|
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-16-004-008-001/1230
(KANDAVER)
|
3416004000NRG24Z300320242417119
|
30/03/2024
|
RAKESH KUMAR SHRIVASTVA
|
3416004WL084745
|
RAKESH KUMAR SHRIVASTVA
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RAKESH KUMAR SHRIVASTVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-008-001/1206
(KANDAVER)
|
3416004000NRG24Z300320242417423
|
30/03/2024
|
MUSKAN PRAWEEN
|
3416004WL084756
|
MUSKAN PRAWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MUSKAN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-008-001/1215
(KANDAVER)
|
3416004000NRG24Z300320242412725
|
30/03/2024
|
ASMIN PRAWEEN
|
3416004WL084596
|
ASMIN PRAWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ASMIN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-008-001/1360
(KANDAVER)
|
3416004000NRG24Z300320242417301
|
30/03/2024
|
Sikandar Saw
|
3416004WL084751
|
Sikandar Saw
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SIKANDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-008-001/1477-A
(KANDAVER)
|
3416004000NRG24Z300320242416023
|
30/03/2024
|
Tetri Devi
|
3416004WL084704
|
Tetri Devi
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-008-001/704
(KANDAVER)
|
3416004000NRG24Z300320242417438
|
30/03/2024
|
Mustari Khatun
|
3416004WL084756
|
Mustari Khatun
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MUSHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-008-001/950
(KANDAVER)
|
3416004000NRG24Z300320242417440
|
30/03/2024
|
TARA PRAWEEN
|
3416004WL084756
|
TARA PRAWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
TARA PRAWEEN
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-008-004/8
(KANDAVER)
|
3416004008NRG24Z300320242407001
|
30/03/2024
|
MADI ORAON
|
3416004008WL084361
|
MADI ORAON
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MADI ORAON
|
IDBI BANK(607095)
|
|
9
|
KEREDARI
|
JH-16-004-008-005/47
(KANDAVER)
|
3416004008NRG24Z300320242407022
|
30/03/2024
|
SAVITRI KUMARI
|
3416004008WL084362
|
SAVITRI KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-009-006/119-A
(BARIATU)
|
3416004000NRG24Z300320242411643
|
30/03/2024
|
ASHOK RANA
|
3416004WL084548
|
ASHOK RANA
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ASHOK RANA
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-009-006/714
(BARIATU)
|
3416004000NRG24Z300320242411652
|
30/03/2024
|
PRIYA KUMARI
|
3416004WL084548
|
PRIYA KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-009-006/745
(BARIATU)
|
3416004000NRG24Z300320242411653
|
30/03/2024
|
WAKIL PRAJAPATI
|
3416004WL084548
|
WAKIL PRAJAPATI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
WAKIL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-008-001/1006
(KANDAVER)
|
3416004000NRG24Z300320242417115
|
30/03/2024
|
SITA DEVI
|
3416004WL084745
|
SITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-008-001/1008
(KANDAVER)
|
3416004000NRG24Z300320242417296
|
30/03/2024
|
RADHA DEVI
|
3416004WL084751
|
RADHA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-008-001/1011
(KANDAVER)
|
3416004000NRG24Z300320242417256
|
30/03/2024
|
BASANTI DEVI
|
3416004WL084749
|
BASANTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-008-001/1023
(KANDAVER)
|
3416004000NRG24Z300320242417297
|
30/03/2024
|
TUKAN SAW
|
3416004WL084751
|
TUKAN SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. TUKAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KEREDARI
|
JH-16-004-008-001/1047
(KANDAVER)
|
3416004000NRG24Z300320242416458
|
30/03/2024
|
PANKAJ KUMAR
|
3416004WL084716
|
PANKAJ KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-008-001/1048
(KANDAVER)
|
3416004000NRG24Z300320242417116
|
30/03/2024
|
MANOJ KUMAR
|
3416004WL084745
|
MANOJ KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-008-001/1073
(KANDAVER)
|
3416004000NRG24Z300320242417298
|
30/03/2024
|
ASHOK SAW
|
3416004WL084751
|
ASHOK SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ASHOK SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEREDARI
|
JH-16-004-008-001/1073
(KANDAVER)
|
3416004000NRG24Z300320242413558
|
30/03/2024
|
KIRAN DEVI
|
3416004WL084627
|
KIRAN DEVI
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-008-001/1103
(KANDAVER)
|
3416004000NRG24Z300320242412161
|
30/03/2024
|
REHANA KHATUN
|
3416004WL084563
|
REHANA KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-008-001/1144
(KANDAVER)
|
3416004000NRG24Z300320242412314
|
30/03/2024
|
FULAWA DEVI
|
3416004WL084571
|
FULAWA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-008-001/1151
(KANDAVER)
|
3416004000NRG24Z300320242417117
|
30/03/2024
|
BHOLA KUMAR
|
3416004WL084745
|
BHOLA KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BHOLA KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-008-001/1151
(KANDAVER)
|
3416004000NRG24Z300320242417118
|
30/03/2024
|
PUNAM KUMARI
|
3416004WL084745
|
PUNAM KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PUNAM KUMARIBALKISUNSAW
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-008-001/1155
(KANDAVER)
|
3416004000NRG24Z300320242412315
|
30/03/2024
|
INDU DEVI
|
3416004WL084571
|
INDU DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-008-001/1167
(KANDAVER)
|
3416004000NRG24Z300320242412365
|
30/03/2024
|
LAKHAN SHAH
|
3416004WL084575
|
LAKHAN SHAH
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
LAKHAN SAW
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-008-001/1189
(KANDAVER)
|
3416004000NRG24Z300320242412508
|
30/03/2024
|
JIVLAL PRAJAPATI
|
3416004WL084589
|
JIVLAL PRAJAPATI
|
00048
|
BKID0004877
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JIVLAL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-008-001/1189
(KANDAVER)
|
3416004000NRG24Z300320242412509
|
30/03/2024
|
SITA DEVI
|
3416004WL084589
|
SITA DEVI
|
00048
|
BKID0004877
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KEREDARI
|
JH-16-004-008-001/1190
(KANDAVER)
|
3416004000NRG24Z300320242412510
|
30/03/2024
|
AMLI DEVI
|
3416004WL084589
|
AMLI DEVI
|
00048
|
BKID0004877
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
AMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEREDARI
|
JH-16-004-008-001/1191
(KANDAVER)
|
3416004000NRG24Z300320242412511
|
30/03/2024
|
LALITA KUMARI
|
3416004WL084589
|
LALITA KUMARI
|
00048
|
BKID0004877
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-008-001/1194
(KANDAVER)
|
3416004000NRG24Z300320242416099
|
30/03/2024
|
VIMALI DEVI
|
3416004WL084707
|
VIMALI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
VIMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KEREDARI
|
JH-16-004-008-001/1208
(KANDAVER)
|
3416004000NRG24Z300320242417424
|
30/03/2024
|
MD OLISAN
|
3416004WL084756
|
MD OLISAN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MD OLISAN
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-008-001/1244
(KANDAVER)
|
3416004000NRG24Z300320242412316
|
30/03/2024
|
TRIBHUWAN MANDAL
|
3416004WL084571
|
TRIBHUWAN MANDAL
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
TRIBHUVAN MONDAL
|
IDBI BANK(607095)
|
|
34
|
KEREDARI
|
JH-16-004-008-001/1301
(KANDAVER)
|
3416004000NRG24Z300320242412783
|
30/03/2024
|
Wajda Khatun
|
3416004WL084599
|
Wajda Khatun
|
00048
|
BKID0004877
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294962
|
|
WAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KEREDARI
|
JH-16-004-008-001/1321
(KANDAVER)
|
3416004000NRG24Z300320242415957
|
30/03/2024
|
Md. Jasim
|
3416004WL084700
|
Md. Jasim
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MDJASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KEREDARI
|
JH-16-004-008-001/1322
(KANDAVER)
|
3416004000NRG24Z300320242415958
|
30/03/2024
|
Hamida Khatun
|
3416004WL084700
|
Hamida Khatun
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
HAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-008-001/1328
(KANDAVER)
|
3416004000NRG24Z300320242415961
|
30/03/2024
|
Md. Sahid
|
3416004WL084700
|
Md. Sahid
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MD SAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEREDARI
|
JH-16-004-008-001/1331
(KANDAVER)
|
3416004000NRG24Z300320242412514
|
30/03/2024
|
Muniya Devi
|
3416004WL084589
|
Muniya Devi
|
00048
|
BKID0004877
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-008-001/1333
(KANDAVER)
|
3416004000NRG24Z300320242412515
|
30/03/2024
|
Rohit Kumar
|
3416004WL084589
|
Rohit Kumar
|
00048
|
BKID0004877
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KEREDARI
|
JH-16-004-008-001/1337
(KANDAVER)
|
3416004000NRG24Z300320242412517
|
30/03/2024
|
Mukesh Kumar
|
3416004WL084589
|
Mukesh Kumar
|
00048
|
BKID0004877
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KEREDARI
|
JH-16-004-008-001/1347
(KANDAVER)
|
3416004000NRG24Z300320242416461
|
30/03/2024
|
Sujit Kumar
|
3416004WL084716
|
Sujit Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KEREDARI
|
JH-16-004-008-001/1348
(KANDAVER)
|
3416004000NRG24Z300320242412317
|
30/03/2024
|
Awadh Kumar Rana
|
3416004WL084571
|
Awadh Kumar Rana
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. AWADH KUMAR RANA
|
INDIAN BANK(607105)
|
|
43
|
KEREDARI
|
JH-16-004-008-001/1355
(KANDAVER)
|
3416004000NRG24Z300320242417257
|
30/03/2024
|
Jitni Devi
|
3416004WL084749
|
Jitni Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KEREDARI
|
JH-16-004-008-001/1357
(KANDAVER)
|
3416004000NRG24Z300320242417426
|
30/03/2024
|
Himalaya Kumari
|
3416004WL084756
|
Himalaya Kumari
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MS HIMALAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEREDARI
|
JH-16-004-008-001/1359
(KANDAVER)
|
3416004000NRG24Z300320242417300
|
30/03/2024
|
Sahadev Kumar
|
3416004WL084751
|
Sahadev Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SAHDEV KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-008-001/1361
(KANDAVER)
|
3416004000NRG24Z300320242417259
|
30/03/2024
|
Pintu Kumar
|
3416004WL084749
|
Pintu Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KEREDARI
|
JH-16-004-008-001/1365
(KANDAVER)
|
3416004000NRG24Z300320242417303
|
30/03/2024
|
Sanjay Kumar
|
3416004WL084751
|
Sanjay Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KEREDARI
|
JH-16-004-008-001/1379
(KANDAVER)
|
3416004000NRG24Z300320242415964
|
30/03/2024
|
Mohmmad Imran
|
3416004WL084700
|
Mohmmad Imran
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MOHMMAD IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KEREDARI
|
JH-16-004-008-001/1386
(KANDAVER)
|
3416004000NRG24Z300320242415902
|
30/03/2024
|
Md Tabrez
|
3416004WL084699
|
Md Tabrez
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MD TABREZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KEREDARI
|
JH-16-004-008-001/1387
(KANDAVER)
|
3416004000NRG24Z300320242415903
|
30/03/2024
|
Md Ajaz
|
3416004WL084699
|
Md Ajaz
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Md Ajaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KEREDARI
|
JH-16-004-008-001/1389
(KANDAVER)
|
3416004000NRG24Z300320242415905
|
30/03/2024
|
Rehana Khatun
|
3416004WL084699
|
Rehana Khatun
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KEREDARI
|
JH-16-004-008-001/1390
(KANDAVER)
|
3416004000NRG24Z300320242415906
|
30/03/2024
|
Ajmina Khatun
|
3416004WL084699
|
Ajmina Khatun
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
AJMINA KHATUN
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-008-001/1392
(KANDAVER)
|
3416004000NRG24Z300320242417260
|
30/03/2024
|
Krishna Kumar
|
3416004WL084749
|
Krishna Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
54
|
KEREDARI
|
JH-16-004-008-001/1393
(KANDAVER)
|
3416004000NRG24Z300320242417304
|
30/03/2024
|
Pritam Kumar
|
3416004WL084751
|
Pritam Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PRITAM KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-008-001/1395
(KANDAVER)
|
3416004000NRG24Z300320242417262
|
30/03/2024
|
Krishna Prajapati
|
3416004WL084749
|
Krishna Prajapati
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-008-001/1398
(KANDAVER)
|
3416004000NRG24Z300320242415907
|
30/03/2024
|
Mohmmad Ekbal
|
3416004WL084699
|
Mohmmad Ekbal
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MOHMMAD EKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KEREDARI
|
JH-16-004-008-001/1399
(KANDAVER)
|
3416004000NRG24Z300320242417263
|
30/03/2024
|
Kalo Devi
|
3416004WL084749
|
Kalo Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-008-001/1405
(KANDAVER)
|
3416004000NRG24Z300320242412238
|
30/03/2024
|
Keshiya Devi
|
3416004WL084567
|
Keshiya Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KEREDARI
|
JH-16-004-008-001/1420
(KANDAVER)
|
3416004000NRG24Z300320242414282
|
30/03/2024
|
Vikash Kumar
|
3416004WL084651
|
Vikash Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
60
|
KEREDARI
|
JH-16-004-008-001/1434
(KANDAVER)
|
3416004000NRG24Z300320242412164
|
30/03/2024
|
Taleshwar Kumar
|
3416004WL084563
|
Taleshwar Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
TALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
KEREDARI
|
JH-16-004-008-001/1435
(KANDAVER)
|
3416004000NRG24Z300320242411755
|
30/03/2024
|
Sangita Devi
|
3416004WL084552
|
Sangita Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KEREDARI
|
JH-16-004-008-001/1436
(KANDAVER)
|
3416004000NRG24Z300320242411756
|
30/03/2024
|
Mukesh Kumar
|
3416004WL084552
|
Mukesh Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KEREDARI
|
JH-16-004-008-001/1437
(KANDAVER)
|
3416004000NRG24Z300320242411757
|
30/03/2024
|
Sunita Devi
|
3416004WL084552
|
Sunita Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KEREDARI
|
JH-16-004-008-001/1438
(KANDAVER)
|
3416004000NRG24Z300320242412165
|
30/03/2024
|
Ranjan Kumar
|
3416004WL084563
|
Ranjan Kumar
|
00048
|
BKID0004877
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KEREDARI
|
JH-16-004-008-001/1444
(KANDAVER)
|
3416004000NRG24Z300320242411759
|
30/03/2024
|
Mano Devi
|
3416004WL084552
|
Mano Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KEREDARI
|
JH-16-004-008-001/1457
(KANDAVER)
|
3416004000NRG24Z300320242412784
|
30/03/2024
|
Nuresha Khatun
|
3416004WL084599
|
Nuresha Khatun
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NURESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KEREDARI
|
JH-16-004-008-001/1463
(KANDAVER)
|
3416004000NRG24Z300320242417305
|
30/03/2024
|
Chhatu Kumar
|
3416004WL084751
|
Chhatu Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Rejected
|
31/03/2024
|
|
S50294962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KEREDARI
|
JH-16-004-008-001/1465
(KANDAVER)
|
3416004000NRG24Z300320242417264
|
30/03/2024
|
Umesh Kumar
|
3416004WL084749
|
Umesh Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
KEREDARI
|
JH-16-004-008-001/147
(KANDAVER)
|
3416004000NRG24Z300320242415908
|
30/03/2024
|
MD RAHMAN
|
3416004WL084699
|
MD RAHMAN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RAHAMAN MIYAN
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-008-001/1479
(KANDAVER)
|
3416004000NRG24Z300320242412532
|
30/03/2024
|
Rahul Kumar
|
3416004WL084591
|
Rahul Kumar
|
00048
|
BKID0004877
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KEREDARI
|
JH-16-004-008-001/1480
(KANDAVER)
|
3416004000NRG24Z300320242412518
|
30/03/2024
|
Yashoda Devi
|
3416004WL084589
|
Yashoda Devi
|
00048
|
BKID0004877
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KEREDARI
|
JH-16-004-008-001/1483
(KANDAVER)
|
3416004000NRG24Z300320242417427
|
30/03/2024
|
Md Saraphat ali
|
3416004WL084756
|
Md Saraphat ali
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MD SARAFAT ALI
|
BANK OF INDIA(508505)
|
|
73
|
KEREDARI
|
JH-16-004-008-001/1484
(KANDAVER)
|
3416004000NRG24Z300320242417428
|
30/03/2024
|
Jabina Khatoon
|
3416004WL084756
|
Jabina Khatoon
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JABINA KHATOON
|
BANK OF BARODA(606985)
|
|
74
|
KEREDARI
|
JH-16-004-008-001/1485
(KANDAVER)
|
3416004000NRG24Z300320242417429
|
30/03/2024
|
Gulshan Khatun
|
3416004WL084756
|
Gulshan Khatun
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-008-001/1490
(KANDAVER)
|
3416004000NRG24Z300320242417432
|
30/03/2024
|
Rani Perween
|
3416004WL084756
|
Rani Perween
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RANI PERWEEN
|
BANK OF INDIA(508505)
|
|
76
|
KEREDARI
|
JH-16-004-008-001/1493
(KANDAVER)
|
3416004000NRG24Z300320242417433
|
30/03/2024
|
Mohammad Taslim
|
3416004WL084756
|
Mohammad Taslim
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MD TASLIM
|
BANK OF BARODA(606985)
|
|
77
|
KEREDARI
|
JH-16-004-008-001/1495
(KANDAVER)
|
3416004000NRG24Z300320242411731
|
30/03/2024
|
Gita Devi
|
3416004WL084551
|
Gita Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KEREDARI
|
JH-16-004-008-001/1496-A
(KANDAVER)
|
3416004000NRG24Z300320242411610
|
30/03/2024
|
Tinku Kumar
|
3416004WL084547
|
Tinku Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
79
|
KEREDARI
|
JH-16-004-008-001/1506
(KANDAVER)
|
3416004000NRG24Z300320242411732
|
30/03/2024
|
Mithlesh Kumar
|
3416004WL084551
|
Mithlesh Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
80
|
KEREDARI
|
JH-16-004-008-001/1520
(KANDAVER)
|
3416004000NRG24Z300320242412533
|
30/03/2024
|
Jugeshwar Kumar
|
3416004WL084591
|
Jugeshwar Kumar
|
00048
|
BKID0004877
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JUGESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KEREDARI
|
JH-16-004-008-001/1521
(KANDAVER)
|
3416004000NRG24Z300320242412534
|
30/03/2024
|
Shankar Kumar
|
3416004WL084591
|
Shankar Kumar
|
00048
|
BKID0004877
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
KEREDARI
|
JH-16-004-008-001/1522
(KANDAVER)
|
3416004000NRG24Z300320242412535
|
30/03/2024
|
Rahul Kumar
|
3416004WL084591
|
Rahul Kumar
|
00048
|
BKID0004877
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
83
|
KEREDARI
|
JH-16-004-008-001/1565
(KANDAVER)
|
3416004000NRG24Z300320242416101
|
30/03/2024
|
Bandhani Devi
|
3416004WL084707
|
Bandhani Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BANDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KEREDARI
|
JH-16-004-008-001/1604
(KANDAVER)
|
3416004000NRG24Z300320242416102
|
30/03/2024
|
KHUSBU KUMARI
|
3416004WL084707
|
KHUSBU KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
85
|
KEREDARI
|
JH-16-004-008-001/163-A
(KANDAVER)
|
3416004000NRG24Z300320242414283
|
30/03/2024
|
MAHAVIR SAW
|
3416004WL084651
|
MAHAVIR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MAHABIR SAW
|
BANK OF INDIA(508505)
|
|
86
|
KEREDARI
|
JH-16-004-008-001/1637
(KANDAVER)
|
3416004000NRG24Z300320242416103
|
30/03/2024
|
Pinky kumari
|
3416004WL084707
|
Pinky kumari
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PINKI KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
KEREDARI
|
JH-16-004-008-001/1697
(KANDAVER)
|
3416004000NRG24Z300320242412791
|
30/03/2024
|
Ato Saw
|
3416004WL084599
|
Ato Saw
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ATO SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KEREDARI
|
JH-16-004-008-001/189-A
(KANDAVER)
|
3416004000NRG24Z300320242413559
|
30/03/2024
|
KOSALIYA DEVI
|
3416004WL084627
|
KOSALIYA DEVI
|
00048
|
BKID0004877
|
54
|
54
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
KEREDARI
|
JH-16-004-008-001/203-A
(KANDAVER)
|
3416004000NRG24Z300320242413560
|
30/03/2024
|
FUTUNWA DEVI
|
3416004WL084627
|
FUTUNWA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
FUTUNWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KEREDARI
|
JH-16-004-008-001/305-A
(KANDAVER)
|
3416004000NRG24Z300320242414284
|
30/03/2024
|
MD MINHAJ
|
3416004WL084651
|
MD MINHAJ
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MD.MINHAZ
|
BANK OF INDIA(508505)
|
|
91
|
KEREDARI
|
JH-16-004-008-001/331-A
(KANDAVER)
|
3416004000NRG24Z300320242411733
|
30/03/2024
|
MOS.GUNJARI
|
3416004WL084551
|
MOS.GUNJARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MASOMAT GUNJRI
|
BANK OF INDIA(508505)
|
|
92
|
KEREDARI
|
JH-16-004-008-001/386
(KANDAVER)
|
3416004000NRG24Z300320242412540
|
30/03/2024
|
KEDAR SAW
|
3416004WL084591
|
KEDAR SAW
|
00048
|
BKID0004877
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KEDAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KEREDARI
|
JH-16-004-008-001/472
(KANDAVER)
|
3416004000NRG24Z300320242417307
|
30/03/2024
|
MOHAN KUMAR
|
3416004WL084751
|
MOHAN KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KEREDARI
|
JH-16-004-008-001/472
(KANDAVER)
|
3416004000NRG24Z300320242417308
|
30/03/2024
|
SUNITA DEVI
|
3416004WL084751
|
SUNITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KEREDARI
|
JH-16-004-008-001/473
(KANDAVER)
|
3416004000NRG24Z300320242411734
|
30/03/2024
|
JAGDISH SAW
|
3416004WL084551
|
JAGDISH SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. JAGDISH SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KEREDARI
|
JH-16-004-008-001/496
(KANDAVER)
|
3416004000NRG24Z300320242411762
|
30/03/2024
|
SANJEET KUMAR
|
3416004WL084552
|
SANJEET KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
97
|
KEREDARI
|
JH-16-004-008-001/497
(KANDAVER)
|
3416004000NRG24Z300320242412176
|
30/03/2024
|
NARESH KUMAR
|
3416004WL084563
|
NARESH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KEREDARI
|
JH-16-004-008-001/51-A
(KANDAVER)
|
3416004000NRG24Z300320242412239
|
30/03/2024
|
Kunti Devi
|
3416004WL084567
|
Kunti Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
KEREDARI
|
JH-16-004-008-001/518
(KANDAVER)
|
3416004000NRG24Z300320242415909
|
30/03/2024
|
MD HAFIJ
|
3416004WL084699
|
MD HAFIJ
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MD HAFIJ
|
BANK OF INDIA(508505)
|
|
100
|
KEREDARI
|
JH-16-004-008-001/520
(KANDAVER)
|
3416004000NRG24Z300320242415910
|
30/03/2024
|
SAIMUN NISHA
|
3416004WL084699
|
SAIMUN NISHA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
101
|
KEREDARI
|
JH-16-004-008-001/521
(KANDAVER)
|
3416004000NRG24Z300320242415966
|
30/03/2024
|
SHABANA PRAWEEN
|
3416004WL084700
|
SHABANA PRAWEEN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SHABANA PRAWEEN
|
BANK OF INDIA(508505)
|
|
102
|
KEREDARI
|
JH-16-004-008-001/526
(KANDAVER)
|
3416004000NRG24Z300320242416104
|
30/03/2024
|
Kuldeep Ram
|
3416004WL084707
|
Kuldeep Ram
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KULDEEP RAM
|
BANK OF INDIA(508505)
|
|
103
|
KEREDARI
|
JH-16-004-008-001/526
(KANDAVER)
|
3416004000NRG24Z300320242412240
|
30/03/2024
|
Sunita devi
|
3416004WL084567
|
Sunita devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
104
|
KEREDARI
|
JH-16-004-008-001/528
(KANDAVER)
|
3416004000NRG24Z300320242416105
|
30/03/2024
|
SARITA DEVI
|
3416004WL084707
|
SARITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
105
|
KEREDARI
|
JH-16-004-008-001/575
(KANDAVER)
|
3416004000NRG24Z300320242412242
|
30/03/2024
|
Md.Tasnur
|
3416004WL084567
|
Md.Tasnur
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MD. TASNUR
|
BANK OF INDIA(508505)
|
|
106
|
KEREDARI
|
JH-16-004-008-001/577
(KANDAVER)
|
3416004000NRG24Z300320242412244
|
30/03/2024
|
Raju kumar
|
3416004WL084567
|
Raju kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
107
|
KEREDARI
|
JH-16-004-008-001/578
(KANDAVER)
|
3416004000NRG24Z300320242412245
|
30/03/2024
|
PRAKASH KUMAR
|
3416004WL084567
|
PRAKASH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
108
|
KEREDARI
|
JH-16-004-008-001/588
(KANDAVER)
|
3416004000NRG24Z300320242417309
|
30/03/2024
|
GOVIND SAW
|
3416004WL084751
|
GOVIND SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GOVIND SAW
|
BANK OF INDIA(508505)
|
|
109
|
KEREDARI
|
JH-16-004-008-001/589
(KANDAVER)
|
3416004000NRG24Z300320242413561
|
30/03/2024
|
JUGESHWAR PRAJAPATI
|
3416004WL084627
|
JUGESHWAR PRAJAPATI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JUGESHWAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KEREDARI
|
JH-16-004-008-001/659
(KANDAVER)
|
3416004000NRG24Z300320242417434
|
30/03/2024
|
MOHAN KUMAR
|
3416004WL084756
|
MOHAN KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KEREDARI
|
JH-16-004-008-001/676
(KANDAVER)
|
3416004000NRG24Z300320242417310
|
30/03/2024
|
ETWARIYA DEVI
|
3416004WL084751
|
ETWARIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ETWARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KEREDARI
|
JH-16-004-008-001/679
(KANDAVER)
|
3416004000NRG24Z300320242412320
|
30/03/2024
|
NUTAN DEVI
|
3416004WL084571
|
NUTAN DEVI
|
00048
|
BKID0004877
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KEREDARI
|
JH-16-004-008-001/7-B
(KANDAVER)
|
3416004000NRG24Z300320242411736
|
30/03/2024
|
RUKWA DEVI
|
3416004WL084551
|
RUKWA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RUKWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KEREDARI
|
JH-16-004-008-001/700
(KANDAVER)
|
3416004000NRG24Z300320242417436
|
30/03/2024
|
SAJDA KHATOON
|
3416004WL084756
|
SAJDA KHATOON
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
115
|
KEREDARI
|
JH-16-004-008-001/735
(KANDAVER)
|
3416004000NRG24Z300320242411737
|
30/03/2024
|
MUNDRIKA RAM
|
3416004WL084551
|
MUNDRIKA RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MUNDRIKA RAM
|
BANK OF INDIA(508505)
|
|
116
|
KEREDARI
|
JH-16-004-008-001/736
(KANDAVER)
|
3416004000NRG24Z300320242411738
|
30/03/2024
|
PUNIYA DEVI
|
3416004WL084551
|
PUNIYA DEVI
|
00048
|
BKID0004877
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KEREDARI
|
JH-16-004-008-001/737
(KANDAVER)
|
3416004000NRG24Z300320242413562
|
30/03/2024
|
SUDHIR RAM
|
3416004WL084627
|
SUDHIR RAM
|
00048
|
BKID0004877
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUDHIR RAM and URMILA DEVI
|
BANK OF INDIA(508505)
|
|
118
|
KEREDARI
|
JH-16-004-008-001/739
(KANDAVER)
|
3416004000NRG24Z300320242411638
|
30/03/2024
|
PANWA DEVI
|
3416004WL084548
|
PANWA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
KEREDARI
|
JH-16-004-008-001/740
(KANDAVER)
|
3416004000NRG24Z300320242411639
|
30/03/2024
|
BIJLI DEVI
|
3416004WL084548
|
BIJLI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BIJLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KEREDARI
|
JH-16-004-008-001/761
(KANDAVER)
|
3416004000NRG24Z300320242412321
|
30/03/2024
|
SUNITA DEVI
|
3416004WL084571
|
SUNITA DEVI
|
00048
|
BKID0004877
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KEREDARI
|
JH-16-004-008-001/787
(KANDAVER)
|
3416004000NRG24Z300320242416026
|
30/03/2024
|
SOSHILA DEVI
|
3416004WL084704
|
SOSHILA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SHOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KEREDARI
|
JH-16-004-008-001/798
(KANDAVER)
|
3416004000NRG24Z300320242412519
|
30/03/2024
|
MANJU DEVI
|
3416004WL084589
|
MANJU DEVI
|
00048
|
BKID0004877
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
123
|
KEREDARI
|
JH-16-004-008-001/8-B
(KANDAVER)
|
3416004000NRG24Z300320242411739
|
30/03/2024
|
PRAMESHWAR KUMAR
|
3416004WL084551
|
PRAMESHWAR KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PRAMESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KEREDARI
|
JH-16-004-008-001/804
(KANDAVER)
|
3416004000NRG24Z300320242416107
|
30/03/2024
|
MUKHLAL RAM
|
3416004WL084707
|
MUKHLAL RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MUKHLAL RAM
|
BANK OF INDIA(508505)
|
|
125
|
KEREDARI
|
JH-16-004-008-001/813
(KANDAVER)
|
3416004000NRG24Z300320242416108
|
30/03/2024
|
GEETA DEVI
|
3416004WL084707
|
GEETA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
126
|
KEREDARI
|
JH-16-004-008-001/829
(KANDAVER)
|
3416004000NRG24Z300320242417439
|
30/03/2024
|
BHOLA RANA
|
3416004WL084756
|
BHOLA RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BHOLA RANA
|
BANK OF INDIA(508505)
|
|
127
|
KEREDARI
|
JH-16-004-008-001/834
(KANDAVER)
|
3416004000NRG24Z300320242416109
|
30/03/2024
|
BIRENDRA KUMAR SAW
|
3416004WL084707
|
BIRENDRA KUMAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Birendra Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KEREDARI
|
JH-16-004-008-001/84-A
(KANDAVER)
|
3416004000NRG24Z300320242416110
|
30/03/2024
|
ANITA DEVI
|
3416004WL084707
|
ANITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KEREDARI
|
JH-16-004-008-001/846
(KANDAVER)
|
3416004000NRG24Z300320242413563
|
30/03/2024
|
RUPLAL SAW
|
3416004WL084627
|
RUPLAL SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RUPLAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KEREDARI
|
JH-16-004-008-001/849
(KANDAVER)
|
3416004000NRG24Z300320242414286
|
30/03/2024
|
UMESH KUMAR
|
3416004WL084651
|
UMESH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
KEREDARI
|
JH-16-004-008-001/861
(KANDAVER)
|
3416004000NRG24Z300320242413564
|
30/03/2024
|
TAPESHWAR RAM
|
3416004WL084627
|
TAPESHWAR RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
TAPESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KEREDARI
|
JH-16-004-008-001/864
(KANDAVER)
|
3416004000NRG24Z300320242416111
|
30/03/2024
|
BILSI DEVI
|
3416004WL084707
|
BILSI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BILSI DEVI
|
BANK OF INDIA(508505)
|
|
133
|
KEREDARI
|
JH-16-004-008-001/865
(KANDAVER)
|
3416004000NRG24Z300320242416112
|
30/03/2024
|
GITA DEVI
|
3416004WL084707
|
GITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
134
|
KEREDARI
|
JH-16-004-008-001/867
(KANDAVER)
|
3416004000NRG24Z300320242416463
|
30/03/2024
|
BHOLA KUMAR
|
3416004WL084716
|
BHOLA KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KEREDARI
|
JH-16-004-008-001/868
(KANDAVER)
|
3416004000NRG24Z300320242411611
|
30/03/2024
|
SUNDARI KUMARI
|
3416004WL084547
|
SUNDARI KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUNDARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KEREDARI
|
JH-16-004-008-001/873
(KANDAVER)
|
3416004000NRG24Z300320242417120
|
30/03/2024
|
VINOD SAW
|
3416004WL084745
|
VINOD SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
VINOD SAO
|
BANK OF INDIA(508505)
|
|
137
|
KEREDARI
|
JH-16-004-008-001/880
(KANDAVER)
|
3416004000NRG24Z300320242412366
|
30/03/2024
|
BHUNESHWAR SAW
|
3416004WL084575
|
BHUNESHWAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BHUNESHWAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KEREDARI
|
JH-16-004-008-001/89-A
(KANDAVER)
|
3416004000NRG24Z300320242412367
|
30/03/2024
|
BASANTI DEVI
|
3416004WL084575
|
BASANTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
139
|
KEREDARI
|
JH-16-004-008-001/903
(KANDAVER)
|
3416004000NRG24Z300320242416114
|
30/03/2024
|
SUNIL KUMAR
|
3416004WL084707
|
SUNIL KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KEREDARI
|
JH-16-004-008-001/914
(KANDAVER)
|
3416004000NRG24Z300320242416464
|
30/03/2024
|
BABITA DEVI
|
3416004WL084716
|
BABITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
141
|
KEREDARI
|
JH-16-004-008-001/917
(KANDAVER)
|
3416004000NRG24Z300320242416465
|
30/03/2024
|
KHUSHBOO KUMARI
|
3416004WL084716
|
KHUSHBOO KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
142
|
KEREDARI
|
JH-16-004-008-001/919
(KANDAVER)
|
3416004000NRG24Z300320242411740
|
30/03/2024
|
manoj kumar
|
3416004WL084551
|
manoj kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KEREDARI
|
JH-16-004-008-001/920
(KANDAVER)
|
3416004000NRG24Z300320242411741
|
30/03/2024
|
parwati devi
|
3416004WL084551
|
parwati devi
|
00048
|
BKID0004877
|
54
|
54
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KEREDARI
|
JH-16-004-008-001/923
(KANDAVER)
|
3416004000NRG24Z300320242411742
|
30/03/2024
|
sanju kumari
|
3416004WL084551
|
sanju kumari
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KEREDARI
|
JH-16-004-008-001/924
(KANDAVER)
|
3416004000NRG24Z300320242416466
|
30/03/2024
|
gudiya kumari
|
3416004WL084716
|
gudiya kumari
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
146
|
KEREDARI
|
JH-16-004-008-001/938
(KANDAVER)
|
3416004000NRG24Z300320242411763
|
30/03/2024
|
AJAY KUMAR
|
3416004WL084552
|
AJAY KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KEREDARI
|
JH-16-004-008-001/939
(KANDAVER)
|
3416004000NRG24Z300320242412177
|
30/03/2024
|
RAMESH KUMAR
|
3416004WL084563
|
RAMESH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KEREDARI
|
JH-16-004-008-001/94-A
(KANDAVER)
|
3416004000NRG24Z300320242412322
|
30/03/2024
|
BAIJNATH RANA
|
3416004WL084571
|
BAIJNATH RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BAIJNATH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KEREDARI
|
JH-16-004-008-001/949
(KANDAVER)
|
3416004000NRG24Z300320242416116
|
30/03/2024
|
PINTU KUMAR
|
3416004WL084707
|
PINTU KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
150
|
KEREDARI
|
JH-16-004-008-001/959
(KANDAVER)
|
3416004000NRG24Z300320242417313
|
30/03/2024
|
SANJAY KUMAR
|
3416004WL084751
|
SANJAY KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
151
|
KEREDARI
|
JH-16-004-008-001/983
(KANDAVER)
|
3416004000NRG24Z300320242411743
|
30/03/2024
|
SUNITA KUMARI
|
3416004WL084551
|
SUNITA KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KEREDARI
|
JH-16-004-008-001/985
(KANDAVER)
|
3416004000NRG24Z300320242411640
|
30/03/2024
|
SHANKAR PRAJAPATI
|
3416004WL084548
|
SHANKAR PRAJAPATI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SHANKAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
153
|
KEREDARI
|
JH-16-004-008-001/986
(KANDAVER)
|
3416004000NRG24Z300320242412520
|
30/03/2024
|
ANGAD PRAJAPATI
|
3416004WL084589
|
ANGAD PRAJAPATI
|
00048
|
BKID0004877
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ANGAD PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KEREDARI
|
JH-16-004-008-001/987
(KANDAVER)
|
3416004000NRG24Z300320242411641
|
30/03/2024
|
SANGITA DEVI
|
3416004WL084548
|
SANGITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
155
|
KEREDARI
|
JH-16-004-008-001/989
(KANDAVER)
|
3416004000NRG24Z300320242413565
|
30/03/2024
|
KAMESHWAR SAW
|
3416004WL084627
|
KAMESHWAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KAMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
156
|
KEREDARI
|
JH-16-004-008-001/990
(KANDAVER)
|
3416004000NRG24Z300320242413566
|
30/03/2024
|
AKASH KUMAR
|
3416004WL084627
|
AKASH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Rejected
|
31/03/2024
|
|
S50294962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
KEREDARI
|
JH-16-004-008-001/992
(KANDAVER)
|
3416004000NRG24Z300320242416118
|
30/03/2024
|
MAMTA DEVI
|
3416004WL084707
|
MAMTA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KEREDARI
|
JH-16-004-008-004/15-A
(KANDAVER)
|
3416004008NRG24Z300320242406998
|
30/03/2024
|
VIKARAM KAKSHAP
|
3416004008WL084361
|
VIKARAM KAKSHAP
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
VIKRAM KACHHAP
|
IDBI BANK(607095)
|
|
159
|
KEREDARI
|
JH-16-004-008-004/81
(KANDAVER)
|
3416004008NRG24Z300320242407002
|
30/03/2024
|
SEEMA DEVI
|
3416004008WL084361
|
SEEMA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
160
|
KEREDARI
|
JH-16-004-008-005/104
(KANDAVER)
|
3416004008NRG24Z300320242407018
|
30/03/2024
|
KANTI DEVI
|
3416004008WL084362
|
KANTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
161
|
KEREDARI
|
JH-16-004-008-005/34
(KANDAVER)
|
3416004008NRG24Z300320242407019
|
30/03/2024
|
CHINTAMANI GANJHU
|
3416004008WL084362
|
CHINTAMANI GANJHU
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
CHINTAMANI GANJHU
|
BANK OF INDIA(508505)
|
|
162
|
KEREDARI
|
JH-16-004-008-005/36
(KANDAVER)
|
3416004008NRG24Z300320242407020
|
30/03/2024
|
KETKI MOSOMAT
|
3416004008WL084362
|
KETKI MOSOMAT
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KETKI MOSOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KEREDARI
|
JH-16-004-008-005/37
(KANDAVER)
|
3416004008NRG24Z300320242407021
|
30/03/2024
|
RAMNATH BHOGTA
|
3416004008WL084362
|
RAMNATH BHOGTA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Ramnath Bhogta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
KEREDARI
|
JH-16-004-008-005/57
(KANDAVER)
|
3416004008NRG24Z300320242407004
|
30/03/2024
|
Sukhnath bhokta
|
3416004008WL084361
|
Sukhnath bhokta
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUKHNATH BHOGTA
|
BANK OF INDIA(508505)
|
|
165
|
KEREDARI
|
JH-16-004-008-005/59
(KANDAVER)
|
3416004008NRG24Z300320242407005
|
30/03/2024
|
Khiriya devi
|
3416004008WL084361
|
Khiriya devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
166
|
KEREDARI
|
JH-16-004-008-005/7
(KANDAVER)
|
3416004008NRG24Z300320242407006
|
30/03/2024
|
RAMESHWAR GANJHU
|
3416004008WL084361
|
RAMESHWAR GANJHU
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RAMESHWER GANJHU
|
BANK OF INDIA(508505)
|
|
167
|
KEREDARI
|
JH-16-004-008-005/887
(KANDAVER)
|
3416004008NRG24Z300320242407023
|
30/03/2024
|
MANOHAR BHOKTA
|
3416004008WL084362
|
MANOHAR BHOKTA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MANOHAR BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KEREDARI
|
JH-16-004-008-006/21-A
(KANDAVER)
|
3416004008NRG24Z300320242407024
|
30/03/2024
|
GUDAN GANJHU
|
3416004008WL084362
|
GUDAN GANJHU
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GUDAN GANJHU
|
BANK OF INDIA(508505)
|
|
169
|
KEREDARI
|
JH-16-004-009-006/119
(BARIATU)
|
3416004000NRG24Z300320242411642
|
30/03/2024
|
BABITA DEVI
|
3416004WL084548
|
BABITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KEREDARI
|
JH-16-004-009-006/126
(BARIATU)
|
3416004000NRG24Z300320242411644
|
30/03/2024
|
SONIYA DEVI
|
3416004WL084548
|
SONIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KEREDARI
|
JH-16-004-009-006/147
(BARIATU)
|
3416004000NRG24Z300320242411612
|
30/03/2024
|
SUNITA DEVI
|
3416004WL084547
|
SUNITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
172
|
KEREDARI
|
JH-16-004-009-006/245
(BARIATU)
|
3416004000NRG24Z300320242411645
|
30/03/2024
|
GANGOTRI DEVI
|
3416004WL084548
|
GANGOTRI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GANGOTRI DEVI
|
BANK OF INDIA(508505)
|
|
173
|
KEREDARI
|
JH-16-004-009-006/522
(BARIATU)
|
3416004000NRG24Z300320242411613
|
30/03/2024
|
LALIYA DEVI
|
3416004WL084547
|
LALIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
174
|
KEREDARI
|
JH-16-004-009-006/525
(BARIATU)
|
3416004000NRG24Z300320242411646
|
30/03/2024
|
SARITA DEVI
|
3416004WL084548
|
SARITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KEREDARI
|
JH-16-004-009-006/545
(BARIATU)
|
3416004000NRG24Z300320242411647
|
30/03/2024
|
LALITA DEVI
|
3416004WL084548
|
LALITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KEREDARI
|
JH-16-004-009-006/553
(BARIATU)
|
3416004000NRG24Z300320242411648
|
30/03/2024
|
ANITA DEVI
|
3416004WL084548
|
ANITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
177
|
KEREDARI
|
JH-16-004-009-006/664
(BARIATU)
|
3416004000NRG24Z300320242411649
|
30/03/2024
|
REKHA DEVI
|
3416004WL084548
|
REKHA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
178
|
KEREDARI
|
JH-16-004-009-006/665
(BARIATU)
|
3416004000NRG24Z300320242411650
|
30/03/2024
|
GOWARDHAN RANA
|
3416004WL084548
|
GOWARDHAN RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GOVARDHAN RANA
|
BANK OF INDIA(508505)
|
|
179
|
KEREDARI
|
JH-16-004-009-006/691
(BARIATU)
|
3416004000NRG24Z300320242411614
|
30/03/2024
|
SADHANA KUMARI
|
3416004WL084547
|
SADHANA KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SADHNA KUMARI
|
BANK OF INDIA(508505)
|
|
180
|
KEREDARI
|
JH-16-004-009-006/712
(BARIATU)
|
3416004000NRG24Z300320242411651
|
30/03/2024
|
MALTI DEVI
|
3416004WL084548
|
MALTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MALTI DEVI W/O RAMCHANDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KEREDARI
|
JH-16-004-009-006/747
(BARIATU)
|
3416004000NRG24Z300320242411654
|
30/03/2024
|
BASUDEV PRAJAPATI
|
3416004WL084548
|
BASUDEV PRAJAPATI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BASDEO PRAJAPATI
|
BANK OF INDIA(508505)
|
|
182
|
KEREDARI
|
JH-16-004-009-006/749
(BARIATU)
|
3416004000NRG24Z300320242411655
|
30/03/2024
|
SARITA DEVI
|
3416004WL084548
|
SARITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KEREDARI
|
JH-16-004-009-006/90
(BARIATU)
|
3416004000NRG24Z300320242411657
|
30/03/2024
|
PRABHU RAM
|
3416004WL084548
|
PRABHU RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KEREDARI
|
JH-16-004-009-006/90
(BARIATU)
|
3416004000NRG24Z300320242411656
|
30/03/2024
|
REKHA DEVI
|
3416004WL084548
|
REKHA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KEREDARI
|
JH-16-004-009-006/93
(BARIATU)
|
3416004000NRG24Z300320242411615
|
30/03/2024
|
PARBHA DEVI
|
3416004WL084547
|
PARBHA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
186
|
KEREDARI
|
JH-16-004-009-006/94
(BARIATU)
|
3416004000NRG24Z300320242411616
|
30/03/2024
|
SARITA DEVI
|
3416004WL084547
|
SARITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
187
|
KEREDARI
|
JH-16-004-009-006/96
(BARIATU)
|
3416004000NRG24Z300320242411617
|
30/03/2024
|
LUKANI DEVI
|
3416004WL084547
|
LUKANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
LUKANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
188
|
KEREDARI
|
JH-16-004-008-001/1470
(KANDAVER)
|
3416004000NRG24Z300320242417306
|
30/03/2024
|
Subodh Kumar
|
3416004WL084751
|
Subodh Kumar
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
189
|
KEREDARI
|
JH-16-004-008-001/1388
(KANDAVER)
|
3416004000NRG24Z300320242415904
|
30/03/2024
|
Md Amin
|
3416004WL084699
|
Md Amin
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MD. AMIN.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
190
|
KEREDARI
|
JH-16-004-008-001/1325
(KANDAVER)
|
3416004000NRG24Z300320242415960
|
30/03/2024
|
Rukshar Praween
|
3416004WL084700
|
Rukshar Praween
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RUKHSAR PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
191
|
KEREDARI
|
JH-16-004-008-001/1003
(KANDAVER)
|
3416004000NRG24Z300320242417113
|
30/03/2024
|
MD HAIDAR ALI
|
3416004WL084745
|
MD HAIDAR ALI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MD HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KEREDARI
|
JH-16-004-008-001/1006
(KANDAVER)
|
3416004000NRG24Z300320242417114
|
30/03/2024
|
YUGAL KISHOR SAW
|
3416004WL084745
|
YUGAL KISHOR SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JUGAL KISHORE SAW
|
BANK OF INDIA(508505)
|
|
193
|
KEREDARI
|
JH-16-004-008-001/1010
(KANDAVER)
|
3416004000NRG24Z300320242417255
|
30/03/2024
|
SUNITA DEVI
|
3416004WL084749
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KEREDARI
|
JH-16-004-008-001/1028
(KANDAVER)
|
3416004000NRG24Z300320242414281
|
30/03/2024
|
BHAGI SAW
|
3416004WL084651
|
BHAGI SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR BHAGI SAW
|
STATE BANK OF INDIA(508548)
|
|
195
|
KEREDARI
|
JH-16-004-008-001/1079
(KANDAVER)
|
3416004000NRG24Z300320242416459
|
30/03/2024
|
MOHAMMAD JASIM
|
3416004WL084716
|
MOHAMMAD JASIM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR MD JASIM
|
STATE BANK OF INDIA(508548)
|
|
196
|
KEREDARI
|
JH-16-004-008-001/1087
(KANDAVER)
|
3416004000NRG24Z300320242416460
|
30/03/2024
|
RAKESH KUMAR
|
3416004WL084716
|
RAKESH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KEREDARI
|
JH-16-004-008-001/1159
(KANDAVER)
|
3416004000NRG24Z300320242412364
|
30/03/2024
|
ASHA KUMARI
|
3416004WL084575
|
ASHA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KEREDARI
|
JH-16-004-008-001/1192
(KANDAVER)
|
3416004000NRG24Z300320242417299
|
30/03/2024
|
DASHNI DEVI
|
3416004WL084751
|
DASHNI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS DASHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KEREDARI
|
JH-16-004-008-001/1295
(KANDAVER)
|
3416004000NRG24Z300320242412513
|
30/03/2024
|
Shanti Devi
|
3416004WL084589
|
Shanti Devi
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KEREDARI
|
JH-16-004-008-001/1304
(KANDAVER)
|
3416004000NRG24Z300320242412726
|
30/03/2024
|
Md Abid Ansari
|
3416004WL084596
|
Md Abid Ansari
|
00415
|
SBIN0014352
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR MD ABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KEREDARI
|
JH-16-004-008-001/1323
(KANDAVER)
|
3416004000NRG24Z300320242415959
|
30/03/2024
|
Md. Hasan Raza
|
3416004WL084700
|
Md. Hasan Raza
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MD HASAN RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KEREDARI
|
JH-16-004-008-001/1330
(KANDAVER)
|
3416004000NRG24Z300320242415962
|
30/03/2024
|
Mohmmad Sadam
|
3416004WL084700
|
Mohmmad Sadam
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MOHMMAD SADAM
|
BANK OF INDIA(508505)
|
|
203
|
KEREDARI
|
JH-16-004-008-001/1335
(KANDAVER)
|
3416004000NRG24Z300320242412516
|
30/03/2024
|
Prameshwar Prajapati
|
3416004WL084589
|
Prameshwar Prajapati
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PRAMESHWARPRAJAPATI
|
BANK OF INDIA(508505)
|
|
204
|
KEREDARI
|
JH-16-004-008-001/1354
(KANDAVER)
|
3416004000NRG24Z300320242417425
|
30/03/2024
|
Rajendra Kumar
|
3416004WL084756
|
Rajendra Kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
205
|
KEREDARI
|
JH-16-004-008-001/1356
(KANDAVER)
|
3416004000NRG24Z300320242417258
|
30/03/2024
|
Ajit Kumar
|
3416004WL084749
|
Ajit Kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
206
|
KEREDARI
|
JH-16-004-008-001/1364
(KANDAVER)
|
3416004000NRG24Z300320242417302
|
30/03/2024
|
Bhuneshwar Kumar
|
3416004WL084751
|
Bhuneshwar Kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BHUNESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
207
|
KEREDARI
|
JH-16-004-008-001/1375
(KANDAVER)
|
3416004000NRG24Z300320242415963
|
30/03/2024
|
Md Shakil
|
3416004WL084700
|
Md Shakil
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MD SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KEREDARI
|
JH-16-004-008-001/1382
(KANDAVER)
|
3416004000NRG24Z300320242415965
|
30/03/2024
|
Md Ajmal Ansari
|
3416004WL084700
|
Md Ajmal Ansari
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR AJMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KEREDARI
|
JH-16-004-008-001/1383
(KANDAVER)
|
3416004000NRG24Z300320242415901
|
30/03/2024
|
Mohmmad Sultan
|
3416004WL084699
|
Mohmmad Sultan
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MOHMMAD SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KEREDARI
|
JH-16-004-008-001/1410
(KANDAVER)
|
3416004000NRG24Z300320242416100
|
30/03/2024
|
Vinod Saw
|
3416004WL084707
|
Vinod Saw
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
VINOD SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KEREDARI
|
JH-16-004-008-001/1429
(KANDAVER)
|
3416004000NRG24Z300320242411754
|
30/03/2024
|
Rekha Kumari
|
3416004WL084552
|
Rekha Kumari
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KEREDARI
|
JH-16-004-008-001/1431
(KANDAVER)
|
3416004000NRG24Z300320242412163
|
30/03/2024
|
Raj Kumar
|
3416004WL084563
|
Raj Kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KEREDARI
|
JH-16-004-008-001/1441
(KANDAVER)
|
3416004000NRG24Z300320242412166
|
30/03/2024
|
Chaya Kumari
|
3416004WL084563
|
Chaya Kumari
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
CHAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KEREDARI
|
JH-16-004-008-001/1487
(KANDAVER)
|
3416004000NRG24Z300320242417430
|
30/03/2024
|
Md Lukman
|
3416004WL084756
|
Md Lukman
|
00415
|
SBIN0014352
|
162
|
162
|
Rejected
|
31/03/2024
|
|
S50294962
|
A/C Blocked or Frozen
|
|
|
|
215
|
KEREDARI
|
JH-16-004-008-001/1489
(KANDAVER)
|
3416004000NRG24Z300320242417431
|
30/03/2024
|
Md Kurban
|
3416004WL084756
|
Md Kurban
|
00415
|
SBIN0014352
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MS MD KURBAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
KEREDARI
|
JH-16-004-008-001/1494
(KANDAVER)
|
3416004000NRG24Z300320242411609
|
30/03/2024
|
Shanti Kumari
|
3416004WL084547
|
Shanti Kumari
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KEREDARI
|
JH-16-004-008-001/495
(KANDAVER)
|
3416004000NRG24Z300320242412175
|
30/03/2024
|
AJAY KUMAR PASWAN
|
3416004WL084563
|
AJAY KUMAR PASWAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
AJAY KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
218
|
KEREDARI
|
JH-16-004-008-001/573
(KANDAVER)
|
3416004000NRG24Z300320242412241
|
30/03/2024
|
Ranjit Kumar
|
3416004WL084567
|
Ranjit Kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KEREDARI
|
JH-16-004-008-001/692
(KANDAVER)
|
3416004000NRG24Z300320242411735
|
30/03/2024
|
Sukesh Kumar
|
3416004WL084551
|
Sukesh Kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KEREDARI
|
JH-16-004-008-001/699
(KANDAVER)
|
3416004000NRG24Z300320242417435
|
30/03/2024
|
Md Nastayum
|
3416004WL084756
|
Md Nastayum
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MD NASTAYUM
|
BANK OF INDIA(508505)
|
|
221
|
KEREDARI
|
JH-16-004-008-001/703
(KANDAVER)
|
3416004000NRG24Z300320242417437
|
30/03/2024
|
MD NOUSAD
|
3416004WL084756
|
MD NOUSAD
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR MD NOSAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
KEREDARI
|
JH-16-004-008-001/776
(KANDAVER)
|
3416004000NRG24Z300320242416106
|
30/03/2024
|
SHIVSHANKAR PARASHAD
|
3416004WL084707
|
SHIVSHANKAR PARASHAD
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SHIV SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KEREDARI
|
JH-16-004-008-001/832
(KANDAVER)
|
3416004000NRG24Z300320242414285
|
30/03/2024
|
SUNITA DEVI
|
3416004WL084651
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KEREDARI
|
JH-16-004-008-001/894
(KANDAVER)
|
3416004000NRG24Z300320242416113
|
30/03/2024
|
BINOD SAW
|
3416004WL084707
|
BINOD SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR BINOD SAW
|
STATE BANK OF INDIA(508548)
|
|
225
|
KEREDARI
|
JH-16-004-008-001/932
(KANDAVER)
|
3416004000NRG24Z300320242417312
|
30/03/2024
|
JITENDRA KUMAR
|
3416004WL084751
|
JITENDRA KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
226
|
KEREDARI
|
JH-16-004-008-001/936
(KANDAVER)
|
3416004000NRG24Z300320242414287
|
30/03/2024
|
DEEPAK KUMAR
|
3416004WL084651
|
DEEPAK KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KEREDARI
|
JH-16-004-008-001/964
(KANDAVER)
|
3416004000NRG24Z300320242412323
|
30/03/2024
|
BHUNESHWAR RANA
|
3416004WL084571
|
BHUNESHWAR RANA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BHUNESHWAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KEREDARI
|
JH-16-004-008-001/967
(KANDAVER)
|
3416004000NRG24Z300320242417314
|
30/03/2024
|
LILAWATI KUMARI
|
3416004WL084751
|
LILAWATI KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
LILAWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KEREDARI
|
JH-16-004-008-001/991
(KANDAVER)
|
3416004000NRG24Z300320242416117
|
30/03/2024
|
SHIBU SAW
|
3416004WL084707
|
SHIBU SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SHIBU SAW
|
STATE BANK OF INDIA(508548)
|
|
230
|
KEREDARI
|
JH-16-004-008-004/2
(KANDAVER)
|
3416004008NRG24Z300320242406999
|
30/03/2024
|
DINESH MINJ
|
3416004008WL084361
|
DINESH MINJ
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DINESH MINZ
|
BANK OF INDIA(508505)
|
|
231
|
KEREDARI
|
JH-16-004-008-004/25
(KANDAVER)
|
3416004008NRG24Z300320242407000
|
30/03/2024
|
SOMAR ORAON
|
3416004008WL084361
|
SOMAR ORAON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SOMAR ORAON
|
BANK OF INDIA(508505)
|
|
232
|
KEREDARI
|
JH-16-004-008-004/27
(KANDAVER)
|
3416004008NRG24Z300320242407016
|
30/03/2024
|
basant minj
|
3416004008WL084362
|
basant minj
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BASANT MINJ
|
IDBI BANK(607095)
|
|
233
|
KEREDARI
|
JH-16-004-008-004/79
(KANDAVER)
|
3416004008NRG24Z300320242407017
|
30/03/2024
|
AMIT KUJUR
|
3416004008WL084362
|
AMIT KUJUR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
AMIT KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KEREDARI
|
JH-16-004-008-004/82
(KANDAVER)
|
3416004008NRG24Z300320242407003
|
30/03/2024
|
GAHAN ORAON
|
3416004008WL084361
|
GAHAN ORAON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GAHAN ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
235
|
KEREDARI
|
JH-16-004-008-001/1182
(KANDAVER)
|
3416004000NRG24Z300320242412507
|
30/03/2024
|
SANGITA KUMARI
|
3416004WL084589
|
SANGITA KUMARI
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
236
|
KEREDARI
|
JH-16-004-008-001/1090
(KANDAVER)
|
3416004000NRG24Z300320242412160
|
30/03/2024
|
NAJIYA BEGAM
|
3416004WL084563
|
NAJIYA BEGAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NAJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KEREDARI
|
JH-16-004-008-001/1172
(KANDAVER)
|
3416004000NRG24Z300320242412237
|
30/03/2024
|
ASHOK KUMAR
|
3416004WL084567
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
238
|
KEREDARI
|
JH-16-004-008-001/1250
(KANDAVER)
|
3416004000NRG24Z300320242412162
|
30/03/2024
|
SAHINA KHATUN
|
3416004WL084563
|
SAHINA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KEREDARI
|
JH-16-004-008-001/1274
(KANDAVER)
|
3416004000NRG24Z300320242412512
|
30/03/2024
|
LALITA DEVI
|
3416004WL084589
|
LALITA DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KEREDARI
|
JH-16-004-008-001/1394
(KANDAVER)
|
3416004000NRG24Z300320242417261
|
30/03/2024
|
Ashok Kumar Turi
|
3416004WL084749
|
Ashok Kumar Turi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ASHOK KUMAR TURI
|
BANK OF INDIA(508505)
|
|
241
|
KEREDARI
|
JH-16-004-008-001/1442
(KANDAVER)
|
3416004000NRG24Z300320242411758
|
30/03/2024
|
Raijun Khatun
|
3416004WL084552
|
Raijun Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RAIJUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KEREDARI
|
JH-16-004-008-001/1523
(KANDAVER)
|
3416004000NRG24Z300320242412536
|
30/03/2024
|
Manika Kumari
|
3416004WL084591
|
Manika Kumari
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MANIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KEREDARI
|
JH-16-004-008-001/1526
(KANDAVER)
|
3416004000NRG24Z300320242412537
|
30/03/2024
|
Suman Kumari
|
3416004WL084591
|
Suman Kumari
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KEREDARI
|
JH-16-004-008-001/1527
(KANDAVER)
|
3416004000NRG24Z300320242412538
|
30/03/2024
|
ikendra Saw
|
3416004WL084591
|
ikendra Saw
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SIKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KEREDARI
|
JH-16-004-008-001/1528
(KANDAVER)
|
3416004000NRG24Z300320242412539
|
30/03/2024
|
Ganesh Kumar
|
3416004WL084591
|
Ganesh Kumar
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KEREDARI
|
JH-16-004-008-001/1558
(KANDAVER)
|
3416004000NRG24Z300320242412318
|
30/03/2024
|
PUJA KUMARI
|
3416004WL084571
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KEREDARI
|
JH-16-004-008-001/1559
(KANDAVER)
|
3416004000NRG24Z300320242412319
|
30/03/2024
|
RAKHI KUMARI
|
3416004WL084571
|
RAKHI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RAKHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KEREDARI
|
JH-16-004-008-001/1567
(KANDAVER)
|
3416004000NRG24Z300320242416024
|
30/03/2024
|
Lila Devi
|
3416004WL084704
|
Lila Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KEREDARI
|
JH-16-004-008-001/1588
(KANDAVER)
|
3416004000NRG24Z300320242416025
|
30/03/2024
|
Pawan Kumar
|
3416004WL084704
|
Pawan Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KEREDARI
|
JH-16-004-008-001/1592
(KANDAVER)
|
3416004000NRG24Z300320242412167
|
30/03/2024
|
Ajit saw
|
3416004WL084563
|
Ajit saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
251
|
KEREDARI
|
JH-16-004-008-001/1603
(KANDAVER)
|
3416004000NRG24Z300320242412168
|
30/03/2024
|
AJMERI KHATUN
|
3416004WL084563
|
AJMERI KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
AJMERI KHATUN
|
BANK OF INDIA(508505)
|
|
252
|
KEREDARI
|
JH-16-004-008-001/1613
(KANDAVER)
|
3416004000NRG24Z300320242412169
|
30/03/2024
|
RADHA KUMARI
|
3416004WL084563
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
253
|
KEREDARI
|
JH-16-004-008-001/1618
(KANDAVER)
|
3416004000NRG24Z300320242412170
|
30/03/2024
|
SANI KUMAR
|
3416004WL084563
|
SANI KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SHANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KEREDARI
|
JH-16-004-008-001/1642
(KANDAVER)
|
3416004000NRG24Z300320242412171
|
30/03/2024
|
PAWAN KUMAR PASWAN
|
3416004WL084563
|
PAWAN KUMAR PASWAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PAWAN KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KEREDARI
|
JH-16-004-008-001/1645
(KANDAVER)
|
3416004000NRG24Z300320242412172
|
30/03/2024
|
SANNI KUMAR
|
3416004WL084563
|
SANNI KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SANNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
KEREDARI
|
JH-16-004-008-001/1646
(KANDAVER)
|
3416004000NRG24Z300320242412173
|
30/03/2024
|
NURJAHA PRAWEEN
|
3416004WL084563
|
NURJAHA PRAWEEN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NURJAHA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KEREDARI
|
JH-16-004-008-001/1647
(KANDAVER)
|
3416004000NRG24Z300320242412174
|
30/03/2024
|
MANJHU DEVI
|
3416004WL084563
|
MANJHU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KEREDARI
|
JH-16-004-008-001/1681
(KANDAVER)
|
3416004000NRG24Z300320242412727
|
30/03/2024
|
Shekha Devi
|
3416004WL084596
|
Shekha Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SHEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KEREDARI
|
JH-16-004-008-001/1682
(KANDAVER)
|
3416004000NRG24Z300320242412728
|
30/03/2024
|
Nuresha Khatun
|
3416004WL084596
|
Nuresha Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NURESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KEREDARI
|
JH-16-004-008-001/1683
(KANDAVER)
|
3416004000NRG24Z300320242412729
|
30/03/2024
|
Sabba Praveen
|
3416004WL084596
|
Sabba Praveen
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SABBA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KEREDARI
|
JH-16-004-008-001/1684
(KANDAVER)
|
3416004000NRG24Z300320242412730
|
30/03/2024
|
Md Sitan
|
3416004WL084596
|
Md Sitan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MD SITAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KEREDARI
|
JH-16-004-008-001/1685
(KANDAVER)
|
3416004000NRG24Z300320242412731
|
30/03/2024
|
Kiran Devi
|
3416004WL084596
|
Kiran Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KEREDARI
|
JH-16-004-008-001/1686
(KANDAVER)
|
3416004000NRG24Z300320242412785
|
30/03/2024
|
Najma Khatun
|
3416004WL084599
|
Najma Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KEREDARI
|
JH-16-004-008-001/1687
(KANDAVER)
|
3416004000NRG24Z300320242412786
|
30/03/2024
|
Pradip Kumar
|
3416004WL084599
|
Pradip Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KEREDARI
|
JH-16-004-008-001/1688
(KANDAVER)
|
3416004000NRG24Z300320242412787
|
30/03/2024
|
Ranjit Kumar
|
3416004WL084599
|
Ranjit Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KEREDARI
|
JH-16-004-008-001/1689
(KANDAVER)
|
3416004000NRG24Z300320242412788
|
30/03/2024
|
Mo Akhtar
|
3416004WL084599
|
Mo Akhtar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MO AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KEREDARI
|
JH-16-004-008-001/1690
(KANDAVER)
|
3416004000NRG24Z300320242412789
|
30/03/2024
|
Saraj Miyan
|
3416004WL084599
|
Saraj Miyan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SARAJ MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KEREDARI
|
JH-16-004-008-001/1691
(KANDAVER)
|
3416004000NRG24Z300320242412732
|
30/03/2024
|
Shamma Parween
|
3416004WL084596
|
Shamma Parween
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SHAMMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KEREDARI
|
JH-16-004-008-001/1692
(KANDAVER)
|
3416004000NRG24Z300320242412733
|
30/03/2024
|
Abada Khatun
|
3416004WL084596
|
Abada Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ABADA KHATUN
|
BANK OF INDIA(508505)
|
|
270
|
KEREDARI
|
JH-16-004-008-001/1693
(KANDAVER)
|
3416004000NRG24Z300320242412734
|
30/03/2024
|
Jhumni Devi
|
3416004WL084596
|
Jhumni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JHUMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KEREDARI
|
JH-16-004-008-001/1695
(KANDAVER)
|
3416004000NRG24Z300320242416462
|
30/03/2024
|
RINKI DEVI
|
3416004WL084716
|
RINKI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KEREDARI
|
JH-16-004-008-001/1696
(KANDAVER)
|
3416004000NRG24Z300320242412790
|
30/03/2024
|
Nurjaha
|
3416004WL084599
|
Nurjaha
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. KHURSHID AFJALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KEREDARI
|
JH-16-004-008-001/1698
(KANDAVER)
|
3416004000NRG24Z300320242412792
|
30/03/2024
|
Dular Kumari
|
3416004WL084599
|
Dular Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS DULAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KEREDARI
|
JH-16-004-008-001/492
(KANDAVER)
|
3416004000NRG24Z300320242411760
|
30/03/2024
|
SURESH SAW
|
3416004WL084552
|
SURESH SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SURESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KEREDARI
|
JH-16-004-008-001/494
(KANDAVER)
|
3416004000NRG24Z300320242411761
|
30/03/2024
|
MOHINI DEVI
|
3416004WL084552
|
MOHINI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MOHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KEREDARI
|
JH-16-004-008-001/576
(KANDAVER)
|
3416004000NRG24Z300320242412243
|
30/03/2024
|
ANMOL RAJAK
|
3416004WL084567
|
ANMOL RAJAK
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ANMOL RAJAK
|
BANK OF INDIA(508505)
|
|
277
|
KEREDARI
|
JH-16-004-008-001/755
(KANDAVER)
|
3416004000NRG24Z300320242417311
|
30/03/2024
|
RITA DEVI
|
3416004WL084751
|
RITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
278
|
KEREDARI
|
JH-16-004-008-001/913
(KANDAVER)
|
3416004000NRG24Z300320242416115
|
30/03/2024
|
KRISHNA KUMAR
|
3416004WL084707
|
KRISHNA KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6831
|
6831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|