|
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-16-004-006-004/108
(HEWAI)
|
3416004007NRG24Z190620230700962
|
19/06/2023
|
PUNIYA DEVI
|
3416004007WL019046
|
PUNIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KEREDARI
|
JH-16-004-006-004/306
(HEWAI)
|
3416004007NRG24Z190620230700964
|
19/06/2023
|
RAJESH KUMAR
|
3416004007WL019046
|
RAJESH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-006-004/307
(HEWAI)
|
3416004007NRG24Z190620230700965
|
19/06/2023
|
NAGIYA DEVI
|
3416004007WL019046
|
NAGIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEREDARI
|
JH-16-004-006-004/311
(HEWAI)
|
3416004007NRG24Z190620230700966
|
19/06/2023
|
SARITA SAW
|
3416004007WL019046
|
SARITA SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NAGESHWAR SAW
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-006-004/477
(HEWAI)
|
3416004007NRG24Z190620230700969
|
19/06/2023
|
MEENA DEVI
|
3416004007WL019046
|
MEENA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-006-004/477
(HEWAI)
|
3416004007NRG24Z190620230700970
|
19/06/2023
|
PRABHU SAW
|
3416004007WL019046
|
PRABHU SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PRABHU SAW
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-006-004/504
(HEWAI)
|
3416004007NRG24Z190620230700971
|
19/06/2023
|
ANITA DEVI
|
3416004007WL019046
|
ANITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-006-004/507
(HEWAI)
|
3416004007NRG24Z190620230700998
|
19/06/2023
|
PRAMUKH KUMAR
|
3416004007WL019047
|
PRAMUKH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PRAMUKH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-006-004/510
(HEWAI)
|
3416004007NRG24Z190620230700972
|
19/06/2023
|
JAMNI DEVI
|
3416004007WL019046
|
JAMNI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-006-004/511
(HEWAI)
|
3416004007NRG24Z190620230700973
|
19/06/2023
|
BUDHAN SAW
|
3416004007WL019046
|
BUDHAN SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BUDHAN SAW
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-006-004/541
(HEWAI)
|
3416004007NRG24Z190620230700999
|
19/06/2023
|
NAUSAD ALAM
|
3416004007WL019047
|
NAUSAD ALAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NAUSAD ALAM
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-006-004/800
(HEWAI)
|
3416004007NRG24Z190620230701002
|
19/06/2023
|
Muneshwar Kumar Saw
|
3416004007WL019047
|
Muneshwar Kumar Saw
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MUNESHWAR S SAW
|
HDFC BANK LTD(607152)
|
|
13
|
KEREDARI
|
JH-16-004-006-004/800
(HEWAI)
|
3416004007NRG24Z190620230701001
|
19/06/2023
|
POONAM DEVI
|
3416004007WL019047
|
POONAM DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
KEREDARI
|
JH-16-004-006-004/849
(HEWAI)
|
3416004007NRG24Z190620230701003
|
19/06/2023
|
Muniya Devi
|
3416004007WL019047
|
Muniya Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-006-004/849
(HEWAI)
|
3416004007NRG24Z190620230701004
|
19/06/2023
|
Saryu Saw
|
3416004007WL019047
|
Saryu Saw
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SARYU SAW
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-006-004/850
(HEWAI)
|
3416004007NRG24Z190620230701005
|
19/06/2023
|
Fora Devi
|
3416004007WL019047
|
Fora Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
FORA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-007-001/118
(BELTU)
|
3416004007NRG24Z190620230701075
|
19/06/2023
|
AMNA KHATOON
|
3416004007WL019049
|
AMNA KHATOON
|
00048
|
BKID0004877
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-007-001/231
(BELTU)
|
3416004007NRG24Z190620230701076
|
19/06/2023
|
GULSHAN KHATUN
|
3416004007WL019049
|
GULSHAN KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-007-001/232
(BELTU)
|
3416004007NRG24Z190620230701077
|
19/06/2023
|
MOHMMAD MANOVAR
|
3416004007WL019049
|
MOHMMAD MANOVAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD MAONABAR
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-007-001/240
(BELTU)
|
3416004007NRG24Z190620230701078
|
19/06/2023
|
SHBANAM KHATUN
|
3416004007WL019049
|
SHBANAM KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. SHBANAM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KEREDARI
|
JH-16-004-007-001/241
(BELTU)
|
3416004007NRG24Z190620230701079
|
19/06/2023
|
MD SAHJAD ANSARI
|
3416004007WL019049
|
MD SAHJAD ANSARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD SAHJAD ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-007-001/255
(BELTU)
|
3416004007NRG24Z190620230701081
|
19/06/2023
|
JEBA AKHTARI
|
3416004007WL019049
|
JEBA AKHTARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. JEBA AKHTARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KEREDARI
|
JH-16-004-007-001/274
(BELTU)
|
3416004007NRG24Z190620230701082
|
19/06/2023
|
SINDWA DEVI
|
3416004007WL019049
|
SINDWA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SINDWA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-007-001/288
(BELTU)
|
3416004007NRG24Z190620230701083
|
19/06/2023
|
GULSAN KHATUN
|
3416004007WL019049
|
GULSAN KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-007-001/301
(BELTU)
|
3416004007NRG24Z190620230701085
|
19/06/2023
|
JAYANTI KUMARI
|
3416004007WL019049
|
JAYANTI KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-007-001/385
(BELTU)
|
3416004007NRG24Z190620230701090
|
19/06/2023
|
RIJHAN BHUIYAN
|
3416004007WL019049
|
RIJHAN BHUIYAN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RIJHAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-007-001/495
(BELTU)
|
3416004007NRG24Z190620230701092
|
19/06/2023
|
NILAM DEVI
|
3416004007WL019049
|
NILAM DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-007-002/120
(BELTU)
|
3416004007NRG24Z190620230701006
|
19/06/2023
|
SUKHDEV KUMAR
|
3416004007WL019047
|
SUKHDEV KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUKHDEV KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-007-002/14
(BELTU)
|
3416004007NRG24Z190620230701007
|
19/06/2023
|
BISHAN SAW
|
3416004007WL019047
|
BISHAN SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BISAN SAO
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-007-002/380
(BELTU)
|
3416004007NRG24Z190620230701009
|
19/06/2023
|
Mutar Saw
|
3416004007WL019047
|
Mutar Saw
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MUTAR SAW
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEREDARI
|
JH-16-004-007-002/61
(BELTU)
|
3416004007NRG24Z190620230701011
|
19/06/2023
|
YASO DEVI
|
3416004007WL019047
|
YASO DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-007-002/7
(BELTU)
|
3416004007NRG24Z190620230701013
|
19/06/2023
|
BABITA DEVI
|
3416004007WL019047
|
BABITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-007-002/7
(BELTU)
|
3416004007NRG24Z190620230701012
|
19/06/2023
|
BASUDEV VISHWAKRMA
|
3416004007WL019047
|
BASUDEV VISHWAKRMA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BASHDEO VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-007-003/1019
(BELTU)
|
3416004007NRG24Z190620230700975
|
19/06/2023
|
Deepak Kumar Ram
|
3416004007WL019046
|
Deepak Kumar Ram
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DEEPAK KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-007-003/1370
(BELTU)
|
3416004007NRG24Z190620230701109
|
19/06/2023
|
ASHA DEVI
|
3416004007WL019051
|
ASHA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KEREDARI
|
JH-16-004-007-003/1370
(BELTU)
|
3416004007NRG24Z190620230701108
|
19/06/2023
|
DNESHKUMAR MISRA
|
3416004007WL019051
|
DNESHKUMAR MISRA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DINESH KUMAR MISHRA.S/O SHIVE.KR.MH
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-007-003/1385
(BELTU)
|
3416004007NRG24Z190620230701037
|
19/06/2023
|
PYARE LAL SAW
|
3416004007WL019048
|
PYARE LAL SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PYARE LAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEREDARI
|
JH-16-004-007-003/1493
(BELTU)
|
3416004007NRG24Z190620230701038
|
19/06/2023
|
JAGANI DEVI
|
3416004007WL019048
|
JAGANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS JAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-007-003/1494
(BELTU)
|
3416004007NRG24Z190620230701039
|
19/06/2023
|
RITA DEVI
|
3416004007WL019048
|
RITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-007-003/1499
(BELTU)
|
3416004007NRG24Z190620230701043
|
19/06/2023
|
HEMANTI DEVI
|
3416004007WL019048
|
HEMANTI DEVI
|
00048
|
BKID0004877
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KEREDARI
|
JH-16-004-007-003/1499
(BELTU)
|
3416004007NRG24Z190620230701042
|
19/06/2023
|
SIKENDRA SAW
|
3416004007WL019048
|
SIKENDRA SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SIKENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-007-003/1544
(BELTU)
|
3416004007NRG24Z190620230701112
|
19/06/2023
|
KRISHNA KUMAR SAW
|
3416004007WL019051
|
KRISHNA KUMAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KRISHNA KUMAR SAW
|
UCO BANK(607066)
|
|
43
|
KEREDARI
|
JH-16-004-007-003/1644
(BELTU)
|
3416004007NRG24Z190620230701045
|
19/06/2023
|
MUNAKO DEVI
|
3416004007WL019048
|
MUNAKO DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MUNAKO DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-007-003/1646
(BELTU)
|
3416004007NRG24Z190620230701046
|
19/06/2023
|
DALO KUMARI
|
3416004007WL019048
|
DALO KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DALO KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-007-003/1782
(BELTU)
|
3416004007NRG24Z190620230701048
|
19/06/2023
|
Mahesh Kumar
|
3416004007WL019048
|
Mahesh Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KEREDARI
|
JH-16-004-007-003/1783
(BELTU)
|
3416004007NRG24Z190620230701050
|
19/06/2023
|
Kuldeep Prajapati
|
3416004007WL019048
|
Kuldeep Prajapati
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KULDEEP PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KEREDARI
|
JH-16-004-007-003/1817
(BELTU)
|
3416004007NRG24Z190620230700977
|
19/06/2023
|
JUGAL KUMAR RAM
|
3416004007WL019046
|
JUGAL KUMAR RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JUGAL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KEREDARI
|
JH-16-004-007-003/1842
(BELTU)
|
3416004007NRG24Z190620230700979
|
19/06/2023
|
Gyanand Kumar
|
3416004007WL019046
|
Gyanand Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GYANAND KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-007-003/594
(BELTU)
|
3416004007NRG24Z190620230701051
|
19/06/2023
|
BABLU KUMAR
|
3416004007WL019048
|
BABLU KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-007-003/597
(BELTU)
|
3416004007NRG24Z190620230701114
|
19/06/2023
|
LALITA DEVI
|
3416004007WL019051
|
LALITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-007-003/700
(BELTU)
|
3416004007NRG24Z190620230700980
|
19/06/2023
|
BABITA DEVI
|
3416004007WL019046
|
BABITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KEREDARI
|
JH-16-004-007-003/872
(BELTU)
|
3416004007NRG24Z190620230701052
|
19/06/2023
|
SHANKAR KUMAR SAW
|
3416004007WL019048
|
SHANKAR KUMAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHANKAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-007-003/874
(BELTU)
|
3416004007NRG24Z190620230701054
|
19/06/2023
|
SUNITA DEVI
|
3416004007WL019048
|
SUNITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
KEREDARI
|
JH-16-004-007-003/875
(BELTU)
|
3416004007NRG24Z190620230701055
|
19/06/2023
|
NIRO DEVI
|
3416004007WL019048
|
NIRO DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NIRO DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-007-003/876
(BELTU)
|
3416004007NRG24Z190620230701056
|
19/06/2023
|
BEBI DEVI
|
3416004007WL019048
|
BEBI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8667
|
8667
|
|
|
|
|
|
|
|
|
56
|
KEREDARI
|
JH-16-004-007-003/1464
(BELTU)
|
3416004007NRG24Z190620230701110
|
19/06/2023
|
KRISHNA SAW
|
3416004007WL019051
|
KRISHNA SAW
|
00048
|
BKID0004904
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KRISHNA SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
KEREDARI
|
JH-16-004-006-004/259
(HEWAI)
|
3416004007NRG24Z190620230700963
|
19/06/2023
|
SOMARI DEVI
|
3416004007WL019046
|
SOMARI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SOMARI DEVI W/O BUDHAN SAW
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-006-004/334
(HEWAI)
|
3416004007NRG24Z190620230700968
|
19/06/2023
|
SUMITRA KUMARI
|
3416004007WL019046
|
SUMITRA KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
KEREDARI
|
JH-16-004-006-004/524
(HEWAI)
|
3416004007NRG24Z190620230700974
|
19/06/2023
|
HARSHRAJ KUMAR
|
3416004007WL019046
|
HARSHRAJ KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
HARSHRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KEREDARI
|
JH-16-004-006-004/541
(HEWAI)
|
3416004007NRG24Z190620230701000
|
19/06/2023
|
SABIHA KHATUN
|
3416004007WL019047
|
SABIHA KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SABIHA KHATUN
|
BANK OF INDIA(508505)
|
|
61
|
KEREDARI
|
JH-16-004-007-002/14
(BELTU)
|
3416004007NRG24Z190620230701008
|
19/06/2023
|
GULABI DEVI
|
3416004007WL019047
|
GULABI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GULBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KEREDARI
|
JH-16-004-007-002/76
(BELTU)
|
3416004007NRG24Z190620230701014
|
19/06/2023
|
GANESHI DEVI
|
3416004007WL019047
|
GANESHI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
63
|
KEREDARI
|
JH-16-004-007-001/255
(BELTU)
|
3416004007NRG24Z190620230701080
|
19/06/2023
|
MD IRSAD ANSARI
|
3416004007WL019049
|
MD IRSAD ANSARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MOHMMAD IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEREDARI
|
JH-16-004-007-003/1816
(BELTU)
|
3416004007NRG24Z190620230700976
|
19/06/2023
|
MINA DEVI
|
3416004007WL019046
|
MINA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
65
|
KEREDARI
|
JH-16-004-007-003/1464
(BELTU)
|
3416004007NRG24Z190620230701111
|
19/06/2023
|
MANJESHWARI DEVI
|
3416004007WL019051
|
MANJESHWARI DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. MAJESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
KEREDARI
|
JH-16-004-007-001/369
(BELTU)
|
3416004007NRG24Z190620230701087
|
19/06/2023
|
NUSARAT NISHA
|
3416004007WL019049
|
NUSARAT NISHA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NUSRRAT NISHA DO BADHAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10449
|
10449
|
|
|
|
|
|
|
|