|
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-16-004-008-001/1391
(KANDAVER)
|
3416004000NRG24120120242017617
|
13/01/2024
|
Chhutu Kumar
|
3416004WL067056
|
Chhutu Kumar
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937653
|
|
CHHUTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-008-001/1142
(KANDAVER)
|
3416004000NRG24110120242013993
|
13/01/2024
|
KANTI DEVI
|
3416004WL066893
|
KANTI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937654
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-008-001/1326
(KANDAVER)
|
3416004000NRG24120120242017830
|
13/01/2024
|
Shatrughan Kumar Saw
|
3416004WL067061
|
Shatrughan Kumar Saw
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937655
|
|
SHATRUGHAN KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-008-001/1372
(KANDAVER)
|
3416004000NRG24120120242017609
|
13/01/2024
|
Basanti Devi
|
3416004WL067056
|
Basanti Devi
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937657
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-008-001/1380
(KANDAVER)
|
3416004000NRG24120120242017860
|
13/01/2024
|
Shaista Parween
|
3416004WL067062
|
Shaista Parween
|
00048
|
BKID0004821
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671937656
|
|
SHAISTA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-008-001/1008
(KANDAVER)
|
3416004000NRG24120120242017751
|
13/01/2024
|
RADHA DEVI
|
3416004WL067058
|
RADHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937694
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-008-001/1026
(KANDAVER)
|
3416004000NRG24120120242017829
|
13/01/2024
|
MD NIZAMUDDIN
|
3416004WL067061
|
MD NIZAMUDDIN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937661
|
|
MD NIZAMUDDIN
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-008-001/1047
(KANDAVER)
|
3416004000NRG24120120242017752
|
13/01/2024
|
PANKAJ KUMAR
|
3416004WL067058
|
PANKAJ KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937666
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-008-001/1061
(KANDAVER)
|
3416004000NRG24120120242017853
|
13/01/2024
|
SALMA KHATUN
|
3416004WL067062
|
SALMA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937663
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-008-001/1107
(KANDAVER)
|
3416004000NRG24120120242017753
|
13/01/2024
|
VIRENDRA KUMAR SAW
|
3416004WL067058
|
VIRENDRA KUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937683
|
|
BINOD KUMAR SAW
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-008-001/1137
(KANDAVER)
|
3416004000NRG24110120242013989
|
13/01/2024
|
CHANDO SAW
|
3416004WL066893
|
CHANDO SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937658
|
|
CHANDO SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-008-001/1137
(KANDAVER)
|
3416004000NRG24110120242013990
|
13/01/2024
|
TILESHWARI DEVI
|
3416004WL066893
|
TILESHWARI DEVI
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671937690
|
|
TILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-008-001/1139
(KANDAVER)
|
3416004000NRG24110120242013991
|
13/01/2024
|
PRITAM SAW
|
3416004WL066893
|
PRITAM SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937659
|
|
PRITAM SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-008-001/1140
(KANDAVER)
|
3416004000NRG24110120242013992
|
13/01/2024
|
SKUNA DEVI
|
3416004WL066893
|
SKUNA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937693
|
|
SAKUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-008-001/1187
(KANDAVER)
|
3416004000NRG24110120242013994
|
13/01/2024
|
SARITA DEVI
|
3416004WL066893
|
SARITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937675
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-008-001/1193
(KANDAVER)
|
3416004000NRG24120120242016384
|
13/01/2024
|
KIRAN DEVI
|
3416004WL067003
|
KIRAN DEVI
|
00048
|
BKID0004877
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671937681
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-008-001/1193
(KANDAVER)
|
3416004000NRG24120120242016383
|
13/01/2024
|
VIKASH SAW
|
3416004WL067003
|
VIKASH SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937697
|
|
VIKASH SAW
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-008-001/1281
(KANDAVER)
|
3416004000NRG24120120242017601
|
13/01/2024
|
MD SHAHBAN
|
3416004WL067056
|
MD SHAHBAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937679
|
|
MD SHAHBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KEREDARI
|
JH-16-004-008-001/1321
(KANDAVER)
|
3416004000NRG24120120242017854
|
13/01/2024
|
Md. Jasim
|
3416004WL067062
|
Md. Jasim
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937674
|
|
MDJASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEREDARI
|
JH-16-004-008-001/1322
(KANDAVER)
|
3416004000NRG24120120242017602
|
13/01/2024
|
Hamida Khatun
|
3416004WL067056
|
Hamida Khatun
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937682
|
|
HAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-008-001/1328
(KANDAVER)
|
3416004000NRG24120120242017856
|
13/01/2024
|
Md. Sahid
|
3416004WL067062
|
Md. Sahid
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937701
|
|
MD SAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-008-001/1332
(KANDAVER)
|
3416004000NRG24120120242016385
|
13/01/2024
|
Jhalo Devi
|
3416004WL067003
|
Jhalo Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937691
|
|
JHALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-008-001/1343
(KANDAVER)
|
3416004000NRG24120120242017603
|
13/01/2024
|
Kiran Devi
|
3416004WL067056
|
Kiran Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937700
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-008-001/1365
(KANDAVER)
|
3416004000NRG24120120242017755
|
13/01/2024
|
Sanjay Kumar
|
3416004WL067058
|
Sanjay Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937678
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEREDARI
|
JH-16-004-008-001/1374
(KANDAVER)
|
3416004000NRG24120120242017610
|
13/01/2024
|
Sushma Kumari
|
3416004WL067056
|
Sushma Kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937699
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KEREDARI
|
JH-16-004-008-001/1379
(KANDAVER)
|
3416004000NRG24120120242017859
|
13/01/2024
|
Mohmmad Imran
|
3416004WL067062
|
Mohmmad Imran
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937703
|
|
MOHMMAD IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEREDARI
|
JH-16-004-008-001/1380
(KANDAVER)
|
3416004000NRG24120120242017611
|
13/01/2024
|
Md Aphsar
|
3416004WL067056
|
Md Aphsar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937660
|
|
MD AFASR S;O-MD SARIF
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-008-001/1384
(KANDAVER)
|
3416004000NRG24120120242017832
|
13/01/2024
|
Md Tashowar
|
3416004WL067061
|
Md Tashowar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937677
|
|
MD TASHOUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KEREDARI
|
JH-16-004-008-001/1386
(KANDAVER)
|
3416004000NRG24120120242017614
|
13/01/2024
|
Md Tabrez
|
3416004WL067056
|
Md Tabrez
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937676
|
|
MD TABREZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEREDARI
|
JH-16-004-008-001/1387
(KANDAVER)
|
3416004000NRG24120120242017615
|
13/01/2024
|
Md Ajaz
|
3416004WL067056
|
Md Ajaz
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937687
|
|
Md Ajaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KEREDARI
|
JH-16-004-008-001/1390
(KANDAVER)
|
3416004000NRG24120120242017833
|
13/01/2024
|
Ajmina Khatun
|
3416004WL067061
|
Ajmina Khatun
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937669
|
|
AJMINA KHATUN
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-008-001/1396
(KANDAVER)
|
3416004000NRG24120120242017756
|
13/01/2024
|
Pawan Kumar
|
3416004WL067058
|
Pawan Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937686
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-008-001/1398
(KANDAVER)
|
3416004000NRG24120120242017834
|
13/01/2024
|
Mohmmad Ekbal
|
3416004WL067061
|
Mohmmad Ekbal
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937668
|
|
MOHMMAD EKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-008-001/1399
(KANDAVER)
|
3416004000NRG24120120242017757
|
13/01/2024
|
Kalo Devi
|
3416004WL067058
|
Kalo Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937689
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-008-001/1400
(KANDAVER)
|
3416004000NRG24120120242017835
|
13/01/2024
|
Md Mumtaj
|
3416004WL067061
|
Md Mumtaj
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937664
|
|
MR MOHAMMAD MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEREDARI
|
JH-16-004-008-001/1401
(KANDAVER)
|
3416004000NRG24120120242017618
|
13/01/2024
|
Parwati Devi
|
3416004WL067056
|
Parwati Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937662
|
|
PARBATI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-008-001/1445
(KANDAVER)
|
3416004000NRG24120120242016386
|
13/01/2024
|
Satan Saw
|
3416004WL067003
|
Satan Saw
|
00048
|
BKID0004877
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671937698
|
|
SATAN SAW
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-008-001/1446
(KANDAVER)
|
3416004000NRG24120120242016387
|
13/01/2024
|
Tikan Saw
|
3416004WL067003
|
Tikan Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937702
|
|
MR TIKAN SAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-008-001/1465
(KANDAVER)
|
3416004000NRG24120120242017758
|
13/01/2024
|
Umesh Kumar
|
3416004WL067058
|
Umesh Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937684
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-008-001/147
(KANDAVER)
|
3416004000NRG24120120242017836
|
13/01/2024
|
MD RAHMAN
|
3416004WL067061
|
MD RAHMAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937685
|
|
RAHAMAN MIYAN
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-008-001/1476
(KANDAVER)
|
3416004000NRG24120120242016389
|
13/01/2024
|
Sanjay Turi
|
3416004WL067003
|
Sanjay Turi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937673
|
|
SANJAY TURI
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-008-001/307
(KANDAVER)
|
3416004000NRG24120120242017619
|
13/01/2024
|
BASO MOSAMAT
|
3416004WL067056
|
BASO MOSAMAT
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937665
|
|
BASO MASOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KEREDARI
|
JH-16-004-008-001/490
(KANDAVER)
|
3416004000NRG24110120242013995
|
13/01/2024
|
REHANA KHATUN
|
3416004WL066893
|
REHANA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937692
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-008-001/518
(KANDAVER)
|
3416004000NRG24120120242017620
|
13/01/2024
|
MD HAFIJ
|
3416004WL067056
|
MD HAFIJ
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937670
|
|
MD HAFIJ
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-008-001/520
(KANDAVER)
|
3416004000NRG24120120242017837
|
13/01/2024
|
SAIMUN NISHA
|
3416004WL067061
|
SAIMUN NISHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937680
|
|
SAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-008-001/521
(KANDAVER)
|
3416004000NRG24120120242017838
|
13/01/2024
|
SHABANA PRAWEEN
|
3416004WL067061
|
SHABANA PRAWEEN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937695
|
|
SHABANA PRAWEEN
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-008-001/598
(KANDAVER)
|
3416004000NRG24120120242016390
|
13/01/2024
|
PRAKASH SAW
|
3416004WL067003
|
PRAKASH SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937688
|
|
PRAKASH SAW
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-008-001/827
(KANDAVER)
|
3416004000NRG24120120242016391
|
13/01/2024
|
NIRMAL SAW
|
3416004WL067003
|
NIRMAL SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937671
|
|
NIRMAL SAW
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-008-001/900
(KANDAVER)
|
3416004000NRG24110120242013996
|
13/01/2024
|
SABILA KHATUN
|
3416004WL066893
|
SABILA KHATUN
|
00048
|
BKID0004877
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671937696
|
|
SABILA KHATUN
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-008-001/904
(KANDAVER)
|
3416004000NRG24110120242013997
|
13/01/2024
|
RIJWANA PRAWEEN
|
3416004WL066893
|
RIJWANA PRAWEEN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937672
|
|
RIJWANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KEREDARI
|
JH-16-004-008-001/959
(KANDAVER)
|
3416004000NRG24120120242017759
|
13/01/2024
|
SANJAY KUMAR
|
3416004WL067058
|
SANJAY KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937667
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
52
|
KEREDARI
|
JH-16-004-008-001/1474
(KANDAVER)
|
3416004000NRG24120120242016388
|
13/01/2024
|
Reshmi Kumari
|
3416004WL067003
|
Reshmi Kumari
|
00048
|
BKID0004984
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937704
|
|
RESHMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
KEREDARI
|
JH-16-004-008-001/1388
(KANDAVER)
|
3416004000NRG24120120242017616
|
13/01/2024
|
Md Amin
|
3416004WL067056
|
Md Amin
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937638
|
|
MD. AMIN.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
KEREDARI
|
JH-16-004-008-001/1325
(KANDAVER)
|
3416004000NRG24120120242017855
|
13/01/2024
|
Rukshar Praween
|
3416004WL067062
|
Rukshar Praween
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937643
|
|
RUKHSAR PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
KEREDARI
|
JH-16-004-008-001/1327
(KANDAVER)
|
3416004000NRG24120120242017831
|
13/01/2024
|
Mohmmed Meraj
|
3416004WL067061
|
Mohmmed Meraj
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937639
|
|
MOHMMED MERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KEREDARI
|
JH-16-004-008-001/1330
(KANDAVER)
|
3416004000NRG24120120242017857
|
13/01/2024
|
Mohmmad Sadam
|
3416004WL067062
|
Mohmmad Sadam
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937647
|
|
MOHMMAD SADAM
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-008-001/1364
(KANDAVER)
|
3416004000NRG24120120242017754
|
13/01/2024
|
Bhuneshwar Kumar
|
3416004WL067058
|
Bhuneshwar Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937645
|
|
BHUNESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-008-001/1366
(KANDAVER)
|
3416004000NRG24120120242017604
|
13/01/2024
|
Manoj Kumar
|
3416004WL067056
|
Manoj Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937646
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KEREDARI
|
JH-16-004-008-001/1368
(KANDAVER)
|
3416004000NRG24120120242017606
|
13/01/2024
|
Rinki Kumari
|
3416004WL067056
|
Rinki Kumari
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937650
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KEREDARI
|
JH-16-004-008-001/1369
(KANDAVER)
|
3416004000NRG24120120242017607
|
13/01/2024
|
Sukhdev Saw
|
3416004WL067056
|
Sukhdev Saw
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937641
|
|
SUKHDEV SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KEREDARI
|
JH-16-004-008-001/1371
(KANDAVER)
|
3416004000NRG24120120242017608
|
13/01/2024
|
Chinta Devi
|
3416004WL067056
|
Chinta Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937649
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KEREDARI
|
JH-16-004-008-001/1375
(KANDAVER)
|
3416004000NRG24120120242017858
|
13/01/2024
|
Md Shakil
|
3416004WL067062
|
Md Shakil
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937648
|
|
MD SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KEREDARI
|
JH-16-004-008-001/1382
(KANDAVER)
|
3416004000NRG24120120242017612
|
13/01/2024
|
Md Ajmal Ansari
|
3416004WL067056
|
Md Ajmal Ansari
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937642
|
|
MR AJMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEREDARI
|
JH-16-004-008-001/1383
(KANDAVER)
|
3416004000NRG24120120242017613
|
13/01/2024
|
Mohmmad Sultan
|
3416004WL067056
|
Mohmmad Sultan
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937651
|
|
MOHMMAD SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KEREDARI
|
JH-16-004-008-001/692
(KANDAVER)
|
3416004000NRG24120120242017839
|
13/01/2024
|
Sukesh Kumar
|
3416004WL067061
|
Sukesh Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937640
|
|
MR SUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KEREDARI
|
JH-16-004-008-001/800
(KANDAVER)
|
3416004000NRG24120120242017840
|
13/01/2024
|
JITENDRA KUMAR RANA
|
3416004WL067061
|
JITENDRA KUMAR RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671937644
|
|
MR JITENDRA KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
67
|
KEREDARI
|
JH-16-004-008-001/1367
(KANDAVER)
|
3416004000NRG24120120242017605
|
13/01/2024
|
Vikash Kumar
|
3416004WL067056
|
Vikash Kumar
|
00468
|
UBIN0539961
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671937652
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86640
|
86640
|
|
|
|
|
|
|
|