|
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-16-004-007-003/1853
(BELTU)
|
3416004000NRG24030620230516084
|
03/06/2023
|
DURYODHAN KUMAR
|
3416004WL014111
|
DURYODHAN KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194585
|
|
DURYODHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-007-003/1513
(BELTU)
|
3416004000NRG24030620230516076
|
03/06/2023
|
RAJENDRA KUMAR
|
3416004WL014111
|
RAJENDRA KUMAR
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194586
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-007-003/1659
(BELTU)
|
3416004000NRG24030620230521347
|
03/06/2023
|
RANJEET PASWAN
|
3416004WL014267
|
RANJEET PASWAN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194646
|
|
RANJEET PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-007-001/118
(BELTU)
|
3416004000NRG24030620230516673
|
03/06/2023
|
AMNA KHATOON
|
3416004WL014118
|
AMNA KHATOON
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194588
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-007-001/118
(BELTU)
|
3416004000NRG24030620230516672
|
03/06/2023
|
RIYASHAT MIYAN
|
3416004WL014118
|
RIYASHAT MIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194639
|
|
MORIYASAT
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-007-001/231
(BELTU)
|
3416004000NRG24030620230516674
|
03/06/2023
|
GULSHAN KHATUN
|
3416004WL014118
|
GULSHAN KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194657
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-007-001/240
(BELTU)
|
3416004000NRG24030620230516675
|
03/06/2023
|
SHBANAM KHATUN
|
3416004WL014118
|
SHBANAM KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194621
|
|
Mrs. SHBANAM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KEREDARI
|
JH-16-004-007-001/241
(BELTU)
|
3416004000NRG24030620230516676
|
03/06/2023
|
MD SAHJAD ANSARI
|
3416004WL014118
|
MD SAHJAD ANSARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194634
|
|
MD SAHJAD ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-007-001/255
(BELTU)
|
3416004000NRG24030620230516678
|
03/06/2023
|
JEBA AKHTARI
|
3416004WL014118
|
JEBA AKHTARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194625
|
|
Mrs. JEBA AKHTARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KEREDARI
|
JH-16-004-007-001/274
(BELTU)
|
3416004000NRG24030620230516679
|
03/06/2023
|
SINDWA DEVI
|
3416004WL014118
|
SINDWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194635
|
|
SINDWA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-007-001/301
(BELTU)
|
3416004000NRG24030620230516681
|
03/06/2023
|
JAYANTI KUMARI
|
3416004WL014118
|
JAYANTI KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194624
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-007-001/385
(BELTU)
|
3416004000NRG24030620230516686
|
03/06/2023
|
RIJHAN BHUIYAN
|
3416004WL014118
|
RIJHAN BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194638
|
|
RIJHAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-007-001/491
(BELTU)
|
3416004000NRG24030620230516688
|
03/06/2023
|
KAVITA KUMARI
|
3416004WL014118
|
KAVITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194618
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-007-001/495
(BELTU)
|
3416004000NRG24030620230516690
|
03/06/2023
|
NILAM DEVI
|
3416004WL014118
|
NILAM DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194636
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-007-002/18
(BELTU)
|
3416004000NRG24030620230517588
|
03/06/2023
|
MAHABIR SAW
|
3416004WL014141
|
MAHABIR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194616
|
|
MAHABIR SAW
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-007-002/67
(BELTU)
|
3416004000NRG24030620230517589
|
03/06/2023
|
MD.ISHAK
|
3416004WL014141
|
MD.ISHAK
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194613
|
|
MD ISHAK
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-007-003/1002
(BELTU)
|
3416004000NRG24030620230518852
|
03/06/2023
|
TIRATH KUMAR
|
3416004WL014183
|
TIRATH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194647
|
|
TIRATH KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-007-003/1020
(BELTU)
|
3416004000NRG24030620230516875
|
03/06/2023
|
Champa Kumari
|
3416004WL014122
|
Champa Kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194668
|
|
MRS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEREDARI
|
JH-16-004-007-003/1112
(BELTU)
|
3416004000NRG24030620230518853
|
03/06/2023
|
BEDU SAW
|
3416004WL014183
|
BEDU SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194655
|
|
BEDU SAW
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-007-003/1115
(BELTU)
|
3416004000NRG24030620230518855
|
03/06/2023
|
KIRAN DEVI
|
3416004WL014183
|
KIRAN DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194662
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-007-003/1117
(BELTU)
|
3416004000NRG24030620230516073
|
03/06/2023
|
ANURADHA KUMARI
|
3416004WL014111
|
ANURADHA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194663
|
|
ANURADHA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-007-003/1120
(BELTU)
|
3416004000NRG24030620230518857
|
03/06/2023
|
GITA DEVI
|
3416004WL014183
|
GITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194620
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-007-003/1121
(BELTU)
|
3416004000NRG24030620230516074
|
03/06/2023
|
LILAWATI KUMARI
|
3416004WL014111
|
LILAWATI KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194667
|
|
LILAWATI KUMARI W/O UPENDRA SAW
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-007-003/1138
(BELTU)
|
3416004000NRG24030620230518858
|
03/06/2023
|
BEBI DEVI
|
3416004WL014183
|
BEBI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194641
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KEREDARI
|
JH-16-004-007-003/1158
(BELTU)
|
3416004000NRG24030620230518859
|
03/06/2023
|
Rupesh Kumar
|
3416004WL014183
|
Rupesh Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194648
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-007-003/1162
(BELTU)
|
3416004000NRG24030620230521337
|
03/06/2023
|
HEMRAJ RANA
|
3416004WL014267
|
HEMRAJ RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194622
|
|
HEMRAJ RANA
|
CANARA BANK(508532)
|
|
27
|
KEREDARI
|
JH-16-004-007-003/1163
(BELTU)
|
3416004000NRG24030620230521338
|
03/06/2023
|
SUNIL KUMAR
|
3416004WL014267
|
SUNIL KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194590
|
|
MR SUNIL KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEREDARI
|
JH-16-004-007-003/1165
(BELTU)
|
3416004000NRG24030620230521339
|
03/06/2023
|
MANJU DEVI
|
3416004WL014267
|
MANJU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194664
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-007-003/126
(BELTU)
|
3416004000NRG24030620230516867
|
03/06/2023
|
KANCHAN DEVI
|
3416004WL014121
|
KANCHAN DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194615
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEREDARI
|
JH-16-004-007-003/1337
(BELTU)
|
3416004000NRG24030620230518862
|
03/06/2023
|
KUSUM DEVI
|
3416004WL014183
|
KUSUM DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194629
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-007-003/1340
(BELTU)
|
3416004000NRG24010620230498176
|
03/06/2023
|
PUTUL KUMARI
|
3416004WL013634
|
PUTUL KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194656
|
|
PUTUL KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-007-003/1441
(BELTU)
|
3416004000NRG24030620230516641
|
03/06/2023
|
KAJARI DEVI
|
3416004WL014117
|
KAJARI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194661
|
|
KAJARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-007-003/1458
(BELTU)
|
3416004000NRG24030620230516642
|
03/06/2023
|
ASHA DEVI
|
3416004WL014117
|
ASHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194645
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-007-003/1462
(BELTU)
|
3416004000NRG24030620230516643
|
03/06/2023
|
KISUN SAW
|
3416004WL014117
|
KISUN SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194610
|
|
KISHUN SAW
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-007-003/1515
(BELTU)
|
3416004000NRG24030620230516077
|
03/06/2023
|
SURAJ KUMAR
|
3416004WL014111
|
SURAJ KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194596
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-007-003/1517
(BELTU)
|
3416004000NRG24010620230498177
|
03/06/2023
|
KARM SAW
|
3416004WL013634
|
KARM SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194587
|
|
KARM SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KEREDARI
|
JH-16-004-007-003/1519
(BELTU)
|
3416004000NRG24030620230516078
|
03/06/2023
|
JHUBAR SAW
|
3416004WL014111
|
JHUBAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194591
|
|
JHUBAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEREDARI
|
JH-16-004-007-003/1559
(BELTU)
|
3416004000NRG24030620230518863
|
03/06/2023
|
MAHESH SAW
|
3416004WL014183
|
MAHESH SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194593
|
|
MAHESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KEREDARI
|
JH-16-004-007-003/1575
(BELTU)
|
3416004000NRG24030620230516876
|
03/06/2023
|
SANGITA KUMARI
|
3416004WL014122
|
SANGITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194628
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-007-003/1591
(BELTU)
|
3416004000NRG24030620230518864
|
03/06/2023
|
JAY SAW
|
3416004WL014183
|
JAY SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194607
|
|
JAI SAW
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-007-003/1695
(BELTU)
|
3416004000NRG24030620230518866
|
03/06/2023
|
BINOD SAW
|
3416004WL014183
|
BINOD SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194595
|
|
BINOD SAW
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-007-003/1761
(BELTU)
|
3416004000NRG24030620230521348
|
03/06/2023
|
Sakina khatun
|
3416004WL014267
|
Sakina khatun
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194605
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-007-003/1802
(BELTU)
|
3416004000NRG24030620230516648
|
03/06/2023
|
Puja Devi
|
3416004WL014117
|
Puja Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194660
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-007-003/1802
(BELTU)
|
3416004000NRG24030620230516647
|
03/06/2023
|
Umesh Kumar Saw
|
3416004WL014117
|
Umesh Kumar Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194612
|
|
UMESH KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KEREDARI
|
JH-16-004-007-003/1803
(BELTU)
|
3416004000NRG24030620230516649
|
03/06/2023
|
Chandan Kumar Mishra
|
3416004WL014117
|
Chandan Kumar Mishra
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194642
|
|
CHANDAN KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-007-003/1805
(BELTU)
|
3416004000NRG24030620230516651
|
03/06/2023
|
Manish Kumar
|
3416004WL014117
|
Manish Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194640
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-007-003/1808
(BELTU)
|
3416004000NRG24030620230516652
|
03/06/2023
|
Manoj Kumar Mishra
|
3416004WL014117
|
Manoj Kumar Mishra
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194652
|
|
MANOJ KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-007-003/1812
(BELTU)
|
3416004000NRG24030620230516877
|
03/06/2023
|
Sanju Kumari
|
3416004WL014122
|
Sanju Kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194627
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-007-003/1851
(BELTU)
|
3416004000NRG24030620230516080
|
03/06/2023
|
SURESH SAW
|
3416004WL014111
|
SURESH SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194589
|
|
SURESH SAW
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-007-003/1851
(BELTU)
|
3416004000NRG24030620230516081
|
03/06/2023
|
USHA DEVI
|
3416004WL014111
|
USHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194604
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KEREDARI
|
JH-16-004-007-003/1852
(BELTU)
|
3416004000NRG24030620230516082
|
03/06/2023
|
CHINTA DEVI
|
3416004WL014111
|
CHINTA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194626
|
|
Mrs. Chinta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KEREDARI
|
JH-16-004-007-003/1852
(BELTU)
|
3416004000NRG24030620230516083
|
03/06/2023
|
RAJKUMAR SAW
|
3416004WL014111
|
RAJKUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194643
|
|
RAJ KUMAR SAW & CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-007-003/1856
(BELTU)
|
3416004000NRG24030620230516087
|
03/06/2023
|
KUNTI DEVI
|
3416004WL014111
|
KUNTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194611
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
KEREDARI
|
JH-16-004-007-003/1857
(BELTU)
|
3416004000NRG24030620230516088
|
03/06/2023
|
SANJAY KUMAR
|
3416004WL014111
|
SANJAY KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194623
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEREDARI
|
JH-16-004-007-003/188
(BELTU)
|
3416004000NRG24010620230498178
|
03/06/2023
|
GOBARDHAN RAM
|
3416004WL013634
|
GOBARDHAN RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194599
|
|
GOBARDHAN RAM&MAGNI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-007-003/325
(BELTU)
|
3416004000NRG24030620230521350
|
03/06/2023
|
ASGAR ALI
|
3416004WL014267
|
ASGAR ALI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194649
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KEREDARI
|
JH-16-004-007-003/486
(BELTU)
|
3416004000NRG24030620230516919
|
03/06/2023
|
JUGESHWAR RAM
|
3416004WL014124
|
JUGESHWAR RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194644
|
|
JUGESHWAR RAM
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-007-003/529
(BELTU)
|
3416004000NRG24030620230517554
|
03/06/2023
|
NITTU DEVI
|
3416004WL014139
|
NITTU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194602
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KEREDARI
|
JH-16-004-007-003/543
(BELTU)
|
3416004000NRG24030620230516653
|
03/06/2023
|
REKHA DEVI
|
3416004WL014117
|
REKHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194614
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KEREDARI
|
JH-16-004-007-003/550
(BELTU)
|
3416004000NRG24030620230516654
|
03/06/2023
|
ISHWAR DAYAL RANA
|
3416004WL014117
|
ISHWAR DAYAL RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194592
|
|
ISHWAR DAYAL RANA,S/O=LUDHU RANA.
|
BANK OF INDIA(508505)
|
|
61
|
KEREDARI
|
JH-16-004-007-003/566
(BELTU)
|
3416004000NRG24030620230516868
|
03/06/2023
|
SANJAY RAM
|
3416004WL014121
|
SANJAY RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194632
|
|
SANJAY RAM
|
BANK OF INDIA(508505)
|
|
62
|
KEREDARI
|
JH-16-004-007-003/568
(BELTU)
|
3416004000NRG24030620230516878
|
03/06/2023
|
MANOJ RAM
|
3416004WL014122
|
MANOJ RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194631
|
|
MANOJ RAM
|
BANK OF INDIA(508505)
|
|
63
|
KEREDARI
|
JH-16-004-007-003/586
(BELTU)
|
3416004000NRG24030620230521351
|
03/06/2023
|
RUKSAR KHATUN
|
3416004WL014267
|
RUKSAR KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194619
|
|
ROOKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
64
|
KEREDARI
|
JH-16-004-007-003/599
(BELTU)
|
3416004000NRG24030620230516090
|
03/06/2023
|
RANJIT KUMAR SAW
|
3416004WL014111
|
RANJIT KUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194666
|
|
RANJIT KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KEREDARI
|
JH-16-004-007-003/618
(BELTU)
|
3416004000NRG24010620230498179
|
03/06/2023
|
BEBI DEVI
|
3416004WL013634
|
BEBI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194653
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KEREDARI
|
JH-16-004-007-003/622
(BELTU)
|
3416004000NRG24010620230498180
|
03/06/2023
|
NANDKISHOR RAM
|
3416004WL013634
|
NANDKISHOR RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194597
|
|
NAND KISHORE RAM
|
BANK OF INDIA(508505)
|
|
67
|
KEREDARI
|
JH-16-004-007-003/623
(BELTU)
|
3416004000NRG24010620230498181
|
03/06/2023
|
MAGANI DEVI
|
3416004WL013634
|
MAGANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194665
|
|
MAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KEREDARI
|
JH-16-004-007-003/625
(BELTU)
|
3416004000NRG24010620230498182
|
03/06/2023
|
SUNITA DEVI
|
3416004WL013634
|
SUNITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194659
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
KEREDARI
|
JH-16-004-007-003/663
(BELTU)
|
3416004000NRG24030620230518867
|
03/06/2023
|
MALTI DEVI
|
3416004WL014183
|
MALTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194650
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-007-003/684
(BELTU)
|
3416004000NRG24010620230498184
|
03/06/2023
|
KHEMLAL RAM
|
3416004WL013634
|
KHEMLAL RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194608
|
|
KHEMLAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KEREDARI
|
JH-16-004-007-003/684
(BELTU)
|
3416004000NRG24010620230498183
|
03/06/2023
|
REKHA DEVI
|
3416004WL013634
|
REKHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194630
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KEREDARI
|
JH-16-004-007-003/714
(BELTU)
|
3416004000NRG24030620230516869
|
03/06/2023
|
RABINA KHATUN
|
3416004WL014121
|
RABINA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194617
|
|
FARUK HASAN & RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
73
|
KEREDARI
|
JH-16-004-007-003/780
(BELTU)
|
3416004000NRG24010620230498185
|
03/06/2023
|
SARASWATI DEVI
|
3416004WL013634
|
SARASWATI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194603
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
KEREDARI
|
JH-16-004-007-003/8
(BELTU)
|
3416004000NRG24010620230498186
|
03/06/2023
|
FULMATIYA DEVI
|
3416004WL013634
|
FULMATIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194609
|
|
FULMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KEREDARI
|
JH-16-004-007-003/810
(BELTU)
|
3416004000NRG24030620230518868
|
03/06/2023
|
BABLI DEVI
|
3416004WL014183
|
BABLI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194633
|
|
BABLI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
KEREDARI
|
JH-16-004-007-003/812
(BELTU)
|
3416004000NRG24030620230518869
|
03/06/2023
|
RAJESH KUMAR
|
3416004WL014183
|
RAJESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194651
|
|
RAJESH KUMAR SAW
|
BANK OF BARODA(606985)
|
|
77
|
KEREDARI
|
JH-16-004-007-003/883
(BELTU)
|
3416004000NRG24010620230498187
|
03/06/2023
|
SURENDRA RAM
|
3416004WL013634
|
SURENDRA RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194658
|
|
SURENDRA RAM
|
BANK OF INDIA(508505)
|
|
78
|
KEREDARI
|
JH-16-004-007-003/893
(BELTU)
|
3416004000NRG24030620230521353
|
03/06/2023
|
SAHMAT ANSHARI
|
3416004WL014267
|
SAHMAT ANSHARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194598
|
|
SAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
79
|
KEREDARI
|
JH-16-004-007-003/896
(BELTU)
|
3416004000NRG24010620230498188
|
03/06/2023
|
dinesh kumar
|
3416004WL013634
|
dinesh kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194606
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KEREDARI
|
JH-16-004-007-003/932
(BELTU)
|
3416004000NRG24030620230517555
|
03/06/2023
|
SAVNTI DEVI
|
3416004WL014139
|
SAVNTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194654
|
|
SUBANTI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KEREDARI
|
JH-16-004-007-003/934
(BELTU)
|
3416004000NRG24030620230517556
|
03/06/2023
|
SARSWATI DEVI
|
3416004WL014139
|
SARSWATI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194601
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
KEREDARI
|
JH-16-004-007-003/938
(BELTU)
|
3416004000NRG24030620230516870
|
03/06/2023
|
UMESH RAM
|
3416004WL014121
|
UMESH RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194600
|
|
UMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KEREDARI
|
JH-16-004-007-003/957
(BELTU)
|
3416004000NRG24010620230498192
|
03/06/2023
|
SANGITA KUMARI
|
3416004WL013634
|
SANGITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194637
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
84
|
KEREDARI
|
JH-16-004-007-003/983
(BELTU)
|
3416004000NRG24010620230498194
|
03/06/2023
|
SUGDEV RAM
|
3416004WL013634
|
SUGDEV RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194594
|
|
SUGDEV BALKU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110808
|
110808
|
|
|
|
|
|
|
|
|
85
|
KEREDARI
|
JH-16-004-007-001/526
(BELTU)
|
3416004000NRG24030620230517587
|
03/06/2023
|
KESIYA DEVI
|
3416004WL014141
|
KESIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194671
|
|
KESIYA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
KEREDARI
|
JH-16-004-007-003/1121
(BELTU)
|
3416004000NRG24030620230516075
|
03/06/2023
|
UPENDRA KUMAR SAW
|
3416004WL014111
|
UPENDRA KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194669
|
|
UPENDA KUMAR SAH S/O JHUBAR SAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-007-003/1853
(BELTU)
|
3416004000NRG24030620230516085
|
03/06/2023
|
PUNAM KUMARI
|
3416004WL014111
|
PUNAM KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194670
|
|
PUNAM KUMARI D/O RAMESH SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
88
|
KEREDARI
|
JH-16-004-007-001/255
(BELTU)
|
3416004000NRG24030620230516677
|
03/06/2023
|
MD IRSAD ANSARI
|
3416004WL014118
|
MD IRSAD ANSARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194579
|
|
MR MOHMMAD IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KEREDARI
|
JH-16-004-007-003/1602
(BELTU)
|
3416004000NRG24030620230521342
|
03/06/2023
|
RESHMA KHATUN
|
3416004WL014267
|
RESHMA KHATUN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194573
|
|
MRS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KEREDARI
|
JH-16-004-007-003/1605
(BELTU)
|
3416004000NRG24030620230521343
|
03/06/2023
|
AJMERI KHAN
|
3416004WL014267
|
AJMERI KHAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194576
|
|
MRS AJMERI KHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KEREDARI
|
JH-16-004-007-003/1710
(BELTU)
|
3416004000NRG24030620230516646
|
03/06/2023
|
NAVIN KUMAR MISHRA
|
3416004WL014117
|
NAVIN KUMAR MISHRA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194581
|
|
NAVIN KUMAR MISHRA
|
IDBI BANK(607095)
|
|
92
|
KEREDARI
|
JH-16-004-007-003/1797
(BELTU)
|
3416004000NRG24030620230521349
|
03/06/2023
|
MALTI DEVI
|
3416004WL014267
|
MALTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194577
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KEREDARI
|
JH-16-004-007-003/1804
(BELTU)
|
3416004000NRG24030620230516650
|
03/06/2023
|
Chhotelal Kumar
|
3416004WL014117
|
Chhotelal Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194574
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KEREDARI
|
JH-16-004-007-003/1855
(BELTU)
|
3416004000NRG24030620230516086
|
03/06/2023
|
CHHOTELAL KUMAR
|
3416004WL014111
|
CHHOTELAL KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194584
|
|
CHHOTELAL KUMAR
|
BANK OF INDIA(508505)
|
|
95
|
KEREDARI
|
JH-16-004-007-003/1857
(BELTU)
|
3416004000NRG24030620230516089
|
03/06/2023
|
MUNIYA DEVI
|
3416004WL014111
|
MUNIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194580
|
|
MISS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KEREDARI
|
JH-16-004-007-003/592
(BELTU)
|
3416004000NRG24030620230521352
|
03/06/2023
|
LAILUN NISHA
|
3416004WL014267
|
LAILUN NISHA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Rejected
|
10/06/2023
|
|
2399194572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KEREDARI
|
JH-16-004-007-003/953
(BELTU)
|
3416004000NRG24010620230498191
|
03/06/2023
|
MUNITA DEVI
|
3416004WL013634
|
MUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194583
|
|
MUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KEREDARI
|
JH-16-004-007-003/969
(BELTU)
|
3416004000NRG24030620230516921
|
03/06/2023
|
rima devi
|
3416004WL014124
|
rima devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194578
|
|
MISS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KEREDARI
|
JH-16-004-007-003/983
(BELTU)
|
3416004000NRG24010620230498193
|
03/06/2023
|
MANIYA DEVI
|
3416004WL013634
|
MANIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194575
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
100
|
KEREDARI
|
JH-16-004-007-001/369
(BELTU)
|
3416004000NRG24030620230516683
|
03/06/2023
|
NUSARAT NISHA
|
3416004WL014118
|
NUSARAT NISHA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399194582
|
|
NUSRRAT NISHA DO BADHAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|