|
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-16-004-008-001/1142
(KANDAVER)
|
3416004008NRG24Z180620230685135
|
18/06/2023
|
KANTI DEVI
|
3416004008WL018534
|
KANTI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-008-001/1206
(KANDAVER)
|
3416004008NRG24Z180620230685169
|
18/06/2023
|
MUSKAN PRAWEEN
|
3416004008WL018535
|
MUSKAN PRAWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MUSKAN PRAVEEN
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-008-001/1215
(KANDAVER)
|
3416004008NRG24Z180620230685171
|
18/06/2023
|
ASMIN PRAWEEN
|
3416004008WL018535
|
ASMIN PRAWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
ASHMIN PRAWEEN
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-008-001/1326
(KANDAVER)
|
3416004008NRG24Z180620230685287
|
18/06/2023
|
Shatrughan Kumar Saw
|
3416004008WL018539
|
Shatrughan Kumar Saw
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SHATRUGHAN KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-008-001/1380
(KANDAVER)
|
3416004008NRG24Z180620230685216
|
18/06/2023
|
Shaista Parween
|
3416004008WL018536
|
Shaista Parween
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SHAISTA PARWEEN
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-008-001/704
(KANDAVER)
|
3416004008NRG24Z180620230685185
|
18/06/2023
|
Mustari Khatun
|
3416004008WL018535
|
Mustari Khatun
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MUSHTARI KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-008-001/950
(KANDAVER)
|
3416004008NRG24Z180620230685187
|
18/06/2023
|
TARA PRAWEEN
|
3416004008WL018535
|
TARA PRAWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
TARA PRAWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-008-001/1018
(KANDAVER)
|
3416004008NRG24Z180620230685080
|
18/06/2023
|
KALAWATI DEVI
|
3416004008WL018532
|
KALAWATI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-008-001/1055
(KANDAVER)
|
3416004008NRG24Z180620230685100
|
18/06/2023
|
SAPURA KHATUN
|
3416004008WL018533
|
SAPURA KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SAPURA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-008-001/1061
(KANDAVER)
|
3416004008NRG24Z180620230685207
|
18/06/2023
|
SALMA KHATUN
|
3416004008WL018536
|
SALMA KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-008-001/1096
(KANDAVER)
|
3416004008NRG24Z180620230685103
|
18/06/2023
|
ASHA DEVI
|
3416004008WL018533
|
ASHA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-008-001/1096
(KANDAVER)
|
3416004008NRG24Z180620230685102
|
18/06/2023
|
SAKO SAW
|
3416004008WL018533
|
SAKO SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SAKO SAW
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-008-001/1101
(KANDAVER)
|
3416004008NRG24Z180620230685105
|
18/06/2023
|
KAILASH SAW
|
3416004008WL018533
|
KAILASH SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
KAILASH SAW
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-008-001/1101
(KANDAVER)
|
3416004008NRG24Z180620230685106
|
18/06/2023
|
LAKHWA DEVI
|
3416004008WL018533
|
LAKHWA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
LAKHWA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-008-001/1106
(KANDAVER)
|
3416004008NRG24Z180620230685107
|
18/06/2023
|
MAHENDRA SAW
|
3416004008WL018533
|
MAHENDRA SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MAHENDER SAW
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-008-001/1106
(KANDAVER)
|
3416004008NRG24Z180620230685108
|
18/06/2023
|
MUNIYA DEVI
|
3416004008WL018533
|
MUNIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-008-001/1138
(KANDAVER)
|
3416004008NRG24Z180620230685132
|
18/06/2023
|
AARATI DEVI
|
3416004008WL018534
|
AARATI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-008-001/1139
(KANDAVER)
|
3416004008NRG24Z180620230685133
|
18/06/2023
|
PRITAM SAW
|
3416004008WL018534
|
PRITAM SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PRITAM KUMAR SAW
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-008-001/1140
(KANDAVER)
|
3416004008NRG24Z180620230685134
|
18/06/2023
|
SKUNA DEVI
|
3416004008WL018534
|
SKUNA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SAKUNA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-008-001/1145
(KANDAVER)
|
3416004008NRG24Z180620230685109
|
18/06/2023
|
RANJIT KUMAR
|
3416004008WL018533
|
RANJIT KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-008-001/1157
(KANDAVER)
|
3416004008NRG24Z180620230685083
|
18/06/2023
|
MD SALIM
|
3416004008WL018532
|
MD SALIM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MD SALIM
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-008-001/1157
(KANDAVER)
|
3416004008NRG24Z180620230685082
|
18/06/2023
|
SAIBUN NISHA
|
3416004008WL018532
|
SAIBUN NISHA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-008-001/1167
(KANDAVER)
|
3416004008NRG24Z180620230685087
|
18/06/2023
|
LAKHAN SHAH
|
3416004008WL018532
|
LAKHAN SHAH
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
LAKHAN SAW
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-008-001/1193
(KANDAVER)
|
3416004008NRG24Z180620230685088
|
18/06/2023
|
KIRAN DEVI
|
3416004008WL018532
|
KIRAN DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-008-001/1208
(KANDAVER)
|
3416004008NRG24Z180620230685170
|
18/06/2023
|
MD OLISAN
|
3416004008WL018535
|
MD OLISAN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MD OLISAN
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-008-001/1217
(KANDAVER)
|
3416004008NRG24Z180620230685172
|
18/06/2023
|
MD MUMTAJ
|
3416004008WL018535
|
MD MUMTAJ
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MD MUMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEREDARI
|
JH-16-004-008-001/1289
(KANDAVER)
|
3416004008NRG24Z180620230685341
|
18/06/2023
|
BUDHNI DEVI
|
3416004008WL018541
|
BUDHNI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-008-001/1321
(KANDAVER)
|
3416004008NRG24Z180620230685209
|
18/06/2023
|
Md. Jasim
|
3416004008WL018536
|
Md. Jasim
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MDJASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KEREDARI
|
JH-16-004-008-001/1322
(KANDAVER)
|
3416004008NRG24Z180620230685210
|
18/06/2023
|
Hamida Khatun
|
3416004008WL018536
|
Hamida Khatun
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
HAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-008-001/1374
(KANDAVER)
|
3416004008NRG24Z180620230685294
|
18/06/2023
|
Sushma Kumari
|
3416004008WL018539
|
Sushma Kumari
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-008-001/1380
(KANDAVER)
|
3416004008NRG24Z180620230685215
|
18/06/2023
|
Md Aphsar
|
3416004008WL018536
|
Md Aphsar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MD AFASR S O MD SARIF
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-008-001/1386
(KANDAVER)
|
3416004008NRG24Z180620230685219
|
18/06/2023
|
Md Tabrez
|
3416004008WL018536
|
Md Tabrez
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MD TABREZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KEREDARI
|
JH-16-004-008-001/1387
(KANDAVER)
|
3416004008NRG24Z180620230685220
|
18/06/2023
|
Md Ajaz
|
3416004008WL018536
|
Md Ajaz
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Md Ajaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KEREDARI
|
JH-16-004-008-001/1389
(KANDAVER)
|
3416004008NRG24Z180620230685222
|
18/06/2023
|
Rehana Khatun
|
3416004008WL018536
|
Rehana Khatun
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KEREDARI
|
JH-16-004-008-001/1390
(KANDAVER)
|
3416004008NRG24Z180620230685223
|
18/06/2023
|
Ajmina Khatun
|
3416004008WL018536
|
Ajmina Khatun
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
AJMINA KHATUN
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-008-001/1400
(KANDAVER)
|
3416004008NRG24Z180620230685225
|
18/06/2023
|
Md Mumtaj
|
3416004008WL018536
|
Md Mumtaj
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR MOHAMMAD MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEREDARI
|
JH-16-004-008-001/1401
(KANDAVER)
|
3416004008NRG24Z180620230685297
|
18/06/2023
|
Parwati Devi
|
3416004008WL018539
|
Parwati Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PARBATI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-008-001/1402
(KANDAVER)
|
3416004008NRG24Z180620230685298
|
18/06/2023
|
Jainul Miyan
|
3416004008WL018539
|
Jainul Miyan
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
JAINUL MIA
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-008-001/1445
(KANDAVER)
|
3416004008NRG24Z180620230685342
|
18/06/2023
|
Satan Saw
|
3416004008WL018541
|
Satan Saw
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SATAN SAW
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-008-001/1446
(KANDAVER)
|
3416004008NRG24Z180620230685343
|
18/06/2023
|
Tikan Saw
|
3416004008WL018541
|
Tikan Saw
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR TIKAN SAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEREDARI
|
JH-16-004-008-001/1447
(KANDAVER)
|
3416004008NRG24Z180620230685344
|
18/06/2023
|
Prakash Saw
|
3416004008WL018541
|
Prakash Saw
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PRAKASH SAW
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-008-001/1448
(KANDAVER)
|
3416004008NRG24Z180620230685346
|
18/06/2023
|
Babita Devi
|
3416004008WL018541
|
Babita Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
43
|
KEREDARI
|
JH-16-004-008-001/1478-A
(KANDAVER)
|
3416004008NRG24Z180620230685348
|
18/06/2023
|
Rukmani Devi
|
3416004008WL018541
|
Rukmani Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KEREDARI
|
JH-16-004-008-001/1483
(KANDAVER)
|
3416004008NRG24Z180620230685174
|
18/06/2023
|
Md Saraphat ali
|
3416004008WL018535
|
Md Saraphat ali
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MD SARAFAT ALI
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-008-001/1484
(KANDAVER)
|
3416004008NRG24Z180620230685175
|
18/06/2023
|
Jabina Khatoon
|
3416004008WL018535
|
Jabina Khatoon
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
JABINA KHATOON
|
BANK OF BARODA(606985)
|
|
46
|
KEREDARI
|
JH-16-004-008-001/1485
(KANDAVER)
|
3416004008NRG24Z180620230685176
|
18/06/2023
|
Gulshan Khatun
|
3416004008WL018535
|
Gulshan Khatun
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-008-001/1488-A
(KANDAVER)
|
3416004008NRG24Z180620230685178
|
18/06/2023
|
Mohammad Moin
|
3416004008WL018535
|
Mohammad Moin
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MOHD MOIN
|
IDBI BANK(607095)
|
|
48
|
KEREDARI
|
JH-16-004-008-001/1489
(KANDAVER)
|
3416004008NRG24Z180620230685180
|
18/06/2023
|
Najbun Khatun
|
3416004008WL018535
|
Najbun Khatun
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
NAJBUN KHATUN
|
INDUSIND BANK(607189)
|
|
49
|
KEREDARI
|
JH-16-004-008-001/1490
(KANDAVER)
|
3416004008NRG24Z180620230685181
|
18/06/2023
|
Rani Perween
|
3416004008WL018535
|
Rani Perween
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RANI PERWEEN
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-008-001/307
(KANDAVER)
|
3416004008NRG24Z180620230685262
|
18/06/2023
|
BASO MOSAMAT
|
3416004008WL018538
|
BASO MOSAMAT
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BASO
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-008-001/442
(KANDAVER)
|
3416004008NRG24Z180620230685136
|
18/06/2023
|
BIHARI SAW
|
3416004008WL018534
|
BIHARI SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BIHARI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KEREDARI
|
JH-16-004-008-001/471
(KANDAVER)
|
3416004008NRG24Z180620230685349
|
18/06/2023
|
BIRBAL KUMAR
|
3416004008WL018541
|
BIRBAL KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BIRBAL KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-008-001/471
(KANDAVER)
|
3416004008NRG24Z180620230685350
|
18/06/2023
|
YASHODA DEVI
|
3416004008WL018541
|
YASHODA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KEREDARI
|
JH-16-004-008-001/597
(KANDAVER)
|
3416004008NRG24Z180620230685351
|
18/06/2023
|
GAYATRI DEVI
|
3416004008WL018541
|
GAYATRI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KEREDARI
|
JH-16-004-008-001/598
(KANDAVER)
|
3416004008NRG24Z180620230685352
|
18/06/2023
|
PRAKASH SAW
|
3416004008WL018541
|
PRAKASH SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PRAKASH SAW
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-008-001/667
(KANDAVER)
|
3416004008NRG24Z180620230685300
|
18/06/2023
|
ANIL KUMAR
|
3416004008WL018539
|
ANIL KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
ANIL KUMAR SAW
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-008-001/667
(KANDAVER)
|
3416004008NRG24Z180620230685299
|
18/06/2023
|
SHOBHA SAW
|
3416004008WL018539
|
SHOBHA SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SOBHA SAW
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-008-001/700
(KANDAVER)
|
3416004008NRG24Z180620230685183
|
18/06/2023
|
SAJDA KHATOON
|
3416004008WL018535
|
SAJDA KHATOON
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
59
|
KEREDARI
|
JH-16-004-008-001/719
(KANDAVER)
|
3416004008NRG24Z180620230685353
|
18/06/2023
|
PREM CHAND SAW
|
3416004008WL018541
|
PREM CHAND SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PREMCHAND SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KEREDARI
|
JH-16-004-008-001/721
(KANDAVER)
|
3416004008NRG24Z180620230685354
|
18/06/2023
|
LAKHAN SAW
|
3416004008WL018541
|
LAKHAN SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
LAKHAN SAW
|
BANK OF INDIA(508505)
|
|
61
|
KEREDARI
|
JH-16-004-008-001/724
(KANDAVER)
|
3416004008NRG24Z180620230685355
|
18/06/2023
|
SHARDA DEVI
|
3416004008WL018541
|
SHARDA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KEREDARI
|
JH-16-004-008-001/727
(KANDAVER)
|
3416004008NRG24Z180620230685356
|
18/06/2023
|
BHUNESHWAR SAW
|
3416004008WL018541
|
BHUNESHWAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BHUNESHWAR SAO
|
BANK OF INDIA(508505)
|
|
63
|
KEREDARI
|
JH-16-004-008-001/728
(KANDAVER)
|
3416004008NRG24Z180620230685357
|
18/06/2023
|
NURESHA KHTUN
|
3416004008WL018541
|
NURESHA KHTUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
NURESA KHATUN
|
BANK OF INDIA(508505)
|
|
64
|
KEREDARI
|
JH-16-004-008-001/729
(KANDAVER)
|
3416004008NRG24Z180620230685358
|
18/06/2023
|
DEWANTI DEVI
|
3416004008WL018541
|
DEWANTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KEREDARI
|
JH-16-004-008-001/785
(KANDAVER)
|
3416004008NRG24Z180620230685359
|
18/06/2023
|
KABUTARI DEVI
|
3416004008WL018541
|
KABUTARI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
KABUTRI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KEREDARI
|
JH-16-004-008-001/809
(KANDAVER)
|
3416004008NRG24Z180620230685137
|
18/06/2023
|
RINA DEVI
|
3416004008WL018534
|
RINA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
KEREDARI
|
JH-16-004-008-001/811
(KANDAVER)
|
3416004008NRG24Z180620230685138
|
18/06/2023
|
LILA DEVI
|
3416004008WL018534
|
LILA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KEREDARI
|
JH-16-004-008-001/900
(KANDAVER)
|
3416004008NRG24Z180620230685139
|
18/06/2023
|
SABILA KHATUN
|
3416004008WL018534
|
SABILA KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SABILA KHATUN
|
BANK OF INDIA(508505)
|
|
69
|
KEREDARI
|
JH-16-004-008-001/905
(KANDAVER)
|
3416004008NRG24Z180620230685141
|
18/06/2023
|
JAYNATH KUMAR
|
3416004008WL018534
|
JAYNATH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
JAYNATH KUMAR
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-008-001/909
(KANDAVER)
|
3416004008NRG24Z180620230685143
|
18/06/2023
|
SUNITA DEVI
|
3416004008WL018534
|
SUNITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
KEREDARI
|
JH-16-004-008-001/910
(KANDAVER)
|
3416004008NRG24Z180620230685144
|
18/06/2023
|
NARAYAN THAKUR
|
3416004008WL018534
|
NARAYAN THAKUR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
NARAYAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KEREDARI
|
JH-16-004-008-001/910
(KANDAVER)
|
3416004008NRG24Z180620230685145
|
18/06/2023
|
PHULWA DEVI
|
3416004008WL018534
|
PHULWA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PHULAWA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
KEREDARI
|
JH-16-004-008-001/911
(KANDAVER)
|
3416004008NRG24Z180620230685146
|
18/06/2023
|
BALESHWAR THAJUR
|
3416004008WL018534
|
BALESHWAR THAJUR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KEREDARI
|
JH-16-004-008-001/912
(KANDAVER)
|
3416004008NRG24Z180620230685148
|
18/06/2023
|
LAKHAN SAW
|
3416004008WL018534
|
LAKHAN SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. LAKHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KEREDARI
|
JH-16-004-008-001/912
(KANDAVER)
|
3416004008NRG24Z180620230685149
|
18/06/2023
|
MANTI DEVVI
|
3416004008WL018534
|
MANTI DEVVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
76
|
KEREDARI
|
JH-16-004-008-001/1388
(KANDAVER)
|
3416004008NRG24Z180620230685221
|
18/06/2023
|
Md Amin
|
3416004008WL018536
|
Md Amin
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MD. AMIN.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
77
|
KEREDARI
|
JH-16-004-008-001/1003
(KANDAVER)
|
3416004008NRG24Z180620230685260
|
18/06/2023
|
MD HAIDAR ALI
|
3416004008WL018538
|
MD HAIDAR ALI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MD HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KEREDARI
|
JH-16-004-008-001/1040
(KANDAVER)
|
3416004008NRG24Z180620230685131
|
18/06/2023
|
BASO DEVI
|
3416004008WL018534
|
BASO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SAHDEV SAW
|
BANK OF INDIA(508505)
|
|
79
|
KEREDARI
|
JH-16-004-008-001/1081
(KANDAVER)
|
3416004008NRG24Z180620230685101
|
18/06/2023
|
MANJU DEVI
|
3416004008WL018533
|
MANJU DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KEREDARI
|
JH-16-004-008-001/1304
(KANDAVER)
|
3416004008NRG24Z180620230685285
|
18/06/2023
|
Md Abid Ansari
|
3416004008WL018539
|
Md Abid Ansari
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR MD ABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KEREDARI
|
JH-16-004-008-001/1323
(KANDAVER)
|
3416004008NRG24Z180620230685211
|
18/06/2023
|
Md. Hasan Raza
|
3416004008WL018536
|
Md. Hasan Raza
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MD HASAN RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KEREDARI
|
JH-16-004-008-001/1327
(KANDAVER)
|
3416004008NRG24Z180620230685212
|
18/06/2023
|
Mohmmed Meraj
|
3416004008WL018536
|
Mohmmed Meraj
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MOHMMED MERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KEREDARI
|
JH-16-004-008-001/1366
(KANDAVER)
|
3416004008NRG24Z180620230685289
|
18/06/2023
|
Manoj Kumar
|
3416004008WL018539
|
Manoj Kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KEREDARI
|
JH-16-004-008-001/1377
(KANDAVER)
|
3416004008NRG24Z180620230685214
|
18/06/2023
|
Md Danish
|
3416004008WL018536
|
Md Danish
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR MOHAMMAD DANISH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KEREDARI
|
JH-16-004-008-001/1382
(KANDAVER)
|
3416004008NRG24Z180620230685217
|
18/06/2023
|
Md Ajmal Ansari
|
3416004008WL018536
|
Md Ajmal Ansari
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR AJMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KEREDARI
|
JH-16-004-008-001/1383
(KANDAVER)
|
3416004008NRG24Z180620230685218
|
18/06/2023
|
Mohmmad Sultan
|
3416004008WL018536
|
Mohmmad Sultan
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MOHMMAD SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KEREDARI
|
JH-16-004-008-001/1447
(KANDAVER)
|
3416004008NRG24Z180620230685345
|
18/06/2023
|
Silu Devi
|
3416004008WL018541
|
Silu Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PRAKASH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KEREDARI
|
JH-16-004-008-001/1471
(KANDAVER)
|
3416004008NRG24Z180620230685347
|
18/06/2023
|
Deepak Kumar
|
3416004008WL018541
|
Deepak Kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KEREDARI
|
JH-16-004-008-001/1487
(KANDAVER)
|
3416004008NRG24Z180620230685177
|
18/06/2023
|
Md Lukman
|
3416004008WL018535
|
Md Lukman
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR MD LUKMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KEREDARI
|
JH-16-004-008-001/1489
(KANDAVER)
|
3416004008NRG24Z180620230685179
|
18/06/2023
|
Md Kurban
|
3416004008WL018535
|
Md Kurban
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MS MD KURBAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KEREDARI
|
JH-16-004-008-001/699
(KANDAVER)
|
3416004008NRG24Z180620230685182
|
18/06/2023
|
Md Nastayum
|
3416004008WL018535
|
Md Nastayum
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MD NASTAYUM
|
BANK OF INDIA(508505)
|
|
92
|
KEREDARI
|
JH-16-004-008-001/703
(KANDAVER)
|
3416004008NRG24Z180620230685184
|
18/06/2023
|
MD NOUSAD
|
3416004008WL018535
|
MD NOUSAD
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR MD NOSAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
KEREDARI
|
JH-16-004-008-001/800
(KANDAVER)
|
3416004008NRG24Z180620230685301
|
18/06/2023
|
JITENDRA KUMAR RANA
|
3416004008WL018539
|
JITENDRA KUMAR RANA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR JITENDRA KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
94
|
KEREDARI
|
JH-16-004-008-001/1367
(KANDAVER)
|
3416004008NRG24Z180620230685290
|
18/06/2023
|
Vikash Kumar
|
3416004008WL018539
|
Vikash Kumar
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|