|
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-16-004-007-003/1465
(BELTU)
|
3416004000NRG24190520230385975
|
20/05/2023
|
MANOJ KUMAR SAW
|
3416004WL010393
|
MANOJ KUMAR SAW
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251698
|
|
MANOJ KUMAR SAW
|
BANK OF BARODA(606985)
|
|
2
|
KEREDARI
|
JH-16-004-007-003/1853
(BELTU)
|
3416004000NRG24190520230381422
|
20/05/2023
|
DURYODHAN KUMAR
|
3416004WL010236
|
DURYODHAN KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251699
|
|
DURYODHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-007-003/1513
(BELTU)
|
3416004000NRG24190520230381413
|
20/05/2023
|
RAJENDRA KUMAR
|
3416004WL010236
|
RAJENDRA KUMAR
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251700
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-006-004/311
(HEWAI)
|
3416004000NRG24190520230385877
|
20/05/2023
|
SARITA SAW
|
3416004WL010389
|
SARITA SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251746
|
|
NAGESHWAR SAW
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-006-004/507
(HEWAI)
|
3416004000NRG24190520230385879
|
20/05/2023
|
PRAMUKH KUMAR
|
3416004WL010389
|
PRAMUKH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251731
|
|
PRAMUKH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-006-004/541
(HEWAI)
|
3416004000NRG24190520230385880
|
20/05/2023
|
NAUSAD ALAM
|
3416004WL010389
|
NAUSAD ALAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251745
|
|
NAUSAD ALAM
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-006-004/800
(HEWAI)
|
3416004000NRG24190520230385882
|
20/05/2023
|
Muneshwar Kumar Saw
|
3416004WL010389
|
Muneshwar Kumar Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251713
|
|
MUNESHWAR S SAW
|
HDFC BANK LTD(607152)
|
|
8
|
KEREDARI
|
JH-16-004-006-004/849
(HEWAI)
|
3416004000NRG24190520230385883
|
20/05/2023
|
Muniya Devi
|
3416004WL010389
|
Muniya Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251766
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-006-004/849
(HEWAI)
|
3416004000NRG24190520230385884
|
20/05/2023
|
Saryu Saw
|
3416004WL010389
|
Saryu Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251703
|
|
SARYU SAW
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-006-004/850
(HEWAI)
|
3416004000NRG24190520230385885
|
20/05/2023
|
Fora Devi
|
3416004WL010389
|
Fora Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251739
|
|
FORA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-007-001/118
(BELTU)
|
3416004000NRG24190520230381858
|
20/05/2023
|
AMNA KHATOON
|
3416004WL010253
|
AMNA KHATOON
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251702
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-007-001/118
(BELTU)
|
3416004000NRG24190520230381857
|
20/05/2023
|
RIYASHAT MIYAN
|
3416004WL010253
|
RIYASHAT MIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251765
|
|
MORIYASAT
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-007-001/231
(BELTU)
|
3416004000NRG24190520230381859
|
20/05/2023
|
GULSHAN KHATUN
|
3416004WL010253
|
GULSHAN KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251790
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-007-001/240
(BELTU)
|
3416004000NRG24190520230381860
|
20/05/2023
|
SHBANAM KHATUN
|
3416004WL010253
|
SHBANAM KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251748
|
|
Mrs. SHBANAM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KEREDARI
|
JH-16-004-007-001/241
(BELTU)
|
3416004000NRG24190520230381861
|
20/05/2023
|
MD SAHJAD ANSARI
|
3416004WL010253
|
MD SAHJAD ANSARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251761
|
|
MD SAHJAD ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-007-001/255
(BELTU)
|
3416004000NRG24190520230381863
|
20/05/2023
|
JEBA AKHTARI
|
3416004WL010253
|
JEBA AKHTARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251753
|
|
Mrs. JEBA AKHTARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KEREDARI
|
JH-16-004-007-001/274
(BELTU)
|
3416004000NRG24190520230381864
|
20/05/2023
|
SINDWA DEVI
|
3416004WL010253
|
SINDWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251762
|
|
SINDWA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-007-001/301
(BELTU)
|
3416004000NRG24190520230381866
|
20/05/2023
|
JAYANTI KUMARI
|
3416004WL010253
|
JAYANTI KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251752
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-007-001/385
(BELTU)
|
3416004000NRG24190520230381871
|
20/05/2023
|
RIJHAN BHUIYAN
|
3416004WL010253
|
RIJHAN BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251764
|
|
RIJHAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-007-001/388
(BELTU)
|
3416004000NRG24190520230381873
|
20/05/2023
|
RATAN KUMAR
|
3416004WL010253
|
RATAN KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251737
|
|
MR RATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KEREDARI
|
JH-16-004-007-001/495
(BELTU)
|
3416004000NRG24190520230381874
|
20/05/2023
|
NILAM DEVI
|
3416004WL010253
|
NILAM DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251763
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-007-002/120
(BELTU)
|
3416004000NRG24190520230385886
|
20/05/2023
|
SUKHDEV KUMAR
|
3416004WL010389
|
SUKHDEV KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251792
|
|
SUKHDEV KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-007-002/14
(BELTU)
|
3416004000NRG24190520230385887
|
20/05/2023
|
BISHAN SAW
|
3416004WL010389
|
BISHAN SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251709
|
|
BISAN SAO
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-007-002/380
(BELTU)
|
3416004000NRG24190520230385888
|
20/05/2023
|
Mutar Saw
|
3416004WL010389
|
Mutar Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251728
|
|
MR MUTAR SAW
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEREDARI
|
JH-16-004-007-002/61
(BELTU)
|
3416004000NRG24190520230385890
|
20/05/2023
|
YASO DEVI
|
3416004WL010389
|
YASO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251724
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-007-002/7
(BELTU)
|
3416004000NRG24190520230385892
|
20/05/2023
|
BABITA DEVI
|
3416004WL010389
|
BABITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251740
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-007-002/7
(BELTU)
|
3416004000NRG24190520230385891
|
20/05/2023
|
BASUDEV VISHWAKRMA
|
3416004WL010389
|
BASUDEV VISHWAKRMA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251775
|
|
BASHDEO VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-007-003/1002
(BELTU)
|
3416004000NRG24190520230386797
|
20/05/2023
|
TIRATH KUMAR
|
3416004WL010411
|
TIRATH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251774
|
|
TIRATH KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-007-003/1020
(BELTU)
|
3416004000NRG24190520230382435
|
20/05/2023
|
Champa Kumari
|
3416004WL010281
|
Champa Kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251809
|
|
MRS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEREDARI
|
JH-16-004-007-003/1103
(BELTU)
|
3416004000NRG24190520230386624
|
20/05/2023
|
NIKKI KUMARI
|
3416004WL010409
|
NIKKI KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251741
|
|
NIKKI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-007-003/1104
(BELTU)
|
3416004000NRG24190520230386625
|
20/05/2023
|
MIRA DEVI
|
3416004WL010409
|
MIRA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251768
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-007-003/1105
(BELTU)
|
3416004000NRG24190520230386798
|
20/05/2023
|
DEVANTI DEVI
|
3416004WL010411
|
DEVANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251783
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KEREDARI
|
JH-16-004-007-003/1111
(BELTU)
|
3416004000NRG24190520230386626
|
20/05/2023
|
RAKESH KUMAR
|
3416004WL010409
|
RAKESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251769
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-007-003/1112
(BELTU)
|
3416004000NRG24190520230386799
|
20/05/2023
|
BEDU SAW
|
3416004WL010411
|
BEDU SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251789
|
|
BEDU SAW
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-007-003/1117
(BELTU)
|
3416004000NRG24190520230381410
|
20/05/2023
|
ANURADHA KUMARI
|
3416004WL010236
|
ANURADHA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251797
|
|
ANURADHA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-007-003/1120
(BELTU)
|
3416004000NRG24190520230386802
|
20/05/2023
|
GITA DEVI
|
3416004WL010411
|
GITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251747
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-007-003/1121
(BELTU)
|
3416004000NRG24190520230381411
|
20/05/2023
|
LILAWATI KUMARI
|
3416004WL010236
|
LILAWATI KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251807
|
|
LILAWATI KUMARI W/O UPENDRA SAW
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-007-003/1140
(BELTU)
|
3416004000NRG24190520230385911
|
20/05/2023
|
MEENA DEVI
|
3416004WL010390
|
MEENA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251767
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-007-003/1155
(BELTU)
|
3416004000NRG24190520230386629
|
20/05/2023
|
Budhani Devi
|
3416004WL010409
|
Budhani Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251798
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-007-003/1155
(BELTU)
|
3416004000NRG24190520230386628
|
20/05/2023
|
Mangar Bhuiyan
|
3416004WL010409
|
Mangar Bhuiyan
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251725
|
|
MANGRA BHUIYA
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-007-003/1156
(BELTU)
|
3416004000NRG24190520230386630
|
20/05/2023
|
Manwa Devi
|
3416004WL010409
|
Manwa Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251723
|
|
MANO DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-007-003/1157
(BELTU)
|
3416004000NRG24190520230386631
|
20/05/2023
|
Sikendra Kumar
|
3416004WL010409
|
Sikendra Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251714
|
|
SIKANDRA KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-007-003/1158
(BELTU)
|
3416004000NRG24190520230386803
|
20/05/2023
|
Rupesh Kumar
|
3416004WL010411
|
Rupesh Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251776
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-007-003/126
(BELTU)
|
3416004000NRG24190520230382279
|
20/05/2023
|
KANCHAN DEVI
|
3416004WL010273
|
KANCHAN DEVI
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858251736
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEREDARI
|
JH-16-004-007-003/1333
(BELTU)
|
3416004000NRG24190520230386632
|
20/05/2023
|
FOTO DEVI
|
3416004WL010409
|
FOTO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251788
|
|
FOTO DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-007-003/1336
(BELTU)
|
3416004000NRG24190520230386635
|
20/05/2023
|
BABLU KUMAR
|
3416004WL010409
|
BABLU KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251749
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-007-003/1337
(BELTU)
|
3416004000NRG24190520230386806
|
20/05/2023
|
KUSUM DEVI
|
3416004WL010411
|
KUSUM DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251758
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KEREDARI
|
JH-16-004-007-003/1339
(BELTU)
|
3416004000NRG24190520230386638
|
20/05/2023
|
JAGESHWAR KUMAR
|
3416004WL010409
|
JAGESHWAR KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251744
|
|
JAGESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-007-003/1385
(BELTU)
|
3416004000NRG24190520230381497
|
20/05/2023
|
PYARE LAL SAW
|
3416004WL010241
|
PYARE LAL SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251704
|
|
PYARE LAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KEREDARI
|
JH-16-004-007-003/1386
(BELTU)
|
3416004000NRG24190520230385991
|
20/05/2023
|
PACHO DEVI
|
3416004WL010394
|
PACHO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251750
|
|
PACHO DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-007-003/1400
(BELTU)
|
3416004000NRG24190520230385971
|
20/05/2023
|
RAMBHAJAN KUMAR
|
3416004WL010393
|
RAMBHAJAN KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251777
|
|
Mr. RAMBHAJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KEREDARI
|
JH-16-004-007-003/1422
(BELTU)
|
3416004000NRG24190520230382436
|
20/05/2023
|
RAKESH RANJAN
|
3416004WL010281
|
RAKESH RANJAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251738
|
|
RAKESH RANJAN
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-007-003/1425
(BELTU)
|
3416004000NRG24190520230385858
|
20/05/2023
|
SUSHILA DEVI
|
3416004WL010385
|
SUSHILA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251808
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KEREDARI
|
JH-16-004-007-003/1432
(BELTU)
|
3416004000NRG24190520230385992
|
20/05/2023
|
SANATAN KUMAR SHARMA
|
3416004WL010394
|
SANATAN KUMAR SHARMA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251735
|
|
SANATAN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-007-003/1441
(BELTU)
|
3416004000NRG24190520230385947
|
20/05/2023
|
KAJARI DEVI
|
3416004WL010391
|
KAJARI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251795
|
|
KAJARI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-007-003/1443
(BELTU)
|
3416004000NRG24190520230385994
|
20/05/2023
|
PRITI
|
3416004WL010394
|
PRITI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251805
|
|
MS PREETI RANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KEREDARI
|
JH-16-004-007-003/1449
(BELTU)
|
3416004000NRG24190520230385972
|
20/05/2023
|
BABITA DEVI
|
3416004WL010393
|
BABITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251794
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-007-003/1451
(BELTU)
|
3416004000NRG24190520230385973
|
20/05/2023
|
KAULESHWAR KUMAR SAW
|
3416004WL010393
|
KAULESHWAR KUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251800
|
|
KAULESHWAR KUMAR SAW
|
AXIS BANK(607153)
|
|
59
|
KEREDARI
|
JH-16-004-007-003/1451
(BELTU)
|
3416004000NRG24190520230385974
|
20/05/2023
|
KHUSHBU KUMARI
|
3416004WL010393
|
KHUSHBU KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251701
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
KEREDARI
|
JH-16-004-007-003/1458
(BELTU)
|
3416004000NRG24190520230385949
|
20/05/2023
|
ASHA DEVI
|
3416004WL010391
|
ASHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251773
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KEREDARI
|
JH-16-004-007-003/1462
(BELTU)
|
3416004000NRG24190520230385950
|
20/05/2023
|
KISUN SAW
|
3416004WL010391
|
KISUN SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251729
|
|
KISHUN SAW
|
BANK OF INDIA(508505)
|
|
62
|
KEREDARI
|
JH-16-004-007-003/1472
(BELTU)
|
3416004000NRG24190520230385914
|
20/05/2023
|
MITHLESH RAVI
|
3416004WL010390
|
MITHLESH RAVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251770
|
|
MITHLESH RAVI
|
BANK OF INDIA(508505)
|
|
63
|
KEREDARI
|
JH-16-004-007-003/1479
(BELTU)
|
3416004000NRG24190520230385916
|
20/05/2023
|
SITARAM RAM
|
3416004WL010390
|
SITARAM RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251801
|
|
SITARAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KEREDARI
|
JH-16-004-007-003/1493
(BELTU)
|
3416004000NRG24190520230381498
|
20/05/2023
|
JAGANI DEVI
|
3416004WL010241
|
JAGANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251781
|
|
MRS JAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KEREDARI
|
JH-16-004-007-003/1494
(BELTU)
|
3416004000NRG24190520230381499
|
20/05/2023
|
RITA DEVI
|
3416004WL010241
|
RITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251756
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KEREDARI
|
JH-16-004-007-003/1498
(BELTU)
|
3416004000NRG24190520230381501
|
20/05/2023
|
DASHRATH SAW
|
3416004WL010241
|
DASHRATH SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251706
|
|
DASHRATH SAW
|
BANK OF INDIA(508505)
|
|
67
|
KEREDARI
|
JH-16-004-007-003/1499
(BELTU)
|
3416004000NRG24190520230381504
|
20/05/2023
|
HEMANTI DEVI
|
3416004WL010241
|
HEMANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251802
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KEREDARI
|
JH-16-004-007-003/1499
(BELTU)
|
3416004000NRG24190520230381503
|
20/05/2023
|
SIKENDRA SAW
|
3416004WL010241
|
SIKENDRA SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251803
|
|
SIKENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KEREDARI
|
JH-16-004-007-003/1515
(BELTU)
|
3416004000NRG24190520230381414
|
20/05/2023
|
SURAJ KUMAR
|
3416004WL010236
|
SURAJ KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251718
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-007-003/1519
(BELTU)
|
3416004000NRG24190520230381415
|
20/05/2023
|
JHUBAR SAW
|
3416004WL010236
|
JHUBAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251710
|
|
JHUBAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KEREDARI
|
JH-16-004-007-003/1544
(BELTU)
|
3416004000NRG24190520230385917
|
20/05/2023
|
KRISHNA KUMAR SAW
|
3416004WL010390
|
KRISHNA KUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251721
|
|
KRISHNA KUMAR SAW
|
UCO BANK(607066)
|
|
72
|
KEREDARI
|
JH-16-004-007-003/1550
(BELTU)
|
3416004000NRG24190520230385918
|
20/05/2023
|
SOHWA DEVI
|
3416004WL010390
|
SOHWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251784
|
|
SOHWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KEREDARI
|
JH-16-004-007-003/1559
(BELTU)
|
3416004000NRG24190520230386807
|
20/05/2023
|
MAHESH SAW
|
3416004WL010411
|
MAHESH SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251711
|
|
MAHESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KEREDARI
|
JH-16-004-007-003/1575
(BELTU)
|
3416004000NRG24190520230382437
|
20/05/2023
|
SANGITA KUMARI
|
3416004WL010281
|
SANGITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251757
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-007-003/1591
(BELTU)
|
3416004000NRG24190520230386808
|
20/05/2023
|
JAY SAW
|
3416004WL010411
|
JAY SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251727
|
|
JAI SAW
|
BANK OF INDIA(508505)
|
|
76
|
KEREDARI
|
JH-16-004-007-003/1596
(BELTU)
|
3416004000NRG24190520230385976
|
20/05/2023
|
CHINTAMANI KUMAR
|
3416004WL010393
|
CHINTAMANI KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251806
|
|
CHINTAMANI KUMAR
|
BANK OF BARODA(606985)
|
|
77
|
KEREDARI
|
JH-16-004-007-003/1631
(BELTU)
|
3416004000NRG24190520230385919
|
20/05/2023
|
ASHOK RAM
|
3416004WL010390
|
ASHOK RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251719
|
|
ASHOK RAM
|
BANK OF INDIA(508505)
|
|
78
|
KEREDARI
|
JH-16-004-007-003/1644
(BELTU)
|
3416004000NRG24190520230381505
|
20/05/2023
|
MUNAKO DEVI
|
3416004WL010241
|
MUNAKO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251743
|
|
MUNAKO DEVI
|
BANK OF INDIA(508505)
|
|
79
|
KEREDARI
|
JH-16-004-007-003/1646
(BELTU)
|
3416004000NRG24190520230381506
|
20/05/2023
|
DALO KUMARI
|
3416004WL010241
|
DALO KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251734
|
|
DALO KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
KEREDARI
|
JH-16-004-007-003/1663
(BELTU)
|
3416004000NRG24190520230382439
|
20/05/2023
|
MASOMAT URMILA
|
3416004WL010281
|
MASOMAT URMILA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251780
|
|
MASOMAT URMILA
|
BANK OF INDIA(508505)
|
|
81
|
KEREDARI
|
JH-16-004-007-003/167
(BELTU)
|
3416004000NRG24190520230386639
|
20/05/2023
|
PADUM SAW
|
3416004WL010409
|
PADUM SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251720
|
|
PADUM SAO
|
BANK OF INDIA(508505)
|
|
82
|
KEREDARI
|
JH-16-004-007-003/1695
(BELTU)
|
3416004000NRG24190520230386810
|
20/05/2023
|
BINOD SAW
|
3416004WL010411
|
BINOD SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251717
|
|
BINOD SAW
|
BANK OF INDIA(508505)
|
|
83
|
KEREDARI
|
JH-16-004-007-003/1798
(BELTU)
|
3416004000NRG24190520230385996
|
20/05/2023
|
Sudhanshu Kumar Rana
|
3416004WL010394
|
Sudhanshu Kumar Rana
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251715
|
|
SUDHANSHU KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KEREDARI
|
JH-16-004-007-003/1802
(BELTU)
|
3416004000NRG24190520230385954
|
20/05/2023
|
Puja Devi
|
3416004WL010391
|
Puja Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251791
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
KEREDARI
|
JH-16-004-007-003/1802
(BELTU)
|
3416004000NRG24190520230385953
|
20/05/2023
|
Umesh Kumar Saw
|
3416004WL010391
|
Umesh Kumar Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251733
|
|
UMESH KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KEREDARI
|
JH-16-004-007-003/1803
(BELTU)
|
3416004000NRG24190520230385955
|
20/05/2023
|
Chandan Kumar Mishra
|
3416004WL010391
|
Chandan Kumar Mishra
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251771
|
|
CHANDAN KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
87
|
KEREDARI
|
JH-16-004-007-003/1811
(BELTU)
|
3416004000NRG24190520230382280
|
20/05/2023
|
Sushma Devi
|
3416004WL010273
|
Sushma Devi
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858251796
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KEREDARI
|
JH-16-004-007-003/1812
(BELTU)
|
3416004000NRG24190520230382441
|
20/05/2023
|
Sanju Kumari
|
3416004WL010281
|
Sanju Kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251755
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
89
|
KEREDARI
|
JH-16-004-007-003/1850
(BELTU)
|
3416004000NRG24190520230381417
|
20/05/2023
|
VIKASH KUMAR
|
3416004WL010236
|
VIKASH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251778
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
90
|
KEREDARI
|
JH-16-004-007-003/1851
(BELTU)
|
3416004000NRG24190520230381418
|
20/05/2023
|
SURESH SAW
|
3416004WL010236
|
SURESH SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251705
|
|
SURESH SAW
|
BANK OF INDIA(508505)
|
|
91
|
KEREDARI
|
JH-16-004-007-003/1851
(BELTU)
|
3416004000NRG24190520230381419
|
20/05/2023
|
USHA DEVI
|
3416004WL010236
|
USHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251726
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KEREDARI
|
JH-16-004-007-003/1852
(BELTU)
|
3416004000NRG24190520230381420
|
20/05/2023
|
CHINTA DEVI
|
3416004WL010236
|
CHINTA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251754
|
|
Mrs. Chinta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KEREDARI
|
JH-16-004-007-003/1852
(BELTU)
|
3416004000NRG24190520230381421
|
20/05/2023
|
RAJKUMAR SAW
|
3416004WL010236
|
RAJKUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251772
|
|
RAJ KUMAR SAW & CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
KEREDARI
|
JH-16-004-007-003/1857
(BELTU)
|
3416004000NRG24190520230381426
|
20/05/2023
|
SANJAY KUMAR
|
3416004WL010236
|
SANJAY KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251751
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KEREDARI
|
JH-16-004-007-003/1859
(BELTU)
|
3416004000NRG24190520230385921
|
20/05/2023
|
PUNITA DEVI
|
3416004WL010390
|
PUNITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251742
|
|
PUNITA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
KEREDARI
|
JH-16-004-007-003/1861
(BELTU)
|
3416004000NRG24190520230385923
|
20/05/2023
|
SHIV KUMAR RAM
|
3416004WL010390
|
SHIV KUMAR RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251722
|
|
SHIV KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KEREDARI
|
JH-16-004-007-003/187
(BELTU)
|
3416004000NRG24190520230385924
|
20/05/2023
|
NARESH RAM
|
3416004WL010390
|
NARESH RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251712
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
KEREDARI
|
JH-16-004-007-003/304
(BELTU)
|
3416004000NRG24190520230386640
|
20/05/2023
|
KAPURWA DEVI
|
3416004WL010409
|
KAPURWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251708
|
|
KAPURWA
|
BANK OF INDIA(508505)
|
|
99
|
KEREDARI
|
JH-16-004-007-003/594
(BELTU)
|
3416004000NRG24190520230381508
|
20/05/2023
|
BABLU KUMAR
|
3416004WL010241
|
BABLU KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251793
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
100
|
KEREDARI
|
JH-16-004-007-003/599
(BELTU)
|
3416004000NRG24190520230381428
|
20/05/2023
|
RANJIT KUMAR SAW
|
3416004WL010236
|
RANJIT KUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251804
|
|
RANJIT KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KEREDARI
|
JH-16-004-007-003/663
(BELTU)
|
3416004000NRG24190520230386811
|
20/05/2023
|
MALTI DEVI
|
3416004WL010411
|
MALTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251779
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
KEREDARI
|
JH-16-004-007-003/686
(BELTU)
|
3416004000NRG24190520230385927
|
20/05/2023
|
MOS DIPANI
|
3416004WL010390
|
MOS DIPANI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251732
|
|
MASOMAT DIPNI
|
BANK OF INDIA(508505)
|
|
103
|
KEREDARI
|
JH-16-004-007-003/810
(BELTU)
|
3416004000NRG24190520230386812
|
20/05/2023
|
BABLI DEVI
|
3416004WL010411
|
BABLI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251760
|
|
BABLI DEVI
|
BANK OF INDIA(508505)
|
|
104
|
KEREDARI
|
JH-16-004-007-003/812
(BELTU)
|
3416004000NRG24190520230386813
|
20/05/2023
|
RAJESH KUMAR
|
3416004WL010411
|
RAJESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251782
|
|
RAJESH KUMAR SAW
|
BANK OF BARODA(606985)
|
|
105
|
KEREDARI
|
JH-16-004-007-003/872
(BELTU)
|
3416004000NRG24190520230381509
|
20/05/2023
|
SHANKAR KUMAR SAW
|
3416004WL010241
|
SHANKAR KUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251785
|
|
SHANKAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
106
|
KEREDARI
|
JH-16-004-007-003/874
(BELTU)
|
3416004000NRG24190520230381511
|
20/05/2023
|
SUNITA DEVI
|
3416004WL010241
|
SUNITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251730
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
KEREDARI
|
JH-16-004-007-003/875
(BELTU)
|
3416004000NRG24190520230381512
|
20/05/2023
|
NIRO DEVI
|
3416004WL010241
|
NIRO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251786
|
|
NIRO DEVI
|
BANK OF INDIA(508505)
|
|
108
|
KEREDARI
|
JH-16-004-007-003/876
(BELTU)
|
3416004000NRG24190520230381513
|
20/05/2023
|
BEBI DEVI
|
3416004WL010241
|
BEBI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251787
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
109
|
KEREDARI
|
JH-16-004-007-003/877
(BELTU)
|
3416004000NRG24190520230381514
|
20/05/2023
|
KUDAN SAWI
|
3416004WL010241
|
KUDAN SAWI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251707
|
|
KUDAN SAW
|
BANK OF INDIA(508505)
|
|
110
|
KEREDARI
|
JH-16-004-007-003/879
(BELTU)
|
3416004000NRG24190520230385998
|
20/05/2023
|
REKHA DEVI
|
3416004WL010394
|
REKHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251799
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
111
|
KEREDARI
|
JH-16-004-007-003/907
(BELTU)
|
3416004000NRG24190520230386000
|
20/05/2023
|
RUKMANI DEVI
|
3416004WL010394
|
RUKMANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251716
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
112
|
KEREDARI
|
JH-16-004-007-003/998
(BELTU)
|
3416004000NRG24190520230386814
|
20/05/2023
|
OM PRAKASH KUMAR SAW
|
3416004WL010411
|
OM PRAKASH KUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251759
|
|
OM PRAKASH KUMAR SAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146832
|
146832
|
|
|
|
|
|
|
|
|
113
|
KEREDARI
|
JH-16-004-006-004/541
(HEWAI)
|
3416004000NRG24190520230385881
|
20/05/2023
|
SABIHA KHATUN
|
3416004WL010389
|
SABIHA KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251814
|
|
SABIHA KHATUN
|
BANK OF INDIA(508505)
|
|
114
|
KEREDARI
|
JH-16-004-007-002/76
(BELTU)
|
3416004000NRG24190520230385893
|
20/05/2023
|
GANESHI DEVI
|
3416004WL010389
|
GANESHI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251813
|
|
MISS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KEREDARI
|
JH-16-004-007-003/1121
(BELTU)
|
3416004000NRG24190520230381412
|
20/05/2023
|
UPENDRA KUMAR SAW
|
3416004WL010236
|
UPENDRA KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251810
|
|
UPENDA KUMAR SAH S/O JHUBAR SAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-007-003/1853
(BELTU)
|
3416004000NRG24190520230381423
|
20/05/2023
|
PUNAM KUMARI
|
3416004WL010236
|
PUNAM KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251811
|
|
PUNAM KUMARI D/O RAMESH SAW
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-007-003/998
(BELTU)
|
3416004000NRG24190520230386815
|
20/05/2023
|
DOLLY KUMARI
|
3416004WL010411
|
DOLLY KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251812
|
|
DOLLY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
118
|
KEREDARI
|
JH-16-004-007-003/1810
(BELTU)
|
3416004000NRG24190520230385859
|
20/05/2023
|
MUKESH KUMAR
|
3416004WL010385
|
MUKESH KUMAR
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251682
|
|
MUKESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
119
|
KEREDARI
|
JH-16-004-007-003/1338
(BELTU)
|
3416004000NRG24190520230386637
|
20/05/2023
|
AMAN KUMAR
|
3416004WL010409
|
AMAN KUMAR
|
00354
|
PUNB0087720
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251681
|
|
AMAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
120
|
KEREDARI
|
JH-16-004-007-003/1855
(BELTU)
|
3416004000NRG24190520230381425
|
20/05/2023
|
MADHU DEVI
|
3416004WL010236
|
MADHU DEVI
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251688
|
|
MS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
121
|
KEREDARI
|
JH-16-004-007-001/255
(BELTU)
|
3416004000NRG24190520230381862
|
20/05/2023
|
MD IRSAD ANSARI
|
3416004WL010253
|
MD IRSAD ANSARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251691
|
|
MR MOHMMAD IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KEREDARI
|
JH-16-004-007-003/1439
(BELTU)
|
3416004000NRG24190520230385993
|
20/05/2023
|
JIRWA DEVI
|
3416004WL010394
|
JIRWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251689
|
|
JIRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KEREDARI
|
JH-16-004-007-003/1461
(BELTU)
|
3416004000NRG24190520230385863
|
20/05/2023
|
RUPLAL KUMAR SAW
|
3416004WL010386
|
RUPLAL KUMAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251684
|
|
MR RUPLAL KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
124
|
KEREDARI
|
JH-16-004-007-003/1657
(BELTU)
|
3416004000NRG24190520230385920
|
20/05/2023
|
BALESHWAR RAM
|
3416004WL010390
|
BALESHWAR RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251683
|
|
MR BALESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KEREDARI
|
JH-16-004-007-003/1710
(BELTU)
|
3416004000NRG24190520230385952
|
20/05/2023
|
NAVIN KUMAR MISHRA
|
3416004WL010391
|
NAVIN KUMAR MISHRA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251693
|
|
NAVIN KUMAR MISHRA
|
IDBI BANK(607095)
|
|
126
|
KEREDARI
|
JH-16-004-007-003/1779
(BELTU)
|
3416004000NRG24190520230382440
|
20/05/2023
|
Keshiya Devi
|
3416004WL010281
|
Keshiya Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251690
|
|
KESHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KEREDARI
|
JH-16-004-007-003/1804
(BELTU)
|
3416004000NRG24190520230385956
|
20/05/2023
|
Chhotelal Kumar
|
3416004WL010391
|
Chhotelal Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251685
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KEREDARI
|
JH-16-004-007-003/1809
(BELTU)
|
3416004000NRG24190520230385979
|
20/05/2023
|
Ashok Kumar Rana
|
3416004WL010393
|
Ashok Kumar Rana
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251687
|
|
ASHOK KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KEREDARI
|
JH-16-004-007-003/1855
(BELTU)
|
3416004000NRG24190520230381424
|
20/05/2023
|
CHHOTELAL KUMAR
|
3416004WL010236
|
CHHOTELAL KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251697
|
|
CHHOTELAL KUMAR
|
BANK OF INDIA(508505)
|
|
130
|
KEREDARI
|
JH-16-004-007-003/1857
(BELTU)
|
3416004000NRG24190520230381427
|
20/05/2023
|
MUNIYA DEVI
|
3416004WL010236
|
MUNIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251692
|
|
MISS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KEREDARI
|
JH-16-004-007-003/878
(BELTU)
|
3416004000NRG24190520230385997
|
20/05/2023
|
SANJAY RANA
|
3416004WL010394
|
SANJAY RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251686
|
|
MR SANJAY RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
132
|
KEREDARI
|
JH-16-004-007-001/369
(BELTU)
|
3416004000NRG24190520230381868
|
20/05/2023
|
NUSARAT NISHA
|
3416004WL010253
|
NUSARAT NISHA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251694
|
|
NUSRRAT NISHA DO BADHAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
KEREDARI
|
JH-16-004-007-003/1336
(BELTU)
|
3416004000NRG24190520230386636
|
20/05/2023
|
SIMA KUMARI
|
3416004WL010409
|
SIMA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251695
|
|
SIMA KUMARI D/O DASHRATH SAW
|
UNION BANK OF INDIA(508500)
|
|
134
|
KEREDARI
|
JH-16-004-007-003/855
(BELTU)
|
3416004000NRG24190520230385928
|
20/05/2023
|
RUPA DEVI
|
3416004WL010390
|
RUPA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251696
|
|
RUPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
135
|
KEREDARI
|
JH-16-004-007-003/1765
(BELTU)
|
3416004000NRG24190520230385978
|
20/05/2023
|
Shanti Devi
|
3416004WL010393
|
Shanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858251680
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182400
|
182400
|
|
|
|
|
|
|
|