|
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-16-004-002-001/2860
(PACHRA)
|
3416004002NRG24270320242389341
|
27/03/2024
|
KAJAL KUMARI
|
3416004002WL083716
|
KAJAL KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361800
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-002-003/1102
(PACHRA)
|
3416004002NRG24270320242388669
|
27/03/2024
|
RENU DEVI
|
3416004002WL083684
|
RENU DEVI
|
00048
|
BKID0004697
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361855
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-002-001/410
(PACHRA)
|
3416004002NRG24270320242388721
|
27/03/2024
|
HIRALAL KUMAR
|
3416004002WL083687
|
HIRALAL KUMAR
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361857
|
|
HIRALAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-002-001/638
(PACHRA)
|
3416004002NRG24270320242388922
|
27/03/2024
|
SUDHIR KUMAR
|
3416004002WL083699
|
SUDHIR KUMAR
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361858
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-002-001/680
(PACHRA)
|
3416004002NRG24270320242389330
|
27/03/2024
|
SYAMSUNDAR KUMAR
|
3416004002WL083715
|
SYAMSUNDAR KUMAR
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361860
|
|
SHYAM SUNDAR KUMAR S/O NAGESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-002-003/1175
(PACHRA)
|
3416004002NRG24270320242388670
|
27/03/2024
|
BHUNESHWAR SAW
|
3416004002WL083684
|
BHUNESHWAR SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361859
|
|
BHUNESHWAR SAO
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-002-003/1801
(PACHRA)
|
3416004002NRG24270320242388674
|
27/03/2024
|
Kusmi Devi
|
3416004002WL083684
|
Kusmi Devi
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361856
|
|
KUSMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-002-003/923
(PACHRA)
|
3416004002NRG24270320242389621
|
27/03/2024
|
NAJRANA PERWEEN
|
3416004002WL083721
|
NAJRANA PERWEEN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361861
|
|
NAJRANA PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-002-002/614
(PACHRA)
|
3416004002NRG24270320242388753
|
27/03/2024
|
Jhano Kumari
|
3416004002WL083689
|
Jhano Kumari
|
00048
|
BKID0005886
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361862
|
|
Mrs. Jhano Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-002-003/1016
(PACHRA)
|
3416004002NRG24270320242389615
|
27/03/2024
|
SANDEEP KUMAR
|
3416004002WL083721
|
SANDEEP KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361863
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-002-001/1028
(PACHRA)
|
3416004002NRG24270320242388643
|
27/03/2024
|
AKHILESH KUMAR PSAWN
|
3416004002WL083682
|
AKHILESH KUMAR PSAWN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361871
|
|
AKHILESH KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-002-001/1225
(PACHRA)
|
3416004002NRG24270320242388644
|
27/03/2024
|
Arti Kumari
|
3416004002WL083682
|
Arti Kumari
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361872
|
|
Mrs. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KEREDARI
|
JH-16-004-002-001/382
(PACHRA)
|
3416004002NRG24270320242388720
|
27/03/2024
|
BAGALI MALI
|
3416004002WL083687
|
BAGALI MALI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361866
|
|
BANGALI MALI S/O SARJU MALI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-002-001/639
(PACHRA)
|
3416004002NRG24270320242388841
|
27/03/2024
|
SHANKAR KUMAR GUPTA
|
3416004002WL083693
|
SHANKAR KUMAR GUPTA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361868
|
|
SHANKAR KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-002-001/802
(PACHRA)
|
3416004002NRG24270320242389241
|
27/03/2024
|
SARSWATI DEVI
|
3416004002WL083712
|
SARSWATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361874
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-002-001/857
(PACHRA)
|
3416004002NRG24270320242388925
|
27/03/2024
|
MAHENDRA YADAV
|
3416004002WL083699
|
MAHENDRA YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361876
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-002-001/981
(PACHRA)
|
3416004002NRG24270320242388646
|
27/03/2024
|
AMIT KUMARN MALI
|
3416004002WL083682
|
AMIT KUMARN MALI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361865
|
|
AMIT KUMAR MALI SO LAKHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-002-002/434
(PACHRA)
|
3416004002NRG24270320242388751
|
27/03/2024
|
PIYASO DEVI
|
3416004002WL083689
|
PIYASO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361875
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-002-002/450
(PACHRA)
|
3416004002NRG24270320242388752
|
27/03/2024
|
AJAY KUMAR
|
3416004002WL083689
|
AJAY KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361867
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KEREDARI
|
JH-16-004-002-002/999
(PACHRA)
|
3416004002NRG24270320242388828
|
27/03/2024
|
SURESH MAHTO
|
3416004002WL083692
|
SURESH MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361869
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-011-004/235
(PETO)
|
3416004002NRG24270320242389242
|
27/03/2024
|
SURESH MAHTO
|
3416004002WL083712
|
SURESH MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361870
|
|
SURESH MAHTO S/O- PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-011-004/736
(PETO)
|
3416004002NRG24270320242389245
|
27/03/2024
|
ANIL YADAV
|
3416004002WL083712
|
ANIL YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361864
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-011-004/754
(PETO)
|
3416004002NRG24270320242389247
|
27/03/2024
|
KUSUM KUMARI
|
3416004002WL083712
|
KUSUM KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361873
|
|
KUSUM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
24
|
KEREDARI
|
JH-16-004-002-001/320
(PACHRA)
|
3416004002NRG24270320242388645
|
27/03/2024
|
BRAJESH PASWAN
|
3416004002WL083682
|
BRAJESH PASWAN
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361782
|
|
BRAJESH KUMAR GOWROV S/O TIRATH RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-002-001/351
(PACHRA)
|
3416004002NRG24270320242388719
|
27/03/2024
|
DINESH KU MAHTO
|
3416004002WL083687
|
DINESH KU MAHTO
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361785
|
|
DINESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-002-003/909
(PACHRA)
|
3416004002NRG24270320242389618
|
27/03/2024
|
EZHAR ANSHARI
|
3416004002WL083721
|
EZHAR ANSHARI
|
00415
|
SBIN0012632
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3109361784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KEREDARI
|
JH-16-004-002-003/954
(PACHRA)
|
3416004002NRG24270320242389622
|
27/03/2024
|
ARAJ LAL
|
3416004002WL083721
|
ARAJ LAL
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361783
|
|
MR ARAJLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
KEREDARI
|
JH-16-004-002-002/1138
(PACHRA)
|
3416004002NRG24270320242388747
|
27/03/2024
|
RAJENDRA MAHTO
|
3416004002WL083689
|
RAJENDRA MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361786
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KEREDARI
|
JH-16-004-002-003/998
(PACHRA)
|
3416004002NRG24270320242389623
|
27/03/2024
|
RAMESWAR KUMAR
|
3416004002WL083721
|
RAMESWAR KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361787
|
|
RAMESHWAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-002-003/999
(PACHRA)
|
3416004002NRG24270320242389624
|
27/03/2024
|
PRIYA KUMARI
|
3416004002WL083721
|
PRIYA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361788
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
31
|
KEREDARI
|
JH-16-004-002-001/1027
(PACHRA)
|
3416004002NRG24270320242388715
|
27/03/2024
|
GYAN KUMAR PASWAN
|
3416004002WL083687
|
GYAN KUMAR PASWAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361795
|
|
GYAN KUMAR PASWAN SO MUNSHI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-002-001/1152
(PACHRA)
|
3416004002NRG24270320242388718
|
27/03/2024
|
YASHODA DEVI
|
3416004002WL083687
|
YASHODA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361799
|
|
YASHODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-002-001/380
(PACHRA)
|
3416004002NRG24270320242389328
|
27/03/2024
|
DEWANTI DEVI
|
3416004002WL083715
|
DEWANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361798
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEREDARI
|
JH-16-004-002-001/684
(PACHRA)
|
3416004002NRG24270320242388722
|
27/03/2024
|
RAJAN KUMAR
|
3416004002WL083687
|
RAJAN KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361792
|
|
ROSHAN KUMAR S/O UDAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-002-001/911
(PACHRA)
|
3416004002NRG24270320242389344
|
27/03/2024
|
LAKHAN MUNDA
|
3416004002WL083716
|
LAKHAN MUNDA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361793
|
|
LAKHAN MUNDA SO BANDHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-002-003/69
(PACHRA)
|
3416004002NRG24270320242389616
|
27/03/2024
|
MUNIYA DEVI
|
3416004002WL083721
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361789
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KEREDARI
|
JH-16-004-002-003/913
(PACHRA)
|
3416004002NRG24270320242389620
|
27/03/2024
|
RUKMANI KUMARI
|
3416004002WL083721
|
RUKMANI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361790
|
|
RUKMANI KUMARI DO JAGDISH RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-003-001/820
(CHAATTI BARIATU)
|
3416004002NRG24270320242388855
|
27/03/2024
|
LAKSHMAN GUPTA
|
3416004002WL083694
|
LAKSHMAN GUPTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361813
|
|
LAKSHMAN GUPTA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-011-004/338
(PETO)
|
3416004002NRG24270320242389243
|
27/03/2024
|
KIRAN DEVI
|
3416004002WL083712
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361791
|
|
KIRAN KUMARI DO MITHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-011-004/734
(PETO)
|
3416004002NRG24270320242389244
|
27/03/2024
|
SHANTI DEVI
|
3416004002WL083712
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361796
|
|
SHANTI DEVI W/O PREM YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-011-004/752
(PETO)
|
3416004002NRG24270320242389246
|
27/03/2024
|
LAKHWA DEVI
|
3416004002WL083712
|
LAKHWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361794
|
|
LAKHWA DEVI WO BALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-011-004/755
(PETO)
|
3416004002NRG24270320242389248
|
27/03/2024
|
RAMUNAWA DEVI
|
3416004002WL083712
|
RAMUNAWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361797
|
|
RAMUNWA DEVI W/O SANTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
43
|
KEREDARI
|
JH-16-004-002-001/1100
(PACHRA)
|
3416004002NRG24270320242388716
|
27/03/2024
|
WAKIL PASWAN
|
3416004002WL083687
|
WAKIL PASWAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361828
|
|
TILESHWARI DEVI W/O VAKEEL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-002-001/1106
(PACHRA)
|
3416004002NRG24270320242388717
|
27/03/2024
|
PUNAM MASOMAT
|
3416004002WL083687
|
PUNAM MASOMAT
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361848
|
|
PUNAM MASOMAT
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-002-001/1197
(PACHRA)
|
3416004002NRG24270320242389337
|
27/03/2024
|
CHAMNA MAHTO
|
3416004002WL083716
|
CHAMNA MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361802
|
|
MR CHAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEREDARI
|
JH-16-004-002-001/1200
(PACHRA)
|
3416004002NRG24270320242389338
|
27/03/2024
|
NIRMAL MAHTO
|
3416004002WL083716
|
NIRMAL MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361831
|
|
NIRMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KEREDARI
|
JH-16-004-002-001/1202
(PACHRA)
|
3416004002NRG24270320242389340
|
27/03/2024
|
KOSILA DEVI
|
3416004002WL083716
|
KOSILA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361849
|
|
KOSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-002-001/1202
(PACHRA)
|
3416004002NRG24270320242389339
|
27/03/2024
|
PRMOD KUMAR
|
3416004002WL083716
|
PRMOD KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361852
|
|
PRAMOD KUMAR S/O CHAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-002-001/207
(PACHRA)
|
3416004002NRG24270320242388917
|
27/03/2024
|
PRAKASH RAM
|
3416004002WL083699
|
PRAKASH RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361803
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEREDARI
|
JH-16-004-002-001/317
(PACHRA)
|
3416004002NRG24270320242389326
|
27/03/2024
|
UDAY PASWAN
|
3416004002WL083715
|
UDAY PASWAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361817
|
|
UDAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KEREDARI
|
JH-16-004-002-001/319
(PACHRA)
|
3416004002NRG24270320242389327
|
27/03/2024
|
MUNSHI PASWAN
|
3416004002WL083715
|
MUNSHI PASWAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361835
|
|
MUNSI PASWAN S/O GOBARDHAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-002-001/330
(PACHRA)
|
3416004002NRG24270320242388918
|
27/03/2024
|
PREM KUMAR SAW
|
3416004002WL083699
|
PREM KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361823
|
|
PREM KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KEREDARI
|
JH-16-004-002-001/365
(PACHRA)
|
3416004002NRG24270320242388839
|
27/03/2024
|
SUREAH PD
|
3416004002WL083693
|
SUREAH PD
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361801
|
|
SURESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KEREDARI
|
JH-16-004-002-001/376
(PACHRA)
|
3416004002NRG24270320242388840
|
27/03/2024
|
REENA DEVI
|
3416004002WL083693
|
REENA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361810
|
|
REENA DEVI W/O MATUK DHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-002-001/510
(PACHRA)
|
3416004002NRG24270320242389329
|
27/03/2024
|
PADUM MAHTO
|
3416004002WL083715
|
PADUM MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361826
|
|
PADUM MAHTO S/O KOYLI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-002-001/523
(PACHRA)
|
3416004002NRG24270320242388919
|
27/03/2024
|
BEBI DEVI
|
3416004002WL083699
|
BEBI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361841
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KEREDARI
|
JH-16-004-002-001/634
(PACHRA)
|
3416004002NRG24270320242388920
|
27/03/2024
|
BILASHO DEVI
|
3416004002WL083699
|
BILASHO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361842
|
|
BILASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KEREDARI
|
JH-16-004-002-001/637
(PACHRA)
|
3416004002NRG24270320242388921
|
27/03/2024
|
DHIRAJ KUMAR MALAKAR
|
3416004002WL083699
|
DHIRAJ KUMAR MALAKAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361833
|
|
DHEERAJ KUMAR MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-002-001/647
(PACHRA)
|
3416004002NRG24270320242388842
|
27/03/2024
|
RAMESHWAR YADAV
|
3416004002WL083693
|
RAMESHWAR YADAV
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361805
|
|
RAMESWAR YADAV S/O-PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-002-001/692
(PACHRA)
|
3416004002NRG24270320242388723
|
27/03/2024
|
RANJAN KUMAR
|
3416004002WL083687
|
RANJAN KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361853
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KEREDARI
|
JH-16-004-002-001/712
(PACHRA)
|
3416004002NRG24270320242389342
|
27/03/2024
|
PRAMILA DEVI
|
3416004002WL083716
|
PRAMILA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361847
|
|
PRAMILA DEVI WO NIRMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-002-001/718
(PACHRA)
|
3416004002NRG24270320242389343
|
27/03/2024
|
sudama kumar mahto
|
3416004002WL083716
|
sudama kumar mahto
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361827
|
|
SUDAMA KUMAR MAHTO S/O KAILA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-002-001/805
(PACHRA)
|
3416004002NRG24270320242388923
|
27/03/2024
|
SARITA DEVI
|
3416004002WL083699
|
SARITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361825
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KEREDARI
|
JH-16-004-002-001/852
(PACHRA)
|
3416004002NRG24270320242388924
|
27/03/2024
|
BAJRANGI MALI
|
3416004002WL083699
|
BAJRANGI MALI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361812
|
|
BAJRANGI KUMAR MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-002-001/99
(PACHRA)
|
3416004002NRG24270320242388844
|
27/03/2024
|
PAMMI GUPTA
|
3416004002WL083693
|
PAMMI GUPTA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361807
|
|
PAMMI GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KEREDARI
|
JH-16-004-002-001/99
(PACHRA)
|
3416004002NRG24270320242388843
|
27/03/2024
|
UDAYLAL GUPTA
|
3416004002WL083693
|
UDAYLAL GUPTA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361804
|
|
UDAYLAL GUPTA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-002-002/100
(PACHRA)
|
3416004002NRG24270320242388873
|
27/03/2024
|
PRAKASH MAHTO
|
3416004002WL083696
|
PRAKASH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361834
|
|
PRAKASH MAHTO S/O CHHAKAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-002-002/101
(PACHRA)
|
3416004002NRG24270320242388745
|
27/03/2024
|
RUDNI DEVI
|
3416004002WL083689
|
RUDNI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361830
|
|
RUDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KEREDARI
|
JH-16-004-002-002/105
(PACHRA)
|
3416004002NRG24270320242388746
|
27/03/2024
|
GANKU MAHTO
|
3416004002WL083689
|
GANKU MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361818
|
|
JHANKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-002-002/13
(PACHRA)
|
3416004002NRG24270320242388874
|
27/03/2024
|
MS DEVANTI
|
3416004002WL083696
|
MS DEVANTI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361808
|
|
DEWANTI DEVI W/O L CHAMAN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-002-002/152
(PACHRA)
|
3416004002NRG24270320242388749
|
27/03/2024
|
LAKHAN MAHTO
|
3416004002WL083689
|
LAKHAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361822
|
|
LAKHAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-002-002/155
(PACHRA)
|
3416004002NRG24270320242389174
|
27/03/2024
|
PIYASO DEVI
|
3416004002WL083710
|
PIYASO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361820
|
|
PIYASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-002-002/16
(PACHRA)
|
3416004002NRG24270320242389175
|
27/03/2024
|
MAHENDRA MAHTO
|
3416004002WL083710
|
MAHENDRA MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361814
|
|
MAHENDRA MAHTO S/O DASAI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-002-002/282
(PACHRA)
|
3416004002NRG24270320242389177
|
27/03/2024
|
AWANTI DEVI
|
3416004002WL083710
|
AWANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361839
|
|
BHAWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-002-002/403
(PACHRA)
|
3416004002NRG24270320242389178
|
27/03/2024
|
NARESH MAHTO
|
3416004002WL083710
|
NARESH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361816
|
|
NARESH MAHTO S/O GUNA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-002-002/41
(PACHRA)
|
3416004002NRG24270320242389179
|
27/03/2024
|
NANDKISHORE MAHTO
|
3416004002WL083710
|
NANDKISHORE MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361811
|
|
NAND KISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KEREDARI
|
JH-16-004-002-002/433
(PACHRA)
|
3416004002NRG24270320242388750
|
27/03/2024
|
JAGNI DEVI
|
3416004002WL083689
|
JAGNI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361819
|
|
JAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-002-002/446
(PACHRA)
|
3416004002NRG24270320242388875
|
27/03/2024
|
BINITA DEVI
|
3416004002WL083696
|
BINITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361840
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KEREDARI
|
JH-16-004-002-002/456
(PACHRA)
|
3416004002NRG24270320242388876
|
27/03/2024
|
PUNIYA DEVI
|
3416004002WL083696
|
PUNIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361844
|
|
PUNIYA DEVI WO DHUNU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-002-002/457
(PACHRA)
|
3416004002NRG24270320242388877
|
27/03/2024
|
BALMATI DEVI
|
3416004002WL083696
|
BALMATI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361854
|
|
BALMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-002-002/461
(PACHRA)
|
3416004002NRG24270320242388863
|
27/03/2024
|
MANOJ MAHTO
|
3416004002WL083695
|
MANOJ MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361815
|
|
MANOJ MAHTO S/O KHEDU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-002-002/710
(PACHRA)
|
3416004002NRG24270320242388864
|
27/03/2024
|
Rijhani Devi
|
3416004002WL083695
|
Rijhani Devi
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361845
|
|
RIJHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KEREDARI
|
JH-16-004-002-002/938
(PACHRA)
|
3416004002NRG24270320242388865
|
27/03/2024
|
PRAMILA DEVI
|
3416004002WL083695
|
PRAMILA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361832
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KEREDARI
|
JH-16-004-002-002/939
(PACHRA)
|
3416004002NRG24270320242388866
|
27/03/2024
|
BASANTI DEVI
|
3416004002WL083695
|
BASANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361837
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-002-002/942
(PACHRA)
|
3416004002NRG24270320242388867
|
27/03/2024
|
DHANESWAR MAHTO
|
3416004002WL083695
|
DHANESWAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361838
|
|
DHANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KEREDARI
|
JH-16-004-002-003/1101
(PACHRA)
|
3416004002NRG24270320242388651
|
27/03/2024
|
JUGESHWAR SAW
|
3416004002WL083683
|
JUGESHWAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361846
|
|
JUGESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-002-003/1795
(PACHRA)
|
3416004002NRG24270320242388671
|
27/03/2024
|
Suman kumari
|
3416004002WL083684
|
Suman kumari
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361850
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-002-003/267
(PACHRA)
|
3416004002NRG24270320242388675
|
27/03/2024
|
MOS CHOHNI
|
3416004002WL083684
|
MOS CHOHNI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361821
|
|
MO CHOHANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-002-003/885
(PACHRA)
|
3416004002NRG24270320242389617
|
27/03/2024
|
AAREJA KHATUN
|
3416004002WL083721
|
AAREJA KHATUN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361809
|
|
AREJA KHATOON W/O MUMTAJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-002-003/910
(PACHRA)
|
3416004002NRG24270320242389619
|
27/03/2024
|
PRAYAG RANA
|
3416004002WL083721
|
PRAYAG RANA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361836
|
|
PRAYAG RANA
|
BANK OF INDIA(508505)
|
|
91
|
KEREDARI
|
JH-16-004-003-001/1144
(CHAATTI BARIATU)
|
3416004002NRG24270320242388851
|
27/03/2024
|
ANJU DEVI
|
3416004002WL083694
|
ANJU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361829
|
|
ANJU DEVI W/O BINOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-003-001/1165
(CHAATTI BARIATU)
|
3416004002NRG24270320242388852
|
27/03/2024
|
MANOJ SAW
|
3416004002WL083694
|
MANOJ SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361851
|
|
MANOJ SAW S/O KARAM SAW
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-003-001/195
(CHAATTI BARIATU)
|
3416004002NRG24270320242388853
|
27/03/2024
|
KARAM SAW
|
3416004002WL083694
|
KARAM SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361806
|
|
KARAM SAW S/O-AMIR SAW
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-003-001/570
(CHAATTI BARIATU)
|
3416004002NRG24270320242388854
|
27/03/2024
|
NAGESHWAR Kr.SAW
|
3416004002WL083694
|
NAGESHWAR Kr.SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361824
|
|
NAGESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-003-001/857
(CHAATTI BARIATU)
|
3416004002NRG24270320242388856
|
27/03/2024
|
SUKARI DEVI
|
3416004002WL083694
|
SUKARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361843
|
|
SUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
96
|
KEREDARI
|
JH-16-004-002-002/1033
(PACHRA)
|
3416004002NRG24270320242389172
|
27/03/2024
|
DINESHWAR MAHTO
|
3416004002WL083710
|
DINESHWAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361761
|
|
DINESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KEREDARI
|
JH-16-004-002-002/1048
(PACHRA)
|
3416004002NRG24270320242388819
|
27/03/2024
|
Thakur Mahto
|
3416004002WL083692
|
Thakur Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361752
|
|
THAKUR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KEREDARI
|
JH-16-004-002-002/1049
(PACHRA)
|
3416004002NRG24270320242388820
|
27/03/2024
|
Gaytri Kumari
|
3416004002WL083692
|
Gaytri Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361767
|
|
GAYTRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KEREDARI
|
JH-16-004-002-002/1050
(PACHRA)
|
3416004002NRG24270320242388821
|
27/03/2024
|
Rajo Devi
|
3416004002WL083692
|
Rajo Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361765
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KEREDARI
|
JH-16-004-002-002/1051
(PACHRA)
|
3416004002NRG24270320242388822
|
27/03/2024
|
Murari prasad Mahto
|
3416004002WL083692
|
Murari prasad Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361766
|
|
MURARI PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KEREDARI
|
JH-16-004-002-002/1052
(PACHRA)
|
3416004002NRG24270320242388823
|
27/03/2024
|
Nirmal Mahto
|
3416004002WL083692
|
Nirmal Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361749
|
|
NIRMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KEREDARI
|
JH-16-004-002-002/1053
(PACHRA)
|
3416004002NRG24270320242388824
|
27/03/2024
|
Niraso Devi
|
3416004002WL083692
|
Niraso Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361764
|
|
NIRASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KEREDARI
|
JH-16-004-002-002/1143
(PACHRA)
|
3416004002NRG24270320242389173
|
27/03/2024
|
Santkishor kumar
|
3416004002WL083710
|
Santkishor kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361757
|
|
SANTKISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KEREDARI
|
JH-16-004-002-002/1145
(PACHRA)
|
3416004002NRG24270320242388825
|
27/03/2024
|
Shanti devi
|
3416004002WL083692
|
Shanti devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361759
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KEREDARI
|
JH-16-004-002-002/1146
(PACHRA)
|
3416004002NRG24270320242388826
|
27/03/2024
|
Bhola Mahto
|
3416004002WL083692
|
Bhola Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361760
|
|
BHOLA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KEREDARI
|
JH-16-004-002-002/1148
(PACHRA)
|
3416004002NRG24270320242388748
|
27/03/2024
|
Ravi kumar Ganjhu
|
3416004002WL083689
|
Ravi kumar Ganjhu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361763
|
|
RAVI KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KEREDARI
|
JH-16-004-002-002/1149
(PACHRA)
|
3416004002NRG24270320242388827
|
27/03/2024
|
Ajit kumar
|
3416004002WL083692
|
Ajit kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361762
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KEREDARI
|
JH-16-004-002-002/220
(PACHRA)
|
3416004002NRG24270320242389176
|
27/03/2024
|
Milapo Devi
|
3416004002WL083710
|
Milapo Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361758
|
|
MILAVA DEVI
|
BANK OF INDIA(508505)
|
|
109
|
KEREDARI
|
JH-16-004-002-003/1240
(PACHRA)
|
3416004002NRG24270320242388695
|
27/03/2024
|
Sohwa Devi
|
3416004002WL083686
|
Sohwa Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361751
|
|
MRS SOHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KEREDARI
|
JH-16-004-002-003/1242
(PACHRA)
|
3416004002NRG24270320242388696
|
27/03/2024
|
Anita Devi
|
3416004002WL083686
|
Anita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361750
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KEREDARI
|
JH-16-004-002-003/1283
(PACHRA)
|
3416004002NRG24270320242388652
|
27/03/2024
|
Samir Kumar
|
3416004002WL083683
|
Samir Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361769
|
|
SAMIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KEREDARI
|
JH-16-004-002-003/1284
(PACHRA)
|
3416004002NRG24270320242388653
|
27/03/2024
|
Doman Saw
|
3416004002WL083683
|
Doman Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361780
|
|
DOMAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KEREDARI
|
JH-16-004-002-003/1285
(PACHRA)
|
3416004002NRG24270320242388654
|
27/03/2024
|
Ranjan Kumar
|
3416004002WL083683
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361772
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KEREDARI
|
JH-16-004-002-003/1286
(PACHRA)
|
3416004002NRG24270320242388655
|
27/03/2024
|
Vikash Kumar
|
3416004002WL083683
|
Vikash Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361771
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KEREDARI
|
JH-16-004-002-003/1287
(PACHRA)
|
3416004002NRG24270320242388656
|
27/03/2024
|
Rahul Kumar
|
3416004002WL083683
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361770
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KEREDARI
|
JH-16-004-002-003/1288
(PACHRA)
|
3416004002NRG24270320242388657
|
27/03/2024
|
Hiralal Kumar
|
3416004002WL083683
|
Hiralal Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361779
|
|
HIRALAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KEREDARI
|
JH-16-004-002-003/1289
(PACHRA)
|
3416004002NRG24270320242388658
|
27/03/2024
|
Govind Kumar
|
3416004002WL083683
|
Govind Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361778
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KEREDARI
|
JH-16-004-002-003/1290
(PACHRA)
|
3416004002NRG24270320242388659
|
27/03/2024
|
Sachin Kumar
|
3416004002WL083683
|
Sachin Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361768
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KEREDARI
|
JH-16-004-002-003/1294
(PACHRA)
|
3416004002NRG24270320242388697
|
27/03/2024
|
Komal Kumar Saw
|
3416004002WL083686
|
Komal Kumar Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361781
|
|
KOMAL KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KEREDARI
|
JH-16-004-002-003/1295
(PACHRA)
|
3416004002NRG24270320242388698
|
27/03/2024
|
Ajay Kumar Rana
|
3416004002WL083686
|
Ajay Kumar Rana
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361776
|
|
AJAY KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KEREDARI
|
JH-16-004-002-003/1296
(PACHRA)
|
3416004002NRG24270320242388699
|
27/03/2024
|
Arti Kumari
|
3416004002WL083686
|
Arti Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361774
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KEREDARI
|
JH-16-004-002-003/1297
(PACHRA)
|
3416004002NRG24270320242388700
|
27/03/2024
|
Banawari Saw
|
3416004002WL083686
|
Banawari Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361775
|
|
BANAWARI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KEREDARI
|
JH-16-004-002-003/1796
(PACHRA)
|
3416004002NRG24270320242388672
|
27/03/2024
|
Khedni devi
|
3416004002WL083684
|
Khedni devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361756
|
|
KHEDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KEREDARI
|
JH-16-004-002-003/1798
(PACHRA)
|
3416004002NRG24270320242388673
|
27/03/2024
|
Anita devi
|
3416004002WL083684
|
Anita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361755
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KEREDARI
|
JH-16-004-002-003/1807
(PACHRA)
|
3416004002NRG24270320242388701
|
27/03/2024
|
Prakash kumar
|
3416004002WL083686
|
Prakash kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361753
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KEREDARI
|
JH-16-004-002-003/1810
(PACHRA)
|
3416004002NRG24270320242388702
|
27/03/2024
|
Bansi Saw
|
3416004002WL083686
|
Bansi Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361754
|
|
BANSI SAW
|
BANK OF INDIA(508505)
|
|
127
|
KEREDARI
|
JH-16-004-002-003/271
(PACHRA)
|
3416004002NRG24270320242388703
|
27/03/2024
|
Rajesh Saw
|
3416004002WL083686
|
Rajesh Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361773
|
|
RAJESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KEREDARI
|
JH-16-004-002-003/304
(PACHRA)
|
3416004002NRG24270320242388704
|
27/03/2024
|
Shanti Devi
|
3416004002WL083686
|
Shanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361777
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
129
|
KEREDARI
|
JH-16-004-002-001/1147
(PACHRA)
|
3416004002NRG24270320242389325
|
27/03/2024
|
SUSHMA DEVI
|
3416004002WL083715
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361748
|
|
SUSHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-002-002/1030
(PACHRA)
|
3416004002NRG24270320242389171
|
27/03/2024
|
TUKESWAR MAHTO
|
3416004002WL083710
|
TUKESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109361747
|
|
TUKESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|