|
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-16-004-002-001/1022
(PACHRA)
|
3416004002NRG24130320242299121
|
13/03/2024
|
SUNITA DEVI
|
3416004002WL080087
|
SUNITA DEVI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569451
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-002-003/1102
(PACHRA)
|
3416004002NRG24130320242299219
|
13/03/2024
|
RENU DEVI
|
3416004002WL080094
|
RENU DEVI
|
00048
|
BKID0004697
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569432
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-002-003/1102
(PACHRA)
|
3416004002NRG24130320242299220
|
13/03/2024
|
RENU DEVI
|
3416004002WL080094
|
RENU DEVI
|
00048
|
BKID0004697
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569433
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-002-001/410
(PACHRA)
|
3416004002NRG24130320242299208
|
13/03/2024
|
HIRALAL KUMAR
|
3416004002WL080093
|
HIRALAL KUMAR
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569437
|
|
HIRALAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-002-002/819
(PACHRA)
|
3416004002NRG24130320242299652
|
13/03/2024
|
REENA DEVI
|
3416004002WL080121
|
REENA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569449
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-002-003/1021
(PACHRA)
|
3416004002NRG24130320242299170
|
13/03/2024
|
FULA DEVI
|
3416004002WL080091
|
FULA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569450
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-002-003/1032
(PACHRA)
|
3416004002NRG24130320242299171
|
13/03/2024
|
SULEKHA DEVI
|
3416004002WL080091
|
SULEKHA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569445
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-002-003/1079
(PACHRA)
|
3416004002NRG24130320242299108
|
13/03/2024
|
LILA DEVI
|
3416004002WL080086
|
LILA DEVI
|
00048
|
BKID0004828
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103569439
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-002-003/1175
(PACHRA)
|
3416004002NRG24130320242299221
|
13/03/2024
|
BHUNESHWAR SAW
|
3416004002WL080094
|
BHUNESHWAR SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569442
|
|
BHUNESHWAR SAO
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-002-003/1175
(PACHRA)
|
3416004002NRG24130320242299222
|
13/03/2024
|
BHUNESHWAR SAW
|
3416004002WL080094
|
BHUNESHWAR SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569443
|
|
BHUNESHWAR SAO
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-002-003/1794
(PACHRA)
|
3416004002NRG24130320242299223
|
13/03/2024
|
Usha devi
|
3416004002WL080094
|
Usha devi
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569441
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-002-003/1794
(PACHRA)
|
3416004002NRG24130320242299067
|
13/03/2024
|
Usha devi
|
3416004002WL080083
|
Usha devi
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569440
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-002-003/1801
(PACHRA)
|
3416004002NRG24130320242299068
|
13/03/2024
|
Kusmi Devi
|
3416004002WL080083
|
Kusmi Devi
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569435
|
|
KUSMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-002-003/1801
(PACHRA)
|
3416004002NRG24130320242299230
|
13/03/2024
|
Kusmi Devi
|
3416004002WL080094
|
Kusmi Devi
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569436
|
|
KUSMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-002-003/470
(PACHRA)
|
3416004002NRG24130320242299057
|
13/03/2024
|
RUBI KUMARI
|
3416004002WL080082
|
RUBI KUMARI
|
00048
|
BKID0004828
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103569444
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-002-003/474
(PACHRA)
|
3416004002NRG24130320242299071
|
13/03/2024
|
AJAY KUMAR
|
3416004002WL080083
|
AJAY KUMAR
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569434
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-002-003/729
(PACHRA)
|
3416004002NRG24130320242299079
|
13/03/2024
|
MANJU DEV
|
3416004002WL080084
|
MANJU DEV
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569446
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-002-003/792
(PACHRA)
|
3416004002NRG24130320242299059
|
13/03/2024
|
MD IMTIYAJ
|
3416004002WL080082
|
MD IMTIYAJ
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569438
|
|
IMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-002-003/899
(PACHRA)
|
3416004002NRG24130320242299176
|
13/03/2024
|
PUJA KUMARI
|
3416004002WL080091
|
PUJA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569448
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-002-003/923
(PACHRA)
|
3416004002NRG24130320242299518
|
13/03/2024
|
NAJRANA PERWEEN
|
3416004002WL080115
|
NAJRANA PERWEEN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569447
|
|
NAJRANA PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
21
|
KEREDARI
|
JH-16-004-002-003/1016
(PACHRA)
|
3416004002NRG24130320242299516
|
13/03/2024
|
SANDEEP KUMAR
|
3416004002WL080115
|
SANDEEP KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569452
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
KEREDARI
|
JH-16-004-002-001/1028
(PACHRA)
|
3416004002NRG24130320242299275
|
13/03/2024
|
AKHILESH KUMAR PSAWN
|
3416004002WL080096
|
AKHILESH KUMAR PSAWN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569462
|
|
AKHILESH KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-002-001/1225
(PACHRA)
|
3416004002NRG24130320242299277
|
13/03/2024
|
Arti Kumari
|
3416004002WL080096
|
Arti Kumari
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569463
|
|
Mrs. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KEREDARI
|
JH-16-004-002-001/515
(PACHRA)
|
3416004002NRG24130320242299314
|
13/03/2024
|
KANTI DEVI
|
3416004002WL080099
|
KANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569464
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEREDARI
|
JH-16-004-002-001/802
(PACHRA)
|
3416004002NRG24130320242298933
|
13/03/2024
|
SARSWATI DEVI
|
3416004002WL080076
|
SARSWATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569469
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-002-001/802
(PACHRA)
|
3416004002NRG24130320242298934
|
13/03/2024
|
SARSWATI DEVI
|
3416004002WL080076
|
SARSWATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569470
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-002-002/432
(PACHRA)
|
3416004002NRG24130320242299547
|
13/03/2024
|
DOMAN GANJHU
|
3416004002WL080117
|
DOMAN GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569467
|
|
DOMAN GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-002-002/434
(PACHRA)
|
3416004002NRG24130320242299139
|
13/03/2024
|
PIYASO DEVI
|
3416004002WL080088
|
PIYASO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569471
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-002-002/450
(PACHRA)
|
3416004002NRG24130320242299140
|
13/03/2024
|
AJAY KUMAR
|
3416004002WL080088
|
AJAY KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569454
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KEREDARI
|
JH-16-004-002-002/998
(PACHRA)
|
3416004002NRG24130320242299141
|
13/03/2024
|
MITHLESH KUMAR
|
3416004002WL080088
|
MITHLESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569461
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-002-002/999
(PACHRA)
|
3416004002NRG24130320242299142
|
13/03/2024
|
SURESH MAHTO
|
3416004002WL080088
|
SURESH MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569457
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KEREDARI
|
JH-16-004-002-003/1006
(PACHRA)
|
3416004002NRG24130320242299056
|
13/03/2024
|
PAPPU KUMAR
|
3416004002WL080082
|
PAPPU KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569460
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-002-003/1136
(PACHRA)
|
3416004002NRG24130320242299088
|
13/03/2024
|
KRISHNA SAW
|
3416004002WL080085
|
KRISHNA SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569473
|
|
KRISHNA SAW
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-002-003/1148
(PACHRA)
|
3416004002NRG24130320242299172
|
13/03/2024
|
BIKASH KUMAR
|
3416004002WL080091
|
BIKASH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569472
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-002-003/1803
(PACHRA)
|
3416004002NRG24130320242299232
|
13/03/2024
|
Basant kumar
|
3416004002WL080094
|
Basant kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569455
|
|
BASANT KUMAR S/O-MADHU SAW
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-002-003/1803
(PACHRA)
|
3416004002NRG24130320242299233
|
13/03/2024
|
Basant kumar
|
3416004002WL080094
|
Basant kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569456
|
|
BASANT KUMAR S/O-MADHU SAW
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-002-003/206
(PACHRA)
|
3416004002NRG24130320242299174
|
13/03/2024
|
LALO SAW
|
3416004002WL080091
|
LALO SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569468
|
|
LALO SAW
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-002-003/4
(PACHRA)
|
3416004002NRG24130320242299236
|
13/03/2024
|
SANTOSH KUMAR
|
3416004002WL080094
|
SANTOSH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569453
|
|
SANTOSH KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-011-004/126
(PETO)
|
3416004002NRG24130320242298935
|
13/03/2024
|
BAL DEVI
|
3416004002WL080076
|
BAL DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569465
|
|
BAL DEVI W/O BINOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-011-004/126
(PETO)
|
3416004002NRG24130320242298936
|
13/03/2024
|
BAL DEVI
|
3416004002WL080076
|
BAL DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569466
|
|
BAL DEVI W/O BINOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-011-004/235
(PETO)
|
3416004002NRG24130320242298941
|
13/03/2024
|
SURESH MAHTO
|
3416004002WL080076
|
SURESH MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569458
|
|
SURESH MAHTO S/O- PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-011-004/235
(PETO)
|
3416004002NRG24130320242298942
|
13/03/2024
|
SURESH MAHTO
|
3416004002WL080076
|
SURESH MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569459
|
|
SURESH MAHTO S/O- PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
43
|
KEREDARI
|
JH-16-004-002-001/320
(PACHRA)
|
3416004002NRG24130320242299278
|
13/03/2024
|
BRAJESH PASWAN
|
3416004002WL080096
|
BRAJESH PASWAN
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569334
|
|
BRAJESH KUMAR GOWROV S/O TIRATH RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-002-001/351
(PACHRA)
|
3416004002NRG24130320242299207
|
13/03/2024
|
DINESH KU MAHTO
|
3416004002WL080093
|
DINESH KU MAHTO
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569338
|
|
DINESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-002-002/470
(PACHRA)
|
3416004002NRG24130320242299663
|
13/03/2024
|
BAIJNATH MAHTO
|
3416004002WL080122
|
BAIJNATH MAHTO
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569336
|
|
BAIJNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-002-002/955
(PACHRA)
|
3416004002NRG24130320242299664
|
13/03/2024
|
KULDIP KUMAR
|
3416004002WL080122
|
KULDIP KUMAR
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569344
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEREDARI
|
JH-16-004-002-003/1078
(PACHRA)
|
3416004002NRG24130320242299107
|
13/03/2024
|
PRAKASH KUMAR
|
3416004002WL080086
|
PRAKASH KUMAR
|
00415
|
SBIN0012632
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103569339
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KEREDARI
|
JH-16-004-002-003/841
(PACHRA)
|
3416004002NRG24130320242299072
|
13/03/2024
|
PAPPU KUAMR
|
3416004002WL080083
|
PAPPU KUAMR
|
00415
|
SBIN0012632
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103569346
|
|
PAPPU KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-002-003/909
(PACHRA)
|
3416004002NRG24130320242299517
|
13/03/2024
|
EZHAR ANSHARI
|
3416004002WL080115
|
EZHAR ANSHARI
|
00415
|
SBIN0012632
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103569337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KEREDARI
|
JH-16-004-002-003/954
(PACHRA)
|
3416004002NRG24130320242299551
|
13/03/2024
|
ARAJ LAL
|
3416004002WL080117
|
ARAJ LAL
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569335
|
|
MR ARAJLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
51
|
KEREDARI
|
JH-16-004-002-001/1185
(PACHRA)
|
3416004002NRG24130320242299276
|
13/03/2024
|
MANOJ MALI
|
3416004002WL080096
|
MANOJ MALI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569343
|
|
MANOJ MALI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-002-002/1001
(PACHRA)
|
3416004002NRG24130320242299659
|
13/03/2024
|
RAJESH KUMAR
|
3416004002WL080122
|
RAJESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569348
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KEREDARI
|
JH-16-004-002-002/1001
(PACHRA)
|
3416004002NRG24130320242299133
|
13/03/2024
|
RAJESH KUMAR
|
3416004002WL080088
|
RAJESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569347
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KEREDARI
|
JH-16-004-002-002/1138
(PACHRA)
|
3416004002NRG24130320242299135
|
13/03/2024
|
RAJENDRA MAHTO
|
3416004002WL080088
|
RAJENDRA MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569341
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KEREDARI
|
JH-16-004-002-002/1140
(PACHRA)
|
3416004002NRG24130320242299661
|
13/03/2024
|
LOLARI DEVI
|
3416004002WL080122
|
LOLARI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569340
|
|
LOLARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-002-003/476
(PACHRA)
|
3416004002NRG24130320242299058
|
13/03/2024
|
LAXMAN RANA
|
3416004002WL080082
|
LAXMAN RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569333
|
|
MR LAKSHMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KEREDARI
|
JH-16-004-002-003/998
(PACHRA)
|
3416004002NRG24130320242299648
|
13/03/2024
|
RAMESWAR KUMAR
|
3416004002WL080120
|
RAMESWAR KUMAR
|
00415
|
SBIN0014352
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103569342
|
|
RAMESHWAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-002-003/999
(PACHRA)
|
3416004002NRG24130320242299552
|
13/03/2024
|
PRIYA KUMARI
|
3416004002WL080117
|
PRIYA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569345
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
59
|
KEREDARI
|
JH-16-004-002-001/1027
(PACHRA)
|
3416004002NRG24130320242299203
|
13/03/2024
|
GYAN KUMAR PASWAN
|
3416004002WL080093
|
GYAN KUMAR PASWAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569355
|
|
GYAN KUMAR PASWAN SO MUNSHI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-002-001/1152
(PACHRA)
|
3416004002NRG24130320242299206
|
13/03/2024
|
YASHODA DEVI
|
3416004002WL080093
|
YASHODA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569362
|
|
YASHODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-002-001/380
(PACHRA)
|
3416004002NRG24130320242299048
|
13/03/2024
|
DEWANTI DEVI
|
3416004002WL080081
|
DEWANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569361
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KEREDARI
|
JH-16-004-002-001/684
(PACHRA)
|
3416004002NRG24130320242299209
|
13/03/2024
|
RAJAN KUMAR
|
3416004002WL080093
|
RAJAN KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569354
|
|
ROSHAN KUMAR S/O UDAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-002-003/509
(PACHRA)
|
3416004002NRG24130320242299112
|
13/03/2024
|
SANJU DEVI
|
3416004002WL080086
|
SANJU DEVI
|
00468
|
UBIN0539961
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103569353
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KEREDARI
|
JH-16-004-002-003/69
(PACHRA)
|
3416004002NRG24130320242299548
|
13/03/2024
|
MUNIYA DEVI
|
3416004002WL080117
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569349
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KEREDARI
|
JH-16-004-002-003/913
(PACHRA)
|
3416004002NRG24130320242299550
|
13/03/2024
|
RUKMANI KUMARI
|
3416004002WL080117
|
RUKMANI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569350
|
|
RUKMANI KUMARI DO JAGDISH RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-011-004/187
(PETO)
|
3416004002NRG24130320242298938
|
13/03/2024
|
RAJO DEVI
|
3416004002WL080076
|
RAJO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569358
|
|
RAJO DEVI W/O MITHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-011-004/234
(PETO)
|
3416004002NRG24130320242298939
|
13/03/2024
|
SHANTI DEVI
|
3416004002WL080076
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569356
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KEREDARI
|
JH-16-004-011-004/234
(PETO)
|
3416004002NRG24130320242298940
|
13/03/2024
|
SHANTI DEVI
|
3416004002WL080076
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569357
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KEREDARI
|
JH-16-004-011-004/236
(PETO)
|
3416004002NRG24130320242298943
|
13/03/2024
|
MITHU MAHTO
|
3416004002WL080076
|
MITHU MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569359
|
|
MITHU MAHTO S/O PURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-011-004/236
(PETO)
|
3416004002NRG24130320242298944
|
13/03/2024
|
MITHU MAHTO
|
3416004002WL080076
|
MITHU MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569360
|
|
MITHU MAHTO S/O PURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-011-004/338
(PETO)
|
3416004002NRG24130320242298945
|
13/03/2024
|
KIRAN DEVI
|
3416004002WL080076
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569351
|
|
KIRAN KUMARI DO MITHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-011-004/338
(PETO)
|
3416004002NRG24130320242298946
|
13/03/2024
|
KIRAN DEVI
|
3416004002WL080076
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569352
|
|
KIRAN KUMARI DO MITHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
73
|
KEREDARI
|
JH-16-004-002-001/1100
(PACHRA)
|
3416004002NRG24130320242299204
|
13/03/2024
|
WAKIL PASWAN
|
3416004002WL080093
|
WAKIL PASWAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569395
|
|
TILESHWARI DEVI W/O VAKEEL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-002-001/1106
(PACHRA)
|
3416004002NRG24130320242299205
|
13/03/2024
|
PUNAM MASOMAT
|
3416004002WL080093
|
PUNAM MASOMAT
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569420
|
|
PUNAM MASOMAT
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-002-001/1197
(PACHRA)
|
3416004002NRG24130320242299159
|
13/03/2024
|
CHAMNA MAHTO
|
3416004002WL080090
|
CHAMNA MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569364
|
|
MR CHAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
KEREDARI
|
JH-16-004-002-001/1200
(PACHRA)
|
3416004002NRG24130320242299160
|
13/03/2024
|
NIRMAL MAHTO
|
3416004002WL080090
|
NIRMAL MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569402
|
|
NIRMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KEREDARI
|
JH-16-004-002-001/1202
(PACHRA)
|
3416004002NRG24130320242299161
|
13/03/2024
|
PRMOD KUMAR
|
3416004002WL080090
|
PRMOD KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569430
|
|
PRAMOD KUMAR S/O CHAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-002-001/1207
(PACHRA)
|
3416004002NRG24130320242299122
|
13/03/2024
|
SANJU DEVI
|
3416004002WL080087
|
SANJU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569394
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-002-001/317
(PACHRA)
|
3416004002NRG24130320242299046
|
13/03/2024
|
UDAY PASWAN
|
3416004002WL080081
|
UDAY PASWAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569380
|
|
UDAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KEREDARI
|
JH-16-004-002-001/319
(PACHRA)
|
3416004002NRG24130320242299047
|
13/03/2024
|
MUNSHI PASWAN
|
3416004002WL080081
|
MUNSHI PASWAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569404
|
|
MUNSI PASWAN S/O GOBARDHAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-002-001/344
(PACHRA)
|
3416004002NRG24130320242299123
|
13/03/2024
|
RUPLAL SAW
|
3416004002WL080087
|
RUPLAL SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569376
|
|
RUPLAL SAW
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-002-001/508
(PACHRA)
|
3416004002NRG24130320242299313
|
13/03/2024
|
SURESH BHUIYAN
|
3416004002WL080099
|
SURESH BHUIYAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569391
|
|
SURESH BHUIYAN S/O RAMAN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-002-001/510
(PACHRA)
|
3416004002NRG24130320242299049
|
13/03/2024
|
PADUM MAHTO
|
3416004002WL080081
|
PADUM MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569392
|
|
PADUM MAHTO S/O KOYLI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-002-001/516
(PACHRA)
|
3416004002NRG24130320242299315
|
13/03/2024
|
SUBI DEVI
|
3416004002WL080099
|
SUBI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569406
|
|
SUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KEREDARI
|
JH-16-004-002-001/531
(PACHRA)
|
3416004002NRG24130320242299316
|
13/03/2024
|
SUKAR SAW
|
3416004002WL080099
|
SUKAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569365
|
|
SUKAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KEREDARI
|
JH-16-004-002-001/607
(PACHRA)
|
3416004002NRG24130320242299124
|
13/03/2024
|
ARJUN THAKUR
|
3416004002WL080087
|
ARJUN THAKUR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569407
|
|
ARJUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KEREDARI
|
JH-16-004-002-001/608
(PACHRA)
|
3416004002NRG24130320242299125
|
13/03/2024
|
HEWANTI DEVI
|
3416004002WL080087
|
HEWANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569408
|
|
HEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KEREDARI
|
JH-16-004-002-001/636
(PACHRA)
|
3416004002NRG24130320242299317
|
13/03/2024
|
MAHENDRA SAW
|
3416004002WL080099
|
MAHENDRA SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569384
|
|
MAHENDRA SAW
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-002-001/692
(PACHRA)
|
3416004002NRG24130320242299210
|
13/03/2024
|
RANJAN KUMAR
|
3416004002WL080093
|
RANJAN KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569431
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KEREDARI
|
JH-16-004-002-001/712
(PACHRA)
|
3416004002NRG24130320242299162
|
13/03/2024
|
PRAMILA DEVI
|
3416004002WL080090
|
PRAMILA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569418
|
|
PRAMILA DEVI WO NIRMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-002-001/718
(PACHRA)
|
3416004002NRG24130320242299163
|
13/03/2024
|
sudama kumar mahto
|
3416004002WL080090
|
sudama kumar mahto
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569393
|
|
SUDAMA KUMAR MAHTO S/O KAILA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-002-001/812
(PACHRA)
|
3416004002NRG24130320242299318
|
13/03/2024
|
BASO DEVI
|
3416004002WL080099
|
BASO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569410
|
|
BASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-002-001/866
(PACHRA)
|
3416004002NRG24130320242299126
|
13/03/2024
|
RANJAN SONI
|
3416004002WL080087
|
RANJAN SONI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569400
|
|
RANJAN SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KEREDARI
|
JH-16-004-002-002/1002
(PACHRA)
|
3416004002NRG24130320242299509
|
13/03/2024
|
TULASI KUMARI
|
3416004002WL080115
|
TULASI KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569424
|
|
MISS TULASI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KEREDARI
|
JH-16-004-002-002/101
(PACHRA)
|
3416004002NRG24130320242299134
|
13/03/2024
|
RUDNI DEVI
|
3416004002WL080088
|
RUDNI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569401
|
|
RUDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KEREDARI
|
JH-16-004-002-002/111
(PACHRA)
|
3416004002NRG24130320242299660
|
13/03/2024
|
TIRNATH MAHTO
|
3416004002WL080122
|
TIRNATH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569377
|
|
TIRATHNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-002-002/152
(PACHRA)
|
3416004002NRG24130320242299137
|
13/03/2024
|
LAKHAN MAHTO
|
3416004002WL080088
|
LAKHAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569386
|
|
LAKHAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-002-002/155
(PACHRA)
|
3416004002NRG24130320242299544
|
13/03/2024
|
PIYASO DEVI
|
3416004002WL080117
|
PIYASO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569383
|
|
PIYASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-002-002/16
(PACHRA)
|
3416004002NRG24130320242299511
|
13/03/2024
|
MAHENDRA MAHTO
|
3416004002WL080115
|
MAHENDRA MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569378
|
|
MAHENDRA MAHTO S/O DASAI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-002-002/282
(PACHRA)
|
3416004002NRG24130320242299512
|
13/03/2024
|
AWANTI DEVI
|
3416004002WL080115
|
AWANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569409
|
|
BHAWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-002-002/36
(PACHRA)
|
3416004002NRG24130320242299513
|
13/03/2024
|
JAGDISH MAHTO
|
3416004002WL080115
|
JAGDISH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569372
|
|
JAGDISH MAHTO S/O-MAKUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-002-002/403
(PACHRA)
|
3416004002NRG24130320242299662
|
13/03/2024
|
NARESH MAHTO
|
3416004002WL080122
|
NARESH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569379
|
|
NARESH MAHTO S/O GUNA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-002-002/41
(PACHRA)
|
3416004002NRG24130320242299514
|
13/03/2024
|
NANDKISHORE MAHTO
|
3416004002WL080115
|
NANDKISHORE MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569373
|
|
NAND KISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KEREDARI
|
JH-16-004-002-002/410
(PACHRA)
|
3416004002NRG24130320242299546
|
13/03/2024
|
BIJAY MAHTO
|
3416004002WL080117
|
BIJAY MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569412
|
|
VIJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KEREDARI
|
JH-16-004-002-002/433
(PACHRA)
|
3416004002NRG24130320242299138
|
13/03/2024
|
JAGNI DEVI
|
3416004002WL080088
|
JAGNI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569382
|
|
JAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-002-002/702
(PACHRA)
|
3416004002NRG24130320242299515
|
13/03/2024
|
DASAI MAHTO
|
3416004002WL080115
|
DASAI MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569374
|
|
DASAI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KEREDARI
|
JH-16-004-002-002/817
(PACHRA)
|
3416004002NRG24130320242299651
|
13/03/2024
|
SARASWATI DEVI
|
3416004002WL080121
|
SARASWATI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569367
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-002-002/972
(PACHRA)
|
3416004002NRG24130320242299653
|
13/03/2024
|
PUNIYA DEVI
|
3416004002WL080121
|
PUNIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569403
|
|
PUNIYA DEVI W/O KOULESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-002-002/982
(PACHRA)
|
3416004002NRG24130320242299654
|
13/03/2024
|
BASANTI DEVI
|
3416004002WL080121
|
BASANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569413
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-002-003/1005
(PACHRA)
|
3416004002NRG24130320242299055
|
13/03/2024
|
DHNESWARI DEVI
|
3416004002WL080082
|
DHNESWARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569398
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KEREDARI
|
JH-16-004-002-003/1021
(PACHRA)
|
3416004002NRG24130320242299169
|
13/03/2024
|
MANOJ SAW
|
3416004002WL080091
|
MANOJ SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569390
|
|
MANOJ SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KEREDARI
|
JH-16-004-002-003/1065
(PACHRA)
|
3416004002NRG24130320242299087
|
13/03/2024
|
SABITA DEVI
|
3416004002WL080085
|
SABITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569411
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-002-003/1081
(PACHRA)
|
3416004002NRG24130320242299109
|
13/03/2024
|
BABIT DEVI
|
3416004002WL080086
|
BABIT DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569419
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
114
|
KEREDARI
|
JH-16-004-002-003/1101
(PACHRA)
|
3416004002NRG24130320242299011
|
13/03/2024
|
JUGESHWAR SAW
|
3416004002WL080079
|
JUGESHWAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569416
|
|
JUGESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
115
|
KEREDARI
|
JH-16-004-002-003/1101
(PACHRA)
|
3416004002NRG24130320242299407
|
13/03/2024
|
JUGESHWAR SAW
|
3416004002WL080108
|
JUGESHWAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569417
|
|
JUGESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-002-003/1795
(PACHRA)
|
3416004002NRG24130320242299224
|
13/03/2024
|
Suman kumari
|
3416004002WL080094
|
Suman kumari
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569425
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-002-003/1795
(PACHRA)
|
3416004002NRG24130320242299225
|
13/03/2024
|
Suman kumari
|
3416004002WL080094
|
Suman kumari
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569426
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KEREDARI
|
JH-16-004-002-003/18
(PACHRA)
|
3416004002NRG24130320242299173
|
13/03/2024
|
SUKAR SAHU
|
3416004002WL080091
|
SUKAR SAHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569381
|
|
SUKAR SAW
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEREDARI
|
JH-16-004-002-003/1802
(PACHRA)
|
3416004002NRG24130320242299231
|
13/03/2024
|
Pinki kumari
|
3416004002WL080094
|
Pinki kumari
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569423
|
|
MISS PINKY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KEREDARI
|
JH-16-004-002-003/1802
(PACHRA)
|
3416004002NRG24130320242299069
|
13/03/2024
|
Pinki kumari
|
3416004002WL080083
|
Pinki kumari
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569422
|
|
MISS PINKY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KEREDARI
|
JH-16-004-002-003/1804
(PACHRA)
|
3416004002NRG24130320242299234
|
13/03/2024
|
Kanchan Devi
|
3416004002WL080094
|
Kanchan Devi
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569427
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
KEREDARI
|
JH-16-004-002-003/1804
(PACHRA)
|
3416004002NRG24130320242299235
|
13/03/2024
|
Kanchan Devi
|
3416004002WL080094
|
Kanchan Devi
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569428
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KEREDARI
|
JH-16-004-002-003/267
(PACHRA)
|
3416004002NRG24130320242299070
|
13/03/2024
|
MOS CHOHNI
|
3416004002WL080083
|
MOS CHOHNI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569385
|
|
MO CHOHANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KEREDARI
|
JH-16-004-002-003/508
(PACHRA)
|
3416004002NRG24130320242299111
|
13/03/2024
|
BANODHI SAW
|
3416004002WL080086
|
BANODHI SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569363
|
|
BANODHI SAW
|
UNION BANK OF INDIA(508500)
|
|
125
|
KEREDARI
|
JH-16-004-002-003/511
(PACHRA)
|
3416004002NRG24130320242299113
|
13/03/2024
|
ASHOK SAW
|
3416004002WL080086
|
ASHOK SAW
|
00468
|
UBIN0545821
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103569387
|
|
ASHOK SAW
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KEREDARI
|
JH-16-004-002-003/768
(PACHRA)
|
3416004002NRG24130320242299080
|
13/03/2024
|
KAVITA DEVI
|
3416004002WL080084
|
KAVITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569415
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KEREDARI
|
JH-16-004-002-003/796
(PACHRA)
|
3416004002NRG24130320242299060
|
13/03/2024
|
SANTOSHI DEVI
|
3416004002WL080082
|
SANTOSHI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569397
|
|
SANTOSHI DEVI W/O SURENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
128
|
KEREDARI
|
JH-16-004-002-003/885
(PACHRA)
|
3416004002NRG24130320242299549
|
13/03/2024
|
AAREJA KHATUN
|
3416004002WL080117
|
AAREJA KHATUN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569371
|
|
AREJA KHATOON W/O MUMTAJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
KEREDARI
|
JH-16-004-002-003/890
(PACHRA)
|
3416004002NRG24130320242299175
|
13/03/2024
|
LALBIHARI SAW
|
3416004002WL080091
|
LALBIHARI SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569375
|
|
LAL BIHARI SAW
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-002-003/910
(PACHRA)
|
3416004002NRG24130320242299647
|
13/03/2024
|
PRAYAG RANA
|
3416004002WL080120
|
PRAYAG RANA
|
00468
|
UBIN0545821
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103569405
|
|
PRAYAG RANA
|
BANK OF INDIA(508505)
|
|
131
|
KEREDARI
|
JH-16-004-002-004/63
(PACHRA)
|
3416004002NRG24130320242299082
|
13/03/2024
|
SARITA DEVI
|
3416004002WL080084
|
SARITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569421
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KEREDARI
|
JH-16-004-003-001/1144
(CHAATTI BARIATU)
|
3416004002NRG24130320242299325
|
13/03/2024
|
ANJU DEVI
|
3416004002WL080100
|
ANJU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569396
|
|
ANJU DEVI W/O BINOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
133
|
KEREDARI
|
JH-16-004-003-001/1165
(CHAATTI BARIATU)
|
3416004002NRG24130320242299326
|
13/03/2024
|
MANOJ SAW
|
3416004002WL080100
|
MANOJ SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569429
|
|
MANOJ SAW S/O KARAM SAW
|
UNION BANK OF INDIA(508500)
|
|
134
|
KEREDARI
|
JH-16-004-003-001/195
(CHAATTI BARIATU)
|
3416004002NRG24130320242299327
|
13/03/2024
|
KARAM SAW
|
3416004002WL080100
|
KARAM SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569368
|
|
KARAM SAW S/O-AMIR SAW
|
UNION BANK OF INDIA(508500)
|
|
135
|
KEREDARI
|
JH-16-004-003-001/570
(CHAATTI BARIATU)
|
3416004002NRG24130320242299328
|
13/03/2024
|
NAGESHWAR Kr.SAW
|
3416004002WL080100
|
NAGESHWAR Kr.SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569388
|
|
NAGESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
136
|
KEREDARI
|
JH-16-004-003-001/857
(CHAATTI BARIATU)
|
3416004002NRG24130320242299329
|
13/03/2024
|
SUKARI DEVI
|
3416004002WL080100
|
SUKARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569414
|
|
SUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KEREDARI
|
JH-16-004-003-001/881
(CHAATTI BARIATU)
|
3416004002NRG24130320242299330
|
13/03/2024
|
RUPLAL SAW
|
3416004002WL080100
|
RUPLAL SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569366
|
|
RUPLAL SAW
|
UNION BANK OF INDIA(508500)
|
|
138
|
KEREDARI
|
JH-16-004-011-004/180
(PETO)
|
3416004002NRG24130320242298937
|
13/03/2024
|
SAHADEV MAHTO
|
3416004002WL080076
|
SAHADEV MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569399
|
|
SAHADEO MAHTO S/O MITHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
139
|
KEREDARI
|
JH-16-004-011-004/56
(PETO)
|
3416004002NRG24130320242298947
|
13/03/2024
|
PURAN MAHTO
|
3416004002WL080076
|
PURAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569389
|
|
PURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
140
|
KEREDARI
|
JH-16-004-011-004/57
(PETO)
|
3416004002NRG24130320242298948
|
13/03/2024
|
BALESHWAR MAHTO
|
3416004002WL080076
|
BALESHWAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569369
|
|
BALESHWAR MAHTO S/O KAILA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
141
|
KEREDARI
|
JH-16-004-011-004/57
(PETO)
|
3416004002NRG24130320242298949
|
13/03/2024
|
BALESHWAR MAHTO
|
3416004002WL080076
|
BALESHWAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569370
|
|
BALESHWAR MAHTO S/O KAILA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93936
|
93936
|
|
|
|
|
|
|
|
|
142
|
KEREDARI
|
JH-16-004-002-002/1033
(PACHRA)
|
3416004002NRG24130320242299543
|
13/03/2024
|
DINESHWAR MAHTO
|
3416004002WL080117
|
DINESHWAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569293
|
|
DINESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KEREDARI
|
JH-16-004-002-002/1048
(PACHRA)
|
3416004002NRG24130320242299185
|
13/03/2024
|
Thakur Mahto
|
3416004002WL080092
|
Thakur Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569280
|
|
THAKUR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KEREDARI
|
JH-16-004-002-002/1049
(PACHRA)
|
3416004002NRG24130320242299186
|
13/03/2024
|
Gaytri Kumari
|
3416004002WL080092
|
Gaytri Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569299
|
|
GAYTRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KEREDARI
|
JH-16-004-002-002/1050
(PACHRA)
|
3416004002NRG24130320242299187
|
13/03/2024
|
Rajo Devi
|
3416004002WL080092
|
Rajo Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569297
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KEREDARI
|
JH-16-004-002-002/1051
(PACHRA)
|
3416004002NRG24130320242299188
|
13/03/2024
|
Murari prasad Mahto
|
3416004002WL080092
|
Murari prasad Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569298
|
|
MURARI PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KEREDARI
|
JH-16-004-002-002/1052
(PACHRA)
|
3416004002NRG24130320242299189
|
13/03/2024
|
Nirmal Mahto
|
3416004002WL080092
|
Nirmal Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569274
|
|
NIRMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KEREDARI
|
JH-16-004-002-002/1053
(PACHRA)
|
3416004002NRG24130320242299190
|
13/03/2024
|
Niraso Devi
|
3416004002WL080092
|
Niraso Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569296
|
|
NIRASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KEREDARI
|
JH-16-004-002-002/1145
(PACHRA)
|
3416004002NRG24130320242299191
|
13/03/2024
|
Shanti devi
|
3416004002WL080092
|
Shanti devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569291
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KEREDARI
|
JH-16-004-002-002/1146
(PACHRA)
|
3416004002NRG24130320242299192
|
13/03/2024
|
Bhola Mahto
|
3416004002WL080092
|
Bhola Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569292
|
|
BHOLA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KEREDARI
|
JH-16-004-002-002/1148
(PACHRA)
|
3416004002NRG24130320242299136
|
13/03/2024
|
Ravi kumar Ganjhu
|
3416004002WL080088
|
Ravi kumar Ganjhu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569295
|
|
RAVI KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KEREDARI
|
JH-16-004-002-002/1149
(PACHRA)
|
3416004002NRG24130320242299193
|
13/03/2024
|
Ajit kumar
|
3416004002WL080092
|
Ajit kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569294
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KEREDARI
|
JH-16-004-002-002/220
(PACHRA)
|
3416004002NRG24130320242299545
|
13/03/2024
|
Milapo Devi
|
3416004002WL080117
|
Milapo Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569290
|
|
MILAVA DEVI
|
BANK OF INDIA(508505)
|
|
154
|
KEREDARI
|
JH-16-004-002-003/1211
(PACHRA)
|
3416004002NRG24130320242299110
|
13/03/2024
|
Kutawa Devi
|
3416004002WL080086
|
Kutawa Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569273
|
|
KUTAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KEREDARI
|
JH-16-004-002-003/1240
(PACHRA)
|
3416004002NRG24130320242299025
|
13/03/2024
|
Sohwa Devi
|
3416004002WL080080
|
Sohwa Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569279
|
|
MRS SOHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KEREDARI
|
JH-16-004-002-003/1240
(PACHRA)
|
3416004002NRG24130320242299455
|
13/03/2024
|
Sohwa Devi
|
3416004002WL080111
|
Sohwa Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569278
|
|
MRS SOHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KEREDARI
|
JH-16-004-002-003/1242
(PACHRA)
|
3416004002NRG24130320242299456
|
13/03/2024
|
Anita Devi
|
3416004002WL080111
|
Anita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569277
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KEREDARI
|
JH-16-004-002-003/1242
(PACHRA)
|
3416004002NRG24130320242299026
|
13/03/2024
|
Anita Devi
|
3416004002WL080080
|
Anita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569276
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KEREDARI
|
JH-16-004-002-003/1245
(PACHRA)
|
3416004002NRG24130320242299089
|
13/03/2024
|
Sarita Devi
|
3416004002WL080085
|
Sarita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569302
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KEREDARI
|
JH-16-004-002-003/1246
(PACHRA)
|
3416004002NRG24130320242299090
|
13/03/2024
|
Jugal Saw
|
3416004002WL080085
|
Jugal Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569304
|
|
JUGAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KEREDARI
|
JH-16-004-002-003/1248
(PACHRA)
|
3416004002NRG24130320242299091
|
13/03/2024
|
Parwati Devi
|
3416004002WL080085
|
Parwati Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569306
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KEREDARI
|
JH-16-004-002-003/1250
(PACHRA)
|
3416004002NRG24130320242299092
|
13/03/2024
|
Surendra saw
|
3416004002WL080085
|
Surendra saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569305
|
|
SURENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KEREDARI
|
JH-16-004-002-003/1251
(PACHRA)
|
3416004002NRG24130320242299093
|
13/03/2024
|
Sonmatiya Mosamat
|
3416004002WL080085
|
Sonmatiya Mosamat
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569303
|
|
SONMATIYA MOSAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KEREDARI
|
JH-16-004-002-003/1252
(PACHRA)
|
3416004002NRG24130320242299094
|
13/03/2024
|
Rubi Devi
|
3416004002WL080085
|
Rubi Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569275
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KEREDARI
|
JH-16-004-002-003/1253
(PACHRA)
|
3416004002NRG24130320242299095
|
13/03/2024
|
Mahendra Ram
|
3416004002WL080085
|
Mahendra Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569301
|
|
MAHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KEREDARI
|
JH-16-004-002-003/1255
(PACHRA)
|
3416004002NRG24130320242299096
|
13/03/2024
|
Vijay Saw
|
3416004002WL080085
|
Vijay Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569300
|
|
VIJAY SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KEREDARI
|
JH-16-004-002-003/1283
(PACHRA)
|
3416004002NRG24130320242299408
|
13/03/2024
|
Samir Kumar
|
3416004002WL080108
|
Samir Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569309
|
|
SAMIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KEREDARI
|
JH-16-004-002-003/1284
(PACHRA)
|
3416004002NRG24130320242299409
|
13/03/2024
|
Doman Saw
|
3416004002WL080108
|
Doman Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569330
|
|
DOMAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KEREDARI
|
JH-16-004-002-003/1284
(PACHRA)
|
3416004002NRG24130320242299012
|
13/03/2024
|
Doman Saw
|
3416004002WL080079
|
Doman Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569329
|
|
DOMAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KEREDARI
|
JH-16-004-002-003/1285
(PACHRA)
|
3416004002NRG24130320242299013
|
13/03/2024
|
Ranjan Kumar
|
3416004002WL080079
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569315
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KEREDARI
|
JH-16-004-002-003/1285
(PACHRA)
|
3416004002NRG24130320242299410
|
13/03/2024
|
Ranjan Kumar
|
3416004002WL080108
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569314
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KEREDARI
|
JH-16-004-002-003/1286
(PACHRA)
|
3416004002NRG24130320242299411
|
13/03/2024
|
Vikash Kumar
|
3416004002WL080108
|
Vikash Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569313
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KEREDARI
|
JH-16-004-002-003/1286
(PACHRA)
|
3416004002NRG24130320242299014
|
13/03/2024
|
Vikash Kumar
|
3416004002WL080079
|
Vikash Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569312
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KEREDARI
|
JH-16-004-002-003/1287
(PACHRA)
|
3416004002NRG24130320242299015
|
13/03/2024
|
Rahul Kumar
|
3416004002WL080079
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569311
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KEREDARI
|
JH-16-004-002-003/1287
(PACHRA)
|
3416004002NRG24130320242299412
|
13/03/2024
|
Rahul Kumar
|
3416004002WL080108
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569310
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KEREDARI
|
JH-16-004-002-003/1288
(PACHRA)
|
3416004002NRG24130320242299413
|
13/03/2024
|
Hiralal Kumar
|
3416004002WL080108
|
Hiralal Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569327
|
|
HIRALAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KEREDARI
|
JH-16-004-002-003/1288
(PACHRA)
|
3416004002NRG24130320242299016
|
13/03/2024
|
Hiralal Kumar
|
3416004002WL080079
|
Hiralal Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569328
|
|
HIRALAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KEREDARI
|
JH-16-004-002-003/1289
(PACHRA)
|
3416004002NRG24130320242299414
|
13/03/2024
|
Govind Kumar
|
3416004002WL080108
|
Govind Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569326
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KEREDARI
|
JH-16-004-002-003/1290
(PACHRA)
|
3416004002NRG24130320242299415
|
13/03/2024
|
Sachin Kumar
|
3416004002WL080108
|
Sachin Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569308
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KEREDARI
|
JH-16-004-002-003/1290
(PACHRA)
|
3416004002NRG24130320242299017
|
13/03/2024
|
Sachin Kumar
|
3416004002WL080079
|
Sachin Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569307
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KEREDARI
|
JH-16-004-002-003/1294
(PACHRA)
|
3416004002NRG24130320242299027
|
13/03/2024
|
Komal Kumar Saw
|
3416004002WL080080
|
Komal Kumar Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569332
|
|
KOMAL KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KEREDARI
|
JH-16-004-002-003/1294
(PACHRA)
|
3416004002NRG24130320242299457
|
13/03/2024
|
Komal Kumar Saw
|
3416004002WL080111
|
Komal Kumar Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569331
|
|
KOMAL KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KEREDARI
|
JH-16-004-002-003/1295
(PACHRA)
|
3416004002NRG24130320242299458
|
13/03/2024
|
Ajay Kumar Rana
|
3416004002WL080111
|
Ajay Kumar Rana
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569322
|
|
AJAY KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KEREDARI
|
JH-16-004-002-003/1295
(PACHRA)
|
3416004002NRG24130320242299028
|
13/03/2024
|
Ajay Kumar Rana
|
3416004002WL080080
|
Ajay Kumar Rana
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569323
|
|
AJAY KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KEREDARI
|
JH-16-004-002-003/1296
(PACHRA)
|
3416004002NRG24130320242299029
|
13/03/2024
|
Arti Kumari
|
3416004002WL080080
|
Arti Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569319
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KEREDARI
|
JH-16-004-002-003/1296
(PACHRA)
|
3416004002NRG24130320242299459
|
13/03/2024
|
Arti Kumari
|
3416004002WL080111
|
Arti Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569318
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KEREDARI
|
JH-16-004-002-003/1297
(PACHRA)
|
3416004002NRG24130320242299460
|
13/03/2024
|
Banawari Saw
|
3416004002WL080111
|
Banawari Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569321
|
|
BANAWARI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KEREDARI
|
JH-16-004-002-003/1297
(PACHRA)
|
3416004002NRG24130320242299030
|
13/03/2024
|
Banawari Saw
|
3416004002WL080080
|
Banawari Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569320
|
|
BANAWARI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KEREDARI
|
JH-16-004-002-003/1796
(PACHRA)
|
3416004002NRG24130320242299226
|
13/03/2024
|
Khedni devi
|
3416004002WL080094
|
Khedni devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569288
|
|
KHEDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KEREDARI
|
JH-16-004-002-003/1796
(PACHRA)
|
3416004002NRG24130320242299227
|
13/03/2024
|
Khedni devi
|
3416004002WL080094
|
Khedni devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569289
|
|
KHEDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KEREDARI
|
JH-16-004-002-003/1798
(PACHRA)
|
3416004002NRG24130320242299228
|
13/03/2024
|
Anita devi
|
3416004002WL080094
|
Anita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569286
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KEREDARI
|
JH-16-004-002-003/1798
(PACHRA)
|
3416004002NRG24130320242299229
|
13/03/2024
|
Anita devi
|
3416004002WL080094
|
Anita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569287
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KEREDARI
|
JH-16-004-002-003/1807
(PACHRA)
|
3416004002NRG24130320242299031
|
13/03/2024
|
Prakash kumar
|
3416004002WL080080
|
Prakash kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569281
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KEREDARI
|
JH-16-004-002-003/1807
(PACHRA)
|
3416004002NRG24130320242299461
|
13/03/2024
|
Prakash kumar
|
3416004002WL080111
|
Prakash kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569282
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KEREDARI
|
JH-16-004-002-003/1810
(PACHRA)
|
3416004002NRG24130320242299462
|
13/03/2024
|
Bansi Saw
|
3416004002WL080111
|
Bansi Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569283
|
|
BANSI SAW
|
BANK OF INDIA(508505)
|
|
196
|
KEREDARI
|
JH-16-004-002-003/1810
(PACHRA)
|
3416004002NRG24130320242299032
|
13/03/2024
|
Bansi Saw
|
3416004002WL080080
|
Bansi Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569284
|
|
BANSI SAW
|
BANK OF INDIA(508505)
|
|
197
|
KEREDARI
|
JH-16-004-002-003/271
(PACHRA)
|
3416004002NRG24130320242299033
|
13/03/2024
|
Rajesh Saw
|
3416004002WL080080
|
Rajesh Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569316
|
|
RAJESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KEREDARI
|
JH-16-004-002-003/271
(PACHRA)
|
3416004002NRG24130320242299463
|
13/03/2024
|
Rajesh Saw
|
3416004002WL080111
|
Rajesh Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569317
|
|
RAJESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KEREDARI
|
JH-16-004-002-003/304
(PACHRA)
|
3416004002NRG24130320242299464
|
13/03/2024
|
Shanti Devi
|
3416004002WL080111
|
Shanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569325
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KEREDARI
|
JH-16-004-002-003/304
(PACHRA)
|
3416004002NRG24130320242299034
|
13/03/2024
|
Shanti Devi
|
3416004002WL080080
|
Shanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569324
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KEREDARI
|
JH-16-004-002-004/50
(PACHRA)
|
3416004002NRG24130320242299081
|
13/03/2024
|
ARUN PASWAN
|
3416004002WL080084
|
ARUN PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569285
|
|
ARUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
202
|
KEREDARI
|
JH-16-004-002-001/1147
(PACHRA)
|
3416004002NRG24130320242299045
|
13/03/2024
|
SUSHMA DEVI
|
3416004002WL080081
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569475
|
|
SUSHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
203
|
KEREDARI
|
JH-16-004-002-002/1030
(PACHRA)
|
3416004002NRG24130320242299510
|
13/03/2024
|
TUKESWAR MAHTO
|
3416004002WL080115
|
TUKESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103569474
|
|
TUKESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273828
|
273828
|
|
|
|
|
|
|
|