|
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-16-004-006-002/1171
(HEWAI)
|
3416004000NRG24Z300320242410918
|
30/03/2024
|
ROHIT KUMAR RANA
|
3416004WL084513
|
ROHIT KUMAR RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ROHIT KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-006-002/1188
(HEWAI)
|
3416004000NRG24Z300320242410883
|
30/03/2024
|
JHUNU DEVI
|
3416004WL084511
|
JHUNU DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JHUNU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-006-002/1211
(HEWAI)
|
3416004000NRG24Z300320242410747
|
30/03/2024
|
MINA DEVI
|
3416004WL084508
|
MINA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-006-002/1225
(HEWAI)
|
3416004000NRG24Z300320242410748
|
30/03/2024
|
ANISA KHATUN
|
3416004WL084508
|
ANISA KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS ANISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEREDARI
|
JH-16-004-006-002/1265
(HEWAI)
|
3416004000NRG24Z300320242414813
|
30/03/2024
|
NARAYAN SAW
|
3416004WL084664
|
NARAYAN SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NARAYAN KUMAR SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-006-002/1491
(HEWAI)
|
3416004000NRG24Z300320242414845
|
30/03/2024
|
GUDIYA DEVI
|
3416004WL084666
|
GUDIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-006-002/1808
(HEWAI)
|
3416004000NRG24Z300320242410749
|
30/03/2024
|
CHINTA DEVI
|
3416004WL084508
|
CHINTA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-006-002/1962
(HEWAI)
|
3416004000NRG24Z300320242414864
|
30/03/2024
|
SONI DEVI
|
3416004WL084667
|
SONI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-006-002/2008
(HEWAI)
|
3416004000NRG24Z300320242410922
|
30/03/2024
|
RAJENDRA KUMAR
|
3416004WL084513
|
RAJENDRA KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-006-002/2131
(HEWAI)
|
3416004000NRG24Z300320242410750
|
30/03/2024
|
FULWA DEVI
|
3416004WL084508
|
FULWA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-006-002/2134
(HEWAI)
|
3416004000NRG24Z300320242410808
|
30/03/2024
|
VIKASH KUMAR
|
3416004WL084509
|
VIKASH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEREDARI
|
JH-16-004-006-002/2251
(HEWAI)
|
3416004000NRG24Z300320242410888
|
30/03/2024
|
Kedar Kumar
|
3416004WL084511
|
Kedar Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KEDAR KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-006-002/2305
(HEWAI)
|
3416004000NRG24Z300320242414815
|
30/03/2024
|
DILIP BHUIYAN
|
3416004WL084664
|
DILIP BHUIYAN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DILIP BHUIYAN
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-006-002/2307
(HEWAI)
|
3416004000NRG24Z300320242414816
|
30/03/2024
|
Rina Devi
|
3416004WL084664
|
Rina Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-006-002/2310
(HEWAI)
|
3416004000NRG24Z300320242414819
|
30/03/2024
|
Sanju Devi
|
3416004WL084664
|
Sanju Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-006-002/236
(HEWAI)
|
3416004000NRG24Z300320242410751
|
30/03/2024
|
KANCHAN KUMARI
|
3416004WL084508
|
KANCHAN KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-006-002/255
(HEWAI)
|
3416004000NRG24Z300320242410810
|
30/03/2024
|
BANDHANI DEVI
|
3416004WL084509
|
BANDHANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-006-002/26
(HEWAI)
|
3416004000NRG24Z300320242414849
|
30/03/2024
|
SUNITA DEVI
|
3416004WL084666
|
SUNITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEREDARI
|
JH-16-004-006-002/291
(HEWAI)
|
3416004000NRG24Z300320242410812
|
30/03/2024
|
KULESHWAR MAHTO
|
3416004WL084509
|
KULESHWAR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-006-003/119
(HEWAI)
|
3416004000NRG24Z300320242410890
|
30/03/2024
|
SANJIT KUMAR DAS
|
3416004WL084511
|
SANJIT KUMAR DAS
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SANJIT KUMAR DAS
|
BANK OF BARODA(606985)
|
|
21
|
KEREDARI
|
JH-16-004-006-003/120
(HEWAI)
|
3416004000NRG24Z300320242410753
|
30/03/2024
|
RANJIT KUMAR DAS
|
3416004WL084508
|
RANJIT KUMAR DAS
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RANJIT KUMAR DAS
|
BANK OF BARODA(606985)
|
|
22
|
KEREDARI
|
JH-16-004-006-003/129
(HEWAI)
|
3416004000NRG24Z300320242410891
|
30/03/2024
|
GOVINDKUMAR DAS
|
3416004WL084511
|
GOVINDKUMAR DAS
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR GOVIND KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-006-003/15
(HEWAI)
|
3416004000NRG24Z300320242410755
|
30/03/2024
|
SARITA DEVI
|
3416004WL084508
|
SARITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-006-004/127
(HEWAI)
|
3416004006NRG24Z300320242410560
|
30/03/2024
|
KUMARI DEVI
|
3416004006WL084498
|
KUMARI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEREDARI
|
JH-16-004-006-004/26
(HEWAI)
|
3416004000NRG24Z300320242413948
|
30/03/2024
|
AMARU GANJHU
|
3416004WL084646
|
AMARU GANJHU
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
AMRU GAMJHU
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-006-004/310
(HEWAI)
|
3416004006NRG24Z300320242410561
|
30/03/2024
|
KULDIP YADAV
|
3416004006WL084498
|
KULDIP YADAV
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KULDIP KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-006-004/350
(HEWAI)
|
3416004000NRG24Z300320242414821
|
30/03/2024
|
FULO DEVI
|
3416004WL084664
|
FULO DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-006-004/477
(HEWAI)
|
3416004006NRG24Z300320242410562
|
30/03/2024
|
MEENA DEVI
|
3416004006WL084498
|
MEENA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-006-004/507
(HEWAI)
|
3416004006NRG24Z300320242410563
|
30/03/2024
|
PRAMUKH KUMAR
|
3416004006WL084498
|
PRAMUKH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PRAMUKH KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-006-004/57
(HEWAI)
|
3416004000NRG24Z300320242413949
|
30/03/2024
|
NARAYAN SAW
|
3416004WL084646
|
NARAYAN SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NARAYAN SAW
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-006-004/637
(HEWAI)
|
3416004000NRG24Z300320242413950
|
30/03/2024
|
GANESH KUMAR
|
3416004WL084646
|
GANESH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEREDARI
|
JH-16-004-006-004/748
(HEWAI)
|
3416004006NRG24Z300320242410565
|
30/03/2024
|
NAKUL SAW
|
3416004006WL084498
|
NAKUL SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NAKUL SAW
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-006-005/343
(HEWAI)
|
3416004000NRG24Z300320242413954
|
30/03/2024
|
CHAMPA DEVI
|
3416004WL084646
|
CHAMPA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-006-005/358
(HEWAI)
|
3416004000NRG24Z300320242413956
|
30/03/2024
|
MASOMAT ANITA
|
3416004WL084646
|
MASOMAT ANITA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MASOMAT ANITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
35
|
KEREDARI
|
JH-16-004-006-002/951
(HEWAI)
|
3416004000NRG24Z300320242410901
|
30/03/2024
|
PRAKSH KUMAR
|
3416004WL084512
|
PRAKSH KUMAR
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
KEREDARI
|
JH-16-004-006-002/1039
(HEWAI)
|
3416004000NRG24Z300320242410746
|
30/03/2024
|
BALKRISHNA KUMAR KUSHWAHA
|
3416004WL084508
|
BALKRISHNA KUMAR KUSHWAHA
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR BALKRISHNA KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEREDARI
|
JH-16-004-006-002/1147
(HEWAI)
|
3416004000NRG24Z300320242410882
|
30/03/2024
|
BASDEW MAHTO
|
3416004WL084511
|
BASDEW MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BASUDEV MAHTO S/O - DUKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-006-002/1319
(HEWAI)
|
3416004000NRG24Z300320242414843
|
30/03/2024
|
HEMANI DEVI
|
3416004WL084666
|
HEMANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
HEMANI DEVI W/O RAGHU THAKUR
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-006-002/1490
(HEWAI)
|
3416004000NRG24Z300320242414844
|
30/03/2024
|
NIRU DEVI
|
3416004WL084666
|
NIRU DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NIRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KEREDARI
|
JH-16-004-006-002/1616
(HEWAI)
|
3416004000NRG24Z300320242410807
|
30/03/2024
|
MITHLESH KUMAR
|
3416004WL084509
|
MITHLESH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-006-002/2210
(HEWAI)
|
3416004000NRG24Z300320242414847
|
30/03/2024
|
GITA DEVI
|
3416004WL084666
|
GITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-006-002/2306
(HEWAI)
|
3416004000NRG24Z300320242414848
|
30/03/2024
|
Manisha Devi
|
3416004WL084666
|
Manisha Devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KEREDARI
|
JH-16-004-006-002/2308
(HEWAI)
|
3416004000NRG24Z300320242414817
|
30/03/2024
|
Kunti Devi
|
3416004WL084664
|
Kunti Devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KEREDARI
|
JH-16-004-006-002/2309
(HEWAI)
|
3416004000NRG24Z300320242414818
|
30/03/2024
|
Sumitra Devi
|
3416004WL084664
|
Sumitra Devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KEREDARI
|
JH-16-004-006-002/258
(HEWAI)
|
3416004000NRG24Z300320242410811
|
30/03/2024
|
MUKESH KUMAR
|
3416004WL084509
|
MUKESH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MUKESH KUMAR S/O- GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-006-002/307
(HEWAI)
|
3416004000NRG24Z300320242410814
|
30/03/2024
|
SOMARI DEVI
|
3416004WL084509
|
SOMARI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SOMRI DEVI W/O HAIMALI MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-006-003/141
(HEWAI)
|
3416004000NRG24Z300320242410815
|
30/03/2024
|
ROHIT KUMAR DAS
|
3416004WL084509
|
ROHIT KUMAR DAS
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ROHIT KUMAR DAS
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-006-003/89
(HEWAI)
|
3416004000NRG24Z300320242410906
|
30/03/2024
|
PHOTO DEVI
|
3416004WL084512
|
PHOTO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
FOTO DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-006-003/90
(HEWAI)
|
3416004000NRG24Z300320242410907
|
30/03/2024
|
MUKESH KUMAR RAVI
|
3416004WL084512
|
MUKESH KUMAR RAVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MUKESH KUMAR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KEREDARI
|
JH-16-004-006-004/588
(HEWAI)
|
3416004006NRG24Z300320242410564
|
30/03/2024
|
SONA SAW
|
3416004006WL084498
|
SONA SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SONA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KEREDARI
|
JH-16-004-006-004/673
(HEWAI)
|
3416004000NRG24Z300320242413952
|
30/03/2024
|
SAVITA DEVI
|
3416004WL084646
|
SAVITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-006-004/748
(HEWAI)
|
3416004006NRG24Z300320242410566
|
30/03/2024
|
SUSILA DEVI
|
3416004006WL084498
|
SUSILA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUSILA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-006-005/359
(HEWAI)
|
3416004000NRG24Z300320242413957
|
30/03/2024
|
KAILASH RAM
|
3416004WL084646
|
KAILASH RAM
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
54
|
KEREDARI
|
JH-16-004-006-002/339
(HEWAI)
|
3416004000NRG24Z300320242410752
|
30/03/2024
|
GHANSHYAM MAHTO
|
3416004WL084508
|
GHANSHYAM MAHTO
|
00089
|
CBIN0281393
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GANSHYAM KUMAR.S/O-LUKEN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
KEREDARI
|
JH-16-004-006-002/1122
(HEWAI)
|
3416004000NRG24Z300320242414859
|
30/03/2024
|
KUNTI DEVI
|
3416004WL084667
|
KUNTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEREDARI
|
JH-16-004-006-002/1185
(HEWAI)
|
3416004000NRG24Z300320242410919
|
30/03/2024
|
KUNTI DEVI
|
3416004WL084513
|
KUNTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KEREDARI
|
JH-16-004-006-002/1249
(HEWAI)
|
3416004000NRG24Z300320242414841
|
30/03/2024
|
SUMANTI DEVI
|
3416004WL084666
|
SUMANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEREDARI
|
JH-16-004-006-002/1280
(HEWAI)
|
3416004000NRG24Z300320242414842
|
30/03/2024
|
RINA DEVI
|
3416004WL084666
|
RINA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KEREDARI
|
JH-16-004-006-002/153
(HEWAI)
|
3416004000NRG24Z300320242410884
|
30/03/2024
|
LILAWATI DEVI
|
3416004WL084511
|
LILAWATI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KEREDARI
|
JH-16-004-006-002/1549
(HEWAI)
|
3416004000NRG24Z300320242410920
|
30/03/2024
|
PARWATI DEVI
|
3416004WL084513
|
PARWATI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KEREDARI
|
JH-16-004-006-002/1565
(HEWAI)
|
3416004000NRG24Z300320242410885
|
30/03/2024
|
SARITA DEVI
|
3416004WL084511
|
SARITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KEREDARI
|
JH-16-004-006-002/1796
(HEWAI)
|
3416004000NRG24Z300320242410921
|
30/03/2024
|
CHANCHLA DEVI
|
3416004WL084513
|
CHANCHLA DEVI
|
00415
|
SBIN0014352
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KEREDARI
|
JH-16-004-006-002/1901
(HEWAI)
|
3416004000NRG24Z300320242414861
|
30/03/2024
|
PRAKASH RAM
|
3416004WL084667
|
PRAKASH RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PRAKASH RAM
|
BANK OF INDIA(508505)
|
|
64
|
KEREDARI
|
JH-16-004-006-002/1908
(HEWAI)
|
3416004000NRG24Z300320242414862
|
30/03/2024
|
SUJATA DEVI
|
3416004WL084667
|
SUJATA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUJATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KEREDARI
|
JH-16-004-006-002/1914
(HEWAI)
|
3416004000NRG24Z300320242414863
|
30/03/2024
|
KOMAL RAM
|
3416004WL084667
|
KOMAL RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KOMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KEREDARI
|
JH-16-004-006-002/2196
(HEWAI)
|
3416004000NRG24Z300320242410923
|
30/03/2024
|
RUPNI DEVI
|
3416004WL084513
|
RUPNI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS RUPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KEREDARI
|
JH-16-004-006-002/2197
(HEWAI)
|
3416004000NRG24Z300320242410924
|
30/03/2024
|
DEWANTI DEVI
|
3416004WL084513
|
DEWANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SHANKAR RANA and DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
KEREDARI
|
JH-16-004-006-002/2198
(HEWAI)
|
3416004000NRG24Z300320242410925
|
30/03/2024
|
KABITA DEVI
|
3416004WL084513
|
KABITA DEVI
|
00415
|
SBIN0014352
|
162
|
0
|
|
|
|
|
|
|
|
|
69
|
KEREDARI
|
JH-16-004-006-002/301
(HEWAI)
|
3416004000NRG24Z300320242410813
|
30/03/2024
|
TETARI DEVI
|
3416004WL084509
|
TETARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KEREDARI
|
JH-16-004-006-002/629
(HEWAI)
|
3416004000NRG24Z300320242414867
|
30/03/2024
|
Sunita Devi
|
3416004WL084667
|
Sunita Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KEREDARI
|
JH-16-004-006-003/117
(HEWAI)
|
3416004000NRG24Z300320242410902
|
30/03/2024
|
masomat jitni devi
|
3416004WL084512
|
masomat jitni devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-006-003/130
(HEWAI)
|
3416004000NRG24Z300320242410754
|
30/03/2024
|
ASHOK KUMAR DAS
|
3416004WL084508
|
ASHOK KUMAR DAS
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR ASHOK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
KEREDARI
|
JH-16-004-006-003/394
(HEWAI)
|
3416004000NRG24Z300320242410903
|
30/03/2024
|
KARTIK RAM
|
3416004WL084512
|
KARTIK RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KARTIK RAM S/O MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-006-003/88
(HEWAI)
|
3416004000NRG24Z300320242410905
|
30/03/2024
|
MANITA KUMARI
|
3416004WL084512
|
MANITA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KEREDARI
|
JH-16-004-006-004/672
(HEWAI)
|
3416004000NRG24Z300320242413951
|
30/03/2024
|
ANIL KUMAR
|
3416004WL084646
|
ANIL KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KEREDARI
|
JH-16-004-006-005/357
(HEWAI)
|
3416004000NRG24Z300320242413955
|
30/03/2024
|
REKHA DEVI
|
3416004WL084646
|
REKHA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3321
|
|
|
|
|
|
|
|
|
77
|
KEREDARI
|
JH-16-004-006-002/1626
(HEWAI)
|
3416004000NRG24Z300320242414814
|
30/03/2024
|
CHETLAL SAW
|
3416004WL084664
|
CHETLAL SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
CHETLAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KEREDARI
|
JH-16-004-006-002/2148
(HEWAI)
|
3416004000NRG24Z300320242410886
|
30/03/2024
|
YOGENDRA KUMAR
|
3416004WL084511
|
YOGENDRA KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
YOGENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
79
|
KEREDARI
|
JH-16-004-006-002/2176
(HEWAI)
|
3416004000NRG24Z300320242410887
|
30/03/2024
|
ANKUSH KUMAR
|
3416004WL084511
|
ANKUSH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ANKUSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-006-002/2227
(HEWAI)
|
3416004000NRG24Z300320242410926
|
30/03/2024
|
KISHOR KUMAR
|
3416004WL084513
|
KISHOR KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KISHOR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-006-002/2311
(HEWAI)
|
3416004000NRG24Z300320242414820
|
30/03/2024
|
Nandani Devi
|
3416004WL084664
|
Nandani Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NANDANI DEVI WO AVADHESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-006-002/307
(HEWAI)
|
3416004000NRG24Z300320242410889
|
30/03/2024
|
HEMALI MAHTO
|
3416004WL084511
|
HEMALI MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
HEMALI MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
KEREDARI
|
JH-16-004-006-003/6
(HEWAI)
|
3416004000NRG24Z300320242415060
|
30/03/2024
|
DIPANI DEVI
|
3416004WL084673
|
DIPANI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DIPNI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
KEREDARI
|
JH-16-004-006-005/18
(HEWAI)
|
3416004006NRG24Z300320242410567
|
30/03/2024
|
LAKHAN SAW
|
3416004006WL084498
|
LAKHAN SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
LAKHAN SAW S/O RANNU SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
85
|
KEREDARI
|
JH-16-004-006-002/1669
(HEWAI)
|
3416004000NRG24Z300320242414860
|
30/03/2024
|
KAJARU BHUIYAN
|
3416004WL084667
|
KAJARU BHUIYAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KAJRU BHUIYAN S/O NANDWA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-006-002/1824
(HEWAI)
|
3416004000NRG24Z300320242410900
|
30/03/2024
|
BALESHWAR MAHTO
|
3416004WL084512
|
BALESHWAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BALESHWAR MAHTO S/O CHAHTU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-006-002/2142
(HEWAI)
|
3416004000NRG24Z300320242410809
|
30/03/2024
|
GOPAL RAM
|
3416004WL084509
|
GOPAL RAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GOPAL RAM S/O LAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-006-002/2143
(HEWAI)
|
3416004000NRG24Z300320242414846
|
30/03/2024
|
SANJU DEVI
|
3416004WL084666
|
SANJU DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-006-002/221
(HEWAI)
|
3416004000NRG24Z300320242414866
|
30/03/2024
|
JITENDRA KUMAR
|
3416004WL084667
|
JITENDRA KUMAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JITENDAR KUMAR S/O KHAITA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-006-002/2358
(HEWAI)
|
3416004000NRG24Z300320242410927
|
30/03/2024
|
Ankit Kumar
|
3416004WL084513
|
Ankit Kumar
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KEREDARI
|
JH-16-004-006-003/54
(HEWAI)
|
3416004000NRG24Z300320242410904
|
30/03/2024
|
CHANDERDEO RAM
|
3416004WL084512
|
CHANDERDEO RAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
CHANDRADEV RAM S/O BHUNESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
92
|
KEREDARI
|
JH-16-004-006-002/2034
(HEWAI)
|
3416004000NRG24Z300320242414865
|
30/03/2024
|
Munika Devi
|
3416004WL084667
|
Munika Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MUNIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KEREDARI
|
JH-16-004-006-005/242
(HEWAI)
|
3416004000NRG24Z300320242413953
|
30/03/2024
|
Dashrath Saw
|
3416004WL084646
|
Dashrath Saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DASHRATH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14823
|
|
|
|
|
|
|
|