|
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-16-004-002-003/1102
(PACHRA)
|
3416004002NRG24Z050120241997968
|
06/01/2024
|
RENU DEVI
|
3416004002WL066050
|
RENU DEVI
|
00048
|
BKID0004697
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-002-002/819
(PACHRA)
|
3416004002NRG24Z050120241995560
|
06/01/2024
|
REENA DEVI
|
3416004002WL065883
|
REENA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-002-003/1175
(PACHRA)
|
3416004002NRG24Z050120241997969
|
06/01/2024
|
BHUNESHWAR SAW
|
3416004002WL066050
|
BHUNESHWAR SAW
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BHUNESHWAR SAO
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-002-003/770
(PACHRA)
|
3416004002NRG24Z050120241995421
|
06/01/2024
|
DEEPAK RAVIDAS
|
3416004002WL065877
|
DEEPAK RAVIDAS
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
DEEPAK RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-002-003/771
(PACHRA)
|
3416004002NRG24Z050120241995422
|
06/01/2024
|
NITESH KUMAR
|
3416004002WL065877
|
NITESH KUMAR
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
NITESH KUMAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-002-001/639
(PACHRA)
|
3416004002NRG24Z050120241995442
|
06/01/2024
|
SHANKAR KUMAR GUPTA
|
3416004002WL065879
|
SHANKAR KUMAR GUPTA
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SHANKAR KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-002-002/39
(PACHRA)
|
3416004002NRG24Z050120241995576
|
06/01/2024
|
SARHUL GANJHU
|
3416004002WL065884
|
SARHUL GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SARHUL GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-002-003/1803
(PACHRA)
|
3416004002NRG24Z050120241997973
|
06/01/2024
|
Basant kumar
|
3416004002WL066050
|
Basant kumar
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BASANT KUMAR S/O-MADHU SAW
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-002-003/4
(PACHRA)
|
3416004002NRG24Z050120241997975
|
06/01/2024
|
SANTOSH KUMAR
|
3416004002WL066050
|
SANTOSH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SANTOSH KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-002-003/552
(PACHRA)
|
3416004002NRG24Z050120241995395
|
06/01/2024
|
SUBODH KUMAR
|
3416004002WL065875
|
SUBODH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SUBODH KUMAR S/O-BUDHU RAM
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-011-004/126
(PETO)
|
3416004002NRG24Z050120241995455
|
06/01/2024
|
BAL DEVI
|
3416004002WL065880
|
BAL DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BAL DEVI W/O BINOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-011-004/235
(PETO)
|
3416004002NRG24Z050120241995459
|
06/01/2024
|
SURESH MAHTO
|
3416004002WL065880
|
SURESH MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SURESH MAHTO S/O- PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-002-002/118
(PACHRA)
|
3416004002NRG24Z050120241995574
|
06/01/2024
|
DHULO DEVI
|
3416004002WL065884
|
DHULO DEVI
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS DULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEREDARI
|
JH-16-004-002-002/470
(PACHRA)
|
3416004002NRG24Z050120241995384
|
06/01/2024
|
BAIJNATH MAHTO
|
3416004002WL065874
|
BAIJNATH MAHTO
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BAIJNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-002-002/472
(PACHRA)
|
3416004002NRG24Z050120241997954
|
06/01/2024
|
LOKNATH MAHTO
|
3416004002WL066049
|
LOKNATH MAHTO
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR LOKNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEREDARI
|
JH-16-004-002-003/769
(PACHRA)
|
3416004002NRG24Z050120241995420
|
06/01/2024
|
CHHOTU KUMAR RAVIDAS
|
3416004002WL065877
|
CHHOTU KUMAR RAVIDAS
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR CHHOTU KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-002-003/811
(PACHRA)
|
3416004002NRG24Z050120241995396
|
06/01/2024
|
ANIL KUMAR
|
3416004002WL065875
|
ANIL KUMAR
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEREDARI
|
JH-16-004-002-004/78
(PACHRA)
|
3416004002NRG24Z050120241997942
|
06/01/2024
|
BABLU PASWAN
|
3416004002WL066048
|
BABLU PASWAN
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BABLU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
19
|
KEREDARI
|
JH-16-004-002-002/1001
(PACHRA)
|
3416004002NRG24Z050120241995569
|
06/01/2024
|
RAJESH KUMAR
|
3416004002WL065884
|
RAJESH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEREDARI
|
JH-16-004-002-002/1034
(PACHRA)
|
3416004002NRG24Z050120241995571
|
06/01/2024
|
BIGANI DEVI
|
3416004002WL065884
|
BIGANI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KEREDARI
|
JH-16-004-002-002/1138
(PACHRA)
|
3416004002NRG24Z050120241995573
|
06/01/2024
|
RAJENDRA MAHTO
|
3416004002WL065884
|
RAJENDRA MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-002-002/1140
(PACHRA)
|
3416004002NRG24Z050120241997952
|
06/01/2024
|
LOLARI DEVI
|
3416004002WL066049
|
LOLARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
LOLARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-002-002/490
(PACHRA)
|
3416004002NRG24Z050120241995557
|
06/01/2024
|
JAGRANATH KUMAR
|
3416004002WL065883
|
JAGRANATH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
JAGRANATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-002-002/950
(PACHRA)
|
3416004002NRG24Z050120241997959
|
06/01/2024
|
LALO DEVI
|
3416004002WL066049
|
LALO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
25
|
KEREDARI
|
JH-16-004-011-004/10
(PETO)
|
3416004002NRG24Z050120241995454
|
06/01/2024
|
TILAK MAHTO
|
3416004002WL065880
|
TILAK MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
TILAK NATH MAHTO S/O PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-011-004/187
(PETO)
|
3416004002NRG24Z050120241995457
|
06/01/2024
|
RAJO DEVI
|
3416004002WL065880
|
RAJO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
RAJO DEVI W/O MITHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-011-004/234
(PETO)
|
3416004002NRG24Z050120241995458
|
06/01/2024
|
SHANTI DEVI
|
3416004002WL065880
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-011-004/236
(PETO)
|
3416004002NRG24Z050120241995460
|
06/01/2024
|
MITHU MAHTO
|
3416004002WL065880
|
MITHU MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MITHU MAHTO S/O PURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-011-004/6
(PETO)
|
3416004002NRG24Z050120241995462
|
06/01/2024
|
AGHAN YADAV
|
3416004002WL065880
|
AGHAN YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
AGHAN YADAV S/O DOMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
30
|
KEREDARI
|
JH-16-004-002-001/1197
(PACHRA)
|
3416004002NRG24Z050120241997982
|
06/01/2024
|
CHAMNA MAHTO
|
3416004002WL066051
|
CHAMNA MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR CHAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEREDARI
|
JH-16-004-002-001/1200
(PACHRA)
|
3416004002NRG24Z050120241997983
|
06/01/2024
|
NIRMAL MAHTO
|
3416004002WL066051
|
NIRMAL MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
NIRMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KEREDARI
|
JH-16-004-002-001/1202
(PACHRA)
|
3416004002NRG24Z050120241997985
|
06/01/2024
|
KOSILA DEVI
|
3416004002WL066051
|
KOSILA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
KOSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-002-001/1202
(PACHRA)
|
3416004002NRG24Z050120241997984
|
06/01/2024
|
PRMOD KUMAR
|
3416004002WL066051
|
PRMOD KUMAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
PRAMOD KUMAR S/O CHAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-002-001/365
(PACHRA)
|
3416004002NRG24Z050120241995440
|
06/01/2024
|
SUREAH PD
|
3416004002WL065879
|
SUREAH PD
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SURESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KEREDARI
|
JH-16-004-002-001/376
(PACHRA)
|
3416004002NRG24Z050120241995441
|
06/01/2024
|
REENA DEVI
|
3416004002WL065879
|
REENA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
REENA DEVI W/O MATUK DHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-002-001/647
(PACHRA)
|
3416004002NRG24Z050120241995443
|
06/01/2024
|
RAMESHWAR YADAV
|
3416004002WL065879
|
RAMESHWAR YADAV
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
RAMESWAR YADAV S/O-PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-002-001/712
(PACHRA)
|
3416004002NRG24Z050120241997986
|
06/01/2024
|
PRAMILA DEVI
|
3416004002WL066051
|
PRAMILA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
PRAMILA DEVI WO NIRMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-002-001/718
(PACHRA)
|
3416004002NRG24Z050120241997987
|
06/01/2024
|
sudama kumar mahto
|
3416004002WL066051
|
sudama kumar mahto
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SUDAMA KUMAR MAHTO S/O KAILA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-002-001/99
(PACHRA)
|
3416004002NRG24Z050120241995444
|
06/01/2024
|
UDAYLAL GUPTA
|
3416004002WL065879
|
UDAYLAL GUPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
UDAYLAL GUPTA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-002-002/1008
(PACHRA)
|
3416004002NRG24Z050120241995405
|
06/01/2024
|
SOHAR MAHTO
|
3416004002WL065876
|
SOHAR MAHTO
|
00468
|
UBIN0545821
|
54
|
54
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SOHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-002-002/1009
(PACHRA)
|
3416004002NRG24Z050120241995406
|
06/01/2024
|
KUNTI DEVI
|
3416004002WL065876
|
KUNTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-002-002/101
(PACHRA)
|
3416004002NRG24Z050120241995570
|
06/01/2024
|
RUDNI DEVI
|
3416004002WL065884
|
RUDNI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
RUDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KEREDARI
|
JH-16-004-002-002/1013
(PACHRA)
|
3416004002NRG24Z050120241995430
|
06/01/2024
|
MALTI DEVI
|
3416004002WL065878
|
MALTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KEREDARI
|
JH-16-004-002-002/1036
(PACHRA)
|
3416004002NRG24Z050120241995556
|
06/01/2024
|
SOHAWA DEVI
|
3416004002WL065883
|
SOHAWA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS SOHAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEREDARI
|
JH-16-004-002-002/105
(PACHRA)
|
3416004002NRG24Z050120241995572
|
06/01/2024
|
GANKU MAHTO
|
3416004002WL065884
|
GANKU MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
JHANKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-002-002/152
(PACHRA)
|
3416004002NRG24Z050120241995575
|
06/01/2024
|
LAKHAN MAHTO
|
3416004002WL065884
|
LAKHAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
LAKHAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-002-002/279
(PACHRA)
|
3416004002NRG24Z050120241995383
|
06/01/2024
|
Yogendra Kumar
|
3416004002WL065874
|
Yogendra Kumar
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
YOGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-002-002/433
(PACHRA)
|
3416004002NRG24Z050120241995407
|
06/01/2024
|
JAGNI DEVI
|
3416004002WL065876
|
JAGNI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
JAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-002-002/446
(PACHRA)
|
3416004002NRG24Z050120241995408
|
06/01/2024
|
BINITA DEVI
|
3416004002WL065876
|
BINITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KEREDARI
|
JH-16-004-002-002/454
(PACHRA)
|
3416004002NRG24Z050120241995409
|
06/01/2024
|
DALESHWAR KUMAR MAHTO
|
3416004002WL065876
|
DALESHWAR KUMAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
DALESHWAR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-002-002/455
(PACHRA)
|
3416004002NRG24Z050120241995410
|
06/01/2024
|
MOHAN BHUIYAN
|
3416004002WL065876
|
MOHAN BHUIYAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MOHAN BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-002-002/456
(PACHRA)
|
3416004002NRG24Z050120241995411
|
06/01/2024
|
PUNIYA DEVI
|
3416004002WL065876
|
PUNIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
PUNIYA DEVI WO DHUNU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-002-002/457
(PACHRA)
|
3416004002NRG24Z050120241995412
|
06/01/2024
|
BALMATI DEVI
|
3416004002WL065876
|
BALMATI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BALMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-002-002/461
(PACHRA)
|
3416004002NRG24Z050120241997953
|
06/01/2024
|
MANOJ MAHTO
|
3416004002WL066049
|
MANOJ MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MANOJ MAHTO S/O KHEDU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-002-002/499
(PACHRA)
|
3416004002NRG24Z050120241995431
|
06/01/2024
|
SARITA DEVI
|
3416004002WL065878
|
SARITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-002-002/502
(PACHRA)
|
3416004002NRG24Z050120241995558
|
06/01/2024
|
ROSHNI DEVI
|
3416004002WL065883
|
ROSHNI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
ROSHNI DEVI WO RAJENDRA KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-002-002/710
(PACHRA)
|
3416004002NRG24Z050120241997955
|
06/01/2024
|
Rijhani Devi
|
3416004002WL066049
|
Rijhani Devi
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
RIJHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KEREDARI
|
JH-16-004-002-002/711
(PACHRA)
|
3416004002NRG24Z050120241995432
|
06/01/2024
|
PIYASO DEVI
|
3416004002WL065878
|
PIYASO DEVI
|
00468
|
UBIN0545821
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
PIYASO DEVI W/O JAGDSIH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-002-002/712
(PACHRA)
|
3416004002NRG24Z050120241995433
|
06/01/2024
|
KRISHNA KUMAR
|
3416004002WL065878
|
KRISHNA KUMAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KEREDARI
|
JH-16-004-002-002/713
(PACHRA)
|
3416004002NRG24Z050120241997956
|
06/01/2024
|
SANGITA KUMARI
|
3416004002WL066049
|
SANGITA KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SANGITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-002-002/714
(PACHRA)
|
3416004002NRG24Z050120241997957
|
06/01/2024
|
BABITA DEVI
|
3416004002WL066049
|
BABITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KEREDARI
|
JH-16-004-002-002/817
(PACHRA)
|
3416004002NRG24Z050120241995559
|
06/01/2024
|
SARASWATI DEVI
|
3416004002WL065883
|
SARASWATI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-002-002/872
(PACHRA)
|
3416004002NRG24Z050120241995434
|
06/01/2024
|
KHUSHI KUMAR
|
3416004002WL065878
|
KHUSHI KUMAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
KHUSHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KEREDARI
|
JH-16-004-002-002/938
(PACHRA)
|
3416004002NRG24Z050120241995385
|
06/01/2024
|
PRAMILA DEVI
|
3416004002WL065874
|
PRAMILA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KEREDARI
|
JH-16-004-002-002/942
(PACHRA)
|
3416004002NRG24Z050120241997958
|
06/01/2024
|
DHANESWAR MAHTO
|
3416004002WL066049
|
DHANESWAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
DHANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KEREDARI
|
JH-16-004-002-002/968
(PACHRA)
|
3416004002NRG24Z050120241995386
|
06/01/2024
|
PURAN MAHTO
|
3416004002WL065874
|
PURAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
PURAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-002-003/1066
(PACHRA)
|
3416004002NRG24Z050120241995392
|
06/01/2024
|
PUNAM DEVI
|
3416004002WL065875
|
PUNAM DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KEREDARI
|
JH-16-004-002-003/1161
(PACHRA)
|
3416004002NRG24Z050120241995393
|
06/01/2024
|
VIJAY KUMAR
|
3416004002WL065875
|
VIJAY KUMAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
VIJAY KUMAR SO LALO SAW
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-002-003/1804
(PACHRA)
|
3416004002NRG24Z050120241997974
|
06/01/2024
|
Kanchan Devi
|
3416004002WL066050
|
Kanchan Devi
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-002-003/418
(PACHRA)
|
3416004002NRG24Z050120241995394
|
06/01/2024
|
REETA DEVI
|
3416004002WL065875
|
REETA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
KEREDARI
|
JH-16-004-002-003/555
(PACHRA)
|
3416004002NRG24Z050120241995419
|
06/01/2024
|
SANJAY RAWIDASH
|
3416004002WL065877
|
SANJAY RAWIDASH
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SANJAY RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-002-003/824
(PACHRA)
|
3416004002NRG24Z050120241995423
|
06/01/2024
|
RAJENDEA RAM
|
3416004002WL065877
|
RAJENDEA RAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
RAJENDRA RAM SO TEJO RTAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-002-004/24
(PACHRA)
|
3416004002NRG24Z050120241997938
|
06/01/2024
|
BALESWAR PASWAN
|
3416004002WL066048
|
BALESWAR PASWAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BALESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KEREDARI
|
JH-16-004-002-004/25
(PACHRA)
|
3416004002NRG24Z050120241997939
|
06/01/2024
|
BIRENDAR PASWAN
|
3416004002WL066048
|
BIRENDAR PASWAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BIRENDRA PASWAN SO BALESHWAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-002-004/31
(PACHRA)
|
3416004002NRG24Z050120241997940
|
06/01/2024
|
PUNITA DEVI
|
3416004002WL066048
|
PUNITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-002-004/35
(PACHRA)
|
3416004002NRG24Z050120241995424
|
06/01/2024
|
SHANTI DEVI
|
3416004002WL065877
|
SHANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KEREDARI
|
JH-16-004-002-004/77
(PACHRA)
|
3416004002NRG24Z050120241997941
|
06/01/2024
|
AASHIS PASWAN
|
3416004002WL066048
|
AASHIS PASWAN
|
00468
|
UBIN0545821
|
162
|
162
|
Rejected
|
06/01/2024
|
|
S63551709
|
Aadhaar Number not mapped to Account Number
|
|
|
|
78
|
KEREDARI
|
JH-16-004-002-004/81
(PACHRA)
|
3416004002NRG24Z050120241997943
|
06/01/2024
|
VIKASH KUMAR PASWAN
|
3416004002WL066048
|
VIKASH KUMAR PASWAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR VIKASH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KEREDARI
|
JH-16-004-011-004/180
(PETO)
|
3416004002NRG24Z050120241995456
|
06/01/2024
|
SAHADEV MAHTO
|
3416004002WL065880
|
SAHADEV MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SAHADEO MAHTO S/O MITHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-011-004/56
(PETO)
|
3416004002NRG24Z050120241995461
|
06/01/2024
|
PURAN MAHTO
|
3416004002WL065880
|
PURAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
PURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8073
|
8073
|
|
|
|
|
|
|
|
|
81
|
KEREDARI
|
JH-16-004-002-003/1796
(PACHRA)
|
3416004002NRG24Z050120241997970
|
06/01/2024
|
Khedni devi
|
3416004002WL066050
|
Khedni devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
KHEDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KEREDARI
|
JH-16-004-002-003/1797
(PACHRA)
|
3416004002NRG24Z050120241997971
|
06/01/2024
|
Bhuneshwar saw
|
3416004002WL066050
|
Bhuneshwar saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BHUNESHWAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KEREDARI
|
JH-16-004-002-003/1798
(PACHRA)
|
3416004002NRG24Z050120241997972
|
06/01/2024
|
Anita devi
|
3416004002WL066050
|
Anita devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13257
|
13257
|
|
|
|
|
|
|
|