|
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-16-004-005-004/365
(BENGWARI)
|
3416004012NRG24200120242049073
|
20/01/2024
|
MAGHA MAHTO
|
3416004012WL068630
|
MAGHA MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646297
|
|
MAGHA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-012-003/1208
(KEREDARI)
|
3416004012NRG24200120242049000
|
20/01/2024
|
Dhaneshwar Saw
|
3416004012WL068626
|
Dhaneshwar Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646298
|
|
DHANESHWAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-012-003/1407
(KEREDARI)
|
3416004012NRG24200120242048913
|
20/01/2024
|
NAGO SAW
|
3416004012WL068621
|
NAGO SAW
|
00048
|
BKID0005893
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646310
|
|
NAGO SAW S/O-LALO SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-012-001/471
(KEREDARI)
|
3416004012NRG24200120242049017
|
20/01/2024
|
SONAM KUMARI
|
3416004012WL068627
|
SONAM KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646315
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-012-002/222
(KEREDARI)
|
3416004012NRG24200120242049022
|
20/01/2024
|
SHANTI DEVI
|
3416004012WL068627
|
SHANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646321
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-012-002/226
(KEREDARI)
|
3416004012NRG24200120242048879
|
20/01/2024
|
KIRAN RANI
|
3416004012WL068619
|
KIRAN RANI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646306
|
|
NAGESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-012-002/227
(KEREDARI)
|
3416004012NRG24180120242041399
|
20/01/2024
|
SOBHA RANI SINGH
|
3416004012WL068260
|
SOBHA RANI SINGH
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646312
|
|
SOBHA RANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-012-002/228
(KEREDARI)
|
3416004012NRG24200120242048880
|
20/01/2024
|
KHUSHI KUMARI
|
3416004012WL068619
|
KHUSHI KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646319
|
|
KHUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-012-002/78
(KEREDARI)
|
3416004012NRG24200120242049023
|
20/01/2024
|
TILAK MAHTO
|
3416004012WL068627
|
TILAK MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646313
|
|
TILAK MAHTO S/O - RATI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-012-002/83
(KEREDARI)
|
3416004012NRG24200120242049047
|
20/01/2024
|
BHOLA THAKUR
|
3416004012WL068628
|
BHOLA THAKUR
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646303
|
|
BHOLA THAKUR
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-012-002/84
(KEREDARI)
|
3416004012NRG24180120242041409
|
20/01/2024
|
JAGESHWAR SAW
|
3416004012WL068260
|
JAGESHWAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646304
|
|
JAGESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-012-003/1074
(KEREDARI)
|
3416004012NRG24200120242048888
|
20/01/2024
|
RUDAN MAHTO
|
3416004012WL068620
|
RUDAN MAHTO
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646305
|
|
MR RUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEREDARI
|
JH-16-004-012-003/1098
(KEREDARI)
|
3416004012NRG24200120242048929
|
20/01/2024
|
CHINTA DEVI
|
3416004012WL068622
|
CHINTA DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646323
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-012-003/1207
(KEREDARI)
|
3416004012NRG24200120242048999
|
20/01/2024
|
Saraswati Devi
|
3416004012WL068626
|
Saraswati Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646327
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEREDARI
|
JH-16-004-012-003/1253
(KEREDARI)
|
3416004012NRG24200120242049002
|
20/01/2024
|
Pramila Devi
|
3416004012WL068626
|
Pramila Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646307
|
|
PRAMILA DEVI W/O- BHUNESHWAR SAW
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-012-003/1255
(KEREDARI)
|
3416004012NRG24200120242048908
|
20/01/2024
|
FULMATI DEVI
|
3416004012WL068621
|
FULMATI DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646314
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-012-003/1257
(KEREDARI)
|
3416004012NRG24200120242048909
|
20/01/2024
|
SATISH KUMAR SAW
|
3416004012WL068621
|
SATISH KUMAR SAW
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646320
|
|
SATISH KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-012-003/1292
(KEREDARI)
|
3416004012NRG24200120242049026
|
20/01/2024
|
Shankar ram
|
3416004012WL068627
|
Shankar ram
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646322
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KEREDARI
|
JH-16-004-012-003/1350
(KEREDARI)
|
3416004012NRG24200120242048933
|
20/01/2024
|
RADHA DEVI
|
3416004012WL068622
|
RADHA DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646311
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEREDARI
|
JH-16-004-012-003/1367
(KEREDARI)
|
3416004012NRG24180120242041373
|
20/01/2024
|
ANIL KUMAR
|
3416004012WL068256
|
ANIL KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646316
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-012-003/1403
(KEREDARI)
|
3416004012NRG24200120242048947
|
20/01/2024
|
SUKRI DEVI
|
3416004012WL068623
|
SUKRI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646325
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-012-003/1405
(KEREDARI)
|
3416004012NRG24200120242048911
|
20/01/2024
|
RAJESH KUMAR
|
3416004012WL068621
|
RAJESH KUMAR
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646308
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-012-003/1412
(KEREDARI)
|
3416004012NRG24200120242049060
|
20/01/2024
|
BIKI KUMAR
|
3416004012WL068629
|
BIKI KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646326
|
|
BIKEE KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-012-003/1433
(KEREDARI)
|
3416004012NRG24200120242049003
|
20/01/2024
|
SUDHIR KUMAR
|
3416004012WL068626
|
SUDHIR KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646302
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEREDARI
|
JH-16-004-012-003/1518
(KEREDARI)
|
3416004012NRG24200120242049062
|
20/01/2024
|
SHANKAR KUMAR
|
3416004012WL068629
|
SHANKAR KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646324
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-012-003/1521
(KEREDARI)
|
3416004012NRG24200120242049063
|
20/01/2024
|
BIKAS KUMAR
|
3416004012WL068629
|
BIKAS KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646301
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-012-003/1527
(KEREDARI)
|
3416004012NRG24200120242048978
|
20/01/2024
|
Rajesh Vishwkarma
|
3416004012WL068625
|
Rajesh Vishwkarma
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646328
|
|
RAJESH VISHWKARMA SO TUPI VISHWKARMA
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-012-003/175
(KEREDARI)
|
3416004012NRG24200120242048949
|
20/01/2024
|
JIBLAL MAHTO
|
3416004012WL068623
|
JIBLAL MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646299
|
|
JIVLAL MAHTO S/O LOKAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-012-003/52
(KEREDARI)
|
3416004012NRG24200120242048982
|
20/01/2024
|
MANTI DEVI
|
3416004012WL068625
|
MANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646318
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-012-003/58
(KEREDARI)
|
3416004012NRG24200120242048983
|
20/01/2024
|
SUSTI DEVI
|
3416004012WL068625
|
SUSTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646309
|
|
SURTI DEVI W/O - NARESH SAW
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-012-003/811
(KEREDARI)
|
3416004012NRG24200120242048894
|
20/01/2024
|
surendra kumar
|
3416004012WL068620
|
surendra kumar
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646300
|
|
SURENDRA KUMAR S/O NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-012-003/863
(KEREDARI)
|
3416004012NRG24200120242048896
|
20/01/2024
|
ARTI DEVI
|
3416004012WL068620
|
ARTI DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646317
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
33
|
KEREDARI
|
JH-16-004-012-001/96-A
(KEREDARI)
|
3416004012NRG24200120242048907
|
20/01/2024
|
BABLU RIJWI
|
3416004012WL068621
|
BABLU RIJWI
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646225
|
|
MOHAMMAD BABLU RIZWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-012-002/133
(KEREDARI)
|
3416004012NRG24200120242049040
|
20/01/2024
|
KOMLI DEVI
|
3416004012WL068628
|
KOMLI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646231
|
|
KOMALI DEVI WO BIPAT SAW
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-012-002/165
(KEREDARI)
|
3416004012NRG24200120242049043
|
20/01/2024
|
REKHA KUMARI
|
3416004012WL068628
|
REKHA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646233
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-012-002/198
(KEREDARI)
|
3416004012NRG24200120242049019
|
20/01/2024
|
PANKAJ KUMAR
|
3416004012WL068627
|
PANKAJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646223
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KEREDARI
|
JH-16-004-012-002/199
(KEREDARI)
|
3416004012NRG24200120242049021
|
20/01/2024
|
KAILASH KUMAR
|
3416004012WL068627
|
KAILASH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646235
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KEREDARI
|
JH-16-004-012-002/208
(KEREDARI)
|
3416004012NRG24200120242049045
|
20/01/2024
|
SABITA DEVI
|
3416004012WL068628
|
SABITA DEVI
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646234
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-012-002/237
(KEREDARI)
|
3416004012NRG24200120242049046
|
20/01/2024
|
SITA DEVI
|
3416004012WL068628
|
SITA DEVI
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646230
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEREDARI
|
JH-16-004-012-003/1080
(KEREDARI)
|
3416004012NRG24180120242041371
|
20/01/2024
|
SHANTI DEVI
|
3416004012WL068256
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646227
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEREDARI
|
JH-16-004-012-003/1219
(KEREDARI)
|
3416004012NRG24180120242041410
|
20/01/2024
|
VIJAY KUMAR
|
3416004012WL068260
|
VIJAY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646224
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-012-003/1338
(KEREDARI)
|
3416004012NRG24200120242048931
|
20/01/2024
|
HIRAMAN MAHTO
|
3416004012WL068622
|
HIRAMAN MAHTO
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646228
|
|
HIRAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KEREDARI
|
JH-16-004-012-003/1340
(KEREDARI)
|
3416004012NRG24200120242048932
|
20/01/2024
|
ARUN KUMAR
|
3416004012WL068622
|
ARUN KUMAR
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646232
|
|
MRS ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEREDARI
|
JH-16-004-012-003/1406
(KEREDARI)
|
3416004012NRG24200120242048912
|
20/01/2024
|
MANOJ KUMAR PANDEY
|
3416004012WL068621
|
MANOJ KUMAR PANDEY
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646229
|
|
MANOJ KR PANDEY S/O - SUDAMA PANDEY
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-012-003/257
(KEREDARI)
|
3416004012NRG24180120242041289
|
20/01/2024
|
ASHOK SAW
|
3416004012WL068248
|
ASHOK SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646221
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KEREDARI
|
JH-16-004-012-003/347
(KEREDARI)
|
3416004012NRG24200120242048980
|
20/01/2024
|
Bablu mali
|
3416004012WL068625
|
Bablu mali
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646226
|
|
MR BABLU MALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEREDARI
|
JH-16-004-012-003/747
(KEREDARI)
|
3416004012NRG24200120242048985
|
20/01/2024
|
ADITYA rana
|
3416004012WL068625
|
ADITYA rana
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646222
|
|
MR ADITAY RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
48
|
KEREDARI
|
JH-16-004-005-004/58
(BENGWARI)
|
3416004012NRG24200120242049075
|
20/01/2024
|
BHOLA MAHTO
|
3416004012WL068630
|
BHOLA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646247
|
|
BHOLA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KEREDARI
|
JH-16-004-012-001/187
(KEREDARI)
|
3416004012NRG24200120242048877
|
20/01/2024
|
GITA DEVI
|
3416004012WL068619
|
GITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646292
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KEREDARI
|
JH-16-004-012-001/245
(KEREDARI)
|
3416004012NRG24180120242041397
|
20/01/2024
|
BIJAY SINGH
|
3416004012WL068260
|
BIJAY SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646253
|
|
BIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KEREDARI
|
JH-16-004-012-001/402
(KEREDARI)
|
3416004012NRG24200120242048878
|
20/01/2024
|
ANSHU KUMARI
|
3416004012WL068619
|
ANSHU KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646296
|
|
ANSHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-012-002/128
(KEREDARI)
|
3416004012NRG24200120242049039
|
20/01/2024
|
AMIT KUMAR
|
3416004012WL068628
|
AMIT KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646274
|
|
AMIT KUMAR S/O SAKELDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-012-002/135
(KEREDARI)
|
3416004012NRG24200120242049041
|
20/01/2024
|
VIKASH KUMAR
|
3416004012WL068628
|
VIKASH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646287
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KEREDARI
|
JH-16-004-012-002/177
(KEREDARI)
|
3416004012NRG24200120242049018
|
20/01/2024
|
RAKESH MAHTO
|
3416004012WL068627
|
RAKESH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646291
|
|
RAKESH MAHTO S/O BUDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-012-002/199
(KEREDARI)
|
3416004012NRG24200120242049020
|
20/01/2024
|
RUBI DEVI
|
3416004012WL068627
|
RUBI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646271
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEREDARI
|
JH-16-004-012-002/204
(KEREDARI)
|
3416004012NRG24200120242049044
|
20/01/2024
|
BALESHWAR MAHTO
|
3416004012WL068628
|
BALESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646246
|
|
BALESHWAR MAHTO & ROHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-012-002/246
(KEREDARI)
|
3416004012NRG24200120242048881
|
20/01/2024
|
MANOJ KUMAR SINGH
|
3416004012WL068619
|
MANOJ KUMAR SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646244
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KEREDARI
|
JH-16-004-012-002/407
(KEREDARI)
|
3416004012NRG24180120242041404
|
20/01/2024
|
PURAN MAHTO
|
3416004012WL068260
|
PURAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646259
|
|
PURAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KEREDARI
|
JH-16-004-012-002/5
(KEREDARI)
|
3416004012NRG24180120242041405
|
20/01/2024
|
DASHRATH PRASAD
|
3416004012WL068260
|
DASHRATH PRASAD
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646236
|
|
DASHARATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KEREDARI
|
JH-16-004-012-002/64
(KEREDARI)
|
3416004012NRG24180120242041406
|
20/01/2024
|
KISHUN MAHTO
|
3416004012WL068260
|
KISHUN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646245
|
|
KISUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KEREDARI
|
JH-16-004-012-002/74
(KEREDARI)
|
3416004012NRG24180120242041407
|
20/01/2024
|
NANDLAL PRASAD
|
3416004012WL068260
|
NANDLAL PRASAD
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646266
|
|
NANDLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KEREDARI
|
JH-16-004-012-002/76
(KEREDARI)
|
3416004012NRG24180120242041408
|
20/01/2024
|
KAUSHALYA DEVI
|
3416004012WL068260
|
KAUSHALYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646267
|
|
KOSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KEREDARI
|
JH-16-004-012-003/1065
(KEREDARI)
|
3416004012NRG24200120242048887
|
20/01/2024
|
PARDIP KU MAHTO
|
3416004012WL068620
|
PARDIP KU MAHTO
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646268
|
|
PRADIP KUMAR MAHTO SO NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-012-003/1071
(KEREDARI)
|
3416004012NRG24200120242048927
|
20/01/2024
|
GITA DEVI
|
3416004012WL068622
|
GITA DEVI
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646254
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KEREDARI
|
JH-16-004-012-003/1075
(KEREDARI)
|
3416004012NRG24200120242048889
|
20/01/2024
|
AJAY KUMAR
|
3416004012WL068620
|
AJAY KUMAR
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646261
|
|
AJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KEREDARI
|
JH-16-004-012-003/1075
(KEREDARI)
|
3416004012NRG24200120242048890
|
20/01/2024
|
SHANTI DEVI
|
3416004012WL068620
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646279
|
|
SHANTI DEVI WO AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-012-003/1093
(KEREDARI)
|
3416004012NRG24200120242048928
|
20/01/2024
|
RUPLAL MAHTO
|
3416004012WL068622
|
RUPLAL MAHTO
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646255
|
|
RUP LAL MAHTO SO CHAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-012-003/1129
(KEREDARI)
|
3416004012NRG24180120242041372
|
20/01/2024
|
TULSHI SAW
|
3416004012WL068256
|
TULSHI SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646241
|
|
TULSI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KEREDARI
|
JH-16-004-012-003/1234
(KEREDARI)
|
3416004012NRG24200120242049024
|
20/01/2024
|
Saraswati Devi
|
3416004012WL068627
|
Saraswati Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646278
|
|
SARSAWATI DEVI WO BINOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-012-003/1248
(KEREDARI)
|
3416004012NRG24200120242049001
|
20/01/2024
|
MOHNI DEVI
|
3416004012WL068626
|
MOHNI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646282
|
|
MOHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-012-003/1252
(KEREDARI)
|
3416004012NRG24200120242049076
|
20/01/2024
|
Lakhan saw
|
3416004012WL068630
|
Lakhan saw
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646249
|
|
LAKHAN SAW & KABUTRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-012-003/1283
(KEREDARI)
|
3416004012NRG24200120242048973
|
20/01/2024
|
Bineshwar Saw
|
3416004012WL068625
|
Bineshwar Saw
|
00468
|
UBIN0539961
|
456
|
456
|
Processed
|
25/03/2024
|
|
2145646277
|
|
BINESHWAR SAW SO BHOLA SAW
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-012-003/1287
(KEREDARI)
|
3416004012NRG24200120242049077
|
20/01/2024
|
RANI DEVI
|
3416004012WL068630
|
RANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646286
|
|
RANI DEVI WO MOHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-012-003/1289
(KEREDARI)
|
3416004012NRG24200120242048974
|
20/01/2024
|
Surendra Kumar Vishwakarma
|
3416004012WL068625
|
Surendra Kumar Vishwakarma
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646257
|
|
SURENDRA KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-012-003/1292
(KEREDARI)
|
3416004012NRG24200120242049027
|
20/01/2024
|
KIRAN DEVI
|
3416004012WL068627
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646260
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KEREDARI
|
JH-16-004-012-003/1301
(KEREDARI)
|
3416004012NRG24200120242049057
|
20/01/2024
|
Aditya Kumar Saw
|
3416004012WL068629
|
Aditya Kumar Saw
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646289
|
|
ADITYA KUMAR S/O JAGARNATH SAW
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-012-003/1305
(KEREDARI)
|
3416004012NRG24200120242048975
|
20/01/2024
|
KALI DEVI
|
3416004012WL068625
|
KALI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646276
|
|
KALI DEVI DO RAMJIT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-012-003/1310
(KEREDARI)
|
3416004012NRG24200120242048976
|
20/01/2024
|
Kavita Devi
|
3416004012WL068625
|
Kavita Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646283
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-012-003/1330
(KEREDARI)
|
3416004012NRG24200120242048930
|
20/01/2024
|
KIRAN DEVI
|
3416004012WL068622
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646281
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KEREDARI
|
JH-16-004-012-003/1398
(KEREDARI)
|
3416004012NRG24200120242048910
|
20/01/2024
|
SIMA DEVI
|
3416004012WL068621
|
SIMA DEVI
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646285
|
|
SIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-012-003/1408
(KEREDARI)
|
3416004012NRG24200120242048914
|
20/01/2024
|
SUNITA DEVI
|
3416004012WL068621
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646272
|
|
MOSOMAT SUNITA DEVI WO LATE DULESHWAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-012-003/1409
(KEREDARI)
|
3416004012NRG24200120242049058
|
20/01/2024
|
DWARIKA SAW
|
3416004012WL068629
|
DWARIKA SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646256
|
|
DWARIKA SAW & GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-012-003/1411
(KEREDARI)
|
3416004012NRG24200120242049059
|
20/01/2024
|
SAROJ KUMAR
|
3416004012WL068629
|
SAROJ KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646264
|
|
SAROJ KUMAR SO GOBIND SAW
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-012-003/149
(KEREDARI)
|
3416004012NRG24200120242049061
|
20/01/2024
|
JAGNATH SAW
|
3416004012WL068629
|
JAGNATH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646243
|
|
JAGRANATH SAW
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-012-003/1502
(KEREDARI)
|
3416004012NRG24180120242041374
|
20/01/2024
|
ARVIND KUMAR
|
3416004012WL068256
|
ARVIND KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646295
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-012-003/1510
(KEREDARI)
|
3416004012NRG24200120242048948
|
20/01/2024
|
RUKMANI DEVI
|
3416004012WL068623
|
RUKMANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646288
|
|
RUKMANI DEVI W/O JAGDEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-012-003/1525
(KEREDARI)
|
3416004012NRG24200120242048915
|
20/01/2024
|
BHAGIYA DEVI
|
3416004012WL068621
|
BHAGIYA DEVI
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646294
|
|
BHAGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-012-003/1526
(KEREDARI)
|
3416004012NRG24200120242048977
|
20/01/2024
|
Priyanka Devi
|
3416004012WL068625
|
Priyanka Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646290
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KEREDARI
|
JH-16-004-012-003/1528
(KEREDARI)
|
3416004012NRG24200120242048979
|
20/01/2024
|
Santosh Kumar
|
3416004012WL068625
|
Santosh Kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646265
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KEREDARI
|
JH-16-004-012-003/172
(KEREDARI)
|
3416004012NRG24200120242048934
|
20/01/2024
|
FULMATI DEVI
|
3416004012WL068622
|
FULMATI DEVI
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646269
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KEREDARI
|
JH-16-004-012-003/183
(KEREDARI)
|
3416004012NRG24200120242048935
|
20/01/2024
|
JHAMAN MAHTO
|
3416004012WL068622
|
JHAMAN MAHTO
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646252
|
|
JHAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KEREDARI
|
JH-16-004-012-003/184
(KEREDARI)
|
3416004012NRG24200120242048936
|
20/01/2024
|
JAGESHWAR MAHTO
|
3416004012WL068622
|
JAGESHWAR MAHTO
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646242
|
|
JAGESHWAR MAHTO BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-012-003/202
(KEREDARI)
|
3416004012NRG24200120242048916
|
20/01/2024
|
JILAL SAW
|
3416004012WL068621
|
JILAL SAW
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646270
|
|
JILAL SAW SO HEMA SAW
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-012-003/319
(KEREDARI)
|
3416004012NRG24200120242048891
|
20/01/2024
|
NAGESHWAR MAHTO
|
3416004012WL068620
|
NAGESHWAR MAHTO
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646239
|
|
NAGESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-012-003/324
(KEREDARI)
|
3416004012NRG24200120242049004
|
20/01/2024
|
CHANDRIKA SAW
|
3416004012WL068626
|
CHANDRIKA SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2145646238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KEREDARI
|
JH-16-004-012-003/376
(KEREDARI)
|
3416004012NRG24200120242048950
|
20/01/2024
|
SURESH SAW
|
3416004012WL068623
|
SURESH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646251
|
|
SURESH SAW S/O KELA SAW
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-012-003/380
(KEREDARI)
|
3416004012NRG24200120242049005
|
20/01/2024
|
BALO DEVI
|
3416004012WL068626
|
BALO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646273
|
|
MRS BELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KEREDARI
|
JH-16-004-012-003/417
(KEREDARI)
|
3416004012NRG24200120242048892
|
20/01/2024
|
NARAYAN MAHTO
|
3416004012WL068620
|
NARAYAN MAHTO
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646237
|
|
NARAYN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KEREDARI
|
JH-16-004-012-003/420
(KEREDARI)
|
3416004012NRG24200120242048893
|
20/01/2024
|
JHUNIYA DEVI
|
3416004012WL068620
|
JHUNIYA DEVI
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646280
|
|
JHUNIYA DEVI WO MAHADEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-012-003/422
(KEREDARI)
|
3416004012NRG24200120242048981
|
20/01/2024
|
RAJKUMAR PANDEY
|
3416004012WL068625
|
RAJKUMAR PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646248
|
|
RAJKUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KEREDARI
|
JH-16-004-012-003/44
(KEREDARI)
|
3416004012NRG24200120242049006
|
20/01/2024
|
VIJAY KUMAR SAW
|
3416004012WL068626
|
VIJAY KUMAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646263
|
|
VIJAY KUMAR SAW
|
BANK OF BARODA(606985)
|
|
102
|
KEREDARI
|
JH-16-004-012-003/490
(KEREDARI)
|
3416004012NRG24200120242049078
|
20/01/2024
|
SHIBAN SAW
|
3416004012WL068630
|
SHIBAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646250
|
|
SHIVAN SAW MUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-012-003/667
(KEREDARI)
|
3416004012NRG24200120242049064
|
20/01/2024
|
Prakash Kumar saw
|
3416004012WL068629
|
Prakash Kumar saw
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646262
|
|
PRAKASH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KEREDARI
|
JH-16-004-012-003/726
(KEREDARI)
|
3416004012NRG24200120242049079
|
20/01/2024
|
BASANTI DEVI
|
3416004012WL068630
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646275
|
|
BASANTI DEVI W/O TAPESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-012-003/726
(KEREDARI)
|
3416004012NRG24200120242049080
|
20/01/2024
|
TAPESHWAR SAHU
|
3416004012WL068630
|
TAPESHWAR SAHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646240
|
|
TAPESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KEREDARI
|
JH-16-004-012-003/747
(KEREDARI)
|
3416004012NRG24200120242048984
|
20/01/2024
|
AMIR rana
|
3416004012WL068625
|
AMIR rana
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646293
|
|
AMIR RANA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-012-003/811
(KEREDARI)
|
3416004012NRG24200120242048895
|
20/01/2024
|
JAYANTI DEVI
|
3416004012WL068620
|
JAYANTI DEVI
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145646284
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KEREDARI
|
JH-16-004-012-003/989
(KEREDARI)
|
3416004012NRG24200120242049007
|
20/01/2024
|
KHUDAN SAW
|
3416004012WL068626
|
KHUDAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646258
|
|
KHUDAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74784
|
74784
|
|
|
|
|
|
|
|
|
109
|
KEREDARI
|
JH-16-004-005-004/50
(BENGWARI)
|
3416004012NRG24200120242049074
|
20/01/2024
|
KAJAR MAHTO
|
3416004012WL068630
|
KAJAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646218
|
|
KAJAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KEREDARI
|
JH-16-004-012-002/156
(KEREDARI)
|
3416004012NRG24200120242049042
|
20/01/2024
|
SUNITA DEVI
|
3416004012WL068628
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646220
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KEREDARI
|
JH-16-004-012-002/215
(KEREDARI)
|
3416004012NRG24180120242041398
|
20/01/2024
|
KOMLI DEVI
|
3416004012WL068260
|
KOMLI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646216
|
|
KOMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KEREDARI
|
JH-16-004-012-002/247
(KEREDARI)
|
3416004012NRG24180120242041400
|
20/01/2024
|
Sima Devi
|
3416004012WL068260
|
Sima Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646214
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KEREDARI
|
JH-16-004-012-002/249
(KEREDARI)
|
3416004012NRG24180120242041401
|
20/01/2024
|
Nirmala Devi
|
3416004012WL068260
|
Nirmala Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646215
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KEREDARI
|
JH-16-004-012-002/250
(KEREDARI)
|
3416004012NRG24180120242041402
|
20/01/2024
|
Sarita Devi
|
3416004012WL068260
|
Sarita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646217
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KEREDARI
|
JH-16-004-012-002/253
(KEREDARI)
|
3416004012NRG24180120242041403
|
20/01/2024
|
Neetu Kumari Singh
|
3416004012WL068260
|
Neetu Kumari Singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646219
|
|
NEETU KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KEREDARI
|
JH-16-004-012-003/1234
(KEREDARI)
|
3416004012NRG24200120242049025
|
20/01/2024
|
VINOD MAHTO
|
3416004012WL068627
|
VINOD MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646213
|
|
VINOD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142728
|
142728
|
|
|
|
|
|
|
|