|
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-16-004-002-001/606
(PACHRA)
|
3416004002NRG24Z220320242360562
|
22/03/2024
|
RITA DEVI
|
3416004002WL082691
|
RITA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-002-001/681
(PACHRA)
|
3416004002NRG24Z220320242360565
|
22/03/2024
|
BASANT KUMAR
|
3416004002WL082691
|
BASANT KUMAR
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KEREDARI
|
JH-16-004-002-002/819
(PACHRA)
|
3416004002NRG24Z220320242360525
|
22/03/2024
|
REENA DEVI
|
3416004002WL082687
|
REENA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-002-003/1032
(PACHRA)
|
3416004002NRG24Z220320242360476
|
22/03/2024
|
SULEKHA DEVI
|
3416004002WL082684
|
SULEKHA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-002-003/899
(PACHRA)
|
3416004002NRG24Z220320242360481
|
22/03/2024
|
PUJA KUMARI
|
3416004002WL082684
|
PUJA KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-002-001/802
(PACHRA)
|
3416004002NRG24Z220320242360490
|
22/03/2024
|
SARSWATI DEVI
|
3416004002WL082685
|
SARSWATI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-002-002/434
(PACHRA)
|
3416004002NRG24Z220320242360397
|
22/03/2024
|
PIYASO DEVI
|
3416004002WL082677
|
PIYASO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-002-002/450
(PACHRA)
|
3416004002NRG24Z220320242360398
|
22/03/2024
|
AJAY KUMAR
|
3416004002WL082677
|
AJAY KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KEREDARI
|
JH-16-004-002-002/998
(PACHRA)
|
3416004002NRG24Z220320242360399
|
22/03/2024
|
MITHLESH KUMAR
|
3416004002WL082677
|
MITHLESH KUMAR
|
00048
|
BKID0005969
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEREDARI
|
JH-16-004-002-002/999
(PACHRA)
|
3416004002NRG24Z220320242360461
|
22/03/2024
|
SURESH MAHTO
|
3416004002WL082682
|
SURESH MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEREDARI
|
JH-16-004-002-003/206
(PACHRA)
|
3416004002NRG24Z220320242360479
|
22/03/2024
|
LALO SAW
|
3416004002WL082684
|
LALO SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LALO SAW
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-011-004/126
(PETO)
|
3416004002NRG24Z220320242360491
|
22/03/2024
|
BAL DEVI
|
3416004002WL082685
|
BAL DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BAL DEVI W/O BINOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-011-004/235
(PETO)
|
3416004002NRG24Z220320242360493
|
22/03/2024
|
SURESH MAHTO
|
3416004002WL082685
|
SURESH MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SURESH MAHTO S/O- PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-011-004/754
(PETO)
|
3416004002NRG24Z220320242360496
|
22/03/2024
|
KUSUM KUMARI
|
3416004002WL082685
|
KUSUM KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KUSUM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-002-002/1138
(PACHRA)
|
3416004002NRG24Z220320242360393
|
22/03/2024
|
RAJENDRA MAHTO
|
3416004002WL082677
|
RAJENDRA MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-002-002/950
(PACHRA)
|
3416004002NRG24Z220320242360431
|
22/03/2024
|
LALO DEVI
|
3416004002WL082680
|
LALO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
KEREDARI
|
JH-16-004-002-003/1148
(PACHRA)
|
3416004002NRG24Z220320242360477
|
22/03/2024
|
KANTI DEVI
|
3416004002WL082684
|
KANTI DEVI
|
00468
|
UBIN0539961
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KANTI KUMARI DO DIPAN SAW
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-011-004/234
(PETO)
|
3416004002NRG24Z220320242360492
|
22/03/2024
|
SHANTI DEVI
|
3416004002WL082685
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KEREDARI
|
JH-16-004-011-004/338
(PETO)
|
3416004002NRG24Z220320242360494
|
22/03/2024
|
KIRAN DEVI
|
3416004002WL082685
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KIRAN KUMARI DO MITHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-011-004/752
(PETO)
|
3416004002NRG24Z220320242360495
|
22/03/2024
|
LAKHWA DEVI
|
3416004002WL082685
|
LAKHWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LAKHWA DEVI WO BALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-011-004/755
(PETO)
|
3416004002NRG24Z220320242360497
|
22/03/2024
|
RAMUNAWA DEVI
|
3416004002WL082685
|
RAMUNAWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAMUNWA DEVI W/O SANTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
22
|
KEREDARI
|
JH-16-004-002-001/1207
(PACHRA)
|
3416004002NRG24Z220320242360560
|
22/03/2024
|
SANJU DEVI
|
3416004002WL082691
|
SANJU DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-002-001/344
(PACHRA)
|
3416004002NRG24Z220320242360561
|
22/03/2024
|
RUPLAL SAW
|
3416004002WL082691
|
RUPLAL SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RUPLAL SAW
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-002-001/607
(PACHRA)
|
3416004002NRG24Z220320242360563
|
22/03/2024
|
ARJUN THAKUR
|
3416004002WL082691
|
ARJUN THAKUR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ARJUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEREDARI
|
JH-16-004-002-001/608
(PACHRA)
|
3416004002NRG24Z220320242360564
|
22/03/2024
|
HEWANTI DEVI
|
3416004002WL082691
|
HEWANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
HEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KEREDARI
|
JH-16-004-002-002/101
(PACHRA)
|
3416004002NRG24Z220320242360392
|
22/03/2024
|
RUDNI DEVI
|
3416004002WL082677
|
RUDNI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RUDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEREDARI
|
JH-16-004-002-002/152
(PACHRA)
|
3416004002NRG24Z220320242360395
|
22/03/2024
|
LAKHAN MAHTO
|
3416004002WL082677
|
LAKHAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LAKHAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-002-002/433
(PACHRA)
|
3416004002NRG24Z220320242360396
|
22/03/2024
|
JAGNI DEVI
|
3416004002WL082677
|
JAGNI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-002-002/446
(PACHRA)
|
3416004002NRG24Z220320242360404
|
22/03/2024
|
BINITA DEVI
|
3416004002WL082678
|
BINITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEREDARI
|
JH-16-004-002-002/454
(PACHRA)
|
3416004002NRG24Z220320242360414
|
22/03/2024
|
DALESHWAR KUMAR MAHTO
|
3416004002WL082679
|
DALESHWAR KUMAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DALESHWAR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-002-002/455
(PACHRA)
|
3416004002NRG24Z220320242360405
|
22/03/2024
|
MOHAN BHUIYAN
|
3416004002WL082678
|
MOHAN BHUIYAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MOHAN BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-002-002/456
(PACHRA)
|
3416004002NRG24Z220320242360406
|
22/03/2024
|
PUNIYA DEVI
|
3416004002WL082678
|
PUNIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PUNIYA DEVI WO DHUNU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-002-002/457
(PACHRA)
|
3416004002NRG24Z220320242360407
|
22/03/2024
|
BALMATI DEVI
|
3416004002WL082678
|
BALMATI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BALMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-002-002/461
(PACHRA)
|
3416004002NRG24Z220320242360426
|
22/03/2024
|
MANOJ MAHTO
|
3416004002WL082680
|
MANOJ MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MANOJ MAHTO S/O KHEDU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-002-002/499
(PACHRA)
|
3416004002NRG24Z220320242360415
|
22/03/2024
|
SARITA DEVI
|
3416004002WL082679
|
SARITA DEVI
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-002-002/710
(PACHRA)
|
3416004002NRG24Z220320242360427
|
22/03/2024
|
Rijhani Devi
|
3416004002WL082680
|
Rijhani Devi
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RIJHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KEREDARI
|
JH-16-004-002-002/712
(PACHRA)
|
3416004002NRG24Z220320242360416
|
22/03/2024
|
KRISHNA KUMAR
|
3416004002WL082679
|
KRISHNA KUMAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEREDARI
|
JH-16-004-002-002/714
(PACHRA)
|
3416004002NRG24Z220320242360428
|
22/03/2024
|
BABITA DEVI
|
3416004002WL082680
|
BABITA DEVI
|
00468
|
UBIN0545821
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KEREDARI
|
JH-16-004-002-002/716
(PACHRA)
|
3416004002NRG24Z220320242360429
|
22/03/2024
|
Lokeshwar Mahto
|
3416004002WL082680
|
Lokeshwar Mahto
|
00468
|
UBIN0545821
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LOKESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-002-002/718
(PACHRA)
|
3416004002NRG24Z220320242360417
|
22/03/2024
|
Dulari Kumari
|
3416004002WL082679
|
Dulari Kumari
|
00468
|
UBIN0545821
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DULARI KUMARI WO VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-002-002/817
(PACHRA)
|
3416004002NRG24Z220320242360524
|
22/03/2024
|
SARASWATI DEVI
|
3416004002WL082687
|
SARASWATI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-002-002/869
(PACHRA)
|
3416004002NRG24Z220320242360418
|
22/03/2024
|
RINKI KUMARI
|
3416004002WL082679
|
RINKI KUMARI
|
00468
|
UBIN0545821
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-002-002/872
(PACHRA)
|
3416004002NRG24Z220320242360419
|
22/03/2024
|
KHUSHI KUMAR
|
3416004002WL082679
|
KHUSHI KUMAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KHUSHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KEREDARI
|
JH-16-004-002-002/942
(PACHRA)
|
3416004002NRG24Z220320242360430
|
22/03/2024
|
DHANESWAR MAHTO
|
3416004002WL082680
|
DHANESWAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DHANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KEREDARI
|
JH-16-004-002-002/972
(PACHRA)
|
3416004002NRG24Z220320242360526
|
22/03/2024
|
PUNIYA DEVI
|
3416004002WL082687
|
PUNIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PUNIYA DEVI W/O KOULESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-002-002/982
(PACHRA)
|
3416004002NRG24Z220320242360527
|
22/03/2024
|
BASANTI DEVI
|
3416004002WL082687
|
BASANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-002-003/18
(PACHRA)
|
3416004002NRG24Z220320242360478
|
22/03/2024
|
SUKAR SAHU
|
3416004002WL082684
|
SUKAR SAHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUKAR SAW
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-002-003/890
(PACHRA)
|
3416004002NRG24Z220320242360480
|
22/03/2024
|
LALBIHARI SAW
|
3416004002WL082684
|
LALBIHARI SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LAL BIHARI SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
49
|
KEREDARI
|
JH-16-004-002-002/1048
(PACHRA)
|
3416004002NRG24Z220320242360452
|
22/03/2024
|
Thakur Mahto
|
3416004002WL082682
|
Thakur Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
THAKUR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KEREDARI
|
JH-16-004-002-002/1049
(PACHRA)
|
3416004002NRG24Z220320242360453
|
22/03/2024
|
Gaytri Kumari
|
3416004002WL082682
|
Gaytri Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GAYTRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KEREDARI
|
JH-16-004-002-002/1050
(PACHRA)
|
3416004002NRG24Z220320242360454
|
22/03/2024
|
Rajo Devi
|
3416004002WL082682
|
Rajo Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KEREDARI
|
JH-16-004-002-002/1051
(PACHRA)
|
3416004002NRG24Z220320242360455
|
22/03/2024
|
Murari prasad Mahto
|
3416004002WL082682
|
Murari prasad Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MURARI PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KEREDARI
|
JH-16-004-002-002/1052
(PACHRA)
|
3416004002NRG24Z220320242360456
|
22/03/2024
|
Nirmal Mahto
|
3416004002WL082682
|
Nirmal Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NIRMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KEREDARI
|
JH-16-004-002-002/1053
(PACHRA)
|
3416004002NRG24Z220320242360457
|
22/03/2024
|
Niraso Devi
|
3416004002WL082682
|
Niraso Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NIRASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KEREDARI
|
JH-16-004-002-002/1137
(PACHRA)
|
3416004002NRG24Z220320242360523
|
22/03/2024
|
TEKNARAYAN MAHTO
|
3416004002WL082687
|
TEKNARAYAN MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
TEKNARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KEREDARI
|
JH-16-004-002-002/1145
(PACHRA)
|
3416004002NRG24Z220320242360458
|
22/03/2024
|
Shanti devi
|
3416004002WL082682
|
Shanti devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KEREDARI
|
JH-16-004-002-002/1146
(PACHRA)
|
3416004002NRG24Z220320242360459
|
22/03/2024
|
Bhola Mahto
|
3416004002WL082682
|
Bhola Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BHOLA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KEREDARI
|
JH-16-004-002-002/1148
(PACHRA)
|
3416004002NRG24Z220320242360394
|
22/03/2024
|
Ravi kumar Ganjhu
|
3416004002WL082677
|
Ravi kumar Ganjhu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAVI KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KEREDARI
|
JH-16-004-002-002/1149
(PACHRA)
|
3416004002NRG24Z220320242360460
|
22/03/2024
|
Ajit kumar
|
3416004002WL082682
|
Ajit kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8883
|
8883
|
|
|
|
|
|
|
|