|
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
|
TATIJHARIYA
|
JH-16-006-004-013/371
(DUMAR)
|
3416006000NRG24300320242413353
|
31/03/2024
|
RANJEET KUMAR
|
3416006WL084618
|
RANJEET KUMAR
|
00048
|
BKID0004699
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798803
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-004-013/22
(DUMAR)
|
3416006000NRG24300320242413343
|
31/03/2024
|
NARAYAN PRASAD
|
3416006WL084618
|
NARAYAN PRASAD
|
00048
|
BKID0004813
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798789
|
|
NARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TATIJHARIYA
|
JH-16-006-004-013/233
(DUMAR)
|
3416006000NRG24300320242413346
|
31/03/2024
|
NIRMAL PRASAD
|
3416006WL084618
|
NIRMAL PRASAD
|
00048
|
BKID0004813
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798790
|
|
NIRMAL PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-006-004-013/234
(DUMAR)
|
3416006000NRG24300320242413622
|
31/03/2024
|
VIJAY PRASAD MAHTO
|
3416006WL084629
|
VIJAY PRASAD MAHTO
|
00048
|
BKID0004813
|
255
|
255
|
Processed
|
19/04/2024
|
|
3106798795
|
|
VIJAY PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4815
|
4815
|
|
|
|
|
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-006-004-003/83
(DUMAR)
|
3416006000NRG24300320242413611
|
31/03/2024
|
PAWAN KUMAR YADAV
|
3416006WL084629
|
PAWAN KUMAR YADAV
|
00048
|
BKID0004979
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3106798783
|
|
PAWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TATIJHARIYA
|
JH-16-006-004-003/85
(DUMAR)
|
3416006000NRG24300320242413612
|
31/03/2024
|
ANJALI DEVI
|
3416006WL084629
|
ANJALI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798784
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TATIJHARIYA
|
JH-16-006-004-013/83
(DUMAR)
|
3416006000NRG24300320242413627
|
31/03/2024
|
SUMITRA DEVI
|
3416006WL084629
|
SUMITRA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798782
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
8
|
TATIJHARIYA
|
JH-16-006-004-001/299
(DUMAR)
|
3416006000NRG24300320242413328
|
31/03/2024
|
ANIL KUMAR
|
3416006WL084618
|
ANIL KUMAR
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798793
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TATIJHARIYA
|
JH-16-006-004-001/300
(DUMAR)
|
3416006000NRG24300320242413329
|
31/03/2024
|
KRISHNA KUMAR
|
3416006WL084618
|
KRISHNA KUMAR
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798791
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
TATIJHARIYA
|
JH-16-006-004-003/116
(DUMAR)
|
3416006000NRG24300320242413604
|
31/03/2024
|
VIJAY YADAV
|
3416006WL084629
|
VIJAY YADAV
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798802
|
|
VIJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
TATIJHARIYA
|
JH-16-006-004-003/131
(DUMAR)
|
3416006000NRG24300320242413606
|
31/03/2024
|
CHURAMAN KUMAR
|
3416006WL084629
|
CHURAMAN KUMAR
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798807
|
|
MR CHURAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-006-004-003/86
(DUMAR)
|
3416006000NRG24300320242413613
|
31/03/2024
|
BIPIN KUMAR YADAV
|
3416006WL084629
|
BIPIN KUMAR YADAV
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798787
|
|
BIPIN KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
TATIJHARIYA
|
JH-16-006-004-003/97
(DUMAR)
|
3416006000NRG24300320242413615
|
31/03/2024
|
SIKANDAR KUMAR GANJHU
|
3416006WL084629
|
SIKANDAR KUMAR GANJHU
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798808
|
|
SIKENDRA KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TATIJHARIYA
|
JH-16-006-004-010/122
(DUMAR)
|
3416006000NRG24300320242413330
|
31/03/2024
|
SURJI DEVI
|
3416006WL084618
|
SURJI DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798794
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-006-004-012/199
(DUMAR)
|
3416006000NRG24300320242413616
|
31/03/2024
|
SUMITRA KUMARI
|
3416006WL084629
|
SUMITRA KUMARI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798813
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-006-004-013/231
(DUMAR)
|
3416006000NRG24300320242413345
|
31/03/2024
|
KUMARI PUJA
|
3416006WL084618
|
KUMARI PUJA
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798792
|
|
Kumari Puja
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TATIJHARIYA
|
JH-16-006-004-013/271
(DUMAR)
|
3416006000NRG24300320242413623
|
31/03/2024
|
RAVINANDAN KUMAR
|
3416006WL084629
|
RAVINANDAN KUMAR
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798797
|
|
RAVINANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
TATIJHARIYA
|
JH-16-006-004-013/301
(DUMAR)
|
3416006000NRG24300320242413350
|
31/03/2024
|
MADAN MANDAL
|
3416006WL084618
|
MADAN MANDAL
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798806
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-006-004-013/375
(DUMAR)
|
3416006000NRG24300320242413354
|
31/03/2024
|
PUSHPA KUMARI
|
3416006WL084618
|
PUSHPA KUMARI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798798
|
|
PUSPA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
TATIJHARIYA
|
JH-16-006-004-013/377
(DUMAR)
|
3416006000NRG24300320242413355
|
31/03/2024
|
MANJHALU MANJHI
|
3416006WL084618
|
MANJHALU MANJHI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798811
|
|
MR MANJHLU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TATIJHARIYA
|
JH-16-006-004-013/392
(DUMAR)
|
3416006000NRG24300320242413356
|
31/03/2024
|
gurudew kumar
|
3416006WL084618
|
gurudew kumar
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798812
|
|
GURUDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
22
|
TATIJHARIYA
|
JH-16-006-004-003/114
(DUMAR)
|
3416006000NRG24300320242413603
|
31/03/2024
|
SURENDAR PRAJAPATI
|
3416006WL084629
|
SURENDAR PRAJAPATI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798780
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-006-004-003/17
(DUMAR)
|
3416006000NRG24300320242413608
|
31/03/2024
|
BALMATIYA DEVI
|
3416006WL084629
|
BALMATIYA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798766
|
|
MRS BALMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-006-004-003/46
(DUMAR)
|
3416006000NRG24300320242413610
|
31/03/2024
|
THANU GANJHU
|
3416006WL084629
|
THANU GANJHU
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798768
|
|
MR THANU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-006-004-003/9
(DUMAR)
|
3416006000NRG24300320242413614
|
31/03/2024
|
HARILAL GANJHU
|
3416006WL084629
|
HARILAL GANJHU
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798764
|
|
MR URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TATIJHARIYA
|
JH-16-006-004-010/141
(DUMAR)
|
3416006000NRG24300320242413331
|
31/03/2024
|
SONAMUNI DEVI
|
3416006WL084618
|
SONAMUNI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798809
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TATIJHARIYA
|
JH-16-006-004-010/48
(DUMAR)
|
3416006000NRG24310320242433436
|
31/03/2024
|
KAUSHALYA DEVI
|
3416006WL085192
|
KAUSHALYA DEVI
|
00415
|
SBIN0006232
|
255
|
255
|
Processed
|
19/04/2024
|
|
3106798781
|
|
KAUSHALYA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
TATIJHARIYA
|
JH-16-006-004-010/87
(DUMAR)
|
3416006000NRG24300320242413333
|
31/03/2024
|
PHULMATI DEVI
|
3416006WL084618
|
PHULMATI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798778
|
|
MRS PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TATIJHARIYA
|
JH-16-006-004-010/89
(DUMAR)
|
3416006000NRG24300320242413334
|
31/03/2024
|
CHANDMUNI DEVI
|
3416006WL084618
|
CHANDMUNI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798767
|
|
MR SHIVRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TATIJHARIYA
|
JH-16-006-004-012/100
(DUMAR)
|
3416006000NRG24300320242413335
|
31/03/2024
|
HISMUTI KUMARI
|
3416006WL084618
|
HISMUTI KUMARI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798785
|
|
MISS HIRAMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TATIJHARIYA
|
JH-16-006-004-012/100
(DUMAR)
|
3416006000NRG24300320242413336
|
31/03/2024
|
UMESH HANSDA
|
3416006WL084618
|
UMESH HANSDA
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798786
|
|
MR UMESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TATIJHARIYA
|
JH-16-006-004-012/116
(DUMAR)
|
3416006000NRG24300320242413337
|
31/03/2024
|
RAJU TUDU
|
3416006WL084618
|
RAJU TUDU
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798788
|
|
MR RAJU TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
TATIJHARIYA
|
JH-16-006-004-012/118
(DUMAR)
|
3416006000NRG24300320242413338
|
31/03/2024
|
MAHENDRA HANSDA
|
3416006WL084618
|
MAHENDRA HANSDA
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798800
|
|
MR MAHENDRAHANSDA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TATIJHARIYA
|
JH-16-006-004-012/200
(DUMAR)
|
3416006000NRG24300320242413617
|
31/03/2024
|
PARO DEVI
|
3416006WL084629
|
PARO DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798810
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TATIJHARIYA
|
JH-16-006-004-012/269
(DUMAR)
|
3416006000NRG24300320242413618
|
31/03/2024
|
ARUN KUMAR
|
3416006WL084629
|
ARUN KUMAR
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798799
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TATIJHARIYA
|
JH-16-006-004-012/319
(DUMAR)
|
3416006000NRG24300320242413619
|
31/03/2024
|
TILESHWARI DEVI
|
3416006WL084629
|
TILESHWARI DEVI
|
00415
|
SBIN0006232
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3106798776
|
|
SUNIL SAW
|
STATE BANK OF INDIA(508548)
|
|
37
|
TATIJHARIYA
|
JH-16-006-004-012/70
(DUMAR)
|
3416006000NRG24300320242413340
|
31/03/2024
|
MOTILAL MURMU
|
3416006WL084618
|
MOTILAL MURMU
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798770
|
|
MR MOTILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
TATIJHARIYA
|
JH-16-006-004-012/80
(DUMAR)
|
3416006000NRG24300320242413341
|
31/03/2024
|
TEJNI DEVI
|
3416006WL084618
|
TEJNI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798801
|
|
MISS TEJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TATIJHARIYA
|
JH-16-006-004-012/87
(DUMAR)
|
3416006000NRG24300320242413342
|
31/03/2024
|
BANSI TUDU
|
3416006WL084618
|
BANSI TUDU
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798769
|
|
MR BANSI TUDDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
TATIJHARIYA
|
JH-16-006-004-012/93
(DUMAR)
|
3416006000NRG24300320242413620
|
31/03/2024
|
GITA DEVI
|
3416006WL084629
|
GITA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798774
|
|
MR RAJU SAW
|
STATE BANK OF INDIA(508548)
|
|
41
|
TATIJHARIYA
|
JH-16-006-004-013/171
(DUMAR)
|
3416006000NRG24300320242413621
|
31/03/2024
|
SHARAN SAW
|
3416006WL084629
|
SHARAN SAW
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798775
|
|
MR SHARAN SAW
|
STATE BANK OF INDIA(508548)
|
|
42
|
TATIJHARIYA
|
JH-16-006-004-013/23
(DUMAR)
|
3416006000NRG24300320242413344
|
31/03/2024
|
DROPATI DEVI
|
3416006WL084618
|
DROPATI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798773
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TATIJHARIYA
|
JH-16-006-004-013/25
(DUMAR)
|
3416006000NRG24300320242413347
|
31/03/2024
|
PRAMILA DEVI
|
3416006WL084618
|
PRAMILA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798772
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TATIJHARIYA
|
JH-16-006-004-013/277
(DUMAR)
|
3416006000NRG24300320242413624
|
31/03/2024
|
MURLIDHAR SAW
|
3416006WL084629
|
MURLIDHAR SAW
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798796
|
|
MR MURLIDHAR SAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
TATIJHARIYA
|
JH-16-006-004-013/298
(DUMAR)
|
3416006000NRG24300320242413348
|
31/03/2024
|
SIMA KUMARI
|
3416006WL084618
|
SIMA KUMARI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798804
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TATIJHARIYA
|
JH-16-006-004-013/300
(DUMAR)
|
3416006000NRG24300320242413349
|
31/03/2024
|
TEKLAL PRASAD MANDAL
|
3416006WL084618
|
TEKLAL PRASAD MANDAL
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798805
|
|
TEKLAL PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
47
|
TATIJHARIYA
|
JH-16-006-004-013/307
(DUMAR)
|
3416006000NRG24300320242413351
|
31/03/2024
|
SARSHWATI DEVI
|
3416006WL084618
|
SARSHWATI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798777
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TATIJHARIYA
|
JH-16-006-004-013/328
(DUMAR)
|
3416006000NRG24300320242413352
|
31/03/2024
|
PRAKASH PRASAD
|
3416006WL084618
|
PRAKASH PRASAD
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798765
|
|
PRAKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
TATIJHARIYA
|
JH-16-006-004-013/401
(DUMAR)
|
3416006000NRG24300320242413625
|
31/03/2024
|
NITU KUMARI
|
3416006WL084629
|
NITU KUMARI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
19/04/2024
|
|
3106798779
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TATIJHARIYA
|
JH-16-006-004-013/81
(DUMAR)
|
3416006000NRG24300320242413626
|
31/03/2024
|
RAHUL KUMAR
|
3416006WL084629
|
RAHUL KUMAR
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798771
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61587
|
61587
|
|
|
|
|
|
|
|
|
51
|
TATIJHARIYA
|
JH-16-006-004-003/130
(DUMAR)
|
3416006000NRG24300320242413605
|
31/03/2024
|
DEEPAK KUMAR YADAV
|
3416006WL084629
|
DEEPAK KUMAR YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798761
|
|
DEEPAK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TATIJHARIYA
|
JH-16-006-004-003/132
(DUMAR)
|
3416006000NRG24300320242413607
|
31/03/2024
|
RAVI KUMAR YADAV
|
3416006WL084629
|
RAVI KUMAR YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798760
|
|
RAVI KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TATIJHARIYA
|
JH-16-006-004-003/306
(DUMAR)
|
3416006000NRG24300320242413609
|
31/03/2024
|
LAKHAN GANJHU
|
3416006WL084629
|
LAKHAN GANJHU
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798762
|
|
LAKHAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TATIJHARIYA
|
JH-16-006-004-010/272
(DUMAR)
|
3416006000NRG24300320242413332
|
31/03/2024
|
SHANTI DEVI
|
3416006WL084618
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798763
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TATIJHARIYA
|
JH-16-006-004-012/271
(DUMAR)
|
3416006000NRG24300320242413339
|
31/03/2024
|
PINKI KUMARI
|
3416006WL084618
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798759
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TATIJHARIYA
|
JH-16-006-004-013/414
(DUMAR)
|
3416006000NRG24300320242413357
|
31/03/2024
|
GOMIYA DEVI
|
3416006WL084618
|
GOMIYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106798758
|
|
MRS GOMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120894
|
120894
|
|
|
|
|
|
|
|