|
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
|
DARU
|
JH-16-007-020-002/307
(KAVILASI)
|
3416007020NRG24Z130320242301942
|
13/03/2024
|
SAJDA KHATOON
|
3416007020WL080232
|
SAJDA KHATOON
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
SAJADA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
DARU
|
JH-16-007-020-002/77
(KAVILASI)
|
3416007000NRG24Z130320242302220
|
13/03/2024
|
NASBUN KHATUN
|
3416007WL080245
|
NASBUN KHATUN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
RAIJBUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARU
|
JH-16-007-020-005/351
(KAVILASI)
|
3416007000NRG24Z130320242302667
|
13/03/2024
|
CHHOTELAL PRAJAPATI
|
3416007WL080257
|
CHHOTELAL PRAJAPATI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MR CHHOTELAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARU
|
JH-16-007-020-006/213
(KAVILASI)
|
3416007000NRG24Z130320242302600
|
13/03/2024
|
CHAMELI DEVI
|
3416007WL080254
|
CHAMELI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Chmeli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DARU
|
JH-16-007-020-007/12
(KAVILASI)
|
3416007000NRG24Z130320242302313
|
13/03/2024
|
CHURAMAN RAM
|
3416007WL080249
|
CHURAMAN RAM
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
CHURAMAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
DARU
|
JH-16-007-020-007/185
(KAVILASI)
|
3416007000NRG24Z130320242302316
|
13/03/2024
|
DASHRATH PRASAD
|
3416007WL080249
|
DASHRATH PRASAD
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
DASHRATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARU
|
JH-16-007-020-007/252
(KAVILASI)
|
3416007000NRG24Z130320242302675
|
13/03/2024
|
PRAKASH KUSHWAHA
|
3416007WL080257
|
PRAKASH KUSHWAHA
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MR PRAKASH KUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARU
|
JH-16-007-020-007/27
(KAVILASI)
|
3416007000NRG24Z130320242302318
|
13/03/2024
|
KISHORI RAM
|
3416007WL080249
|
KISHORI RAM
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Kishori Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DARU
|
JH-16-007-020-007/329
(KAVILASI)
|
3416007000NRG24Z130320242302679
|
13/03/2024
|
SONI DEVI
|
3416007WL080257
|
SONI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DARU
|
JH-16-007-020-007/33
(KAVILASI)
|
3416007000NRG24Z130320242302680
|
13/03/2024
|
RAGHUNANDAN MAHTO
|
3416007WL080257
|
RAGHUNANDAN MAHTO
|
00048
|
BKID0004979
|
216
|
216
|
Processed
|
14/03/2024
|
|
S38228424
|
|
RAGHUNANDAN MAHTO
|
IDBI BANK(607095)
|
|
11
|
DARU
|
JH-16-007-020-007/349
(KAVILASI)
|
3416007000NRG24Z130320242302320
|
13/03/2024
|
PRAMILA DEVI
|
3416007WL080249
|
PRAMILA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DARU
|
JH-16-007-020-008/39
(KAVILASI)
|
3416007000NRG24Z130320242302634
|
13/03/2024
|
RUPLAL PRASAD
|
3416007WL080255
|
RUPLAL PRASAD
|
00048
|
BKID0004979
|
189
|
189
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MR RUPLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARU
|
JH-16-007-020-008/45
(KAVILASI)
|
3416007000NRG24Z130320242302278
|
13/03/2024
|
ASHISH KUMAR
|
3416007WL080247
|
ASHISH KUMAR
|
00048
|
BKID0004979
|
81
|
81
|
Processed
|
14/03/2024
|
|
S38228424
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARU
|
JH-16-007-020-008/73
(KAVILASI)
|
3416007000NRG24Z130320242302635
|
13/03/2024
|
MANOJ RANA
|
3416007WL080255
|
MANOJ RANA
|
00048
|
BKID0004979
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MANOJ RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
15
|
DARU
|
JH-16-007-020-001/142
(KAVILASI)
|
3416007000NRG24Z130320242302270
|
13/03/2024
|
CHANDAN KUMAR
|
3416007WL080247
|
CHANDAN KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARU
|
JH-16-007-020-001/303
(KAVILASI)
|
3416007000NRG24Z130320242302694
|
13/03/2024
|
SANTOSH KUMAR
|
3416007WL080259
|
SANTOSH KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Santosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DARU
|
JH-16-007-020-001/33
(KAVILASI)
|
3416007000NRG24Z130320242302271
|
13/03/2024
|
CHANDRIKA MAHTO
|
3416007WL080247
|
CHANDRIKA MAHTO
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
CHANDRIKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARU
|
JH-16-007-020-001/426
(KAVILASI)
|
3416007000NRG24Z130320242302273
|
13/03/2024
|
PRIYA KUMARI
|
3416007WL080247
|
PRIYA KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARU
|
JH-16-007-020-002/412
(KAVILASI)
|
3416007000NRG24Z130320242302214
|
13/03/2024
|
MD AAMIR HUSSAIN
|
3416007WL080245
|
MD AAMIR HUSSAIN
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MR MD AMIR HUSSIIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARU
|
JH-16-007-020-002/55
(KAVILASI)
|
3416007000NRG24Z130320242302218
|
13/03/2024
|
CHOTU KUMAR
|
3416007WL080245
|
CHOTU KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MR CHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARU
|
JH-16-007-020-003/130
(KAVILASI)
|
3416007000NRG24Z130320242302695
|
13/03/2024
|
UPASNA DEVI
|
3416007WL080259
|
UPASNA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MRS UPASNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARU
|
JH-16-007-020-003/348
(KAVILASI)
|
3416007000NRG24Z130320242302625
|
13/03/2024
|
SANDEEP SINGH
|
3416007WL080255
|
SANDEEP SINGH
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DARU
|
JH-16-007-020-003/68
(KAVILASI)
|
3416007000NRG24Z130320242302701
|
13/03/2024
|
KRANTI DEVI
|
3416007WL080260
|
KRANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
DARU
|
JH-16-007-020-005/77
(KAVILASI)
|
3416007000NRG24Z130320242302670
|
13/03/2024
|
LALJI MAHTO
|
3416007WL080257
|
LALJI MAHTO
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
LALJI MAHTO
|
ICICI BANK LTD(508534)
|
|
25
|
DARU
|
JH-16-007-020-007/16
(KAVILASI)
|
3416007000NRG24Z130320242302314
|
13/03/2024
|
CHANDU RAM
|
3416007WL080249
|
CHANDU RAM
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
CHANDU RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
26
|
DARU
|
JH-16-007-020-003/204
(KAVILASI)
|
3416007000NRG24Z130320242302696
|
13/03/2024
|
RAHUL KUMAR
|
3416007WL080259
|
RAHUL KUMAR
|
00048
|
BKID0005945
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
DARU
|
JH-16-007-020-008/97
(KAVILASI)
|
3416007000NRG24Z130320242302636
|
13/03/2024
|
ROSHAN KUMAR
|
3416007WL080255
|
ROSHAN KUMAR
|
00048
|
BKID0005970
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
28
|
DARU
|
JH-16-007-020-002/342
(KAVILASI)
|
3416007020NRG24Z130320242301943
|
13/03/2024
|
KIRAN DEVI
|
3416007020WL080232
|
KIRAN DEVI
|
00078
|
CNRB0001421
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
29
|
DARU
|
JH-16-007-020-003/29
(KAVILASI)
|
3416007000NRG24Z130320242302624
|
13/03/2024
|
SAKUN DEVI
|
3416007WL080255
|
SAKUN DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
SAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DARU
|
JH-16-007-020-005/53
(KAVILASI)
|
3416007000NRG24Z130320242302687
|
13/03/2024
|
KAPUR DEVI
|
3416007WL080258
|
KAPUR DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
CHAUHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARU
|
JH-16-007-020-005/92
(KAVILASI)
|
3416007000NRG24Z130320242302671
|
13/03/2024
|
KARUNA PRAJAPATI
|
3416007WL080257
|
KARUNA PRAJAPATI
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
KARUNA PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
32
|
DARU
|
JH-16-007-020-001/12
(KAVILASI)
|
3416007000NRG24Z130320242302693
|
13/03/2024
|
KANTI DEVI
|
3416007WL080259
|
KANTI DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
KANTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
DARU
|
JH-16-007-020-001/102
(KAVILASI)
|
3416007000NRG24Z130320242302268
|
13/03/2024
|
NITESH KUMAR
|
3416007WL080247
|
NITESH KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARU
|
JH-16-007-020-001/405
(KAVILASI)
|
3416007000NRG24Z130320242302272
|
13/03/2024
|
DEEPAK PRASAD
|
3416007WL080247
|
DEEPAK PRASAD
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DEEPAK PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DARU
|
JH-16-007-020-002/115
(KAVILASI)
|
3416007020NRG24Z130320242301934
|
13/03/2024
|
piyaswa devi
|
3416007020WL080232
|
piyaswa devi
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
PIYASWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARU
|
JH-16-007-020-002/116
(KAVILASI)
|
3416007020NRG24Z130320242301935
|
13/03/2024
|
SAMRI DEVI
|
3416007020WL080232
|
SAMRI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS SAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARU
|
JH-16-007-020-002/129
(KAVILASI)
|
3416007020NRG24Z130320242301938
|
13/03/2024
|
SALAMA KHATUN
|
3416007020WL080232
|
SALAMA KHATUN
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARU
|
JH-16-007-020-002/164
(KAVILASI)
|
3416007020NRG24Z130320242301940
|
13/03/2024
|
SAIRUN KHATUN
|
3416007020WL080232
|
SAIRUN KHATUN
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS SAIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARU
|
JH-16-007-020-002/325
(KAVILASI)
|
3416007000NRG24Z130320242302593
|
13/03/2024
|
VIKASH KUMAR SAW
|
3416007WL080254
|
VIKASH KUMAR SAW
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MR BIKASH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARU
|
JH-16-007-020-002/421
(KAVILASI)
|
3416007000NRG24Z130320242302215
|
13/03/2024
|
SUBHASH KUMAR GIRI
|
3416007WL080245
|
SUBHASH KUMAR GIRI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
SUBHASH KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
41
|
DARU
|
JH-16-007-020-002/422
(KAVILASI)
|
3416007000NRG24Z130320242302216
|
13/03/2024
|
RAKHI DEVI
|
3416007WL080245
|
RAKHI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARU
|
JH-16-007-020-004/16
(KAVILASI)
|
3416007000NRG24Z130320242302666
|
13/03/2024
|
SANGITA DEVI
|
3416007WL080257
|
SANGITA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DARU
|
JH-16-007-020-005/351
(KAVILASI)
|
3416007000NRG24Z130320242302668
|
13/03/2024
|
PINKI KUMARI
|
3416007WL080257
|
PINKI KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MS PINKIKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARU
|
JH-16-007-020-005/39-A
(KAVILASI)
|
3416007000NRG24Z130320242302669
|
13/03/2024
|
BASANTI DEVI
|
3416007WL080257
|
BASANTI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARU
|
JH-16-007-020-006/111
(KAVILASI)
|
3416007000NRG24Z130320242302594
|
13/03/2024
|
RANI DEVI
|
3416007WL080254
|
RANI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DARU
|
JH-16-007-020-006/123
(KAVILASI)
|
3416007000NRG24Z130320242302595
|
13/03/2024
|
PARWATI DEVI
|
3416007WL080254
|
PARWATI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Parwati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
DARU
|
JH-16-007-020-006/19
(KAVILASI)
|
3416007000NRG24Z130320242302599
|
13/03/2024
|
BABITA DEVI
|
3416007WL080254
|
BABITA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
DARU
|
JH-16-007-020-006/2
(KAVILASI)
|
3416007000NRG24Z130320242302673
|
13/03/2024
|
GUDIYA DEVI
|
3416007WL080257
|
GUDIYA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Gudiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
DARU
|
JH-16-007-020-006/280
(KAVILASI)
|
3416007000NRG24Z130320242302603
|
13/03/2024
|
SONAM GIRI
|
3416007WL080254
|
SONAM GIRI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MS SONAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARU
|
JH-16-007-020-006/282
(KAVILASI)
|
3416007000NRG24Z130320242302604
|
13/03/2024
|
RAVI KUMAR RAM
|
3416007WL080254
|
RAVI KUMAR RAM
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Ravi Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DARU
|
JH-16-007-020-006/38
(KAVILASI)
|
3416007000NRG24Z130320242302606
|
13/03/2024
|
KUNTI DEVI
|
3416007WL080254
|
KUNTI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Kunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DARU
|
JH-16-007-020-006/47
(KAVILASI)
|
3416007000NRG24Z130320242302674
|
13/03/2024
|
MAHENDRA BHUIYAN
|
3416007WL080257
|
MAHENDRA BHUIYAN
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MR MAHENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARU
|
JH-16-007-020-007/1
(KAVILASI)
|
3416007000NRG24Z130320242302312
|
13/03/2024
|
TEJNI DEVI
|
3416007WL080249
|
TEJNI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS TEJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARU
|
JH-16-007-020-007/303
(KAVILASI)
|
3416007000NRG24Z130320242302677
|
13/03/2024
|
RAHUL KUMAR
|
3416007WL080257
|
RAHUL KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARU
|
JH-16-007-020-007/324
(KAVILASI)
|
3416007000NRG24Z130320242302678
|
13/03/2024
|
MANISHA KUMARI
|
3416007WL080257
|
MANISHA KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARU
|
JH-16-007-020-007/348
(KAVILASI)
|
3416007000NRG24Z130320242302319
|
13/03/2024
|
SHASHI KUMAR
|
3416007WL080249
|
SHASHI KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Shashi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DARU
|
JH-16-007-020-007/374
(KAVILASI)
|
3416007000NRG24Z130320242302323
|
13/03/2024
|
KARAN KUMAR
|
3416007WL080249
|
KARAN KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Rejected
|
14/03/2024
|
|
S38228271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
DARU
|
JH-16-007-020-007/79
(KAVILASI)
|
3416007000NRG24Z130320242302324
|
13/03/2024
|
URMILA DEVI
|
3416007WL080249
|
URMILA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARU
|
JH-16-007-020-008/103
(KAVILASI)
|
3416007000NRG24Z130320242302630
|
13/03/2024
|
RITESH RANA
|
3416007WL080255
|
RITESH RANA
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RITESH RANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARU
|
JH-16-007-020-008/104
(KAVILASI)
|
3416007000NRG24Z130320242302631
|
13/03/2024
|
PRADEEP KUMAR
|
3416007WL080255
|
PRADEEP KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARU
|
JH-16-007-020-008/106
(KAVILASI)
|
3416007000NRG24Z130320242302632
|
13/03/2024
|
ATISH KUMAR
|
3416007WL080255
|
ATISH KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228424
|
|
ATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARU
|
JH-16-007-020-008/110
(KAVILASI)
|
3416007000NRG24Z130320242302277
|
13/03/2024
|
RENU DEVI
|
3416007WL080247
|
RENU DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARU
|
JH-16-007-020-008/30
(KAVILASI)
|
3416007000NRG24Z130320242302633
|
13/03/2024
|
KOSHILA DEVI
|
3416007WL080255
|
KOSHILA DEVI
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARU
|
JH-16-007-020-008/98
(KAVILASI)
|
3416007000NRG24Z130320242302637
|
13/03/2024
|
GYATRI DEVI
|
3416007WL080255
|
GYATRI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
GYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DARU
|
JH-16-007-020-008/99
(KAVILASI)
|
3416007000NRG24Z130320242302638
|
13/03/2024
|
VIKRAM KUMAR MEHTA
|
3416007WL080255
|
VIKRAM KUMAR MEHTA
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MR VIKARM KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
66
|
DARU
|
JH-16-007-020-002/121
(KAVILASI)
|
3416007020NRG24Z130320242301936
|
13/03/2024
|
SANGITA DEVI
|
3416007020WL080232
|
SANGITA DEVI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DARU
|
JH-16-007-020-002/126
(KAVILASI)
|
3416007020NRG24Z130320242301937
|
13/03/2024
|
ANITA DEVI
|
3416007020WL080232
|
ANITA DEVI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARU
|
JH-16-007-020-002/157
(KAVILASI)
|
3416007020NRG24Z130320242301939
|
13/03/2024
|
SARITA DEVI
|
3416007020WL080232
|
SARITA DEVI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS SHIWANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARU
|
JH-16-007-020-002/179
(KAVILASI)
|
3416007020NRG24Z130320242301941
|
13/03/2024
|
ANITA GUPTA
|
3416007020WL080232
|
ANITA GUPTA
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
ANITA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DARU
|
JH-16-007-020-002/442
(KAVILASI)
|
3416007000NRG24Z130320242302217
|
13/03/2024
|
URMILA DEVI
|
3416007WL080245
|
URMILA DEVI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARU
|
JH-16-007-020-002/52
(KAVILASI)
|
3416007000NRG24Z130320242302665
|
13/03/2024
|
KRISHNA YADAV
|
3416007WL080257
|
KRISHNA YADAV
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARU
|
JH-16-007-020-002/72
(KAVILASI)
|
3416007000NRG24Z130320242302219
|
13/03/2024
|
BABAN SAW
|
3416007WL080245
|
BABAN SAW
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BABAN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARU
|
JH-16-007-020-002/84
(KAVILASI)
|
3416007000NRG24Z130320242302221
|
13/03/2024
|
KANIZA KHATUN
|
3416007WL080245
|
KANIZA KHATUN
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARU
|
JH-16-007-020-002/87
(KAVILASI)
|
3416007000NRG24Z130320242302222
|
13/03/2024
|
REBUN KHATUN
|
3416007WL080245
|
REBUN KHATUN
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR MD ANWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARU
|
JH-16-007-020-002/9
(KAVILASI)
|
3416007000NRG24Z130320242302223
|
13/03/2024
|
VIJAY KUMAR GUPTA
|
3416007WL080245
|
VIJAY KUMAR GUPTA
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR VIJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARU
|
JH-16-007-020-003/93-A
(KAVILASI)
|
3416007000NRG24Z130320242302702
|
13/03/2024
|
RAKESH KUMAR SINGH
|
3416007WL080260
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DARU
|
JH-16-007-020-004/111
(KAVILASI)
|
3416007000NRG24Z130320242302224
|
13/03/2024
|
RAKESH KUMAR DAS
|
3416007WL080245
|
RAKESH KUMAR DAS
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RAKESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARU
|
JH-16-007-020-004/18
(KAVILASI)
|
3416007000NRG24Z130320242302225
|
13/03/2024
|
KHALIL MIYA
|
3416007WL080245
|
KHALIL MIYA
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
KHALIL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DARU
|
JH-16-007-020-004/81
(KAVILASI)
|
3416007000NRG24Z130320242302226
|
13/03/2024
|
SHABNAM PARVIN
|
3416007WL080245
|
SHABNAM PARVIN
|
00415
|
SBIN0008146
|
189
|
189
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MS SHABANAM PRVIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARU
|
JH-16-007-020-005/134
(KAVILASI)
|
3416007000NRG24Z130320242302685
|
13/03/2024
|
SIMA DEVI
|
3416007WL080258
|
SIMA DEVI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARU
|
JH-16-007-020-005/53
(KAVILASI)
|
3416007000NRG24Z130320242302686
|
13/03/2024
|
CHOHAN PASWAN
|
3416007WL080258
|
CHOHAN PASWAN
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
CHAUHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARU
|
JH-16-007-020-005/73
(KAVILASI)
|
3416007000NRG24Z130320242302688
|
13/03/2024
|
SUGIYA DEVI
|
3416007WL080258
|
SUGIYA DEVI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MR TEJO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARU
|
JH-16-007-020-006/134
(KAVILASI)
|
3416007000NRG24Z130320242302596
|
13/03/2024
|
RAVI LAL
|
3416007WL080254
|
RAVI LAL
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MR RAVI LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARU
|
JH-16-007-020-006/170
(KAVILASI)
|
3416007000NRG24Z130320242302597
|
13/03/2024
|
SHASHI SINGH
|
3416007WL080254
|
SHASHI SINGH
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS SHASHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARU
|
JH-16-007-020-006/171
(KAVILASI)
|
3416007000NRG24Z130320242302598
|
13/03/2024
|
NIRAJ KUMAR SINGH
|
3416007WL080254
|
NIRAJ KUMAR SINGH
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARU
|
JH-16-007-020-006/218
(KAVILASI)
|
3416007000NRG24Z130320242302601
|
13/03/2024
|
SANJEET KUMAR MEHTA
|
3416007WL080254
|
SANJEET KUMAR MEHTA
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MR SANJEET KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARU
|
JH-16-007-020-006/224
(KAVILASI)
|
3416007000NRG24Z130320242302602
|
13/03/2024
|
BIRENDRA PRASAD MEHTA
|
3416007WL080254
|
BIRENDRA PRASAD MEHTA
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR VIRENDAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARU
|
JH-16-007-020-006/287
(KAVILASI)
|
3416007000NRG24Z130320242302605
|
13/03/2024
|
ANJU DEVI
|
3416007WL080254
|
ANJU DEVI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARU
|
JH-16-007-020-007/24
(KAVILASI)
|
3416007000NRG24Z130320242302317
|
13/03/2024
|
RAJESH PRASAD
|
3416007WL080249
|
RAJESH PRASAD
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Rajesh Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DARU
|
JH-16-007-020-007/35
(KAVILASI)
|
3416007000NRG24Z130320242302321
|
13/03/2024
|
RAGHU RAM
|
3416007WL080249
|
RAGHU RAM
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAGHU RAM
|
ICICI BANK LTD(508534)
|
|
91
|
DARU
|
JH-16-019-020-006/260
(KAVILASI)
|
3416007000NRG24Z130320242302608
|
13/03/2024
|
PIYUSH KUMAR SINGH
|
3416007WL080254
|
PIYUSH KUMAR SINGH
|
00415
|
SBIN0008146
|
216
|
216
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR PIYUSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
92
|
DARU
|
JH-16-007-020-002/108
(KAVILASI)
|
3416007020NRG24Z130320242301933
|
13/03/2024
|
sangita devi
|
3416007020WL080232
|
sangita devi
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SURESH SAW
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARU
|
JH-16-007-020-007/362
(KAVILASI)
|
3416007000NRG24Z130320242302322
|
13/03/2024
|
TETRI DEVI
|
3416007WL080249
|
TETRI DEVI
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
94
|
DARU
|
JH-16-007-020-001/85
(KAVILASI)
|
3416007000NRG24Z130320242302276
|
13/03/2024
|
DINESHWAR PRASAD
|
3416007WL080247
|
DINESHWAR PRASAD
|
00468
|
UBIN0912671
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Dineshwar Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DARU
|
JH-16-007-020-007/18
(KAVILASI)
|
3416007000NRG24Z130320242302315
|
13/03/2024
|
ANRUD MAHTO
|
3416007WL080249
|
ANRUD MAHTO
|
00468
|
UBIN0912671
|
216
|
216
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR ARUN PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
96
|
DARU
|
JH-16-007-020-003/543
(KAVILASI)
|
3416007000NRG24Z130320242302626
|
13/03/2024
|
SHLIPI DEVI
|
3416007WL080255
|
SHLIPI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Shlipi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DARU
|
JH-16-007-020-003/545
(KAVILASI)
|
3416007000NRG24Z130320242302700
|
13/03/2024
|
TANU KUMARI
|
3416007WL080260
|
TANU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
98
|
DARU
|
JH-16-007-020-001/125
(KAVILASI)
|
3416007000NRG24Z130320242302269
|
13/03/2024
|
SAGAR KUMAR
|
3416007WL080247
|
SAGAR KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DARU
|
JH-16-007-020-001/427
(KAVILASI)
|
3416007000NRG24Z130320242302274
|
13/03/2024
|
KAILASH YADAV
|
3416007WL080247
|
KAILASH YADAV
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
KAILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DARU
|
JH-16-007-020-001/428
(KAVILASI)
|
3416007000NRG24Z130320242302275
|
13/03/2024
|
ANJU DEVI
|
3416007WL080247
|
ANJU DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DARU
|
JH-16-007-020-002/373
(KAVILASI)
|
3416007020NRG24Z130320242301944
|
13/03/2024
|
ROHIT KUMAR
|
3416007020WL080232
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DARU
|
JH-16-007-020-002/375
(KAVILASI)
|
3416007020NRG24Z130320242301945
|
13/03/2024
|
SHAIKHRUN KHATOON
|
3416007020WL080232
|
SHAIKHRUN KHATOON
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
SHAIKHRUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DARU
|
JH-16-007-020-002/400
(KAVILASI)
|
3416007020NRG24Z130320242301946
|
13/03/2024
|
SONIYA BIBI
|
3416007020WL080232
|
SONIYA BIBI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MRS SONIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DARU
|
JH-16-007-020-006/55
(KAVILASI)
|
3416007000NRG24Z130320242302607
|
13/03/2024
|
MANOJ SAW
|
3416007WL080254
|
MANOJ SAW
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MANOJ SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DARU
|
JH-16-007-020-008/100
(KAVILASI)
|
3416007000NRG24Z130320242302627
|
13/03/2024
|
TRIPATI BALAJI MEHTA
|
3416007WL080255
|
TRIPATI BALAJI MEHTA
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228424
|
|
TIRUPATI BALAJI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DARU
|
JH-16-007-020-008/101
(KAVILASI)
|
3416007000NRG24Z130320242302628
|
13/03/2024
|
PRAKASH PRASAD
|
3416007WL080255
|
PRAKASH PRASAD
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228424
|
|
PRAKASH PARSAD
|
UNION BANK OF INDIA(508500)
|
|
107
|
DARU
|
JH-16-007-020-008/102
(KAVILASI)
|
3416007000NRG24Z130320242302629
|
13/03/2024
|
VINA DEVI
|
3416007WL080255
|
VINA DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228424
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
108
|
DARU
|
JH-16-007-020-006/119
(KAVILASI)
|
3416007000NRG24Z130320242302672
|
13/03/2024
|
DASHRATH BHUIYAN
|
3416007WL080257
|
DASHRATH BHUIYAN
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Dashrath Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
DARU
|
JH-16-007-020-007/30-A
(KAVILASI)
|
3416007000NRG24Z130320242302676
|
13/03/2024
|
KISHORI PRASAD
|
3416007WL080257
|
KISHORI PRASAD
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Kishori Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26190
|
26190
|
|
|
|
|
|
|
|