|
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-16-004-011-003/1800
(PETO)
|
3416004011NRG24200920231446753
|
20/09/2023
|
PRAPHULO KUMAR YADAV
|
3416004011WL043930
|
PRAPHULO KUMAR YADAV
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985926
|
|
PRAPHUL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-011-003/2204
(PETO)
|
3416004011NRG24200920231450350
|
20/09/2023
|
UPENDRA YADAV
|
3416004011WL044086
|
UPENDRA YADAV
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985927
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-011-003/1046
(PETO)
|
3416004011NRG24200920231446736
|
20/09/2023
|
YASHODA KUMARI
|
3416004011WL043928
|
YASHODA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985930
|
|
YASHODA KUMARI W/O- BINOD KUMAR RAM
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-011-003/1251
(PETO)
|
3416004011NRG24200920231450306
|
20/09/2023
|
RAHUL KUMAR YADAV
|
3416004011WL044083
|
RAHUL KUMAR YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985931
|
|
RAHUL KUMAR YADAV S/O - KOLESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-011-003/1399
(PETO)
|
3416004011NRG24200920231446724
|
20/09/2023
|
ASHA DEVI
|
3416004011WL043926
|
ASHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985880
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-011-003/1400
(PETO)
|
3416004011NRG24200920231446725
|
20/09/2023
|
RAJ KUMAR SAHU
|
3416004011WL043926
|
RAJ KUMAR SAHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985928
|
|
RAJ KR SAHU & SMT ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-011-003/1978
(PETO)
|
3416004011NRG24200920231446766
|
20/09/2023
|
USHA DEVI
|
3416004011WL043931
|
USHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985879
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-011-003/2008
(PETO)
|
3416004011NRG24200920231446756
|
20/09/2023
|
JYANTI DEVI
|
3416004011WL043930
|
JYANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985935
|
|
JAYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-011-003/2186
(PETO)
|
3416004011NRG24200920231450309
|
20/09/2023
|
JAMANI DEVI
|
3416004011WL044083
|
JAMANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985936
|
|
JAMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-011-003/2263
(PETO)
|
3416004011NRG24200920231450373
|
20/09/2023
|
RAJU KUMAR RAJAK
|
3416004011WL044088
|
RAJU KUMAR RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985881
|
|
RAJU KUMAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-011-003/2266
(PETO)
|
3416004011NRG24200920231450374
|
20/09/2023
|
SABITA DEVI
|
3416004011WL044088
|
SABITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985929
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-011-003/240
(PETO)
|
3416004011NRG24200920231450311
|
20/09/2023
|
GANGADHAR YADAV
|
3416004011WL044083
|
GANGADHAR YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985934
|
|
GANGO YADAV SO SAHJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-011-003/565
(PETO)
|
3416004011NRG24200920231450340
|
20/09/2023
|
YOGENDRA YADAV
|
3416004011WL044085
|
YOGENDRA YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985933
|
|
YUGENDRA YADAV S/O - BALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-011-003/958
(PETO)
|
3416004011NRG24200920231446746
|
20/09/2023
|
Arun saw
|
3416004011WL043929
|
Arun saw
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985937
|
|
ARUN SAW
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-011-003/959
(PETO)
|
3416004011NRG24200920231446747
|
20/09/2023
|
RAJMUNI DEVI
|
3416004011WL043929
|
RAJMUNI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985932
|
|
RAJDHANI DEVI W/O ARUN SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
16
|
KEREDARI
|
JH-16-004-011-003/2205
(PETO)
|
3416004011NRG24200920231446728
|
20/09/2023
|
RAVI PANSHI
|
3416004011WL043927
|
RAVI PANSHI
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985901
|
|
RAVI PANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
KEREDARI
|
JH-16-004-011-003/1584
(PETO)
|
3416004011NRG24200920231450336
|
20/09/2023
|
MANJU DEVI
|
3416004011WL044085
|
MANJU DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985903
|
|
MANJU DEVI WO ARJUN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-011-003/1979
(PETO)
|
3416004011NRG24200920231446754
|
20/09/2023
|
TARKESHWAR SAW
|
3416004011WL043930
|
TARKESHWAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985902
|
|
MR TARKESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
KEREDARI
|
JH-16-004-011-003/1117
(PETO)
|
3416004011NRG24200920231446788
|
20/09/2023
|
CHARAK SAW
|
3416004011WL043933
|
CHARAK SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985906
|
|
CHARAK SAW S/O-BANGALI SAW
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-011-003/1123
(PETO)
|
3416004011NRG24200920231446789
|
20/09/2023
|
KAULESHWAR RAM
|
3416004011WL043933
|
KAULESHWAR RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985887
|
|
KAULESHWAR RAM SO ANI RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-011-003/1379
(PETO)
|
3416004011NRG24200920231450307
|
20/09/2023
|
DEEPAK KUMAR
|
3416004011WL044083
|
DEEPAK KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985917
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-011-003/1585
(PETO)
|
3416004011NRG24200920231450308
|
20/09/2023
|
ARAJUN RAJAK
|
3416004011WL044083
|
ARAJUN RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985923
|
|
ARJUN RAJAK S/O KHEDAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-011-003/1674
(PETO)
|
3416004011NRG24200920231446791
|
20/09/2023
|
BINOD YADAV
|
3416004011WL043933
|
BINOD YADAV
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344985907
|
|
BINOD YADAV S/O ASHESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-011-003/168
(PETO)
|
3416004011NRG24200920231450347
|
20/09/2023
|
BIRAJ YADAV
|
3416004011WL044086
|
BIRAJ YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985911
|
|
BIRAJ YADAV SO KISHUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-011-003/177
(PETO)
|
3416004011NRG24200920231450337
|
20/09/2023
|
PRABHU YADAV
|
3416004011WL044085
|
PRABHU YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985904
|
|
PRABHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-011-003/178
(PETO)
|
3416004011NRG24200920231450348
|
20/09/2023
|
HEMRAJ YADAV
|
3416004011WL044086
|
HEMRAJ YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985912
|
|
HEMRAJ YADAV S/O RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-011-003/1795
(PETO)
|
3416004011NRG24200920231446752
|
20/09/2023
|
PANO DEVI
|
3416004011WL043930
|
PANO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985921
|
|
PANO DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-011-003/1827
(PETO)
|
3416004011NRG24200920231446777
|
20/09/2023
|
MUIYA DEVI
|
3416004011WL043932
|
MUIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985915
|
|
MUNIYA DEVI WO GANGO YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-011-003/1854
(PETO)
|
3416004011NRG24200920231450349
|
20/09/2023
|
UGANI DEVI
|
3416004011WL044086
|
UGANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985924
|
|
UGANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-011-003/1975
(PETO)
|
3416004011NRG24200920231446765
|
20/09/2023
|
UGAN BHUIYAN
|
3416004011WL043931
|
UGAN BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985886
|
|
UGAN BHUYAN SO PADUM BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-011-003/1983
(PETO)
|
3416004011NRG24200920231446778
|
20/09/2023
|
SITA DEVI
|
3416004011WL043932
|
SITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985925
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-011-003/1984
(PETO)
|
3416004011NRG24200920231446767
|
20/09/2023
|
MALTI DEVI
|
3416004011WL043931
|
MALTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985922
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-011-003/1988
(PETO)
|
3416004011NRG24200920231446768
|
20/09/2023
|
ASNI DEVI
|
3416004011WL043931
|
ASNI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985909
|
|
ASNI DEVI WO VARJU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-011-003/1990
(PETO)
|
3416004011NRG24200920231446755
|
20/09/2023
|
KUNTI DEVI
|
3416004011WL043930
|
KUNTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985885
|
|
KUNTI DEVI WO UGAB BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-011-003/204
(PETO)
|
3416004011NRG24200920231450358
|
20/09/2023
|
NANKU YADAV
|
3416004011WL044087
|
NANKU YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985890
|
|
NANKU YADAV GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-011-003/2185
(PETO)
|
3416004011NRG24200920231450359
|
20/09/2023
|
SUNIL YADAV
|
3416004011WL044087
|
SUNIL YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985910
|
|
SUNIL YADAV SO BIRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-011-003/2187
(PETO)
|
3416004011NRG24200920231450310
|
20/09/2023
|
SUSHMA KUMARI
|
3416004011WL044083
|
SUSHMA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985883
|
|
SUSHMA KUMARI DO KAULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-011-003/2200
(PETO)
|
3416004011NRG24200920231450370
|
20/09/2023
|
KAUSIYAL KUMAR
|
3416004011WL044088
|
KAUSIYAL KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985908
|
|
KHUSHYAL KUMAR S/O PARASNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-011-003/2213
(PETO)
|
3416004011NRG24200920231446757
|
20/09/2023
|
SHOBHA DEVI
|
3416004011WL043930
|
SHOBHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985918
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-011-003/2222
(PETO)
|
3416004011NRG24200920231450360
|
20/09/2023
|
ISHWARI YADAV
|
3416004011WL044087
|
ISHWARI YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985916
|
|
ISHWAR YADAV
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-011-003/2262
(PETO)
|
3416004011NRG24200920231450372
|
20/09/2023
|
GUDIYA DEVI
|
3416004011WL044088
|
GUDIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985882
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-011-003/228
(PETO)
|
3416004011NRG24200920231446779
|
20/09/2023
|
HEMANI DEVI
|
3416004011WL043932
|
HEMANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985891
|
|
HEMANI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-011-003/2371
(PETO)
|
3416004011NRG24200920231446792
|
20/09/2023
|
BHUNESHWAR BHUIYAN
|
3416004011WL043933
|
BHUNESHWAR BHUIYAN
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344985884
|
|
BHUNESHWAR BHUYAN SO CHARKU BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-011-003/2559
(PETO)
|
3416004011NRG24200920231446780
|
20/09/2023
|
SAKHWA DEVI
|
3416004011WL043932
|
SAKHWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985920
|
|
SAKHWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-011-003/2716
(PETO)
|
3416004011NRG24200920231450361
|
20/09/2023
|
BABLU KUMAR
|
3416004011WL044087
|
BABLU KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985913
|
|
BABLU KUMAR SO BINESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-011-003/474
(PETO)
|
3416004011NRG24200920231446781
|
20/09/2023
|
BHIKHU CHOUDHARI
|
3416004011WL043932
|
BHIKHU CHOUDHARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985888
|
|
BHIKHU CHAUDHRI S/O DHAKHUL PANSI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-011-003/600
(PETO)
|
3416004011NRG24200920231450362
|
20/09/2023
|
KISHORE SAW
|
3416004011WL044087
|
KISHORE SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985889
|
|
KISHOR SAW
|
IDBI BANK(607095)
|
|
48
|
KEREDARI
|
JH-16-004-011-003/700
(PETO)
|
3416004011NRG24200920231446744
|
20/09/2023
|
PRAKASH THAKUR
|
3416004011WL043929
|
PRAKASH THAKUR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985905
|
|
PRAKSH THAKUR . SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-011-003/701
(PETO)
|
3416004011NRG24200920231446745
|
20/09/2023
|
SUNITA DEVI
|
3416004011WL043929
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985914
|
|
SUNITA DEVI WO PRAKASH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-011-003/974
(PETO)
|
3416004011NRG24200920231450363
|
20/09/2023
|
VINA DEVI
|
3416004011WL044087
|
VINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985919
|
|
BINA DEVI W/O SIKENDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
51
|
KEREDARI
|
JH-16-004-011-003/2715
(PETO)
|
3416004011NRG24200920231450351
|
20/09/2023
|
MAMTA KUMARI
|
3416004011WL044086
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985892
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-011-003/2717
(PETO)
|
3416004011NRG24200920231450339
|
20/09/2023
|
SUDHA KUMARI
|
3416004011WL044085
|
SUDHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985893
|
|
SUDHA KUMARI D.O. DAROGA RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
KEREDARI
|
JH-16-004-011-003/2811
(PETO)
|
3416004011NRG24200920231446729
|
20/09/2023
|
Koyali Devi
|
3416004011WL043927
|
Koyali Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985899
|
|
KOYALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KEREDARI
|
JH-16-004-011-003/2812
(PETO)
|
3416004011NRG24200920231446737
|
20/09/2023
|
Sikendra Pasi
|
3416004011WL043928
|
Sikendra Pasi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985898
|
|
SIKENDRA PASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KEREDARI
|
JH-16-004-011-003/2814
(PETO)
|
3416004011NRG24200920231446730
|
20/09/2023
|
Ranjan Kumar
|
3416004011WL043927
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985896
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KEREDARI
|
JH-16-004-011-003/2816
(PETO)
|
3416004011NRG24200920231446738
|
20/09/2023
|
Rajesh Ram
|
3416004011WL043928
|
Rajesh Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985894
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KEREDARI
|
JH-16-004-011-003/2824
(PETO)
|
3416004011NRG24200920231446731
|
20/09/2023
|
Kamni Devi
|
3416004011WL043927
|
Kamni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985895
|
|
KAMNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KEREDARI
|
JH-16-004-011-003/2826
(PETO)
|
3416004011NRG24200920231446739
|
20/09/2023
|
Munesh Ram
|
3416004011WL043928
|
Munesh Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985897
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KEREDARI
|
JH-16-004-011-003/625
(PETO)
|
3416004011NRG24200920231446793
|
20/09/2023
|
Urmila Devi
|
3416004011WL043933
|
Urmila Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344985900
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|