|
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-16-004-015-004/481
(BUNDU)
|
3416004015NRG24180320242332534
|
21/03/2024
|
Anil Karmali
|
3416004015WL081660
|
Anil Karmali
|
00032
|
UTIB0001668
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131788
|
|
ANIL KARMALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-015-004/356
(BUNDU)
|
3416004015NRG24180320242332533
|
21/03/2024
|
SHANTI DEVI
|
3416004015WL081660
|
SHANTI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131754
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-015-004/482
(BUNDU)
|
3416004015NRG24200320242345891
|
21/03/2024
|
Rajesh kumar Mahto
|
3416004015WL082112
|
Rajesh kumar Mahto
|
00048
|
BKID0004804
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131755
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-015-001/1292
(BUNDU)
|
3416004000NRG24210320242357211
|
21/03/2024
|
RANI KUMARI
|
3416004WL082533
|
RANI KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131756
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-015-004/323
(BUNDU)
|
3416004015NRG24200320242345878
|
21/03/2024
|
DILIP KUMAR
|
3416004015WL082111
|
DILIP KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131758
|
|
DILEEP KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-015-004/499
(BUNDU)
|
3416004015NRG24180320242332537
|
21/03/2024
|
Teklal Kumar Mahto
|
3416004015WL081660
|
Teklal Kumar Mahto
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131757
|
|
TEKLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-015-001/1582
(BUNDU)
|
3416004000NRG24210320242357213
|
21/03/2024
|
Nishu Kumari
|
3416004WL082533
|
Nishu Kumari
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131759
|
|
NISHU KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-015-001/1743
(BUNDU)
|
3416004000NRG24210320242357199
|
21/03/2024
|
Mamta Kumari
|
3416004WL082532
|
Mamta Kumari
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131760
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-015-004/504
(BUNDU)
|
3416004015NRG24180320242332538
|
21/03/2024
|
Sunita Dev
|
3416004015WL081660
|
Sunita Dev
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131761
|
|
SUNITA DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-015-001/1121
(BUNDU)
|
3416004000NRG24210320242357229
|
21/03/2024
|
DHRMDEV KUMAR GANJHU
|
3416004WL082534
|
DHRMDEV KUMAR GANJHU
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131771
|
|
DHARMDEV KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEREDARI
|
JH-16-004-015-001/1258
(BUNDU)
|
3416004000NRG24210320242357208
|
21/03/2024
|
DEVNATH SAW
|
3416004WL082533
|
DEVNATH SAW
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131768
|
|
DEVNATH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-015-001/884
(BUNDU)
|
3416004000NRG24210320242357201
|
21/03/2024
|
ARJUN KUMAR
|
3416004WL082532
|
ARJUN KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131775
|
|
ARJUN KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-015-002/108
(BUNDU)
|
3416004015NRG24210320242352161
|
21/03/2024
|
JALESHWAR MAHTO
|
3416004015WL082320
|
JALESHWAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131762
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-015-002/115
(BUNDU)
|
3416004015NRG24210320242352162
|
21/03/2024
|
CHURAMAN MAHTO
|
3416004015WL082320
|
CHURAMAN MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131764
|
|
CHURAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-015-002/116
(BUNDU)
|
3416004015NRG24210320242352163
|
21/03/2024
|
SUBHASH DEVI
|
3416004015WL082320
|
SUBHASH DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131773
|
|
SUBHASH DEVI WO CHURAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-015-002/118
(BUNDU)
|
3416004015NRG24210320242352164
|
21/03/2024
|
CHANDRA MAHTO
|
3416004015WL082320
|
CHANDRA MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131765
|
|
Mr. CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KEREDARI
|
JH-16-004-015-002/119
(BUNDU)
|
3416004015NRG24210320242352165
|
21/03/2024
|
PUNAM DEVI
|
3416004015WL082320
|
PUNAM DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131772
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-015-002/140
(BUNDU)
|
3416004000NRG24210320242356553
|
21/03/2024
|
MAHESH MAHTO
|
3416004WL082515
|
MAHESH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131763
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-015-002/149
(BUNDU)
|
3416004000NRG24210320242357163
|
21/03/2024
|
SANTOSH KUMAR MAHTO
|
3416004WL082529
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131767
|
|
SANTOSH KUMAR MAHTO SO BALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-015-002/183
(BUNDU)
|
3416004000NRG24210320242357164
|
21/03/2024
|
TARA DEVI
|
3416004WL082529
|
TARA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131774
|
|
TARA DEVI WO RAJESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-015-002/266
(BUNDU)
|
3416004000NRG24210320242357165
|
21/03/2024
|
Kajva Devi
|
3416004WL082529
|
Kajva Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131769
|
|
KAJVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-015-002/322
(BUNDU)
|
3416004000NRG24210320242356556
|
21/03/2024
|
Mukesh Mahto
|
3416004WL082515
|
Mukesh Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131776
|
|
MUKESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-015-002/59
(BUNDU)
|
3416004000NRG24210320242356619
|
21/03/2024
|
MOHAR MAHTO
|
3416004WL082517
|
MOHAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131766
|
|
MOHAR MAHTO
|
CANARA BANK(508532)
|
|
24
|
KEREDARI
|
JH-16-004-015-003/313
(BUNDU)
|
3416004015NRG24210320242355425
|
21/03/2024
|
DHANESHWAR MAHTO
|
3416004015WL082452
|
DHANESHWAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131770
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
25
|
KEREDARI
|
JH-16-004-015-003/434
(BUNDU)
|
3416004015NRG24210320242355409
|
21/03/2024
|
SAVITRI DEVI
|
3416004015WL082451
|
SAVITRI DEVI
|
00048
|
BKID0005879
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131778
|
|
SABUTRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
KEREDARI
|
JH-16-004-015-001/1289
(BUNDU)
|
3416004000NRG24210320242357210
|
21/03/2024
|
ROHIT KUMAR SAW
|
3416004WL082533
|
ROHIT KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131784
|
|
ROHIT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-015-001/1415
(BUNDU)
|
3416004000NRG24210320242357230
|
21/03/2024
|
MUKESH KUMAR GANJHU
|
3416004WL082534
|
MUKESH KUMAR GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131785
|
|
MR MUKESH KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEREDARI
|
JH-16-004-015-001/1422
(BUNDU)
|
3416004000NRG24210320242357232
|
21/03/2024
|
ROHIT KUMAR GANJHU
|
3416004WL082534
|
ROHIT KUMAR GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131783
|
|
ROHIT KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-015-001/170
(BUNDU)
|
3416004000NRG24210320242357189
|
21/03/2024
|
SURENDRA SAW
|
3416004WL082531
|
SURENDRA SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131780
|
|
SURENDRA KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-015-001/47
(BUNDU)
|
3416004000NRG24210320242357192
|
21/03/2024
|
BASANTI DEVI
|
3416004WL082531
|
BASANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131782
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-015-003/643
(BUNDU)
|
3416004015NRG24210320242355415
|
21/03/2024
|
MUKESH KUMAR MAHTO
|
3416004015WL082451
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131786
|
|
MUKESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-015-003/647
(BUNDU)
|
3416004015NRG24210320242355398
|
21/03/2024
|
MANKUMARI DEVI
|
3416004015WL082450
|
MANKUMARI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131781
|
|
MANKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-015-004/501
(BUNDU)
|
3416004015NRG24200320242345879
|
21/03/2024
|
Upendra Kumar
|
3416004015WL082111
|
Upendra Kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131779
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
34
|
KEREDARI
|
JH-16-004-015-004/317
(BUNDU)
|
3416004015NRG24200320242345889
|
21/03/2024
|
SURESH KUMAR
|
3416004015WL082112
|
SURESH KUMAR
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131777
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
KEREDARI
|
JH-16-004-015-001/1215
(BUNDU)
|
3416004000NRG24210320242357207
|
21/03/2024
|
RANJEET KUMAR
|
3416004WL082533
|
RANJEET KUMAR
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131692
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KEREDARI
|
JH-16-004-015-002/120
(BUNDU)
|
3416004015NRG24210320242352166
|
21/03/2024
|
JAGDEV MAHTO
|
3416004015WL082320
|
JAGDEV MAHTO
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131691
|
|
JAGDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KEREDARI
|
JH-16-004-015-002/155
(BUNDU)
|
3416004000NRG24210320242356554
|
21/03/2024
|
RAM KUMAR MAHTO
|
3416004WL082515
|
RAM KUMAR MAHTO
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131690
|
|
RAM KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KEREDARI
|
JH-16-004-015-002/323
(BUNDU)
|
3416004000NRG24210320242356617
|
21/03/2024
|
Nageshwar Mahto
|
3416004WL082517
|
Nageshwar Mahto
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131688
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-015-002/83
(BUNDU)
|
3416004015NRG24210320242352169
|
21/03/2024
|
BALGOVIND MAHTO
|
3416004015WL082320
|
BALGOVIND MAHTO
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131689
|
|
BALGOVIND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
40
|
KEREDARI
|
JH-16-004-015-001/1260
(BUNDU)
|
3416004000NRG24210320242357209
|
21/03/2024
|
KRISHNA KUMAR SAW
|
3416004WL082533
|
KRISHNA KUMAR SAW
|
00354
|
PUNB0663500
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131787
|
|
KRISHNA KUMAR SAW S/O BABLU SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
KEREDARI
|
JH-16-004-015-003/473
(BUNDU)
|
3416004015NRG24210320242355410
|
21/03/2024
|
BHIM THAKUR
|
3416004015WL082451
|
BHIM THAKUR
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131702
|
|
BHIM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
KEREDARI
|
JH-16-004-015-001/1114
(BUNDU)
|
3416004000NRG24210320242357227
|
21/03/2024
|
GEETA DEVI
|
3416004WL082534
|
GEETA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131747
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEREDARI
|
JH-16-004-015-001/1114
(BUNDU)
|
3416004000NRG24210320242357228
|
21/03/2024
|
UMESH GANJHU
|
3416004WL082534
|
UMESH GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131711
|
|
MR UMESH KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEREDARI
|
JH-16-004-015-001/1420
(BUNDU)
|
3416004000NRG24210320242357231
|
21/03/2024
|
SUNIL GANJHU
|
3416004WL082534
|
SUNIL GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131726
|
|
MR SUNIL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEREDARI
|
JH-16-004-015-001/339
(BUNDU)
|
3416004000NRG24210320242357200
|
21/03/2024
|
SUBHAM KUMAR
|
3416004WL082532
|
SUBHAM KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131709
|
|
MR SUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEREDARI
|
JH-16-004-015-001/598
(BUNDU)
|
3416004000NRG24210320242357216
|
21/03/2024
|
BABLU SAW
|
3416004WL082533
|
BABLU SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131710
|
|
MR BABLU SAW
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEREDARI
|
JH-16-004-015-002/316
(BUNDU)
|
3416004000NRG24210320242356615
|
21/03/2024
|
Babita Devi
|
3416004WL082517
|
Babita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131725
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KEREDARI
|
JH-16-004-015-003/148
(BUNDU)
|
3416004000NRG24210320242357202
|
21/03/2024
|
ASHOK MAHTO
|
3416004WL082532
|
ASHOK MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131698
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEREDARI
|
JH-16-004-015-003/24-A
(BUNDU)
|
3416004015NRG24210320242355423
|
21/03/2024
|
ESWAR MAHTO
|
3416004015WL082452
|
ESWAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131716
|
|
MR ISHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEREDARI
|
JH-16-004-015-003/309
(BUNDU)
|
3416004015NRG24210320242355424
|
21/03/2024
|
HARILAL MAHTO
|
3416004015WL082452
|
HARILAL MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131708
|
|
MR HARILAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
KEREDARI
|
JH-16-004-015-003/314
(BUNDU)
|
3416004015NRG24210320242355426
|
21/03/2024
|
DOMAN MAHTO
|
3416004015WL082452
|
DOMAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131719
|
|
MR DOMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
KEREDARI
|
JH-16-004-015-003/316
(BUNDU)
|
3416004015NRG24210320242355427
|
21/03/2024
|
TUKANI DEVI
|
3416004015WL082452
|
TUKANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131723
|
|
MRS TUKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KEREDARI
|
JH-16-004-015-003/433
(BUNDU)
|
3416004015NRG24210320242355389
|
21/03/2024
|
PUNAM DEVI
|
3416004015WL082450
|
PUNAM DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131718
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KEREDARI
|
JH-16-004-015-003/436
(BUNDU)
|
3416004015NRG24210320242355428
|
21/03/2024
|
CHURAMAN MAHTO
|
3416004015WL082452
|
CHURAMAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131717
|
|
MR CHURAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEREDARI
|
JH-16-004-015-003/482
(BUNDU)
|
3416004015NRG24210320242355390
|
21/03/2024
|
SANKAR KUMAR MAHTO
|
3416004015WL082450
|
SANKAR KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131703
|
|
SHIV SANKAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-015-003/515
(BUNDU)
|
3416004000NRG24200320242347743
|
21/03/2024
|
BANWARI MAHTO
|
3416004WL082187
|
BANWARI MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131714
|
|
VANWARI MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-015-003/520
(BUNDU)
|
3416004015NRG24210320242355429
|
21/03/2024
|
RAMANI DEVI
|
3416004015WL082452
|
RAMANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131722
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEREDARI
|
JH-16-004-015-003/640
(BUNDU)
|
3416004015NRG24210320242355392
|
21/03/2024
|
SUDHIR MAHTO
|
3416004015WL082450
|
SUDHIR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131715
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KEREDARI
|
JH-16-004-015-004/1
(BUNDU)
|
3416004015NRG24200320242345886
|
21/03/2024
|
JITANI DEVI
|
3416004015WL082112
|
JITANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131700
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KEREDARI
|
JH-16-004-015-004/108
(BUNDU)
|
3416004000NRG24200320242347744
|
21/03/2024
|
LALKU MAHTO
|
3416004WL082187
|
LALKU MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131713
|
|
MR LALKU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KEREDARI
|
JH-16-004-015-004/152
(BUNDU)
|
3416004015NRG24200320242345874
|
21/03/2024
|
LOKAN MAHTO
|
3416004015WL082111
|
LOKAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131706
|
|
MR LOKAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
KEREDARI
|
JH-16-004-015-004/163
(BUNDU)
|
3416004000NRG24200320242347745
|
21/03/2024
|
SARSHWATI DEVI
|
3416004WL082187
|
SARSHWATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131712
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KEREDARI
|
JH-16-004-015-004/167
(BUNDU)
|
3416004015NRG24200320242345875
|
21/03/2024
|
Bijay Kumar Saw
|
3416004015WL082111
|
Bijay Kumar Saw
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131705
|
|
MR VIJAY KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEREDARI
|
JH-16-004-015-004/169
(BUNDU)
|
3416004015NRG24200320242345876
|
21/03/2024
|
DHANESHWAR MAHTO
|
3416004015WL082111
|
DHANESHWAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131699
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KEREDARI
|
JH-16-004-015-004/310
(BUNDU)
|
3416004015NRG24180320242332531
|
21/03/2024
|
UMESH KUMAR
|
3416004015WL081660
|
UMESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131707
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KEREDARI
|
JH-16-004-015-004/312
(BUNDU)
|
3416004000NRG24200320242347746
|
21/03/2024
|
UPENDRA KUMAR MAHTO
|
3416004WL082187
|
UPENDRA KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131724
|
|
UPENDRA KU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
KEREDARI
|
JH-16-004-015-004/315
(BUNDU)
|
3416004015NRG24200320242345877
|
21/03/2024
|
VIJAY KUMAR MAHTO
|
3416004015WL082111
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131696
|
|
MR VIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
KEREDARI
|
JH-16-004-015-004/316
(BUNDU)
|
3416004015NRG24200320242345888
|
21/03/2024
|
AJAY KUMAR MAHTO
|
3416004015WL082112
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131704
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
KEREDARI
|
JH-16-004-015-004/325
(BUNDU)
|
3416004000NRG24200320242347747
|
21/03/2024
|
BHUNESHWARI DEVI
|
3416004WL082187
|
BHUNESHWARI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131701
|
|
MRS BHUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KEREDARI
|
JH-16-004-015-004/326
(BUNDU)
|
3416004000NRG24200320242347748
|
21/03/2024
|
SUNITA DEVI
|
3416004WL082187
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131727
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KEREDARI
|
JH-16-004-015-004/497
(BUNDU)
|
3416004015NRG24180320242332536
|
21/03/2024
|
Bifi Devi
|
3416004015WL081660
|
Bifi Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131721
|
|
MRS BIFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KEREDARI
|
JH-16-004-015-004/56
(BUNDU)
|
3416004015NRG24180320242332539
|
21/03/2024
|
CHUNESHWAR KARMALI
|
3416004015WL081660
|
CHUNESHWAR KARMALI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131697
|
|
MR CHUNESHWAR KARMALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KEREDARI
|
JH-16-004-015-004/56
(BUNDU)
|
3416004015NRG24180320242332540
|
21/03/2024
|
PATI DEVI
|
3416004015WL081660
|
PATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131720
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
74
|
KEREDARI
|
JH-16-004-015-001/1311
(BUNDU)
|
3416004000NRG24210320242357212
|
21/03/2024
|
sunil kumar
|
3416004WL082533
|
sunil kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131742
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KEREDARI
|
JH-16-004-015-001/1423
(BUNDU)
|
3416004000NRG24210320242357233
|
21/03/2024
|
LAKHAN GANJHU
|
3416004WL082534
|
LAKHAN GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131741
|
|
LAKHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-015-001/1600
(BUNDU)
|
3416004000NRG24210320242357234
|
21/03/2024
|
SHANKAR GANJHU
|
3416004WL082534
|
SHANKAR GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131740
|
|
SHANKAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-015-001/340
(BUNDU)
|
3416004000NRG24210320242357214
|
21/03/2024
|
SARITA DEVI
|
3416004WL082533
|
SARITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131729
|
|
SARITA DEVI WO BABLU SAW
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-015-001/366
(BUNDU)
|
3416004000NRG24210320242357190
|
21/03/2024
|
PRAMOD KU SAW
|
3416004WL082531
|
PRAMOD KU SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131733
|
|
PARMOD KUMAR SAW
|
BANK OF INDIA(508505)
|
|
79
|
KEREDARI
|
JH-16-004-015-001/414
(BUNDU)
|
3416004000NRG24210320242357215
|
21/03/2024
|
KHUSBU DEVI
|
3416004WL082533
|
KHUSBU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131739
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
KEREDARI
|
JH-16-004-015-001/567
(BUNDU)
|
3416004000NRG24210320242357235
|
21/03/2024
|
SUKHARI URAON
|
3416004WL082534
|
SUKHARI URAON
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131737
|
|
SUKHAN URANV
|
BANK OF INDIA(508505)
|
|
81
|
KEREDARI
|
JH-16-004-015-002/304
(BUNDU)
|
3416004015NRG24210320242352167
|
21/03/2024
|
Sohago Devi
|
3416004015WL082320
|
Sohago Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131751
|
|
MRS SOHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KEREDARI
|
JH-16-004-015-002/305
(BUNDU)
|
3416004015NRG24210320242352168
|
21/03/2024
|
Fulo Devi
|
3416004015WL082320
|
Fulo Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131750
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-015-002/318
(BUNDU)
|
3416004000NRG24210320242356555
|
21/03/2024
|
Mohan Kumar
|
3416004WL082515
|
Mohan Kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131752
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KEREDARI
|
JH-16-004-015-002/319
(BUNDU)
|
3416004000NRG24210320242356616
|
21/03/2024
|
Rajendra Kumar
|
3416004WL082517
|
Rajendra Kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131753
|
|
RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-015-002/93
(BUNDU)
|
3416004000NRG24210320242357166
|
21/03/2024
|
KRISHNA MAHTO
|
3416004WL082529
|
KRISHNA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131728
|
|
KRISHNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KEREDARI
|
JH-16-004-015-003/480
(BUNDU)
|
3416004015NRG24210320242355411
|
21/03/2024
|
JOLE AAN
|
3416004015WL082451
|
JOLE AAN
|
00468
|
UBIN0539961
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107131734
|
|
JOLE AAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-015-003/493
(BUNDU)
|
3416004015NRG24210320242355412
|
21/03/2024
|
RADHO DEVI
|
3416004015WL082451
|
RADHO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131736
|
|
RADHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KEREDARI
|
JH-16-004-015-003/627
(BUNDU)
|
3416004015NRG24210320242355413
|
21/03/2024
|
Ganesh Mahto
|
3416004015WL082451
|
Ganesh Mahto
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131746
|
|
GANESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KEREDARI
|
JH-16-004-015-003/628
(BUNDU)
|
3416004015NRG24210320242355414
|
21/03/2024
|
Anil Mahto
|
3416004015WL082451
|
Anil Mahto
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131748
|
|
ANIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-015-003/630
(BUNDU)
|
3416004015NRG24210320242355391
|
21/03/2024
|
Babita Kumari
|
3416004015WL082450
|
Babita Kumari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131745
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
91
|
KEREDARI
|
JH-16-004-015-003/642
(BUNDU)
|
3416004015NRG24210320242355394
|
21/03/2024
|
Punam Devi
|
3416004015WL082450
|
Punam Devi
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107131732
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
92
|
KEREDARI
|
JH-16-004-015-003/642
(BUNDU)
|
3416004015NRG24210320242355393
|
21/03/2024
|
RAMCHANDRA KUMAR MAHTO
|
3416004015WL082450
|
RAMCHANDRA KUMAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131744
|
|
MR RAMCHANDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
KEREDARI
|
JH-16-004-015-003/644
(BUNDU)
|
3416004015NRG24210320242355395
|
21/03/2024
|
TARAWATI KUMARI
|
3416004015WL082450
|
TARAWATI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131749
|
|
MRS TARAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KEREDARI
|
JH-16-004-015-003/646
(BUNDU)
|
3416004015NRG24210320242355396
|
21/03/2024
|
LAXMAN KUMAR MAHTO
|
3416004015WL082450
|
LAXMAN KUMAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131743
|
|
MR LAXMAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
KEREDARI
|
JH-16-004-015-003/646
(BUNDU)
|
3416004015NRG24210320242355397
|
21/03/2024
|
Soni Devi
|
3416004015WL082450
|
Soni Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131731
|
|
SONI KUMARI WO LAXMAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-015-004/1
(BUNDU)
|
3416004015NRG24200320242345887
|
21/03/2024
|
Sangita Kumari
|
3416004015WL082112
|
Sangita Kumari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131738
|
|
SANGITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-015-004/339
(BUNDU)
|
3416004015NRG24180320242332532
|
21/03/2024
|
KISAMATI DEVI
|
3416004015WL081660
|
KISAMATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131730
|
|
MRS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KEREDARI
|
JH-16-004-015-004/478
(BUNDU)
|
3416004015NRG24200320242345890
|
21/03/2024
|
Babita Devi
|
3416004015WL082112
|
Babita Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131735
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
99
|
KEREDARI
|
JH-16-004-015-004/394
(BUNDU)
|
3416004000NRG24200320242347750
|
21/03/2024
|
SANTOSH KUMAR
|
3416004WL082187
|
SANTOSH KUMAR
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131695
|
|
SANTOSH KUMAR S/O BUDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
100
|
KEREDARI
|
JH-16-004-015-001/1560
(BUNDU)
|
3416004000NRG24210320242357187
|
21/03/2024
|
JAY NARAYAN SAW
|
3416004WL082531
|
JAY NARAYAN SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131694
|
|
Jainarayan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KEREDARI
|
JH-16-004-015-001/1564
(BUNDU)
|
3416004000NRG24210320242357188
|
21/03/2024
|
NAVEEN KUMAR
|
3416004WL082531
|
NAVEEN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131693
|
|
Navin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
102
|
KEREDARI
|
JH-16-004-015-001/366
(BUNDU)
|
3416004000NRG24210320242357191
|
21/03/2024
|
Sabitri Devi
|
3416004WL082531
|
Sabitri Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131683
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KEREDARI
|
JH-16-004-015-002/361
(BUNDU)
|
3416004000NRG24210320242356618
|
21/03/2024
|
Sukhdew Mahto
|
3416004WL082517
|
Sukhdew Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131687
|
|
SUKHDEW MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KEREDARI
|
JH-16-004-015-004/338
(BUNDU)
|
3416004000NRG24200320242347749
|
21/03/2024
|
BUDHAN MAHTO
|
3416004WL082187
|
BUDHAN MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131686
|
|
BUDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KEREDARI
|
JH-16-004-015-004/485
(BUNDU)
|
3416004015NRG24180320242332535
|
21/03/2024
|
Anita Devi
|
3416004015WL081660
|
Anita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131685
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KEREDARI
|
JH-16-004-015-004/512
(BUNDU)
|
3416004000NRG24200320242347751
|
21/03/2024
|
Mahendra Kumar
|
3416004WL082187
|
Mahendra Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131684
|
|
MAHENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142956
|
142956
|
|
|
|
|
|
|
|