|
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-16-004-012-003/1468
(KEREDARI)
|
3416004000NRG24280220242220421
|
28/02/2024
|
NAGESHWAR MAHTO
|
3416004WL076857
|
NAGESHWAR MAHTO
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611862
|
|
NAGESHWAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-012-003/1363
(KEREDARI)
|
3416004000NRG24270220242213324
|
28/02/2024
|
ALIKA KUMARI
|
3416004WL076496
|
ALIKA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611863
|
|
ALIKA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-005-004/365
(BENGWARI)
|
3416004000NRG24270220242213351
|
28/02/2024
|
MAGHA MAHTO
|
3416004WL076499
|
MAGHA MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611865
|
|
MAGHA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-012-003/808
(KEREDARI)
|
3416004000NRG24270220242213344
|
28/02/2024
|
SIVDYALI SAW
|
3416004WL076498
|
SIVDYALI SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611871
|
|
SHIVDAYALI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-012-003/964
(KEREDARI)
|
3416004000NRG24280220242220437
|
28/02/2024
|
PINTU KUMAR
|
3416004WL076858
|
PINTU KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611864
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-012-003/1407
(KEREDARI)
|
3416004000NRG24280220242220402
|
28/02/2024
|
NAGO SAW
|
3416004WL076856
|
NAGO SAW
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611874
|
|
NAGO SAW S/O-LALO SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-012-001/471
(KEREDARI)
|
3416004000NRG24280220242220455
|
28/02/2024
|
SONAM KUMARI
|
3416004WL076860
|
SONAM KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611879
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-012-002/430
(KEREDARI)
|
3416004000NRG24280220242220323
|
28/02/2024
|
PAPPU KUMAR
|
3416004WL076848
|
PAPPU KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611876
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-012-002/78
(KEREDARI)
|
3416004000NRG24280220242220458
|
28/02/2024
|
TILAK MAHTO
|
3416004WL076860
|
TILAK MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611878
|
|
TILAK MAHTO S/O - RATI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-012-003/1119
(KEREDARI)
|
3416004000NRG24270220242213340
|
28/02/2024
|
DOWARIKA SAW
|
3416004WL076498
|
DOWARIKA SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611885
|
|
DWARIKA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEREDARI
|
JH-16-004-012-003/1132
(KEREDARI)
|
3416004000NRG24280220242220324
|
28/02/2024
|
RUPESH KUMAR
|
3416004WL076848
|
RUPESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611866
|
|
RUPESH KUMAR,S/O-SHIV DAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-012-003/1147
(KEREDARI)
|
3416004000NRG24280220242220325
|
28/02/2024
|
RAJESH KUMAR
|
3416004WL076848
|
RAJESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611873
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-012-003/1154
(KEREDARI)
|
3416004000NRG24280220242220370
|
28/02/2024
|
CHEKAN YADAV
|
3416004WL076854
|
CHEKAN YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611870
|
|
CHHEKAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-012-003/1175
(KEREDARI)
|
3416004000NRG24280220242220326
|
28/02/2024
|
REKHA DEVI
|
3416004WL076848
|
REKHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611872
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-012-003/1193
(KEREDARI)
|
3416004000NRG24280220242220390
|
28/02/2024
|
PAWAN KUMAR
|
3416004WL076855
|
PAWAN KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Rejected
|
12/04/2024
|
|
2894611890
|
Participant not mapped to the product
|
|
|
|
16
|
KEREDARI
|
JH-16-004-012-003/1246
(KEREDARI)
|
3416004000NRG24270220242213321
|
28/02/2024
|
SURESH KUMAR SAW
|
3416004WL076496
|
SURESH KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611868
|
|
SURESH KUMAR SAW S/O MOHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-012-003/1252
(KEREDARI)
|
3416004000NRG24270220242213355
|
28/02/2024
|
Radha devi
|
3416004WL076499
|
Radha devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611875
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-012-003/1276
(KEREDARI)
|
3416004000NRG24280220242220371
|
28/02/2024
|
Deepak Kumar
|
3416004WL076854
|
Deepak Kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611877
|
|
DIPAK KUMAR SO BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-012-003/1367
(KEREDARI)
|
3416004000NRG24280220242220450
|
28/02/2024
|
ANIL KUMAR
|
3416004WL076859
|
ANIL KUMAR
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894611889
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEREDARI
|
JH-16-004-012-003/1371
(KEREDARI)
|
3416004000NRG24280220242220419
|
28/02/2024
|
MAHENDRA KUMAR KUSHWAHA
|
3416004WL076857
|
MAHENDRA KUMAR KUSHWAHA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611886
|
|
MAHENDRA KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-012-003/1412
(KEREDARI)
|
3416004000NRG24280220242220344
|
28/02/2024
|
BIKI KUMAR
|
3416004WL076849
|
BIKI KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611883
|
|
BIKEE KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-012-003/1475
(KEREDARI)
|
3416004000NRG24280220242220307
|
28/02/2024
|
REKHA KUMARI
|
3416004WL076847
|
REKHA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611880
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-012-003/1518
(KEREDARI)
|
3416004000NRG24280220242220345
|
28/02/2024
|
SHANKAR KUMAR
|
3416004WL076849
|
SHANKAR KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611888
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-012-003/1521
(KEREDARI)
|
3416004000NRG24280220242220346
|
28/02/2024
|
BIKAS KUMAR
|
3416004WL076849
|
BIKAS KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611867
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-012-003/1527
(KEREDARI)
|
3416004000NRG24280220242220288
|
28/02/2024
|
Rajesh Vishwkarma
|
3416004WL076846
|
Rajesh Vishwkarma
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611887
|
|
RAJESH VISHWKARMA SO TUPI VISHWKARMA
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-012-003/246
(KEREDARI)
|
3416004000NRG24280220242220422
|
28/02/2024
|
BABITA DEVI
|
3416004WL076857
|
BABITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611884
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEREDARI
|
JH-16-004-012-003/822
(KEREDARI)
|
3416004000NRG24280220242220435
|
28/02/2024
|
AMLI DEVI
|
3416004WL076858
|
AMLI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611882
|
|
HIRVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-012-003/844
(KEREDARI)
|
3416004000NRG24280220242220311
|
28/02/2024
|
RAJENDRA SAW
|
3416004WL076847
|
RAJENDRA SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611869
|
|
MOHANI DEVI W/O RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-012-003/997
(KEREDARI)
|
3416004000NRG24280220242220375
|
28/02/2024
|
RANJIT KUMAR
|
3416004WL076854
|
RANJIT KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611881
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
30
|
KEREDARI
|
JH-16-004-012-003/815
(KEREDARI)
|
3416004000NRG24280220242220332
|
28/02/2024
|
RAJESH KUMAR
|
3416004WL076848
|
RAJESH KUMAR
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611909
|
|
RAJESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
KEREDARI
|
JH-16-004-012-003/1454
(KEREDARI)
|
3416004000NRG24280220242220420
|
28/02/2024
|
SANJAY KUMAR MAHTO
|
3416004WL076857
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611908
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
KEREDARI
|
JH-16-004-012-002/133
(KEREDARI)
|
3416004000NRG24280220242220384
|
28/02/2024
|
KOMLI DEVI
|
3416004WL076855
|
KOMLI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611820
|
|
KOMALI DEVI WO BIPAT SAW
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-012-002/165
(KEREDARI)
|
3416004000NRG24280220242220388
|
28/02/2024
|
REKHA KUMARI
|
3416004WL076855
|
REKHA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611822
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-012-002/198
(KEREDARI)
|
3416004000NRG24280220242220457
|
28/02/2024
|
PANKAJ KUMAR
|
3416004WL076860
|
PANKAJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611814
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KEREDARI
|
JH-16-004-012-003/1127
(KEREDARI)
|
3416004000NRG24280220242220369
|
28/02/2024
|
ANITA DEVI
|
3416004WL076854
|
ANITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611905
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEREDARI
|
JH-16-004-012-003/1281
(KEREDARI)
|
3416004000NRG24280220242220304
|
28/02/2024
|
Rekha devi
|
3416004WL076847
|
Rekha devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611823
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
KEREDARI
|
JH-16-004-012-003/1341
(KEREDARI)
|
3416004000NRG24280220242220418
|
28/02/2024
|
DIVYA BHARTI
|
3416004WL076857
|
DIVYA BHARTI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611819
|
|
MISS DIVYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KEREDARI
|
JH-16-004-012-003/1343
(KEREDARI)
|
3416004000NRG24280220242220305
|
28/02/2024
|
KAVITA DEVI
|
3416004WL076847
|
KAVITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611824
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-012-003/1363
(KEREDARI)
|
3416004000NRG24270220242213323
|
28/02/2024
|
MAHABIR KUMAR SAW
|
3416004WL076496
|
MAHABIR KUMAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611818
|
|
MAHAVIR KUMAR SAW
|
BANK OF BARODA(606985)
|
|
40
|
KEREDARI
|
JH-16-004-012-003/1390
(KEREDARI)
|
3416004000NRG24280220242220372
|
28/02/2024
|
VIJAY KUMAR SAW
|
3416004WL076854
|
VIJAY KUMAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611815
|
|
VIJAY KUMAR SAW SO TIJU SAW
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-012-003/1442
(KEREDARI)
|
3416004000NRG24280220242220328
|
28/02/2024
|
GURDAYAL RANA
|
3416004WL076848
|
GURDAYAL RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611817
|
|
GURDAYAL RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-012-003/1457
(KEREDARI)
|
3416004000NRG24280220242220431
|
28/02/2024
|
MUNIYA DEVI
|
3416004WL076858
|
MUNIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611821
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KEREDARI
|
JH-16-004-012-003/1524
(KEREDARI)
|
3416004000NRG24280220242220287
|
28/02/2024
|
Sunita Devi
|
3416004WL076846
|
Sunita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611825
|
|
SUNITA DEVI W/O - KRISHNA SAW
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-012-003/333
(KEREDARI)
|
3416004000NRG24280220242220330
|
28/02/2024
|
VIMAL SAW
|
3416004WL076848
|
VIMAL SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611907
|
|
MR VIMAL SAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEREDARI
|
JH-16-004-012-003/347
(KEREDARI)
|
3416004000NRG24280220242220290
|
28/02/2024
|
Bablu mali
|
3416004WL076846
|
Bablu mali
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611906
|
|
MR BABLU MALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEREDARI
|
JH-16-004-012-003/557
(KEREDARI)
|
3416004000NRG24280220242220353
|
28/02/2024
|
LALU RANA
|
3416004WL076850
|
LALU RANA
|
00415
|
SBIN0014352
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894611813
|
|
MR LALU RANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEREDARI
|
JH-16-004-012-003/734
(KEREDARI)
|
3416004000NRG24280220242220391
|
28/02/2024
|
LACHHO DEVI
|
3416004WL076855
|
LACHHO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611816
|
|
LACHHO DEVI W/O JAGARNATH SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
48
|
KEREDARI
|
JH-16-004-005-004/58
(BENGWARI)
|
3416004000NRG24270220242213353
|
28/02/2024
|
BHOLA MAHTO
|
3416004WL076499
|
BHOLA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611826
|
|
BHOLA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KEREDARI
|
JH-16-004-012-002/128
(KEREDARI)
|
3416004000NRG24280220242220383
|
28/02/2024
|
AMIT KUMAR
|
3416004WL076855
|
AMIT KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611896
|
|
AMIT KUMAR S/O SAKELDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-012-002/135
(KEREDARI)
|
3416004000NRG24280220242220385
|
28/02/2024
|
VIKASH KUMAR
|
3416004WL076855
|
VIKASH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611855
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KEREDARI
|
JH-16-004-012-002/15
(KEREDARI)
|
3416004000NRG24280220242220386
|
28/02/2024
|
BINOD SAW
|
3416004WL076855
|
BINOD SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611829
|
|
VINOD SAW & MRS LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-012-002/177
(KEREDARI)
|
3416004000NRG24280220242220456
|
28/02/2024
|
RAKESH MAHTO
|
3416004WL076860
|
RAKESH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611891
|
|
RAKESH MAHTO S/O BUDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-012-002/204
(KEREDARI)
|
3416004000NRG24280220242220389
|
28/02/2024
|
BALESHWAR MAHTO
|
3416004WL076855
|
BALESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611809
|
|
BALESHWAR MAHTO & ROHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-012-003/1008
(KEREDARI)
|
3416004000NRG24270220242213331
|
28/02/2024
|
MANOJ KUMAR BHUIYAN
|
3416004WL076497
|
MANOJ KUMAR BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611893
|
|
MANOJ KUMAR BHUYIAN S/O VIGAN BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-012-003/1008
(KEREDARI)
|
3416004000NRG24270220242213332
|
28/02/2024
|
ROOBI DEVI
|
3416004WL076497
|
ROOBI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611845
|
|
RUBI DEVI W/O MANOJ KUMAR BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-012-003/1034
(KEREDARI)
|
3416004000NRG24280220242220417
|
28/02/2024
|
PARKASH SAW
|
3416004WL076857
|
PARKASH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611900
|
|
PRAKASH SAW & SAKUNWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-012-003/1069
(KEREDARI)
|
3416004000NRG24280220242220429
|
28/02/2024
|
BINOD SAW
|
3416004WL076858
|
BINOD SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611848
|
|
VINOD SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KEREDARI
|
JH-16-004-012-003/1089
(KEREDARI)
|
3416004000NRG24280220242220430
|
28/02/2024
|
PRAKASH MAHTO
|
3416004WL076858
|
PRAKASH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611837
|
|
PRAKASH MAHTO S/O BHUKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-012-003/1119
(KEREDARI)
|
3416004000NRG24270220242213339
|
28/02/2024
|
KARMI DEVI
|
3416004WL076498
|
KARMI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611847
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KEREDARI
|
JH-16-004-012-003/1138
(KEREDARI)
|
3416004000NRG24280220242220449
|
28/02/2024
|
ASHA DEVI
|
3416004WL076859
|
ASHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611849
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KEREDARI
|
JH-16-004-012-003/1246
(KEREDARI)
|
3416004000NRG24270220242213322
|
28/02/2024
|
BASANTI DEVI
|
3416004WL076496
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611852
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-012-003/1248
(KEREDARI)
|
3416004000NRG24280220242220303
|
28/02/2024
|
MOHNI DEVI
|
3416004WL076847
|
MOHNI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611850
|
|
MOHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-012-003/1287
(KEREDARI)
|
3416004000NRG24270220242213356
|
28/02/2024
|
RANI DEVI
|
3416004WL076499
|
RANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611854
|
|
RANI DEVI WO MOHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-012-003/1289
(KEREDARI)
|
3416004000NRG24280220242220285
|
28/02/2024
|
Surendra Kumar Vishwakarma
|
3416004WL076846
|
Surendra Kumar Vishwakarma
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611835
|
|
SURENDRA KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
65
|
KEREDARI
|
JH-16-004-012-003/1305
(KEREDARI)
|
3416004000NRG24280220242220355
|
28/02/2024
|
KALI DEVI
|
3416004WL076851
|
KALI DEVI
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894611895
|
|
KALI DEVI DO RAMJIT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-012-003/1310
(KEREDARI)
|
3416004000NRG24280220242220286
|
28/02/2024
|
Kavita Devi
|
3416004WL076846
|
Kavita Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611851
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-012-003/1315
(KEREDARI)
|
3416004000NRG24270220242213333
|
28/02/2024
|
ARTI DEVI
|
3416004WL076497
|
ARTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611838
|
|
ARTI DEVI W/O NARESH RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-012-003/1316
(KEREDARI)
|
3416004000NRG24270220242213334
|
28/02/2024
|
SULEKHA DEVI
|
3416004WL076497
|
SULEKHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611860
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-012-003/1326
(KEREDARI)
|
3416004000NRG24280220242220327
|
28/02/2024
|
SAROJ KUMAR
|
3416004WL076848
|
SAROJ KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611841
|
|
SAROJ KUMAR S/O CHINTAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-012-003/1343
(KEREDARI)
|
3416004000NRG24280220242220306
|
28/02/2024
|
CHHOTU VISHWAKARMA
|
3416004WL076847
|
CHHOTU VISHWAKARMA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611846
|
|
CHOTU VISHWAKARMA S/O - KHUDLAL VISHWAKA
|
BANK OF INDIA(508505)
|
|
71
|
KEREDARI
|
JH-16-004-012-003/1398
(KEREDARI)
|
3416004000NRG24280220242220401
|
28/02/2024
|
SIMA DEVI
|
3416004WL076856
|
SIMA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611853
|
|
SIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-012-003/1408
(KEREDARI)
|
3416004000NRG24280220242220403
|
28/02/2024
|
SUNITA DEVI
|
3416004WL076856
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611844
|
|
MOSOMAT SUNITA DEVI WO LATE DULESHWAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-012-003/1409
(KEREDARI)
|
3416004000NRG24280220242220343
|
28/02/2024
|
DWARIKA SAW
|
3416004WL076849
|
DWARIKA SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611901
|
|
DWARIKA SAW & GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-012-003/1496
(KEREDARI)
|
3416004000NRG24280220242220271
|
28/02/2024
|
JULI KUMARI
|
3416004WL076845
|
JULI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611859
|
|
JULI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-012-003/1496
(KEREDARI)
|
3416004000NRG24280220242220270
|
28/02/2024
|
SANJAY KUMAR MALAKAR
|
3416004WL076845
|
SANJAY KUMAR MALAKAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611843
|
|
SANJAY KUMAR MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KEREDARI
|
JH-16-004-012-003/1497
(KEREDARI)
|
3416004000NRG24280220242220273
|
28/02/2024
|
SHILA DEVI
|
3416004WL076845
|
SHILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611857
|
|
SHILA DEVI W/O SUMANT SAW
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-012-003/1497
(KEREDARI)
|
3416004000NRG24280220242220272
|
28/02/2024
|
SUMANT SAW
|
3416004WL076845
|
SUMANT SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611833
|
|
SUMANT SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KEREDARI
|
JH-16-004-012-003/1502
(KEREDARI)
|
3416004000NRG24280220242220451
|
28/02/2024
|
ARVIND KUMAR
|
3416004WL076859
|
ARVIND KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611861
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-012-003/1507
(KEREDARI)
|
3416004000NRG24280220242220329
|
28/02/2024
|
CHARKU RAM
|
3416004WL076848
|
CHARKU RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611830
|
|
CHARKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KEREDARI
|
JH-16-004-012-003/1528
(KEREDARI)
|
3416004000NRG24280220242220289
|
28/02/2024
|
Santosh Kumar
|
3416004WL076846
|
Santosh Kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611842
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KEREDARI
|
JH-16-004-012-003/261
(KEREDARI)
|
3416004000NRG24280220242220308
|
28/02/2024
|
MAHABIR SAW
|
3416004WL076847
|
MAHABIR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611898
|
|
MRS ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KEREDARI
|
JH-16-004-012-003/359
(KEREDARI)
|
3416004000NRG24280220242220373
|
28/02/2024
|
DOMAN RAM
|
3416004WL076854
|
DOMAN RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611836
|
|
DOMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KEREDARI
|
JH-16-004-012-003/376
(KEREDARI)
|
3416004000NRG24280220242220406
|
28/02/2024
|
SURESH SAW
|
3416004WL076856
|
SURESH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611902
|
|
SURESH SAW S/O KELA SAW
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-012-003/403
(KEREDARI)
|
3416004000NRG24270220242213342
|
28/02/2024
|
ASHOK KUMAR MAHTO
|
3416004WL076498
|
ASHOK KUMAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611828
|
|
ASHOK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KEREDARI
|
JH-16-004-012-003/403
(KEREDARI)
|
3416004000NRG24270220242213343
|
28/02/2024
|
SANJU DEVI
|
3416004WL076498
|
SANJU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611808
|
|
SANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KEREDARI
|
JH-16-004-012-003/445
(KEREDARI)
|
3416004000NRG24280220242220434
|
28/02/2024
|
PREBI DEVI
|
3416004WL076858
|
PREBI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611897
|
|
PRAVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KEREDARI
|
JH-16-004-012-003/474
(KEREDARI)
|
3416004000NRG24280220242220275
|
28/02/2024
|
MUNTI DEVI
|
3416004WL076845
|
MUNTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611840
|
|
MUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KEREDARI
|
JH-16-004-012-003/482
(KEREDARI)
|
3416004000NRG24280220242220357
|
28/02/2024
|
MISRI SAW
|
3416004WL076852
|
MISRI SAW
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894611904
|
|
MISHRI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KEREDARI
|
JH-16-004-012-003/518
(KEREDARI)
|
3416004000NRG24280220242220331
|
28/02/2024
|
Meena deviy
|
3416004WL076848
|
Meena deviy
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611858
|
|
MINA DEVI W/O TUPI VISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-012-003/588
(KEREDARI)
|
3416004000NRG24280220242220291
|
28/02/2024
|
BABY DEVI
|
3416004WL076846
|
BABY DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611834
|
|
BEBY DEVI W/O BALMIKI RANA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-012-003/650
(KEREDARI)
|
3416004000NRG24280220242220293
|
28/02/2024
|
PARTIMA DEVI
|
3416004WL076846
|
PARTIMA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611892
|
|
PRATIMA DEVI W/O UMESH VISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-012-003/650
(KEREDARI)
|
3416004000NRG24280220242220292
|
28/02/2024
|
UMESH VISHWKARMA
|
3416004WL076846
|
UMESH VISHWKARMA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611899
|
|
UMESH VISHWAKARMA S/O TILAK MISTRI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-012-003/657
(KEREDARI)
|
3416004000NRG24280220242220309
|
28/02/2024
|
SONI DEVI
|
3416004WL076847
|
SONI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611832
|
|
SIKENDRA VISHWARMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-012-003/667
(KEREDARI)
|
3416004000NRG24280220242220347
|
28/02/2024
|
Prakash Kumar saw
|
3416004WL076849
|
Prakash Kumar saw
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611839
|
|
PRAKASH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KEREDARI
|
JH-16-004-012-003/721
(KEREDARI)
|
3416004000NRG24280220242220310
|
28/02/2024
|
RAJESH KUMAR SAW
|
3416004WL076847
|
RAJESH KUMAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611903
|
|
RAJESH KUMAR SAW S/O AMIR SAW
|
BANK OF INDIA(508505)
|
|
96
|
KEREDARI
|
JH-16-004-012-003/849
(KEREDARI)
|
3416004000NRG24280220242220312
|
28/02/2024
|
NUTAN DEVI
|
3416004WL076847
|
NUTAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611856
|
|
ASHOK VISHWKARMA S/O DEGLAL VISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-012-003/887
(KEREDARI)
|
3416004000NRG24280220242220374
|
28/02/2024
|
BHUNESHWAR MAHTO
|
3416004WL076854
|
BHUNESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611827
|
|
BHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KEREDARI
|
JH-16-004-012-003/913
(KEREDARI)
|
3416004000NRG24270220242213325
|
28/02/2024
|
KAMESHWAR KUMAR SAW
|
3416004WL076496
|
KAMESHWAR KUMAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611894
|
|
MR KAMESHWAR KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
99
|
KEREDARI
|
JH-16-004-012-003/974
(KEREDARI)
|
3416004000NRG24280220242220438
|
28/02/2024
|
PRAKASH SAW
|
3416004WL076858
|
PRAKASH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611831
|
|
PRAKASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68856
|
68856
|
|
|
|
|
|
|
|
|
100
|
KEREDARI
|
JH-16-004-005-004/50
(BENGWARI)
|
3416004000NRG24270220242213352
|
28/02/2024
|
KAJAR MAHTO
|
3416004WL076499
|
KAJAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611811
|
|
KAJAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KEREDARI
|
JH-16-004-005-004/820
(BENGWARI)
|
3416004000NRG24270220242213354
|
28/02/2024
|
BINOD MAHTO
|
3416004WL076499
|
BINOD MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611810
|
|
BINOD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KEREDARI
|
JH-16-004-012-002/156
(KEREDARI)
|
3416004000NRG24280220242220387
|
28/02/2024
|
SUNITA DEVI
|
3416004WL076855
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611812
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KEREDARI
|
JH-16-004-012-002/404
(KEREDARI)
|
3416004000NRG24280220242220269
|
28/02/2024
|
SUNITA DEVI
|
3416004WL076845
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611805
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KEREDARI
|
JH-16-004-012-003/1457
(KEREDARI)
|
3416004000NRG24280220242220432
|
28/02/2024
|
DHANU SAW
|
3416004WL076858
|
DHANU SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611910
|
|
MRS DHANU SAW
|
STATE BANK OF INDIA(508548)
|
|
105
|
KEREDARI
|
JH-16-004-012-003/1566
(KEREDARI)
|
3416004000NRG24280220242220274
|
28/02/2024
|
BASANTI DEVI
|
3416004WL076845
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611806
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KEREDARI
|
JH-16-004-012-003/1589
(KEREDARI)
|
3416004000NRG24280220242220433
|
28/02/2024
|
SANJAY SAW
|
3416004WL076858
|
SANJAY SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611911
|
|
SANJAY SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KEREDARI
|
JH-16-004-012-003/1621
(KEREDARI)
|
3416004000NRG24280220242220404
|
28/02/2024
|
PAMMI KUMARI
|
3416004WL076856
|
PAMMI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611913
|
|
PAMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KEREDARI
|
JH-16-004-012-003/1622
(KEREDARI)
|
3416004000NRG24280220242220405
|
28/02/2024
|
BASUDEV SAW
|
3416004WL076856
|
BASUDEV SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611804
|
|
BASUDEV SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KEREDARI
|
JH-16-004-012-003/326
(KEREDARI)
|
3416004000NRG24270220242213341
|
28/02/2024
|
SAROJ KUMARI
|
3416004WL076498
|
SAROJ KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611801
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KEREDARI
|
JH-16-004-012-003/707
(KEREDARI)
|
3416004000NRG24280220242220408
|
28/02/2024
|
MOHAN SAW
|
3416004WL076856
|
MOHAN SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611803
|
|
MOHAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KEREDARI
|
JH-16-004-012-003/707
(KEREDARI)
|
3416004000NRG24280220242220407
|
28/02/2024
|
SITA DEVI
|
3416004WL076856
|
SITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611802
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KEREDARI
|
JH-16-004-012-003/90
(KEREDARI)
|
3416004000NRG24280220242220436
|
28/02/2024
|
KAILASH SAW
|
3416004WL076858
|
KAILASH SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611912
|
|
KAILASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KEREDARI
|
JH-16-004-012-003/918
(KEREDARI)
|
3416004000NRG24280220242220276
|
28/02/2024
|
JIRWA DEVI
|
3416004WL076845
|
JIRWA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611807
|
|
JIRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150936
|
150936
|
|
|
|
|
|
|
|