|
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-16-004-014-003/21
(SALGA)
|
3416004000NRG24Z051020231546619
|
05/10/2023
|
JAGDISH KUMAR
|
3416004WL047931
|
JAGDISH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
JAGDISH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-014-003/38
(SALGA)
|
3416004000NRG24Z051020231546620
|
05/10/2023
|
SHANTI DEVI
|
3416004WL047931
|
SHANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-014-003/6
(SALGA)
|
3416004000NRG24Z051020231546623
|
05/10/2023
|
KARAM BHOKTA
|
3416004WL047931
|
KARAM BHOKTA
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
KARAM GANJHU S/O BHADE GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-014-004/518
(SALGA)
|
3416004000NRG24Z051020231544304
|
05/10/2023
|
SUSHMA DEVI
|
3416004WL047853
|
SUSHMA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
SUSHMA DEVI W/O - NARESH BHUIYAN
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-014-004/909
(SALGA)
|
3416004000NRG24Z051020231544318
|
05/10/2023
|
SAGEETA DEVI
|
3416004WL047854
|
SAGEETA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-005/141
(SALGA)
|
3416004000NRG24Z051020231546818
|
05/10/2023
|
KAMESHWAR MAHTO
|
3416004WL047946
|
KAMESHWAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
KAMESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-014-005/145
(SALGA)
|
3416004000NRG24Z051020231546820
|
05/10/2023
|
CHARKU MAHTO
|
3416004WL047946
|
CHARKU MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-014-005/149
(SALGA)
|
3416004000NRG24Z051020231545612
|
05/10/2023
|
BANDHAN MAHTO
|
3416004WL047909
|
BANDHAN MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
LALDEV BHOKATA
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-014-005/150
(SALGA)
|
3416004000NRG24Z051020231545613
|
05/10/2023
|
NAGESHWAR MAHTO
|
3416004WL047909
|
NAGESHWAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-014-005/151
(SALGA)
|
3416004000NRG24Z051020231545614
|
05/10/2023
|
SUNITA DEVI
|
3416004WL047909
|
SUNITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-014-005/1643
(SALGA)
|
3416004000NRG24Z051020231546821
|
05/10/2023
|
MINA DEVI
|
3416004WL047946
|
MINA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-014-005/1644
(SALGA)
|
3416004000NRG24Z051020231546822
|
05/10/2023
|
BASANTI DEVI
|
3416004WL047946
|
BASANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
BASANTI DEVI W/O GHAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-014-005/2022
(SALGA)
|
3416004000NRG24Z051020231545615
|
05/10/2023
|
TALESHWAR MAHTO
|
3416004WL047909
|
TALESHWAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
TALWSHWAR MAHTO S/OTEJLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-014-005/637
(SALGA)
|
3416004000NRG24Z051020231546730
|
05/10/2023
|
DHANRAJ MAHTO
|
3416004WL047940
|
DHANRAJ MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
DHANRAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-014-005/663
(SALGA)
|
3416004000NRG24Z051020231546811
|
05/10/2023
|
MANOJ KUMAR
|
3416004WL047945
|
MANOJ KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
Manoj Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KEREDARI
|
JH-16-004-014-005/668
(SALGA)
|
3416004000NRG24Z051020231546812
|
05/10/2023
|
RAVI KUMAR
|
3416004WL047945
|
RAVI KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-014-005/679
(SALGA)
|
3416004000NRG24Z051020231546731
|
05/10/2023
|
sobha devi
|
3416004WL047940
|
sobha devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-014-005/680
(SALGA)
|
3416004000NRG24Z051020231546732
|
05/10/2023
|
GEETA DEVI
|
3416004WL047940
|
GEETA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-014-005/798
(SALGA)
|
3416004000NRG24Z051020231545188
|
05/10/2023
|
RAJENDRA MAHTO
|
3416004WL047900
|
RAJENDRA MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
RAJENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-014-006/1382
(SALGA)
|
3416004000NRG24Z051020231545653
|
05/10/2023
|
Archana Devi
|
3416004WL047911
|
Archana Devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
ARCHANA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-014-006/1389
(SALGA)
|
3416004000NRG24Z051020231545654
|
05/10/2023
|
Jitendra Kumar
|
3416004WL047911
|
Jitendra Kumar
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
JITENDRA KUMAR S/O KAILU SAW
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-014-006/1516
(SALGA)
|
3416004000NRG24Z051020231545655
|
05/10/2023
|
GITA DEVI
|
3416004WL047911
|
GITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
KABITA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-014-006/157
(SALGA)
|
3416004000NRG24Z051020231545822
|
05/10/2023
|
DOMAN RANA
|
3416004WL047914
|
DOMAN RANA
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
DOMAN RANA S/O SHIVTAHAL RANA
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-014-006/655
(SALGA)
|
3416004000NRG24Z051020231545657
|
05/10/2023
|
KHEMANTI DEVI
|
3416004WL047911
|
KHEMANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
KHEMANTI DEVI W/O BASHUDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
25
|
KEREDARI
|
JH-16-004-014-004/605
(SALGA)
|
3416004000NRG24Z051020231544315
|
05/10/2023
|
SIKENDRA MAHTO
|
3416004WL047854
|
SIKENDRA MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
MR SIKANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEREDARI
|
JH-16-004-014-004/644
(SALGA)
|
3416004000NRG24Z051020231544317
|
05/10/2023
|
SAMPATI DEVI
|
3416004WL047854
|
SAMPATI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEREDARI
|
JH-16-004-014-004/880
(SALGA)
|
3416004000NRG24Z051020231545179
|
05/10/2023
|
REKHA DEVI
|
3416004WL047899
|
REKHA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEREDARI
|
JH-16-004-014-005/144
(SALGA)
|
3416004000NRG24Z051020231546819
|
05/10/2023
|
DEVRAJ MAHTO
|
3416004WL047946
|
DEVRAJ MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
DEWARAJ KUMAR
|
IDBI BANK(607095)
|
|
29
|
KEREDARI
|
JH-16-004-014-006/1393
(SALGA)
|
3416004000NRG24Z051020231545818
|
05/10/2023
|
AJAY KUMAR
|
3416004WL047914
|
AJAY KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
Ajay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
30
|
KEREDARI
|
JH-16-004-014-003/14
(SALGA)
|
3416004000NRG24Z051020231546618
|
05/10/2023
|
CHHAKAN BHOKTA
|
3416004WL047931
|
CHHAKAN BHOKTA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
CHHAKAN BHOGTA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-014-003/54
(SALGA)
|
3416004000NRG24Z051020231546621
|
05/10/2023
|
GITA DEVI
|
3416004WL047931
|
GITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
GITA KUMARI DO FAGUN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-014-003/56
(SALGA)
|
3416004000NRG24Z051020231546622
|
05/10/2023
|
MANITA DEVI
|
3416004WL047931
|
MANITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
MANITA DEVI W/O NETLAL GANJHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-014-004/119
(SALGA)
|
3416004000NRG24Z051020231545177
|
05/10/2023
|
PRAMOD KR. MAHTO
|
3416004WL047899
|
PRAMOD KR. MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
PRAMOD MAHTO S/O KAMN MATHO..
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-014-004/122
(SALGA)
|
3416004000NRG24Z051020231545178
|
05/10/2023
|
KHEMAN MAHTO
|
3416004WL047899
|
KHEMAN MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
KHEMAN MAHTO SO JHAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-014-004/1545
(SALGA)
|
3416004000NRG24Z051020231544303
|
05/10/2023
|
Gendiya Devi
|
3416004WL047853
|
Gendiya Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
GENDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-014-004/192
(SALGA)
|
3416004000NRG24Z051020231544314
|
05/10/2023
|
DEWAL MAHTO
|
3416004WL047854
|
DEWAL MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
DEWAL MAHTO SO TULSI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-014-004/521
(SALGA)
|
3416004000NRG24Z051020231544305
|
05/10/2023
|
ANITA DEVI
|
3416004WL047853
|
ANITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
ANITA DEVI WO RAJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-014-004/610
(SALGA)
|
3416004000NRG24Z051020231544316
|
05/10/2023
|
UPENDRA KR KUSHWAHA
|
3416004WL047854
|
UPENDRA KR KUSHWAHA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
Upendra Kumar Kushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KEREDARI
|
JH-16-004-014-004/615
(SALGA)
|
3416004000NRG24Z051020231544306
|
05/10/2023
|
VIJAY MAHTO
|
3416004WL047853
|
VIJAY MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
VIJAY MAHTO S/O JHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-014-004/905
(SALGA)
|
3416004000NRG24Z051020231544307
|
05/10/2023
|
RUN IYA DEVI
|
3416004WL047853
|
RUN IYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
RUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KEREDARI
|
JH-16-004-014-005/1021
(SALGA)
|
3416004000NRG24Z051020231544376
|
05/10/2023
|
ANSHU KUMARI
|
3416004WL047862
|
ANSHU KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
ANSHU KUMARI D/O BASDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-014-005/1281
(SALGA)
|
3416004000NRG24Z051020231545185
|
05/10/2023
|
SUNAM KUMARI
|
3416004WL047900
|
SUNAM KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
SUNAM KUMARI D/O RAJENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-014-005/17
(SALGA)
|
3416004000NRG24Z051020231545050
|
05/10/2023
|
JITAN MAHTO
|
3416004WL047897
|
JITAN MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
JITAN MAHTO SO SOMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-014-005/174
(SALGA)
|
3416004000NRG24Z051020231544377
|
05/10/2023
|
SANJAY KUSHWAHA
|
3416004WL047862
|
SANJAY KUSHWAHA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
SANJAY KUSHWAHA S/O DEGAN KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-014-005/344
(SALGA)
|
3416004000NRG24Z051020231545051
|
05/10/2023
|
KAILASH KUMAR
|
3416004WL047897
|
KAILASH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
KELASH MAHTO S/O LALDEW MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-014-005/434
(SALGA)
|
3416004000NRG24Z051020231546729
|
05/10/2023
|
JANAKI MAHTO
|
3416004WL047940
|
JANAKI MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
JANKI MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-014-005/497
(SALGA)
|
3416004000NRG24Z051020231546810
|
05/10/2023
|
AJAY KUMAR
|
3416004WL047945
|
AJAY KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
AJAY KUMAR SO CHHEDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-014-005/51
(SALGA)
|
3416004000NRG24Z051020231544368
|
05/10/2023
|
MUTAR MAHTO
|
3416004WL047861
|
MUTAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
MAUTR MAHTO SO AIKAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-014-005/746
(SALGA)
|
3416004000NRG24Z051020231544369
|
05/10/2023
|
SUNITA KUMARI
|
3416004WL047861
|
SUNITA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
SUNITA KUMARI D/O MUTAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-014-005/747
(SALGA)
|
3416004000NRG24Z051020231544370
|
05/10/2023
|
SURAJ KUAMR
|
3416004WL047861
|
SURAJ KUAMR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
SURAJ KUMAR S/O NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-014-005/749
(SALGA)
|
3416004000NRG24Z051020231544371
|
05/10/2023
|
SURAJ KUAMR
|
3416004WL047861
|
SURAJ KUAMR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
SURAJ KUMAR S/O TALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-014-005/756
(SALGA)
|
3416004000NRG24Z051020231545186
|
05/10/2023
|
NITISH KUMAR
|
3416004WL047900
|
NITISH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KEREDARI
|
JH-16-004-014-005/758
(SALGA)
|
3416004000NRG24Z051020231545616
|
05/10/2023
|
CHANDAN KUMAR
|
3416004WL047909
|
CHANDAN KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-014-005/759
(SALGA)
|
3416004000NRG24Z051020231545187
|
05/10/2023
|
SWETA KUMARI
|
3416004WL047900
|
SWETA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
SWETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-014-005/76
(SALGA)
|
3416004000NRG24Z051020231544372
|
05/10/2023
|
SARASWATI DEVI
|
3416004WL047861
|
SARASWATI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
SARASWATI DEVI WO CHHEDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-014-005/77
(SALGA)
|
3416004000NRG24Z051020231544373
|
05/10/2023
|
KUNVAR MAHTO
|
3416004WL047861
|
KUNVAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
KUWANR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-014-005/799
(SALGA)
|
3416004000NRG24Z051020231545189
|
05/10/2023
|
KUNTI DEVI
|
3416004WL047900
|
KUNTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-014-005/843
(SALGA)
|
3416004000NRG24Z051020231545617
|
05/10/2023
|
bebi devi
|
3416004WL047909
|
bebi devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
BEBI DEVI W O OMAN M
|
BANK OF BARODA(606985)
|
|
59
|
KEREDARI
|
JH-16-004-014-005/847
(SALGA)
|
3416004000NRG24Z051020231546733
|
05/10/2023
|
DEWANTI DEVI
|
3416004WL047940
|
DEWANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
DEWNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-014-005/880
(SALGA)
|
3416004000NRG24Z051020231545053
|
05/10/2023
|
MUNIYA DEVI
|
3416004WL047897
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KEREDARI
|
JH-16-004-014-006/1390
(SALGA)
|
3416004000NRG24Z051020231545808
|
05/10/2023
|
Kailu Saw
|
3416004WL047913
|
Kailu Saw
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
KAILU SAW SO BADHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-014-006/1394
(SALGA)
|
3416004000NRG24Z051020231545819
|
05/10/2023
|
VIJAY KUMAR
|
3416004WL047914
|
VIJAY KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KEREDARI
|
JH-16-004-014-006/1401
(SALGA)
|
3416004000NRG24Z051020231545820
|
05/10/2023
|
VIJAY SAW
|
3416004WL047914
|
VIJAY SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
VIJAY SAW SO DAMODAR SAW
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-014-006/1509
(SALGA)
|
3416004000NRG24Z051020231545809
|
05/10/2023
|
SANJAY PRASAD
|
3416004WL047913
|
SANJAY PRASAD
|
00468
|
UBIN0539961
|
162
|
162
|
Rejected
|
06/10/2023
|
|
S64013277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KEREDARI
|
JH-16-004-014-006/1567
(SALGA)
|
3416004000NRG24Z051020231545821
|
05/10/2023
|
SUMAN KUMAR
|
3416004WL047914
|
SUMAN KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KEREDARI
|
JH-16-004-014-006/157
(SALGA)
|
3416004000NRG24Z051020231545823
|
05/10/2023
|
GITA DEVI
|
3416004WL047914
|
GITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
GITA DEVI WO DOMAN RANA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-014-006/1830
(SALGA)
|
3416004000NRG24Z051020231545810
|
05/10/2023
|
DEVANTI DEVI
|
3416004WL047913
|
DEVANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-014-006/2027
(SALGA)
|
3416004000NRG24Z051020231545656
|
05/10/2023
|
SUNAINA KUMARI
|
3416004WL047911
|
SUNAINA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
SUNAINA KUMARI D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
69
|
KEREDARI
|
JH-16-004-014-006/2457
(SALGA)
|
3416004000NRG24Z051020231545811
|
05/10/2023
|
Bandhni Devi
|
3416004WL047913
|
Bandhni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
BANDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11178
|
11178
|
|
|
|
|
|
|
|