|
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-16-004-008-001/1195
(KANDAVER)
|
3416004000NRG24110420230001912
|
11/04/2023
|
VIJAY KUMAR
|
3416004WL000084
|
VIJAY KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097182
|
|
VIJAY KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
KEREDARI
|
JH-16-004-008-001/1251
(KANDAVER)
|
3416004000NRG24110420230002570
|
11/04/2023
|
GITA DEVI
|
3416004WL000096
|
GITA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097175
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-008-001/933
(KANDAVER)
|
3416004000NRG24110420230002321
|
11/04/2023
|
CHHOTELAL KUMAR
|
3416004WL000092
|
CHHOTELAL KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097191
|
|
CHHOTELAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-008-001/1111
(KANDAVER)
|
3416004000NRG24110420230002316
|
11/04/2023
|
RAVI KUMAR
|
3416004WL000092
|
RAVI KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097180
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-008-001/1142
(KANDAVER)
|
3416004000NRG24110420230002289
|
11/04/2023
|
KANTI DEVI
|
3416004WL000091
|
KANTI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097192
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-008-001/1326
(KANDAVER)
|
3416004000NRG24110420230002628
|
11/04/2023
|
Shatrughan Kumar Saw
|
3416004WL000097
|
Shatrughan Kumar Saw
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097160
|
|
SHATRUGHAN KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-008-001/1372
(KANDAVER)
|
3416004000NRG24110420230002634
|
11/04/2023
|
Basanti Devi
|
3416004WL000097
|
Basanti Devi
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097004
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-008-001/648
(KANDAVER)
|
3416004000NRG24110420230002141
|
11/04/2023
|
MD YUSUF
|
3416004WL000088
|
MD YUSUF
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097153
|
|
MD YUSUF S/O-MITHU MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-008-001/1001
(KANDAVER)
|
3416004000NRG24110420230002622
|
11/04/2023
|
NAZIYA KHATUN
|
3416004WL000097
|
NAZIYA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097117
|
|
NAZIYA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-008-001/1004
(KANDAVER)
|
3416004000NRG24110420230002027
|
11/04/2023
|
ANITA DEVI
|
3416004WL000086
|
ANITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097037
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-008-001/1007
(KANDAVER)
|
3416004000NRG24110420230002029
|
11/04/2023
|
RABITA DEVI
|
3416004WL000086
|
RABITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097128
|
|
RABITA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-008-001/1018
(KANDAVER)
|
3416004000NRG24110420230001811
|
11/04/2023
|
KALAWATI DEVI
|
3416004WL000081
|
KALAWATI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097131
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEREDARI
|
JH-16-004-008-001/1025
(KANDAVER)
|
3416004000NRG24110420230002279
|
11/04/2023
|
BHOLA SAW
|
3416004WL000091
|
BHOLA SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097010
|
|
BHOLA SAW
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-008-001/1027
(KANDAVER)
|
3416004000NRG24110420230002125
|
11/04/2023
|
KRISHNA KUMAR
|
3416004WL000088
|
KRISHNA KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097013
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEREDARI
|
JH-16-004-008-001/104
(KANDAVER)
|
3416004000NRG24110420230001867
|
11/04/2023
|
HEMLAL SAW
|
3416004WL000083
|
HEMLAL SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097193
|
|
HEMLAL SAW
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-008-001/1043
(KANDAVER)
|
3416004000NRG24110420230002663
|
11/04/2023
|
RAJA BABU
|
3416004WL000098
|
RAJA BABU
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097125
|
|
RAJA BABU
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-008-001/1044
(KANDAVER)
|
3416004000NRG24110420230002664
|
11/04/2023
|
LOKESH KUMAR
|
3416004WL000098
|
LOKESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097023
|
|
LOKESH KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-008-001/1046
(KANDAVER)
|
3416004000NRG24110420230001908
|
11/04/2023
|
RAHUL KUMAR
|
3416004WL000084
|
RAHUL KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097122
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-008-001/1046
(KANDAVER)
|
3416004000NRG24110420230001907
|
11/04/2023
|
SHIV KUMAR
|
3416004WL000084
|
SHIV KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097016
|
|
SHIV KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
20
|
KEREDARI
|
JH-16-004-008-001/1047
(KANDAVER)
|
3416004000NRG24110420230002666
|
11/04/2023
|
PANKAJ KUMAR
|
3416004WL000098
|
PANKAJ KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097018
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-008-001/1055
(KANDAVER)
|
3416004000NRG24110420230002126
|
11/04/2023
|
SAPURA KHATUN
|
3416004WL000088
|
SAPURA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097039
|
|
SAPURA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-008-001/1063
(KANDAVER)
|
3416004000NRG24110420230002282
|
11/04/2023
|
SAHNAJ KHATUN
|
3416004WL000091
|
SAHNAJ KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097082
|
|
SAHNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-008-001/1066
(KANDAVER)
|
3416004000NRG24110420230002284
|
11/04/2023
|
BAIJU SAW
|
3416004WL000091
|
BAIJU SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097129
|
|
BAIJU SAW
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-008-001/1070
(KANDAVER)
|
3416004000NRG24110420230001812
|
11/04/2023
|
DEVANTI DEVI
|
3416004WL000081
|
DEVANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097038
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-008-001/1071
(KANDAVER)
|
3416004000NRG24110420230002286
|
11/04/2023
|
RUDAN KUMAR
|
3416004WL000091
|
RUDAN KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097025
|
|
RUDAN SAW
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-008-001/1072
(KANDAVER)
|
3416004000NRG24110420230002079
|
11/04/2023
|
PRAMESHWAR KUMAR SAW
|
3416004WL000087
|
PRAMESHWAR KUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097218
|
|
PERMESHWAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-008-001/1072
(KANDAVER)
|
3416004000NRG24110420230002080
|
11/04/2023
|
USHA DEVI
|
3416004WL000087
|
USHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097021
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-008-001/1073
(KANDAVER)
|
3416004000NRG24110420230002668
|
11/04/2023
|
ASHOK SAW
|
3416004WL000098
|
ASHOK SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097121
|
|
ASHOK SAW SO JANKI SAW
|
BANK OF BARODA(606985)
|
|
29
|
KEREDARI
|
JH-16-004-008-001/1073
(KANDAVER)
|
3416004000NRG24110420230002669
|
11/04/2023
|
KIRAN DEVI
|
3416004WL000098
|
KIRAN DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097120
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-008-001/1074
(KANDAVER)
|
3416004000NRG24110420230002031
|
11/04/2023
|
TALO DEVI
|
3416004WL000086
|
TALO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097041
|
|
TALO DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-008-001/1075
(KANDAVER)
|
3416004000NRG24110420230002033
|
11/04/2023
|
ANITA DEVI
|
3416004WL000086
|
ANITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097164
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KEREDARI
|
JH-16-004-008-001/1075
(KANDAVER)
|
3416004000NRG24110420230002032
|
11/04/2023
|
NAWAL KISHOR RANA
|
3416004WL000086
|
NAWAL KISHOR RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097116
|
|
NAWAL KISHORE RANA
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-008-001/1078
(KANDAVER)
|
3416004000NRG24110420230001868
|
11/04/2023
|
SANTOSH KUMAR
|
3416004WL000083
|
SANTOSH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097227
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-008-001/1082
(KANDAVER)
|
3416004000NRG24110420230002287
|
11/04/2023
|
SAIRA BANO
|
3416004WL000091
|
SAIRA BANO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097014
|
|
SAIRA BANO
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-008-001/1084
(KANDAVER)
|
3416004000NRG24110420230001568
|
11/04/2023
|
INDRU SAW
|
3416004WL000075
|
INDRU SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097214
|
|
Mr. INDRU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KEREDARI
|
JH-16-004-008-001/1085
(KANDAVER)
|
3416004000NRG24110420230001909
|
11/04/2023
|
ANITA DEVI
|
3416004WL000084
|
ANITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097030
|
|
ANITA DAVI
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-008-001/1086
(KANDAVER)
|
3416004000NRG24110420230001910
|
11/04/2023
|
HEWANTI DEVI
|
3416004WL000084
|
HEWANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097097
|
|
HEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-008-001/1088
(KANDAVER)
|
3416004000NRG24110420230001911
|
11/04/2023
|
BASANTI DEVI
|
3416004WL000084
|
BASANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097031
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-008-001/1094
(KANDAVER)
|
3416004000NRG24110420230002567
|
11/04/2023
|
DEWANTI DEVI
|
3416004WL000096
|
DEWANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097067
|
|
DEVNTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-008-001/1096
(KANDAVER)
|
3416004000NRG24110420230002035
|
11/04/2023
|
ASHA DEVI
|
3416004WL000086
|
ASHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097072
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-008-001/1096
(KANDAVER)
|
3416004000NRG24110420230002034
|
11/04/2023
|
SAKO SAW
|
3416004WL000086
|
SAKO SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097000
|
|
SAKO SAW
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-008-001/1097
(KANDAVER)
|
3416004000NRG24110420230002568
|
11/04/2023
|
AJMERI KHATUN
|
3416004WL000096
|
AJMERI KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097219
|
|
AJMERI KHATOON
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-008-001/1101
(KANDAVER)
|
3416004000NRG24110420230002036
|
11/04/2023
|
KAILASH SAW
|
3416004WL000086
|
KAILASH SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097103
|
|
KAILASH SAW
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-008-001/1101
(KANDAVER)
|
3416004000NRG24110420230002037
|
11/04/2023
|
LAKHWA DEVI
|
3416004WL000086
|
LAKHWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097028
|
|
LAKHWA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-008-001/1105
(KANDAVER)
|
3416004000NRG24110420230002038
|
11/04/2023
|
SANJU DEVI
|
3416004WL000086
|
SANJU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097032
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEREDARI
|
JH-16-004-008-001/1106
(KANDAVER)
|
3416004000NRG24110420230002131
|
11/04/2023
|
MAHENDRA SAW
|
3416004WL000088
|
MAHENDRA SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097009
|
|
MAHENDER SAW
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-008-001/1106
(KANDAVER)
|
3416004000NRG24110420230002132
|
11/04/2023
|
MUNIYA DEVI
|
3416004WL000088
|
MUNIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097233
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-008-001/1107
(KANDAVER)
|
3416004000NRG24110420230001767
|
11/04/2023
|
VIKASH KUMAR
|
3416004WL000080
|
VIKASH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097094
|
|
MR VIKASH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEREDARI
|
JH-16-004-008-001/1107
(KANDAVER)
|
3416004000NRG24110420230002670
|
11/04/2023
|
VIRENDRA KUMAR SAW
|
3416004WL000098
|
VIRENDRA KUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097073
|
|
BINOD KUMAR SAW
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-008-001/1111
(KANDAVER)
|
3416004000NRG24110420230002317
|
11/04/2023
|
VIPATI DEVI
|
3416004WL000092
|
VIPATI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097123
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-008-001/1137
(KANDAVER)
|
3416004000NRG24110420230002625
|
11/04/2023
|
CHANDO SAW
|
3416004WL000097
|
CHANDO SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097008
|
|
CHANDO SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KEREDARI
|
JH-16-004-008-001/1137
(KANDAVER)
|
3416004000NRG24110420230002626
|
11/04/2023
|
TILESHWARI DEVI
|
3416004WL000097
|
TILESHWARI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097124
|
|
TILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-008-001/1139
(KANDAVER)
|
3416004000NRG24110420230002288
|
11/04/2023
|
PRITAM SAW
|
3416004WL000091
|
PRITAM SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097217
|
|
PRITAM KUMAR SAW
|
BANK OF INDIA(508505)
|
|
54
|
KEREDARI
|
JH-16-004-008-001/1145
(KANDAVER)
|
3416004000NRG24110420230002039
|
11/04/2023
|
RANJIT KUMAR
|
3416004WL000086
|
RANJIT KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097234
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-008-001/1146
(KANDAVER)
|
3416004000NRG24110420230002133
|
11/04/2023
|
ARJUN SAW
|
3416004WL000088
|
ARJUN SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097215
|
|
ARJUN SAW
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-008-001/1147
(KANDAVER)
|
3416004000NRG24110420230002134
|
11/04/2023
|
KIRAN DEVI
|
3416004WL000088
|
KIRAN DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097054
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-008-001/1153
(KANDAVER)
|
3416004000NRG24110420230002135
|
11/04/2023
|
ANIL KUMAR
|
3416004WL000088
|
ANIL KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097213
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-008-001/1154
(KANDAVER)
|
3416004000NRG24110420230002137
|
11/04/2023
|
HIRMANTI DEVI
|
3416004WL000088
|
HIRMANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097048
|
|
HIRMANTI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KEREDARI
|
JH-16-004-008-001/1154
(KANDAVER)
|
3416004000NRG24110420230002136
|
11/04/2023
|
PACHCHU SAW
|
3416004WL000088
|
PACHCHU SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097222
|
|
PANCHU SOW,S/O-KOMAL SOW
|
BANK OF INDIA(508505)
|
|
60
|
KEREDARI
|
JH-16-004-008-001/1155
(KANDAVER)
|
3416004000NRG24110420230002040
|
11/04/2023
|
INDU DEVI
|
3416004WL000086
|
INDU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097040
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KEREDARI
|
JH-16-004-008-001/1157
(KANDAVER)
|
3416004000NRG24110420230001814
|
11/04/2023
|
MD SALIM
|
3416004WL000081
|
MD SALIM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097224
|
|
MD SALIM
|
BANK OF INDIA(508505)
|
|
62
|
KEREDARI
|
JH-16-004-008-001/1157
(KANDAVER)
|
3416004000NRG24110420230001813
|
11/04/2023
|
SAIBUN NISHA
|
3416004WL000081
|
SAIBUN NISHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097036
|
|
SAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
63
|
KEREDARI
|
JH-16-004-008-001/1166
(KANDAVER)
|
3416004000NRG24110420230002139
|
11/04/2023
|
MANJU DEVI
|
3416004WL000088
|
MANJU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097216
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
64
|
KEREDARI
|
JH-16-004-008-001/1166
(KANDAVER)
|
3416004000NRG24110420230002138
|
11/04/2023
|
SATAN THAKUR
|
3416004WL000088
|
SATAN THAKUR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097042
|
|
SATAN THAKUR
|
BANK OF INDIA(508505)
|
|
65
|
KEREDARI
|
JH-16-004-008-001/1187
(KANDAVER)
|
3416004000NRG24110420230002083
|
11/04/2023
|
SARITA DEVI
|
3416004WL000087
|
SARITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097095
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KEREDARI
|
JH-16-004-008-001/1188
(KANDAVER)
|
3416004000NRG24110420230002084
|
11/04/2023
|
SABITA KUMARI
|
3416004WL000087
|
SABITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097132
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KEREDARI
|
JH-16-004-008-001/1189
(KANDAVER)
|
3416004000NRG24110420230002086
|
11/04/2023
|
SITA DEVI
|
3416004WL000087
|
SITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097005
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
KEREDARI
|
JH-16-004-008-001/1191
(KANDAVER)
|
3416004000NRG24110420230002088
|
11/04/2023
|
LALITA KUMARI
|
3416004WL000087
|
LALITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097096
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
KEREDARI
|
JH-16-004-008-001/1193
(KANDAVER)
|
3416004000NRG24110420230001816
|
11/04/2023
|
KIRAN DEVI
|
3416004WL000081
|
KIRAN DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097118
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-008-001/1193
(KANDAVER)
|
3416004000NRG24110420230001815
|
11/04/2023
|
VIKASH SAW
|
3416004WL000081
|
VIKASH SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097127
|
|
VIKASH SAW
|
BANK OF INDIA(508505)
|
|
71
|
KEREDARI
|
JH-16-004-008-001/1196
(KANDAVER)
|
3416004000NRG24110420230001913
|
11/04/2023
|
RAJESH KUMAR
|
3416004WL000084
|
RAJESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097226
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-008-001/1203
(KANDAVER)
|
3416004000NRG24110420230001915
|
11/04/2023
|
RANJEET KUMAR
|
3416004WL000084
|
RANJEET KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097022
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
73
|
KEREDARI
|
JH-16-004-008-001/1237
(KANDAVER)
|
3416004000NRG24110420230001569
|
11/04/2023
|
NURJANHA KHATUN
|
3416004WL000075
|
NURJANHA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097044
|
|
NURJAHA KHATUN
|
BANK OF INDIA(508505)
|
|
74
|
KEREDARI
|
JH-16-004-008-001/1238
(KANDAVER)
|
3416004000NRG24110420230001570
|
11/04/2023
|
MD KALIM
|
3416004WL000075
|
MD KALIM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097020
|
|
MD KALIM & NURJAHA KHATUN
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-008-001/1249
(KANDAVER)
|
3416004000NRG24110420230002569
|
11/04/2023
|
FARJAN KHATUN
|
3416004WL000096
|
FARJAN KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097076
|
|
FARJANA KHATUN
|
BANK OF INDIA(508505)
|
|
76
|
KEREDARI
|
JH-16-004-008-001/1259
(KANDAVER)
|
3416004000NRG24110420230002571
|
11/04/2023
|
RAJENDRA SAW
|
3416004WL000096
|
RAJENDRA SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097078
|
|
MR RAJENDER SAW
|
STATE BANK OF INDIA(508548)
|
|
77
|
KEREDARI
|
JH-16-004-008-001/1260
(KANDAVER)
|
3416004000NRG24110420230002572
|
11/04/2023
|
FUDUSH MIYAN
|
3416004WL000096
|
FUDUSH MIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097074
|
|
FUDUSH MIYAN
|
BANK OF INDIA(508505)
|
|
78
|
KEREDARI
|
JH-16-004-008-001/1266
(KANDAVER)
|
3416004000NRG24110420230002574
|
11/04/2023
|
KHUSHBU KUMARI
|
3416004WL000096
|
KHUSHBU KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097077
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KEREDARI
|
JH-16-004-008-001/1268
(KANDAVER)
|
3416004000NRG24110420230002575
|
11/04/2023
|
USHA DEVI
|
3416004WL000096
|
USHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478096999
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
KEREDARI
|
JH-16-004-008-001/1270
(KANDAVER)
|
3416004000NRG24110420230002576
|
11/04/2023
|
KAVILASH DEVI
|
3416004WL000096
|
KAVILASH DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097242
|
|
KAVILASH DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KEREDARI
|
JH-16-004-008-001/1271
(KANDAVER)
|
3416004000NRG24110420230002577
|
11/04/2023
|
AJMERI KHATUN
|
3416004WL000096
|
AJMERI KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097075
|
|
AJMERI KHATUN
|
BANK OF INDIA(508505)
|
|
82
|
KEREDARI
|
JH-16-004-008-001/1284
(KANDAVER)
|
3416004000NRG24110420230002140
|
11/04/2023
|
MAHESH KUMAR
|
3416004WL000088
|
MAHESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097027
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KEREDARI
|
JH-16-004-008-001/1289
(KANDAVER)
|
3416004000NRG24110420230001768
|
11/04/2023
|
BUDHNI DEVI
|
3416004WL000080
|
BUDHNI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097130
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KEREDARI
|
JH-16-004-008-001/1291
(KANDAVER)
|
3416004000NRG24110420230002290
|
11/04/2023
|
Ram Kumar Saw
|
3416004WL000091
|
Ram Kumar Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097007
|
|
RAM KUMAR SAW
|
BANK OF INDIA(508505)
|
|
85
|
KEREDARI
|
JH-16-004-008-001/1305
(KANDAVER)
|
3416004000NRG24110420230002674
|
11/04/2023
|
Suma Devi
|
3416004WL000098
|
Suma Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097049
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
KEREDARI
|
JH-16-004-008-001/1331
(KANDAVER)
|
3416004000NRG24110420230002090
|
11/04/2023
|
Muniya Devi
|
3416004WL000087
|
Muniya Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097100
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
KEREDARI
|
JH-16-004-008-001/1347
(KANDAVER)
|
3416004000NRG24110420230002042
|
11/04/2023
|
Sujit Kumar
|
3416004WL000086
|
Sujit Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097035
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KEREDARI
|
JH-16-004-008-001/1348
(KANDAVER)
|
3416004000NRG24110420230002043
|
11/04/2023
|
Awadh Kumar Rana
|
3416004WL000086
|
Awadh Kumar Rana
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097223
|
|
Mr. AWADH KUMAR RANA
|
INDIAN BANK(607105)
|
|
89
|
KEREDARI
|
JH-16-004-008-001/1349
(KANDAVER)
|
3416004000NRG24110420230002044
|
11/04/2023
|
Anil Saw
|
3416004WL000086
|
Anil Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097225
|
|
ANIL SAW
|
BANK OF INDIA(508505)
|
|
90
|
KEREDARI
|
JH-16-004-008-001/1355
(KANDAVER)
|
3416004000NRG24110420230002675
|
11/04/2023
|
Jitni Devi
|
3416004WL000098
|
Jitni Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097066
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
KEREDARI
|
JH-16-004-008-001/1359
(KANDAVER)
|
3416004000NRG24110420230002677
|
11/04/2023
|
Sahadev Kumar
|
3416004WL000098
|
Sahadev Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097240
|
|
SAHDEV KUMAR
|
BANK OF INDIA(508505)
|
|
92
|
KEREDARI
|
JH-16-004-008-001/1361
(KANDAVER)
|
3416004000NRG24110420230002678
|
11/04/2023
|
Babita Kumari
|
3416004WL000098
|
Babita Kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Rejected
|
12/05/2023
|
|
1478097071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KEREDARI
|
JH-16-004-008-001/1365
(KANDAVER)
|
3416004000NRG24110420230002680
|
11/04/2023
|
Sanjay Kumar
|
3416004WL000098
|
Sanjay Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097046
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
94
|
KEREDARI
|
JH-16-004-008-001/1392
(KANDAVER)
|
3416004000NRG24110420230002681
|
11/04/2023
|
Krishna Kumar
|
3416004WL000098
|
Krishna Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097229
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
95
|
KEREDARI
|
JH-16-004-008-001/1393
(KANDAVER)
|
3416004000NRG24110420230002682
|
11/04/2023
|
Pritam Kumar
|
3416004WL000098
|
Pritam Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097231
|
|
PRITAM KUMAR
|
BANK OF INDIA(508505)
|
|
96
|
KEREDARI
|
JH-16-004-008-001/1395
(KANDAVER)
|
3416004000NRG24110420230002684
|
11/04/2023
|
Krishna Prajapati
|
3416004WL000098
|
Krishna Prajapati
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097230
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
97
|
KEREDARI
|
JH-16-004-008-001/1396
(KANDAVER)
|
3416004000NRG24110420230002685
|
11/04/2023
|
Pawan Kumar
|
3416004WL000098
|
Pawan Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097047
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
98
|
KEREDARI
|
JH-16-004-008-001/1399
(KANDAVER)
|
3416004000NRG24110420230002686
|
11/04/2023
|
Kalo Devi
|
3416004WL000098
|
Kalo Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097050
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
99
|
KEREDARI
|
JH-16-004-008-001/1401
(KANDAVER)
|
3416004000NRG24110420230002637
|
11/04/2023
|
Parwati Devi
|
3416004WL000097
|
Parwati Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097011
|
|
PARBATI DEVI
|
BANK OF INDIA(508505)
|
|
100
|
KEREDARI
|
JH-16-004-008-001/1402
(KANDAVER)
|
3416004000NRG24110420230002638
|
11/04/2023
|
Jainul Miyan
|
3416004WL000097
|
Jainul Miyan
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097114
|
|
JAINUL MIA
|
BANK OF INDIA(508505)
|
|
101
|
KEREDARI
|
JH-16-004-008-001/1405
(KANDAVER)
|
3416004000NRG24110420230002229
|
11/04/2023
|
Keshiya Devi
|
3416004WL000090
|
Keshiya Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097064
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
KEREDARI
|
JH-16-004-008-001/1409
(KANDAVER)
|
3416004000NRG24110420230002230
|
11/04/2023
|
Bindiya Kumari
|
3416004WL000090
|
Bindiya Kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097063
|
|
BINDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
103
|
KEREDARI
|
JH-16-004-008-001/1414
(KANDAVER)
|
3416004000NRG24110420230001919
|
11/04/2023
|
Biki Kumar
|
3416004WL000084
|
Biki Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097060
|
|
Biki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KEREDARI
|
JH-16-004-008-001/1422
(KANDAVER)
|
3416004000NRG24110420230001833
|
11/04/2023
|
Sanju Devi
|
3416004WL000082
|
Sanju Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097056
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
105
|
KEREDARI
|
JH-16-004-008-001/1424
(KANDAVER)
|
3416004000NRG24110420230001834
|
11/04/2023
|
Hari Saw
|
3416004WL000082
|
Hari Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097235
|
|
HARI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KEREDARI
|
JH-16-004-008-001/1425
(KANDAVER)
|
3416004000NRG24110420230001835
|
11/04/2023
|
Urmila Devi
|
3416004WL000082
|
Urmila Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097058
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KEREDARI
|
JH-16-004-008-001/1427
(KANDAVER)
|
3416004000NRG24110420230001837
|
11/04/2023
|
Asha Devi
|
3416004WL000082
|
Asha Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097057
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
108
|
KEREDARI
|
JH-16-004-008-001/1428
(KANDAVER)
|
3416004000NRG24110420230001838
|
11/04/2023
|
Lakhan Paswan
|
3416004WL000082
|
Lakhan Paswan
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097059
|
|
LAKHAN PASWAN
|
BANK OF INDIA(508505)
|
|
109
|
KEREDARI
|
JH-16-004-008-001/1434
(KANDAVER)
|
3416004000NRG24110420230001874
|
11/04/2023
|
Taleshwar Kumar
|
3416004WL000083
|
Taleshwar Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097239
|
|
TALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
110
|
KEREDARI
|
JH-16-004-008-001/1436
(KANDAVER)
|
3416004000NRG24110420230001876
|
11/04/2023
|
Mukesh Kumar
|
3416004WL000083
|
Mukesh Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097062
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KEREDARI
|
JH-16-004-008-001/1440
(KANDAVER)
|
3416004000NRG24110420230001878
|
11/04/2023
|
Kranti Devi
|
3416004WL000083
|
Kranti Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097061
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
112
|
KEREDARI
|
JH-16-004-008-001/1443
(KANDAVER)
|
3416004000NRG24110420230001879
|
11/04/2023
|
Kajal Kumari
|
3416004WL000083
|
Kajal Kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097237
|
|
KAJAL KUMARI DO SURESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KEREDARI
|
JH-16-004-008-001/1445
(KANDAVER)
|
3416004000NRG24110420230001769
|
11/04/2023
|
Satan Saw
|
3416004WL000080
|
Satan Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097111
|
|
SATAN SAW
|
BANK OF INDIA(508505)
|
|
114
|
KEREDARI
|
JH-16-004-008-001/1446
(KANDAVER)
|
3416004000NRG24110420230001770
|
11/04/2023
|
Tikan Saw
|
3416004WL000080
|
Tikan Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097112
|
|
MR TIKAN SAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
KEREDARI
|
JH-16-004-008-001/1447
(KANDAVER)
|
3416004000NRG24110420230001771
|
11/04/2023
|
Prakash Saw
|
3416004WL000080
|
Prakash Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097003
|
|
PRAKASH SAW
|
BANK OF INDIA(508505)
|
|
116
|
KEREDARI
|
JH-16-004-008-001/1448
(KANDAVER)
|
3416004000NRG24110420230001773
|
11/04/2023
|
Babita Devi
|
3416004WL000080
|
Babita Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097002
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
117
|
KEREDARI
|
JH-16-004-008-001/1463
(KANDAVER)
|
3416004000NRG24110420230002687
|
11/04/2023
|
Chhatu Kumar
|
3416004WL000098
|
Chhatu Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Rejected
|
12/05/2023
|
|
1478097110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
KEREDARI
|
JH-16-004-008-001/1465
(KANDAVER)
|
3416004000NRG24110420230002689
|
11/04/2023
|
Umesh Kumar
|
3416004WL000098
|
Umesh Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097079
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
119
|
KEREDARI
|
JH-16-004-008-001/1466
(KANDAVER)
|
3416004000NRG24110420230001839
|
11/04/2023
|
Sanoj Saw
|
3416004WL000082
|
Sanoj Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097109
|
|
SANOJ SAW
|
BANK OF INDIA(508505)
|
|
120
|
KEREDARI
|
JH-16-004-008-001/1468
(KANDAVER)
|
3416004000NRG24110420230001841
|
11/04/2023
|
Mamta Devi
|
3416004WL000082
|
Mamta Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097108
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
121
|
KEREDARI
|
JH-16-004-008-001/147
(KANDAVER)
|
3416004000NRG24110420230002578
|
11/04/2023
|
MD RAHMAN
|
3416004WL000096
|
MD RAHMAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097090
|
|
RAHAMAN MIYAN
|
BANK OF INDIA(508505)
|
|
122
|
KEREDARI
|
JH-16-004-008-001/1473
(KANDAVER)
|
3416004000NRG24110420230001775
|
11/04/2023
|
Gopal Saw
|
3416004WL000080
|
Gopal Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097119
|
|
GOPAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KEREDARI
|
JH-16-004-008-001/1473
(KANDAVER)
|
3416004000NRG24110420230001776
|
11/04/2023
|
Mukesh Kumar
|
3416004WL000080
|
Mukesh Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097024
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KEREDARI
|
JH-16-004-008-001/1476
(KANDAVER)
|
3416004000NRG24110420230001777
|
11/04/2023
|
Sanjay Turi
|
3416004WL000080
|
Sanjay Turi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097115
|
|
SANJAY TURI
|
BANK OF INDIA(508505)
|
|
125
|
KEREDARI
|
JH-16-004-008-001/1478-A
(KANDAVER)
|
3416004000NRG24110420230001778
|
11/04/2023
|
Rukmani Devi
|
3416004WL000080
|
Rukmani Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097019
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KEREDARI
|
JH-16-004-008-001/163-A
(KANDAVER)
|
3416004000NRG24110420230001842
|
11/04/2023
|
MAHAVIR SAW
|
3416004WL000082
|
MAHAVIR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097211
|
|
MAHABIR SAW
|
BANK OF INDIA(508505)
|
|
127
|
KEREDARI
|
JH-16-004-008-001/171
(KANDAVER)
|
3416004000NRG24110420230002095
|
11/04/2023
|
MUNIYA DEVI
|
3416004WL000087
|
MUNIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097208
|
|
MUNIA DEVI
|
BANK OF INDIA(508505)
|
|
128
|
KEREDARI
|
JH-16-004-008-001/218-A
(KANDAVER)
|
3416004000NRG24110420230002096
|
11/04/2023
|
ROHNI DEVI
|
3416004WL000087
|
ROHNI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097006
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
129
|
KEREDARI
|
JH-16-004-008-001/305-A
(KANDAVER)
|
3416004000NRG24110420230001843
|
11/04/2023
|
MD MINHAJ
|
3416004WL000082
|
MD MINHAJ
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097001
|
|
MD.MINHAZ
|
BANK OF INDIA(508505)
|
|
130
|
KEREDARI
|
JH-16-004-008-001/307
(KANDAVER)
|
3416004000NRG24110420230002639
|
11/04/2023
|
BASO MOSAMAT
|
3416004WL000097
|
BASO MOSAMAT
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097220
|
|
BASO
|
BANK OF INDIA(508505)
|
|
131
|
KEREDARI
|
JH-16-004-008-001/332-A
(KANDAVER)
|
3416004000NRG24110420230001844
|
11/04/2023
|
MANTI DEVI
|
3416004WL000082
|
MANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097026
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KEREDARI
|
JH-16-004-008-001/471
(KANDAVER)
|
3416004000NRG24110420230001779
|
11/04/2023
|
BIRBAL KUMAR
|
3416004WL000080
|
BIRBAL KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097209
|
|
BIRBAL KUMAR
|
BANK OF INDIA(508505)
|
|
133
|
KEREDARI
|
JH-16-004-008-001/486
(KANDAVER)
|
3416004000NRG24110420230001920
|
11/04/2023
|
SITA DEVI
|
3416004WL000084
|
SITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097043
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
134
|
KEREDARI
|
JH-16-004-008-001/487
(KANDAVER)
|
3416004000NRG24110420230001921
|
11/04/2023
|
MAHAVEER SAW
|
3416004WL000084
|
MAHAVEER SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097236
|
|
MAHABIR SAW
|
BANK OF INDIA(508505)
|
|
135
|
KEREDARI
|
JH-16-004-008-001/490
(KANDAVER)
|
3416004000NRG24110420230001572
|
11/04/2023
|
REHANA KHATUN
|
3416004WL000075
|
REHANA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097098
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
136
|
KEREDARI
|
JH-16-004-008-001/514
(KANDAVER)
|
3416004000NRG24110420230002579
|
11/04/2023
|
URAMILA DEVI
|
3416004WL000096
|
URAMILA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097065
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
137
|
KEREDARI
|
JH-16-004-008-001/515
(KANDAVER)
|
3416004000NRG24110420230002580
|
11/04/2023
|
NISHA DEVI
|
3416004WL000096
|
NISHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097232
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
138
|
KEREDARI
|
JH-16-004-008-001/516
(KANDAVER)
|
3416004000NRG24110420230002581
|
11/04/2023
|
KHILESHWARI DEVI
|
3416004WL000096
|
KHILESHWARI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097053
|
|
KHILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KEREDARI
|
JH-16-004-008-001/517
(KANDAVER)
|
3416004000NRG24110420230002582
|
11/04/2023
|
KHUSHBU DEVI
|
3416004WL000096
|
KHUSHBU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097051
|
|
KHUSHBU DEVI
|
BANK OF INDIA(508505)
|
|
140
|
KEREDARI
|
JH-16-004-008-001/518
(KANDAVER)
|
3416004000NRG24110420230002583
|
11/04/2023
|
MD HAFIJ
|
3416004WL000096
|
MD HAFIJ
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097212
|
|
MD HAFIJ
|
BANK OF INDIA(508505)
|
|
141
|
KEREDARI
|
JH-16-004-008-001/520
(KANDAVER)
|
3416004000NRG24110420230002584
|
11/04/2023
|
SAIMUN NISHA
|
3416004WL000096
|
SAIMUN NISHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097092
|
|
SAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
142
|
KEREDARI
|
JH-16-004-008-001/521
(KANDAVER)
|
3416004000NRG24110420230002585
|
11/04/2023
|
SHABANA PRAWEEN
|
3416004WL000096
|
SHABANA PRAWEEN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097093
|
|
SHABANA PRAWEEN
|
BANK OF INDIA(508505)
|
|
143
|
KEREDARI
|
JH-16-004-008-001/597
(KANDAVER)
|
3416004000NRG24110420230001781
|
11/04/2023
|
GAYATRI DEVI
|
3416004WL000080
|
GAYATRI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097087
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KEREDARI
|
JH-16-004-008-001/604
(KANDAVER)
|
3416004000NRG24110420230001573
|
11/04/2023
|
KHUSBOO DEVI
|
3416004WL000075
|
KHUSBOO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097210
|
|
KHUSHBU DEVI SAW
|
BANK OF BARODA(606985)
|
|
145
|
KEREDARI
|
JH-16-004-008-001/605
(KANDAVER)
|
3416004000NRG24110420230001574
|
11/04/2023
|
SANIDEWAL SAW
|
3416004WL000075
|
SANIDEWAL SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097206
|
|
SANNY DEWAL KUMAR SAW
|
BANK OF BARODA(606985)
|
|
146
|
KEREDARI
|
JH-16-004-008-001/639
(KANDAVER)
|
3416004000NRG24110420230001818
|
11/04/2023
|
BUDHANI DEVI
|
3416004WL000081
|
BUDHANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097198
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
147
|
KEREDARI
|
JH-16-004-008-001/639
(KANDAVER)
|
3416004000NRG24110420230001817
|
11/04/2023
|
PADUM SAW
|
3416004WL000081
|
PADUM SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097194
|
|
PADUM SAW
|
BANK OF INDIA(508505)
|
|
148
|
KEREDARI
|
JH-16-004-008-001/647
(KANDAVER)
|
3416004000NRG24110420230002586
|
11/04/2023
|
Md Ramjan
|
3416004WL000096
|
Md Ramjan
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097195
|
|
RAMJAN MIAN
|
BANK OF INDIA(508505)
|
|
149
|
KEREDARI
|
JH-16-004-008-001/660
(KANDAVER)
|
3416004000NRG24110420230002048
|
11/04/2023
|
AMLI DEVI
|
3416004WL000086
|
AMLI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097083
|
|
AMLI DEVI
|
BANK OF INDIA(508505)
|
|
150
|
KEREDARI
|
JH-16-004-008-001/667
(KANDAVER)
|
3416004000NRG24110420230002641
|
11/04/2023
|
ANIL KUMAR
|
3416004WL000097
|
ANIL KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097196
|
|
ANIL KUMAR SAW
|
BANK OF INDIA(508505)
|
|
151
|
KEREDARI
|
JH-16-004-008-001/667
(KANDAVER)
|
3416004000NRG24110420230002640
|
11/04/2023
|
SHOBHA SAW
|
3416004WL000097
|
SHOBHA SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097203
|
|
SOBHA SAW
|
BANK OF INDIA(508505)
|
|
152
|
KEREDARI
|
JH-16-004-008-001/676
(KANDAVER)
|
3416004000NRG24110420230002691
|
11/04/2023
|
ETWARIYA DEVI
|
3416004WL000098
|
ETWARIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097085
|
|
AITAVARIYA DEVI
|
BANK OF INDIA(508505)
|
|
153
|
KEREDARI
|
JH-16-004-008-001/679
(KANDAVER)
|
3416004000NRG24110420230002142
|
11/04/2023
|
NUTAN DEVI
|
3416004WL000088
|
NUTAN DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097197
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
154
|
KEREDARI
|
JH-16-004-008-001/683
(KANDAVER)
|
3416004000NRG24110420230001575
|
11/04/2023
|
JASO DEVI
|
3416004WL000075
|
JASO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097084
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
155
|
KEREDARI
|
JH-16-004-008-001/687
(KANDAVER)
|
3416004000NRG24110420230002587
|
11/04/2023
|
Deepan Saw
|
3416004WL000096
|
Deepan Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097199
|
|
DEEPAN SAW
|
BANK OF INDIA(508505)
|
|
156
|
KEREDARI
|
JH-16-004-008-001/713
(KANDAVER)
|
3416004000NRG24110420230001782
|
11/04/2023
|
ANITA DEVI
|
3416004WL000080
|
ANITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097202
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
157
|
KEREDARI
|
JH-16-004-008-001/718
(KANDAVER)
|
3416004000NRG24110420230001881
|
11/04/2023
|
BASO DEVI
|
3416004WL000083
|
BASO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097201
|
|
BASO DEVI W/O-PACHAL SAO,
|
BANK OF INDIA(508505)
|
|
158
|
KEREDARI
|
JH-16-004-008-001/719
(KANDAVER)
|
3416004000NRG24110420230001783
|
11/04/2023
|
PREM CHAND SAW
|
3416004WL000080
|
PREM CHAND SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097200
|
|
PREMCHAND SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KEREDARI
|
JH-16-004-008-001/721
(KANDAVER)
|
3416004000NRG24110420230001784
|
11/04/2023
|
LAKHAN SAW
|
3416004WL000080
|
LAKHAN SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097204
|
|
LAKHAN SAW
|
BANK OF INDIA(508505)
|
|
160
|
KEREDARI
|
JH-16-004-008-001/723
(KANDAVER)
|
3416004000NRG24110420230002049
|
11/04/2023
|
RINA DEVI
|
3416004WL000086
|
RINA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097207
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
161
|
KEREDARI
|
JH-16-004-008-001/724
(KANDAVER)
|
3416004000NRG24110420230001785
|
11/04/2023
|
SHARDA DEVI
|
3416004WL000080
|
SHARDA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097113
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KEREDARI
|
JH-16-004-008-001/727
(KANDAVER)
|
3416004000NRG24110420230001786
|
11/04/2023
|
BHUNESHWAR SAW
|
3416004WL000080
|
BHUNESHWAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097086
|
|
BHUNESHWAR SAO
|
BANK OF INDIA(508505)
|
|
163
|
KEREDARI
|
JH-16-004-008-001/728
(KANDAVER)
|
3416004000NRG24110420230001787
|
11/04/2023
|
NURESHA KHTUN
|
3416004WL000080
|
NURESHA KHTUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097088
|
|
NURESA KHATUN
|
BANK OF INDIA(508505)
|
|
164
|
KEREDARI
|
JH-16-004-008-001/729
(KANDAVER)
|
3416004000NRG24110420230001788
|
11/04/2023
|
DEWANTI DEVI
|
3416004WL000080
|
DEWANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097205
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
165
|
KEREDARI
|
JH-16-004-008-001/756
(KANDAVER)
|
3416004000NRG24110420230001576
|
11/04/2023
|
KALAWATI DEVI
|
3416004WL000075
|
KALAWATI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097045
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
166
|
KEREDARI
|
JH-16-004-008-001/783
(KANDAVER)
|
3416004000NRG24110420230001577
|
11/04/2023
|
NITU KUMARI
|
3416004WL000075
|
NITU KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097080
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
167
|
KEREDARI
|
JH-16-004-008-001/786
(KANDAVER)
|
3416004000NRG24110420230001883
|
11/04/2023
|
BUDHAN SAW
|
3416004WL000083
|
BUDHAN SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097106
|
|
BUDHAN SAW
|
BANK OF INDIA(508505)
|
|
168
|
KEREDARI
|
JH-16-004-008-001/793
(KANDAVER)
|
3416004000NRG24110420230001885
|
11/04/2023
|
PACHAL SAW
|
3416004WL000083
|
PACHAL SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097029
|
|
PACHAL SAW
|
BANK OF INDIA(508505)
|
|
169
|
KEREDARI
|
JH-16-004-008-001/809
(KANDAVER)
|
3416004000NRG24110420230002143
|
11/04/2023
|
RINA DEVI
|
3416004WL000088
|
RINA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097034
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
170
|
KEREDARI
|
JH-16-004-008-001/831
(KANDAVER)
|
3416004000NRG24110420230001922
|
11/04/2023
|
TARAMANI DEVI
|
3416004WL000084
|
TARAMANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097033
|
|
TARAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KEREDARI
|
JH-16-004-008-001/833
(KANDAVER)
|
3416004000NRG24110420230001923
|
11/04/2023
|
SUNIL KUMAR
|
3416004WL000084
|
SUNIL KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097221
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
172
|
KEREDARI
|
JH-16-004-008-001/836
(KANDAVER)
|
3416004000NRG24110420230002144
|
11/04/2023
|
YASHWA DEVI
|
3416004WL000088
|
YASHWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097055
|
|
YASHWA DEVI
|
BANK OF INDIA(508505)
|
|
173
|
KEREDARI
|
JH-16-004-008-001/84-A
(KANDAVER)
|
3416004000NRG24110420230001924
|
11/04/2023
|
ANITA DEVI
|
3416004WL000084
|
ANITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097089
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KEREDARI
|
JH-16-004-008-001/849
(KANDAVER)
|
3416004000NRG24110420230001846
|
11/04/2023
|
UMESH KUMAR
|
3416004WL000082
|
UMESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097099
|
|
UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
KEREDARI
|
JH-16-004-008-001/853
(KANDAVER)
|
3416004000NRG24110420230002588
|
11/04/2023
|
VIMLI DEVI
|
3416004WL000096
|
VIMLI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097068
|
|
VIMLI DEVI
|
BANK OF INDIA(508505)
|
|
176
|
KEREDARI
|
JH-16-004-008-001/862
(KANDAVER)
|
3416004000NRG24110420230002319
|
11/04/2023
|
GOPAL SAW
|
3416004WL000092
|
GOPAL SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097017
|
|
GOPAL SAW
|
BANK OF INDIA(508505)
|
|
177
|
KEREDARI
|
JH-16-004-008-001/863
(KANDAVER)
|
3416004000NRG24110420230002320
|
11/04/2023
|
YASHODA DEVI
|
3416004WL000092
|
YASHODA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097105
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
178
|
KEREDARI
|
JH-16-004-008-001/864
(KANDAVER)
|
3416004000NRG24110420230001925
|
11/04/2023
|
BILSI DEVI
|
3416004WL000084
|
BILSI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097126
|
|
BILSI DEVI
|
BANK OF INDIA(508505)
|
|
179
|
KEREDARI
|
JH-16-004-008-001/865
(KANDAVER)
|
3416004000NRG24110420230001926
|
11/04/2023
|
GITA DEVI
|
3416004WL000084
|
GITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097101
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
180
|
KEREDARI
|
JH-16-004-008-001/873
(KANDAVER)
|
3416004000NRG24110420230002100
|
11/04/2023
|
VINOD SAW
|
3416004WL000087
|
VINOD SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097102
|
|
VINOD SAO
|
BANK OF INDIA(508505)
|
|
181
|
KEREDARI
|
JH-16-004-008-001/881
(KANDAVER)
|
3416004000NRG24110420230002145
|
11/04/2023
|
GOPAL RANA
|
3416004WL000088
|
GOPAL RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097012
|
|
GOPAL RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KEREDARI
|
JH-16-004-008-001/887
(KANDAVER)
|
3416004000NRG24110420230002589
|
11/04/2023
|
MOHMMAD SAHJAD
|
3416004WL000096
|
MOHMMAD SAHJAD
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097241
|
|
MD SHAHJAD
|
BANK OF INDIA(508505)
|
|
183
|
KEREDARI
|
JH-16-004-008-001/889
(KANDAVER)
|
3416004000NRG24110420230002591
|
11/04/2023
|
MAIFUN NISHA
|
3416004WL000096
|
MAIFUN NISHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097052
|
|
MAIFUN NISHA
|
BANK OF INDIA(508505)
|
|
184
|
KEREDARI
|
JH-16-004-008-001/89-A
(KANDAVER)
|
3416004000NRG24110420230002146
|
11/04/2023
|
BASANTI DEVI
|
3416004WL000088
|
BASANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097091
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
185
|
KEREDARI
|
JH-16-004-008-001/890
(KANDAVER)
|
3416004000NRG24110420230002592
|
11/04/2023
|
NUSARAT PRAVIN
|
3416004WL000096
|
NUSARAT PRAVIN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097070
|
|
NUSRAT PRAWEEN
|
BANK OF INDIA(508505)
|
|
186
|
KEREDARI
|
JH-16-004-008-001/892
(KANDAVER)
|
3416004000NRG24110420230002593
|
11/04/2023
|
SAHISTA PRAWEEN
|
3416004WL000096
|
SAHISTA PRAWEEN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097069
|
|
SHISTA PERWEEN
|
BANK OF INDIA(508505)
|
|
187
|
KEREDARI
|
JH-16-004-008-001/895
(KANDAVER)
|
3416004000NRG24110420230001928
|
11/04/2023
|
PRAWATI DEVI
|
3416004WL000084
|
PRAWATI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097238
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
188
|
KEREDARI
|
JH-16-004-008-001/896
(KANDAVER)
|
3416004000NRG24110420230001929
|
11/04/2023
|
BIFI DEVI
|
3416004WL000084
|
BIFI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097104
|
|
BIFI DEVI
|
BANK OF INDIA(508505)
|
|
189
|
KEREDARI
|
JH-16-004-008-001/930
(KANDAVER)
|
3416004000NRG24110420230001931
|
11/04/2023
|
AJAY RAJAK
|
3416004WL000084
|
AJAY RAJAK
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097015
|
|
AJAY RAJECK
|
BANK OF INDIA(508505)
|
|
190
|
KEREDARI
|
JH-16-004-008-001/930
(KANDAVER)
|
3416004000NRG24110420230001930
|
11/04/2023
|
VIJAY RAJAK
|
3416004WL000084
|
VIJAY RAJAK
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097228
|
|
VIJAY RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KEREDARI
|
JH-16-004-008-001/939
(KANDAVER)
|
3416004000NRG24110420230002322
|
11/04/2023
|
RAMESH KUMAR
|
3416004WL000092
|
RAMESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097081
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KEREDARI
|
JH-16-004-008-001/993
(KANDAVER)
|
3416004000NRG24110420230001933
|
11/04/2023
|
AJAY KUMAR
|
3416004WL000084
|
AJAY KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097107
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251712
|
251712
|
|
|
|
|
|
|
|
|
193
|
KEREDARI
|
JH-16-004-008-001/1470
(KANDAVER)
|
3416004000NRG24110420230002690
|
11/04/2023
|
Subodh Kumar
|
3416004WL000098
|
Subodh Kumar
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097134
|
|
SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
194
|
KEREDARI
|
JH-16-004-008-001/888
(KANDAVER)
|
3416004000NRG24110420230002590
|
11/04/2023
|
MD AJAD ALAM
|
3416004WL000096
|
MD AJAD ALAM
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097142
|
|
MD AZAD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
195
|
KEREDARI
|
JH-16-004-008-001/1001
(KANDAVER)
|
3416004000NRG24110420230002621
|
11/04/2023
|
MD SAHBAJ
|
3416004WL000097
|
MD SAHBAJ
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097185
|
|
MD SAHBAJ
|
BANK OF INDIA(508505)
|
|
196
|
KEREDARI
|
JH-16-004-008-001/1003
(KANDAVER)
|
3416004000NRG24110420230002624
|
11/04/2023
|
MD HAIDAR ALI
|
3416004WL000097
|
MD HAIDAR ALI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097139
|
|
MD HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KEREDARI
|
JH-16-004-008-001/1015
(KANDAVER)
|
3416004000NRG24110420230001905
|
11/04/2023
|
SACHIN KUMAR
|
3416004WL000084
|
SACHIN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097173
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
198
|
KEREDARI
|
JH-16-004-008-001/1032
(KANDAVER)
|
3416004000NRG24110420230001906
|
11/04/2023
|
HARIDAYAL KUMAR
|
3416004WL000084
|
HARIDAYAL KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097157
|
|
HARIDAYAL KUMAR
|
BANK OF INDIA(508505)
|
|
199
|
KEREDARI
|
JH-16-004-008-001/1040
(KANDAVER)
|
3416004000NRG24110420230001567
|
11/04/2023
|
BASO DEVI
|
3416004WL000075
|
BASO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097186
|
|
SAHDEV SAW
|
BANK OF INDIA(508505)
|
|
200
|
KEREDARI
|
JH-16-004-008-001/1053
(KANDAVER)
|
3416004000NRG24110420230002667
|
11/04/2023
|
SUKHDEV SAW
|
3416004WL000098
|
SUKHDEV SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097189
|
|
MR SUKHDEV SAW
|
STATE BANK OF INDIA(508548)
|
|
201
|
KEREDARI
|
JH-16-004-008-001/1081
(KANDAVER)
|
3416004000NRG24110420230002128
|
11/04/2023
|
MANJU DEVI
|
3416004WL000088
|
MANJU DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097159
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KEREDARI
|
JH-16-004-008-001/1099
(KANDAVER)
|
3416004000NRG24110420230002129
|
11/04/2023
|
GOWARDHAN SAW
|
3416004WL000088
|
GOWARDHAN SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097150
|
|
GOVARDHAN SAV
|
BANK OF BARODA(606985)
|
|
203
|
KEREDARI
|
JH-16-004-008-001/1159
(KANDAVER)
|
3416004000NRG24110420230002671
|
11/04/2023
|
ASHA KUMARI
|
3416004WL000098
|
ASHA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097146
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KEREDARI
|
JH-16-004-008-001/1192
(KANDAVER)
|
3416004000NRG24110420230002672
|
11/04/2023
|
DASHNI DEVI
|
3416004WL000098
|
DASHNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097171
|
|
MRS DASHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KEREDARI
|
JH-16-004-008-001/1198
(KANDAVER)
|
3416004000NRG24110420230001869
|
11/04/2023
|
MUKESH KUMAR
|
3416004WL000083
|
MUKESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097141
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KEREDARI
|
JH-16-004-008-001/1241
(KANDAVER)
|
3416004000NRG24110420230001571
|
11/04/2023
|
PRITY DEVI
|
3416004WL000075
|
PRITY DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097183
|
|
MISS PRITY DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KEREDARI
|
JH-16-004-008-001/1245
(KANDAVER)
|
3416004000NRG24110420230001916
|
11/04/2023
|
YASHWANT KUMAR
|
3416004WL000084
|
YASHWANT KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097184
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KEREDARI
|
JH-16-004-008-001/1247
(KANDAVER)
|
3416004000NRG24110420230001917
|
11/04/2023
|
ISHWAR KUMAR
|
3416004WL000084
|
ISHWAR KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097188
|
|
ISHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
209
|
KEREDARI
|
JH-16-004-008-001/1261
(KANDAVER)
|
3416004000NRG24110420230002573
|
11/04/2023
|
MD IRFAN
|
3416004WL000096
|
MD IRFAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097174
|
|
MD IRFAN
|
BANK OF INDIA(508505)
|
|
210
|
KEREDARI
|
JH-16-004-008-001/1292
(KANDAVER)
|
3416004000NRG24110420230002673
|
11/04/2023
|
SUBODH KUMAR
|
3416004WL000098
|
SUBODH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097176
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KEREDARI
|
JH-16-004-008-001/1295
(KANDAVER)
|
3416004000NRG24110420230002089
|
11/04/2023
|
Shanti Devi
|
3416004WL000087
|
Shanti Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097147
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KEREDARI
|
JH-16-004-008-001/1299
(KANDAVER)
|
3416004000NRG24110420230002292
|
11/04/2023
|
Md Javed
|
3416004WL000091
|
Md Javed
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097138
|
|
MR MD JAVED
|
STATE BANK OF INDIA(508548)
|
|
213
|
KEREDARI
|
JH-16-004-008-001/1304
(KANDAVER)
|
3416004000NRG24110420230002296
|
11/04/2023
|
Md Abid Ansari
|
3416004WL000091
|
Md Abid Ansari
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097137
|
|
MR MD ABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KEREDARI
|
JH-16-004-008-001/1318
(KANDAVER)
|
3416004000NRG24110420230002627
|
11/04/2023
|
Mohmmad Ehsan
|
3416004WL000097
|
Mohmmad Ehsan
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097136
|
|
MR MD EHSAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
KEREDARI
|
JH-16-004-008-001/1335
(KANDAVER)
|
3416004000NRG24110420230002092
|
11/04/2023
|
Prameshwar Prajapati
|
3416004WL000087
|
Prameshwar Prajapati
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097156
|
|
PRAMESHWARPRAJAPATI
|
BANK OF INDIA(508505)
|
|
216
|
KEREDARI
|
JH-16-004-008-001/1345
(KANDAVER)
|
3416004000NRG24110420230002041
|
11/04/2023
|
Jugeshwar Thakur
|
3416004WL000086
|
Jugeshwar Thakur
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097162
|
|
JUGESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KEREDARI
|
JH-16-004-008-001/1352
(KANDAVER)
|
3416004000NRG24110420230002045
|
11/04/2023
|
Uma Devi
|
3416004WL000086
|
Uma Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097161
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KEREDARI
|
JH-16-004-008-001/1356
(KANDAVER)
|
3416004000NRG24110420230002676
|
11/04/2023
|
Ajit Kumar
|
3416004WL000098
|
Ajit Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097148
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
219
|
KEREDARI
|
JH-16-004-008-001/1364
(KANDAVER)
|
3416004000NRG24110420230002679
|
11/04/2023
|
Bhuneshwar Kumar
|
3416004WL000098
|
Bhuneshwar Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097172
|
|
BHUNESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
220
|
KEREDARI
|
JH-16-004-008-001/1366
(KANDAVER)
|
3416004000NRG24110420230002629
|
11/04/2023
|
Manoj Kumar
|
3416004WL000097
|
Manoj Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097181
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KEREDARI
|
JH-16-004-008-001/1381
(KANDAVER)
|
3416004000NRG24110420230002047
|
11/04/2023
|
Mohmmad Sajid
|
3416004WL000086
|
Mohmmad Sajid
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097163
|
|
MR MOHMMAD SAJID
|
STATE BANK OF INDIA(508548)
|
|
222
|
KEREDARI
|
JH-16-004-008-001/1413
(KANDAVER)
|
3416004000NRG24110420230001918
|
11/04/2023
|
Vinod Kumar
|
3416004WL000084
|
Vinod Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097170
|
|
BINOD KUMAR
|
BANK OF INDIA(508505)
|
|
223
|
KEREDARI
|
JH-16-004-008-001/1416
(KANDAVER)
|
3416004000NRG24110420230002231
|
11/04/2023
|
Yashwant Kumar
|
3416004WL000090
|
Yashwant Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097165
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KEREDARI
|
JH-16-004-008-001/1417
(KANDAVER)
|
3416004000NRG24110420230001829
|
11/04/2023
|
Bhuneshwar Kumar Saw
|
3416004WL000082
|
Bhuneshwar Kumar Saw
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097143
|
|
BHUNESHWAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
225
|
KEREDARI
|
JH-16-004-008-001/1418
(KANDAVER)
|
3416004000NRG24110420230001830
|
11/04/2023
|
Sangita Kumari
|
3416004WL000082
|
Sangita Kumari
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097166
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KEREDARI
|
JH-16-004-008-001/1419
(KANDAVER)
|
3416004000NRG24110420230001831
|
11/04/2023
|
Kunti Devi
|
3416004WL000082
|
Kunti Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097168
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KEREDARI
|
JH-16-004-008-001/1426
(KANDAVER)
|
3416004000NRG24110420230001836
|
11/04/2023
|
Ramkumar Saw
|
3416004WL000082
|
Ramkumar Saw
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097167
|
|
KUMAR SAW
|
BANK OF INDIA(508505)
|
|
228
|
KEREDARI
|
JH-16-004-008-001/1431
(KANDAVER)
|
3416004000NRG24110420230001872
|
11/04/2023
|
Raj Kumar
|
3416004WL000083
|
Raj Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097169
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KEREDARI
|
JH-16-004-008-001/1432
(KANDAVER)
|
3416004000NRG24110420230001873
|
11/04/2023
|
Kajal Kumari
|
3416004WL000083
|
Kajal Kumari
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097145
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KEREDARI
|
JH-16-004-008-001/1447
(KANDAVER)
|
3416004000NRG24110420230001772
|
11/04/2023
|
Silu Devi
|
3416004WL000080
|
Silu Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097178
|
|
PRAKASH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KEREDARI
|
JH-16-004-008-001/1467
(KANDAVER)
|
3416004000NRG24110420230001840
|
11/04/2023
|
Manoj Kumar
|
3416004WL000082
|
Manoj Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097140
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
232
|
KEREDARI
|
JH-16-004-008-001/1471
(KANDAVER)
|
3416004000NRG24110420230001774
|
11/04/2023
|
Deepak Kumar
|
3416004WL000080
|
Deepak Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097149
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KEREDARI
|
JH-16-004-008-001/594
(KANDAVER)
|
3416004000NRG24110420230001780
|
11/04/2023
|
BHUNESHWAR SAW
|
3416004WL000080
|
BHUNESHWAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097144
|
|
MR BHUNESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
234
|
KEREDARI
|
JH-16-004-008-001/832
(KANDAVER)
|
3416004000NRG24110420230001845
|
11/04/2023
|
SUNITA DEVI
|
3416004WL000082
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097152
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KEREDARI
|
JH-16-004-008-001/894
(KANDAVER)
|
3416004000NRG24110420230001927
|
11/04/2023
|
BINOD SAW
|
3416004WL000084
|
BINOD SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097151
|
|
MR BINOD SAW
|
STATE BANK OF INDIA(508548)
|
|
236
|
KEREDARI
|
JH-16-004-008-001/932
(KANDAVER)
|
3416004000NRG24110420230001819
|
11/04/2023
|
JITENDRA KUMAR
|
3416004WL000081
|
JITENDRA KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097158
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
237
|
KEREDARI
|
JH-16-004-008-001/967
(KANDAVER)
|
3416004000NRG24110420230002692
|
11/04/2023
|
LILAWATI KUMARI
|
3416004WL000098
|
LILAWATI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478097187
|
|
LILAWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KEREDARI
|
JH-16-004-008-001/991
(KANDAVER)
|
3416004000NRG24110420230001932
|
11/04/2023
|
SHIBU SAW
|
3416004WL000084
|
SHIBU SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097179
|
|
MR SHIBU SAW
|
STATE BANK OF INDIA(508548)
|
|
239
|
KEREDARI
|
JH-16-004-008-001/999
(KANDAVER)
|
3416004000NRG24110420230002052
|
11/04/2023
|
SUNIL KUMAR
|
3416004WL000086
|
SUNIL KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097154
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
240
|
KEREDARI
|
JH-16-004-008-001/1182
(KANDAVER)
|
3416004000NRG24110420230002082
|
11/04/2023
|
SANGITA KUMARI
|
3416004WL000087
|
SANGITA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097155
|
|
SANGITA KUMARI D/O DHARM SAW
|
UNION BANK OF INDIA(508500)
|
|
241
|
KEREDARI
|
JH-16-004-008-001/1367
(KANDAVER)
|
3416004000NRG24110420230002630
|
11/04/2023
|
Vikash Kumar
|
3416004WL000097
|
Vikash Kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097190
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
242
|
KEREDARI
|
JH-16-004-008-001/1464
(KANDAVER)
|
3416004000NRG24110420230002688
|
11/04/2023
|
Kavita Devi
|
3416004WL000098
|
Kavita Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097177
|
|
KAVITA DEVI W/O LATE SURESH SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
243
|
KEREDARI
|
JH-16-004-008-001/1093
(KANDAVER)
|
3416004000NRG24110420230002081
|
11/04/2023
|
MINA DEVI
|
3416004WL000087
|
MINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097135
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
244
|
KEREDARI
|
JH-16-004-008-001/1394
(KANDAVER)
|
3416004000NRG24110420230002683
|
11/04/2023
|
Ashok Kumar Turi
|
3416004WL000098
|
Ashok Kumar Turi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478097133
|
|
ASHOK KUMAR TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333792
|
333792
|
|
|
|
|
|
|
|