Tileshwari Devi
|
3416004005WL084866
|
Tileshwari Devi
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
TILESHWARI DEVI WO LAKHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-005-001/1440
(BENGWARI)
|
3416004005NRG24Z300320242421533
|
30/03/2024
|
Paro devi
|
3416004005WL084866
|
Paro devi
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-005-001/1441
(BENGWARI)
|
3416004005NRG24Z300320242421534
|
30/03/2024
|
Lakhan saw
|
3416004005WL084866
|
Lakhan saw
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
LAKHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-005-001/1472
(BENGWARI)
|
3416004005NRG24Z300320242421538
|
30/03/2024
|
Rajan kumar
|
3416004005WL084866
|
Rajan kumar
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KEREDARI
|
JH-16-004-005-001/1475
(BENGWARI)
|
3416004005NRG24Z300320242421218
|
30/03/2024
|
Renu devi
|
3416004005WL084857
|
Renu devi
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-005-001/1480
(BENGWARI)
|
3416004005NRG24Z300320242421220
|
30/03/2024
|
Sunil kumar
|
3416004005WL084857
|
Sunil kumar
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-005-001/1483
(BENGWARI)
|
3416004005NRG24Z300320242421464
|
30/03/2024
|
Ravi kumar
|
3416004005WL084863
|
Ravi kumar
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KEREDARI
|
JH-16-004-005-001/1527
(BENGWARI)
|
3416004005NRG24Z300320242421354
|
30/03/2024
|
Savitri devi
|
3416004005WL084861
|
Savitri devi
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-005-001/1528
(BENGWARI)
|
3416004005NRG24Z300320242421355
|
30/03/2024
|
Kajal kumari
|
3416004005WL084861
|
Kajal kumari
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KEREDARI
|
JH-16-004-005-001/673
(BENGWARI)
|
3416004005NRG24Z300320242421365
|
30/03/2024
|
PRAMOD SAW
|
3416004005WL084861
|
PRAMOD SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PRAMOD SAW S/O NANKU SAW
|
UNION BANK OF INDIA(508500)
|
|
104
|
KEREDARI
|
JH-16-004-005-001/679
(BENGWARI)
|
3416004005NRG24Z300320242421225
|
30/03/2024
|
Kisun Kumar
|
3416004005WL084857
|
Kisun Kumar
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KISUN KUMAR SO TEJO SAW
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-005-001/680
(BENGWARI)
|
3416004005NRG24Z300320242421226
|
30/03/2024
|
Kavita Kumari
|
3416004005WL084857
|
Kavita Kumari
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KAVITA KUMARI D/O GOVIND GUPTA
|
BANK OF INDIA(508505)
|
|
106
|
KEREDARI
|
JH-16-004-005-001/681
(BENGWARI)
|
3416004005NRG24Z300320242421465
|
30/03/2024
|
Jageshwar Kumar
|
3416004005WL084863
|
Jageshwar Kumar
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
JAGESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KEREDARI
|
JH-16-004-005-001/81
(BENGWARI)
|
3416004005NRG24Z300320242421297
|
30/03/2024
|
TtULSI SAW
|
3416004005WL084859
|
TtULSI SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
TULSHI SAW
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-005-001/980
(BENGWARI)
|
3416004005NRG24Z300320242421301
|
30/03/2024
|
Vifa saw
|
3416004005WL084859
|
Vifa saw
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BIFA SAW
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-005-004/743
(BENGWARI)
|
3416004005NRG24Z300320242420749
|
30/03/2024
|
KOSHILA DEVI
|
3416004005WL084841
|
KOSHILA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KOSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
110
|
KEREDARI
|
JH-16-004-005-001/879
(BENGWARI)
|
3416004005NRG24Z300320242421466
|
30/03/2024
|
Ganesh Kumar saw
|
3416004005WL084863
|
Ganesh Kumar saw
|
00553
|
INDB0000193
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
GANESH KUMAR SAW
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|