|
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-16-004-001-007/369
(MANATU)
|
3416004001NRG24261120231836039
|
26/11/2023
|
DEWANTI DEVI
|
3416004001WL059628
|
DEWANTI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288014
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-001-003/152
(MANATU)
|
3416004001NRG24261120231836252
|
26/11/2023
|
TAPESHWAR GANJHU
|
3416004001WL059632
|
TAPESHWAR GANJHU
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288023
|
|
TAPESHWAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-001-003/174
(MANATU)
|
3416004001NRG24261120231836124
|
26/11/2023
|
BINOD KUMAR
|
3416004001WL059629
|
BINOD KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287973
|
|
BINOD KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-001-004/372
(MANATU)
|
3416004001NRG24261120231835999
|
26/11/2023
|
TANISH NAYAK
|
3416004001WL059628
|
TANISH NAYAK
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287984
|
|
TANISH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-001-004/811
(MANATU)
|
3416004000NRG24261120231836359
|
26/11/2023
|
RINA DEVI
|
3416004WL059637
|
RINA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288024
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-001-009/127
(MANATU)
|
3416004001NRG24261120231836274
|
26/11/2023
|
ANITA KISPOTA
|
3416004001WL059633
|
ANITA KISPOTA
|
00048
|
BKID0005876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287961
|
|
ANITA KISPOTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-001-001/251
(MANATU)
|
3416004001NRG24261120231836315
|
26/11/2023
|
RAJU TURI
|
3416004001WL059634
|
RAJU TURI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287962
|
|
RAJU TURI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-001-003/384
(MANATU)
|
3416004001NRG24261120231836186
|
26/11/2023
|
PAPPU KUMAR YADAW
|
3416004001WL059630
|
PAPPU KUMAR YADAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287983
|
|
PAPPU KUMAR S/O SARYU YDAV
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-001-003/394
(MANATU)
|
3416004001NRG24261120231836187
|
26/11/2023
|
BHOLA KUMAR BHOGTA
|
3416004001WL059630
|
BHOLA KUMAR BHOGTA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287994
|
|
BHOLA KUMAR BHOKTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-001-003/61
(MANATU)
|
3416004001NRG24261120231836131
|
26/11/2023
|
PAWANTI DEVI
|
3416004001WL059629
|
PAWANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288008
|
|
PAWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEREDARI
|
JH-16-004-001-005/114
(MANATU)
|
3416004001NRG24261120231836322
|
26/11/2023
|
ANIL BADA
|
3416004001WL059634
|
ANIL BADA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288013
|
|
MR ANIL BARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEREDARI
|
JH-16-004-001-005/43
(MANATU)
|
3416004001NRG24261120231836324
|
26/11/2023
|
MORISH EKKA
|
3416004001WL059634
|
MORISH EKKA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287995
|
|
MORIS EKKA
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-001-005/63
(MANATU)
|
3416004001NRG24261120231836325
|
26/11/2023
|
JUSFIN BENG
|
3416004001WL059634
|
JUSFIN BENG
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288015
|
|
JUSFINA BENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-001-007/1001
(MANATU)
|
3416004001NRG24261120231836002
|
26/11/2023
|
DHANESHWAR GANJHU
|
3416004001WL059628
|
DHANESHWAR GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287981
|
|
DHANESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-001-007/1030
(MANATU)
|
3416004001NRG24261120231836003
|
26/11/2023
|
SUGAN GANJHU
|
3416004001WL059628
|
SUGAN GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287980
|
|
SUGAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-001-007/1051
(MANATU)
|
3416004001NRG24261120231836133
|
26/11/2023
|
SUSHMA DEVI
|
3416004001WL059629
|
SUSHMA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287986
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-001-007/11
(MANATU)
|
3416004001NRG24261120231836010
|
26/11/2023
|
BISHUN GANJHU
|
3416004001WL059628
|
BISHUN GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287960
|
|
BISHUN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-001-007/113
(MANATU)
|
3416004001NRG24261120231836011
|
26/11/2023
|
JUGESHWAR GANJHU
|
3416004001WL059628
|
JUGESHWAR GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287944
|
|
JUGESHWAR BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KEREDARI
|
JH-16-004-001-007/132
(MANATU)
|
3416004001NRG24261120231836012
|
26/11/2023
|
BIFA GANJHU
|
3416004001WL059628
|
BIFA GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287950
|
|
BIFA GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-001-007/146
(MANATU)
|
3416004001NRG24261120231836013
|
26/11/2023
|
BUDHNI DEVI
|
3416004001WL059628
|
BUDHNI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287951
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-001-007/149
(MANATU)
|
3416004001NRG24261120231836014
|
26/11/2023
|
TULESWARI DEVI
|
3416004001WL059628
|
TULESWARI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287947
|
|
TULESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-001-007/165
(MANATU)
|
3416004001NRG24261120231836015
|
26/11/2023
|
SATILA DEVI
|
3416004001WL059628
|
SATILA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287937
|
|
SATILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-001-007/185
(MANATU)
|
3416004001NRG24261120231836016
|
26/11/2023
|
JITNI DEVI
|
3416004001WL059628
|
JITNI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287936
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KEREDARI
|
JH-16-004-001-007/200
(MANATU)
|
3416004001NRG24261120231836017
|
26/11/2023
|
SUNITA DEVI
|
3416004001WL059628
|
SUNITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287967
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEREDARI
|
JH-16-004-001-007/202
(MANATU)
|
3416004001NRG24261120231836018
|
26/11/2023
|
KITU DEVI
|
3416004001WL059628
|
KITU DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287968
|
|
KITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KEREDARI
|
JH-16-004-001-007/211
(MANATU)
|
3416004001NRG24261120231836019
|
26/11/2023
|
PRITAM GANJHU
|
3416004001WL059628
|
PRITAM GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288012
|
|
PRITAM GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEREDARI
|
JH-16-004-001-007/214
(MANATU)
|
3416004001NRG24261120231836020
|
26/11/2023
|
OMIYA DEVI
|
3416004001WL059628
|
OMIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287996
|
|
OMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-001-007/250
(MANATU)
|
3416004001NRG24261120231836021
|
26/11/2023
|
KAMESWAR GANJHU
|
3416004001WL059628
|
KAMESWAR GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287948
|
|
KAMESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-001-007/256
(MANATU)
|
3416004001NRG24261120231836022
|
26/11/2023
|
FAGUNI DEVI
|
3416004001WL059628
|
FAGUNI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287946
|
|
FAGUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEREDARI
|
JH-16-004-001-007/267
(MANATU)
|
3416004001NRG24261120231836024
|
26/11/2023
|
MALTI DEVI
|
3416004001WL059628
|
MALTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287976
|
|
KALEEYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-001-007/281
(MANATU)
|
3416004001NRG24261120231836025
|
26/11/2023
|
JASO DEVI
|
3416004001WL059628
|
JASO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287934
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-001-007/310
(MANATU)
|
3416004001NRG24261120231836027
|
26/11/2023
|
SAHODRI DEVI
|
3416004001WL059628
|
SAHODRI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287939
|
|
SAHODARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KEREDARI
|
JH-16-004-001-007/323
(MANATU)
|
3416004001NRG24261120231836028
|
26/11/2023
|
NEMIYA DEVI
|
3416004001WL059628
|
NEMIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287974
|
|
NEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-001-007/324
(MANATU)
|
3416004001NRG24261120231836029
|
26/11/2023
|
FULCHAND GANJHU
|
3416004001WL059628
|
FULCHAND GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287955
|
|
FULCHAND GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KEREDARI
|
JH-16-004-001-007/328
(MANATU)
|
3416004001NRG24261120231836030
|
26/11/2023
|
FULMSTI DEVI
|
3416004001WL059628
|
FULMSTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287975
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KEREDARI
|
JH-16-004-001-007/329
(MANATU)
|
3416004001NRG24261120231836031
|
26/11/2023
|
SANDIP GANJHU
|
3416004001WL059628
|
SANDIP GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287959
|
|
SANDEEP GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KEREDARI
|
JH-16-004-001-007/34
(MANATU)
|
3416004001NRG24261120231836032
|
26/11/2023
|
JETHANI DEVI
|
3416004001WL059628
|
JETHANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287952
|
|
JETHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEREDARI
|
JH-16-004-001-007/343
(MANATU)
|
3416004001NRG24261120231836134
|
26/11/2023
|
FAGU GANJHU
|
3416004001WL059629
|
FAGU GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287972
|
|
FAGU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KEREDARI
|
JH-16-004-001-007/346
(MANATU)
|
3416004001NRG24261120231836135
|
26/11/2023
|
SAMUDI DEVI
|
3416004001WL059629
|
SAMUDI DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008287971
|
|
SAMUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KEREDARI
|
JH-16-004-001-007/347
(MANATU)
|
3416004001NRG24261120231836033
|
26/11/2023
|
BUDHAN ANJHU
|
3416004001WL059628
|
BUDHAN ANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287969
|
|
BUDHAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KEREDARI
|
JH-16-004-001-007/35
(MANATU)
|
3416004001NRG24261120231836034
|
26/11/2023
|
RAMESH GANJHU
|
3416004001WL059628
|
RAMESH GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287943
|
|
RAMESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-001-007/350
(MANATU)
|
3416004001NRG24261120231836035
|
26/11/2023
|
MANOJ GANJHU
|
3416004001WL059628
|
MANOJ GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287970
|
|
MANOJ GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KEREDARI
|
JH-16-004-001-007/358
(MANATU)
|
3416004001NRG24261120231836136
|
26/11/2023
|
SATYANAND BHOGTA
|
3416004001WL059629
|
SATYANAND BHOGTA
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008287982
|
|
MR SATYANAND BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEREDARI
|
JH-16-004-001-007/363
(MANATU)
|
3416004001NRG24261120231836036
|
26/11/2023
|
LALITA KUMARI
|
3416004001WL059628
|
LALITA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288019
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KEREDARI
|
JH-16-004-001-007/37
(MANATU)
|
3416004001NRG24261120231836040
|
26/11/2023
|
DILESHWAR GANJHU
|
3416004001WL059628
|
DILESHWAR GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287954
|
|
DILESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KEREDARI
|
JH-16-004-001-007/386
(MANATU)
|
3416004001NRG24261120231836137
|
26/11/2023
|
UMESH GANJHU
|
3416004001WL059629
|
UMESH GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287987
|
|
UMESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-001-007/390
(MANATU)
|
3416004001NRG24261120231836139
|
26/11/2023
|
MOS SANJO DEVI
|
3416004001WL059629
|
MOS SANJO DEVI
|
00048
|
BKID0005969
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008287989
|
|
SANJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KEREDARI
|
JH-16-004-001-007/392
(MANATU)
|
3416004001NRG24261120231836140
|
26/11/2023
|
RUPLAL GANJHU
|
3416004001WL059629
|
RUPLAL GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008287988
|
|
MR RUPLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEREDARI
|
JH-16-004-001-007/397
(MANATU)
|
3416004001NRG24261120231836046
|
26/11/2023
|
NAGIYA DEVI
|
3416004001WL059628
|
NAGIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288005
|
|
NAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KEREDARI
|
JH-16-004-001-007/398
(MANATU)
|
3416004001NRG24261120231836047
|
26/11/2023
|
RUNIYA DEVI
|
3416004001WL059628
|
RUNIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288003
|
|
RUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KEREDARI
|
JH-16-004-001-007/399
(MANATU)
|
3416004001NRG24261120231836048
|
26/11/2023
|
KALI GANJHU
|
3416004001WL059628
|
KALI GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288006
|
|
KALI GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KEREDARI
|
JH-16-004-001-007/400
(MANATU)
|
3416004001NRG24261120231836049
|
26/11/2023
|
MANGRI DEVI
|
3416004001WL059628
|
MANGRI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288007
|
|
MANGRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KEREDARI
|
JH-16-004-001-007/402
(MANATU)
|
3416004001NRG24261120231836050
|
26/11/2023
|
CHURAMAN BHOGTA
|
3416004001WL059628
|
CHURAMAN BHOGTA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288002
|
|
CHURAMAN BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KEREDARI
|
JH-16-004-001-007/403
(MANATU)
|
3416004001NRG24261120231836051
|
26/11/2023
|
BASANTI DEVI
|
3416004001WL059628
|
BASANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287998
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KEREDARI
|
JH-16-004-001-007/404
(MANATU)
|
3416004001NRG24261120231836052
|
26/11/2023
|
HEMRAJ GANJHU
|
3416004001WL059628
|
HEMRAJ GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288020
|
|
HEAMRAJ GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KEREDARI
|
JH-16-004-001-007/405
(MANATU)
|
3416004001NRG24261120231836053
|
26/11/2023
|
SUNDRI DEVI
|
3416004001WL059628
|
SUNDRI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288004
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KEREDARI
|
JH-16-004-001-007/409
(MANATU)
|
3416004001NRG24261120231836143
|
26/11/2023
|
BHIM GANJHU
|
3416004001WL059629
|
BHIM GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288001
|
|
BHIM GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KEREDARI
|
JH-16-004-001-007/43
(MANATU)
|
3416004001NRG24261120231836057
|
26/11/2023
|
KOMAL GANJHU
|
3416004001WL059628
|
KOMAL GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287949
|
|
KOMAL GANJHU
|
BANK OF INDIA(508505)
|
|
59
|
KEREDARI
|
JH-16-004-001-007/44
(MANATU)
|
3416004001NRG24261120231836058
|
26/11/2023
|
SUGIYA DEVI
|
3416004001WL059628
|
SUGIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287938
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KEREDARI
|
JH-16-004-001-007/49
(MANATU)
|
3416004001NRG24261120231836060
|
26/11/2023
|
LALIYA DEVI
|
3416004001WL059628
|
LALIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287953
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KEREDARI
|
JH-16-004-001-007/961
(MANATU)
|
3416004001NRG24261120231836268
|
26/11/2023
|
NANDLAL GANJHU
|
3416004001WL059633
|
NANDLAL GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287941
|
|
NANDLAL GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KEREDARI
|
JH-16-004-001-007/964
(MANATU)
|
3416004001NRG24261120231836269
|
26/11/2023
|
SHANTI DEVI
|
3416004001WL059633
|
SHANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287945
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KEREDARI
|
JH-16-004-001-007/98
(MANATU)
|
3416004001NRG24261120231836146
|
26/11/2023
|
SULEKHA DEVI
|
3416004001WL059629
|
SULEKHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287942
|
|
MRS SURLEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEREDARI
|
JH-16-004-001-007/986
(MANATU)
|
3416004001NRG24261120231836270
|
26/11/2023
|
UDAY GANJHU
|
3416004001WL059633
|
UDAY GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287935
|
|
UDAY GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KEREDARI
|
JH-16-004-001-009/130
(MANATU)
|
3416004001NRG24261120231836275
|
26/11/2023
|
SABITAKUMARI
|
3416004001WL059633
|
SABITAKUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287963
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
KEREDARI
|
JH-16-004-001-009/140
(MANATU)
|
3416004001NRG24261120231836276
|
26/11/2023
|
KARMI DEVI
|
3416004001WL059633
|
KARMI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287993
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
KEREDARI
|
JH-16-004-001-009/147
(MANATU)
|
3416004001NRG24261120231836277
|
26/11/2023
|
SUKHDEO KUMAR ORAON
|
3416004001WL059633
|
SUKHDEO KUMAR ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288017
|
|
SUKHDEO KUMAR ORAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KEREDARI
|
JH-16-004-001-009/53
(MANATU)
|
3416004001NRG24261120231836282
|
26/11/2023
|
RALOHO DEVI
|
3416004001WL059633
|
RALOHO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287957
|
|
RALOHO DEVI
|
BANK OF INDIA(508505)
|
|
69
|
KEREDARI
|
JH-16-004-001-009/57
(MANATU)
|
3416004001NRG24261120231836285
|
26/11/2023
|
AMRIT ORAON
|
3416004001WL059633
|
AMRIT ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287958
|
|
AMRIT ORAON
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-001-009/59
(MANATU)
|
3416004001NRG24261120231836286
|
26/11/2023
|
PRABHU URAON
|
3416004001WL059633
|
PRABHU URAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287956
|
|
PRABHU ORAON
|
BANK OF INDIA(508505)
|
|
71
|
KEREDARI
|
JH-16-004-001-009/97
(MANATU)
|
3416004001NRG24261120231836289
|
26/11/2023
|
BUDHAN ORAON
|
3416004001WL059633
|
BUDHAN ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288010
|
|
BUDHAN ORAON
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-001-009/99
(MANATU)
|
3416004001NRG24261120231836290
|
26/11/2023
|
RAMESHWAR ORAON
|
3416004001WL059633
|
RAMESHWAR ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288000
|
|
RAMESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
73
|
KEREDARI
|
JH-16-004-001-010/133
(MANATU)
|
3416004001NRG24211120231812326
|
26/11/2023
|
VIJAY KUMAR ORAON
|
3416004001WL058766
|
VIJAY KUMAR ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287966
|
|
VIJAY KUMAR ORAON
|
BANK OF INDIA(508505)
|
|
74
|
KEREDARI
|
JH-16-004-001-010/157
(MANATU)
|
3416004001NRG24211120231812328
|
26/11/2023
|
RAJU ORAON
|
3416004001WL058766
|
RAJU ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287964
|
|
RAJU ORAON S/O - SHAHI ORAON
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-001-010/162
(MANATU)
|
3416004001NRG24211120231812329
|
26/11/2023
|
ANITA ORAON
|
3416004001WL058766
|
ANITA ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287965
|
|
ANITA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
76
|
KEREDARI
|
JH-16-004-001-003/220
(MANATU)
|
3416004001NRG24261120231836179
|
26/11/2023
|
HULASH GANJHU
|
3416004001WL059630
|
HULASH GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287881
|
|
MR HULASH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KEREDARI
|
JH-16-004-001-004/362
(MANATU)
|
3416004001NRG24261120231836189
|
26/11/2023
|
NAGIYA DEVI
|
3416004001WL059630
|
NAGIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287865
|
|
NAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KEREDARI
|
JH-16-004-001-004/367
(MANATU)
|
3416004001NRG24261120231836190
|
26/11/2023
|
PARWATIYA DEVI
|
3416004001WL059630
|
PARWATIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287869
|
|
PARWATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KEREDARI
|
JH-16-004-001-004/44
(MANATU)
|
3416004000NRG24261120231836356
|
26/11/2023
|
KOSHILA DEVI
|
3416004WL059637
|
KOSHILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287916
|
|
MISS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KEREDARI
|
JH-16-004-001-004/66
(MANATU)
|
3416004001NRG24261120231836191
|
26/11/2023
|
SOMAR GANJHU
|
3416004001WL059630
|
SOMAR GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287871
|
|
MR SOMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
KEREDARI
|
JH-16-004-001-004/78
(MANATU)
|
3416004001NRG24261120231836000
|
26/11/2023
|
RANJEET NAYAK
|
3416004001WL059628
|
RANJEET NAYAK
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287864
|
|
RANJIT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KEREDARI
|
JH-16-004-001-004/783
(MANATU)
|
3416004001NRG24261120231836001
|
26/11/2023
|
RIMA DEVI
|
3416004001WL059628
|
RIMA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287867
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KEREDARI
|
JH-16-004-001-004/791
(MANATU)
|
3416004000NRG24261120231836357
|
26/11/2023
|
BHAGI DEVI
|
3416004WL059637
|
BHAGI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287908
|
|
MRS BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KEREDARI
|
JH-16-004-001-004/793
(MANATU)
|
3416004001NRG24261120231836319
|
26/11/2023
|
LOKESHWAR GANJHU
|
3416004001WL059634
|
LOKESHWAR GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287870
|
|
LOKESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KEREDARI
|
JH-16-004-001-004/798
(MANATU)
|
3416004001NRG24261120231836254
|
26/11/2023
|
RAMDEV GANJHU
|
3416004001WL059632
|
RAMDEV GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287873
|
|
MR RAMDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KEREDARI
|
JH-16-004-001-004/804
(MANATU)
|
3416004001NRG24261120231836255
|
26/11/2023
|
HARINATH GANJHU
|
3416004001WL059632
|
HARINATH GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287874
|
|
HARINATH GANJHU
|
BANK OF INDIA(508505)
|
|
87
|
KEREDARI
|
JH-16-004-001-004/806
(MANATU)
|
3416004000NRG24261120231836358
|
26/11/2023
|
JOGENDRA GANJHU
|
3416004WL059637
|
JOGENDRA GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287872
|
|
YOGENDRA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KEREDARI
|
JH-16-004-001-004/808
(MANATU)
|
3416004001NRG24261120231836320
|
26/11/2023
|
PRITAM GANJHU
|
3416004001WL059634
|
PRITAM GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287866
|
|
PRITAM GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KEREDARI
|
JH-16-004-001-004/811
(MANATU)
|
3416004001NRG24261120231836256
|
26/11/2023
|
JAGDISH GANJHU
|
3416004001WL059632
|
JAGDISH GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287882
|
|
JAGDISH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KEREDARI
|
JH-16-004-001-004/815
(MANATU)
|
3416004000NRG24261120231836360
|
26/11/2023
|
PUNIYA DEVI
|
3416004WL059637
|
PUNIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287933
|
|
MISS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KEREDARI
|
JH-16-004-001-004/826
(MANATU)
|
3416004001NRG24261120231836257
|
26/11/2023
|
RAJENDRA GANJHU
|
3416004001WL059632
|
RAJENDRA GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287875
|
|
MR RAJEANDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KEREDARI
|
JH-16-004-001-004/857
(MANATU)
|
3416004001NRG24261120231836192
|
26/11/2023
|
SURJI DEVI
|
3416004001WL059630
|
SURJI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287868
|
|
SURJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-001-007/1019
(MANATU)
|
3416004001NRG24261120231836132
|
26/11/2023
|
CHANDO DEVI
|
3416004001WL059629
|
CHANDO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287914
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KEREDARI
|
JH-16-004-001-007/375
(MANATU)
|
3416004001NRG24261120231836041
|
26/11/2023
|
VISHUNDEO GANJHU
|
3416004001WL059628
|
VISHUNDEO GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287877
|
|
MR VISHSDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KEREDARI
|
JH-16-004-001-007/393
(MANATU)
|
3416004001NRG24261120231836141
|
26/11/2023
|
SHYAM KUMAR BHOKTA
|
3416004001WL059629
|
SHYAM KUMAR BHOKTA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287915
|
|
Shyam Kumar Bhokta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KEREDARI
|
JH-16-004-001-007/394
(MANATU)
|
3416004001NRG24261120231836142
|
26/11/2023
|
BIKU KUMAR
|
3416004001WL059629
|
BIKU KUMAR
|
00415
|
SBIN0014352
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008287917
|
|
MR BIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KEREDARI
|
JH-16-004-001-009/149
(MANATU)
|
3416004001NRG24261120231836278
|
26/11/2023
|
SURENDRA ORAON
|
3416004001WL059633
|
SURENDRA ORAON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287878
|
|
MR SURENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
98
|
KEREDARI
|
JH-16-004-001-009/34
(MANATU)
|
3416004001NRG24261120231836280
|
26/11/2023
|
VIKASH URAWN
|
3416004001WL059633
|
VIKASH URAWN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287879
|
|
VIKASH KUMAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KEREDARI
|
JH-16-004-001-009/47
(MANATU)
|
3416004001NRG24261120231836281
|
26/11/2023
|
RAMCHANDAR URAWN
|
3416004001WL059633
|
RAMCHANDAR URAWN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287886
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
100
|
KEREDARI
|
JH-16-004-001-009/55
(MANATU)
|
3416004001NRG24261120231836284
|
26/11/2023
|
SURENDRA URAON
|
3416004001WL059633
|
SURENDRA URAON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287887
|
|
SAHENDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KEREDARI
|
JH-16-004-001-009/81
(MANATU)
|
3416004001NRG24261120231836288
|
26/11/2023
|
BALE DEVI
|
3416004001WL059633
|
BALE DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287890
|
|
BALO ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KEREDARI
|
JH-16-004-001-010/131
(MANATU)
|
3416004001NRG24211120231812325
|
26/11/2023
|
SAVITRI DEVI
|
3416004001WL058766
|
SAVITRI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287876
|
|
MRS SAVITRI DEVI WO JAYRAM OROAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
103
|
KEREDARI
|
JH-16-004-001-003/185
(MANATU)
|
3416004001NRG24261120231836125
|
26/11/2023
|
NANKU GANJHU
|
3416004001WL059629
|
NANKU GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287931
|
|
MR NANHAKU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KEREDARI
|
JH-16-004-001-007/415
(MANATU)
|
3416004001NRG24261120231836055
|
26/11/2023
|
MUKESH GANJHU
|
3416004001WL059628
|
MUKESH GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287927
|
|
MUKESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-001-010/134
(MANATU)
|
3416004001NRG24211120231812327
|
26/11/2023
|
BASANTI MINJ
|
3416004001WL058766
|
BASANTI MINJ
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287896
|
|
BASANT MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
106
|
KEREDARI
|
JH-16-004-001-002/115
(MANATU)
|
3416004001NRG24261120231836316
|
26/11/2023
|
JITANI DEVI
|
3416004001WL059634
|
JITANI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287930
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KEREDARI
|
JH-16-004-001-002/119
(MANATU)
|
3416004001NRG24261120231836317
|
26/11/2023
|
DHANESHWAR GANJHU
|
3416004001WL059634
|
DHANESHWAR GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287910
|
|
NAGESHWAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-001-002/132
(MANATU)
|
3416004001NRG24261120231836318
|
26/11/2023
|
JAGO DEVI
|
3416004001WL059634
|
JAGO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287907
|
|
JAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KEREDARI
|
JH-16-004-001-002/32
(MANATU)
|
3416004001NRG24261120231836171
|
26/11/2023
|
JANTHA GANJHU
|
3416004001WL059630
|
JANTHA GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287924
|
|
JANATHA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KEREDARI
|
JH-16-004-001-002/74
(MANATU)
|
3416004001NRG24261120231836172
|
26/11/2023
|
SUNITA DEVI
|
3416004001WL059630
|
SUNITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287904
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
111
|
KEREDARI
|
JH-16-004-001-002/79
(MANATU)
|
3416004001NRG24261120231836173
|
26/11/2023
|
KHUDANI DEVI
|
3416004001WL059630
|
KHUDANI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288016
|
|
KHUDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KEREDARI
|
JH-16-004-001-002/80
(MANATU)
|
3416004001NRG24261120231836174
|
26/11/2023
|
RADHA DEVI
|
3416004001WL059630
|
RADHA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287906
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KEREDARI
|
JH-16-004-001-002/81
(MANATU)
|
3416004001NRG24261120231836175
|
26/11/2023
|
ANITA DEVI
|
3416004001WL059630
|
ANITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287905
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
KEREDARI
|
JH-16-004-001-003/126
(MANATU)
|
3416004001NRG24261120231836123
|
26/11/2023
|
KOSHILA DEVI
|
3416004001WL059629
|
KOSHILA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287920
|
|
KOSILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KEREDARI
|
JH-16-004-001-003/136
(MANATU)
|
3416004001NRG24261120231836176
|
26/11/2023
|
VINOD GANJHU
|
3416004001WL059630
|
VINOD GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288009
|
|
BINOD GANJHU
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-001-003/139
(MANATU)
|
3416004001NRG24261120231836251
|
26/11/2023
|
SITA DEVI
|
3416004001WL059632
|
SITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287895
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-001-003/163
(MANATU)
|
3416004001NRG24261120231836177
|
26/11/2023
|
SARASWATI DEVI
|
3416004001WL059630
|
SARASWATI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287911
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KEREDARI
|
JH-16-004-001-003/167
(MANATU)
|
3416004001NRG24261120231836253
|
26/11/2023
|
KARI DEVI
|
3416004001WL059632
|
KARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287922
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KEREDARI
|
JH-16-004-001-003/187
(MANATU)
|
3416004001NRG24261120231836178
|
26/11/2023
|
BABLU GANJHU
|
3416004001WL059630
|
BABLU GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287918
|
|
BABLU KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KEREDARI
|
JH-16-004-001-003/214
(MANATU)
|
3416004001NRG24261120231836126
|
26/11/2023
|
SUNDAR MUNDA
|
3416004001WL059629
|
SUNDAR MUNDA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287885
|
|
SUNDER MUNDA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KEREDARI
|
JH-16-004-001-003/220
(MANATU)
|
3416004001NRG24261120231836127
|
26/11/2023
|
KOSHILA DEVI
|
3416004001WL059629
|
KOSHILA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287909
|
|
KOSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
KEREDARI
|
JH-16-004-001-003/236
(MANATU)
|
3416004001NRG24261120231836128
|
26/11/2023
|
MEENA DEVI
|
3416004001WL059629
|
MEENA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287912
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KEREDARI
|
JH-16-004-001-003/280
(MANATU)
|
3416004000NRG24261120231836340
|
26/11/2023
|
TALESHWAR SINGH
|
3416004WL059636
|
TALESHWAR SINGH
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287900
|
|
TALESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KEREDARI
|
JH-16-004-001-003/328
(MANATU)
|
3416004001NRG24261120231836181
|
26/11/2023
|
KAMESHWAR GANJHU
|
3416004001WL059630
|
KAMESHWAR GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287923
|
|
KAMESAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
125
|
KEREDARI
|
JH-16-004-001-003/35
(MANATU)
|
3416004001NRG24261120231836130
|
26/11/2023
|
DHANO DEVI
|
3416004001WL059629
|
DHANO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287991
|
|
DHANO DEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KEREDARI
|
JH-16-004-001-003/366
(MANATU)
|
3416004001NRG24261120231836182
|
26/11/2023
|
DEWA GANJHU
|
3416004001WL059630
|
DEWA GANJHU
|
00468
|
UBIN0545821
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008287913
|
|
DEWA GANJHU SO GHURAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
127
|
KEREDARI
|
JH-16-004-001-003/37
(MANATU)
|
3416004001NRG24261120231836183
|
26/11/2023
|
KAILASH GANJHU
|
3416004001WL059630
|
KAILASH GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287926
|
|
KAILASH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
128
|
KEREDARI
|
JH-16-004-001-003/381
(MANATU)
|
3416004001NRG24261120231836184
|
26/11/2023
|
SARITA DEVI
|
3416004001WL059630
|
SARITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287919
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
129
|
KEREDARI
|
JH-16-004-001-003/383
(MANATU)
|
3416004001NRG24261120231836185
|
26/11/2023
|
KITUN GANJHU
|
3416004001WL059630
|
KITUN GANJHU
|
00468
|
UBIN0545821
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008287901
|
|
KITUN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-001-003/454
(MANATU)
|
3416004001NRG24261120231836188
|
26/11/2023
|
NARAYAN GANJHU
|
3416004001WL059630
|
NARAYAN GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287921
|
|
NARAYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
KEREDARI
|
JH-16-004-001-003/457
(MANATU)
|
3416004000NRG24261120231836343
|
26/11/2023
|
PURNIMA DEVI
|
3416004WL059636
|
PURNIMA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287932
|
|
PURNIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
KEREDARI
|
JH-16-004-001-003/458
(MANATU)
|
3416004000NRG24261120231836344
|
26/11/2023
|
TULSI GANJHU
|
3416004WL059636
|
TULSI GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288021
|
|
TULSI GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KEREDARI
|
JH-16-004-001-003/460
(MANATU)
|
3416004000NRG24261120231836346
|
26/11/2023
|
KIRAN DEVI
|
3416004WL059636
|
KIRAN DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288022
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KEREDARI
|
JH-16-004-001-004/343
(MANATU)
|
3416004000NRG24261120231836355
|
26/11/2023
|
BADAL GANJHU
|
3416004WL059637
|
BADAL GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288025
|
|
Badal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KEREDARI
|
JH-16-004-001-004/832
(MANATU)
|
3416004001NRG24261120231836321
|
26/11/2023
|
BAIJNATH GANJHU
|
3416004001WL059634
|
BAIJNATH GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287880
|
|
BAIJNATH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KEREDARI
|
JH-16-004-001-004/864
(MANATU)
|
3416004001NRG24261120231836258
|
26/11/2023
|
DHANESHWARI DEVI
|
3416004001WL059632
|
DHANESHWARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287902
|
|
DHANESHWARI DEVI W/O MANOJ GANJHU
|
UNION BANK OF INDIA(508500)
|
|
137
|
KEREDARI
|
JH-16-004-001-004/871
(MANATU)
|
3416004000NRG24261120231836361
|
26/11/2023
|
KULDIP GANJHU
|
3416004WL059637
|
KULDIP GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287929
|
|
KULDEEP GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KEREDARI
|
JH-16-004-001-005/107
(MANATU)
|
3416004001NRG24261120231836337
|
26/11/2023
|
SUSHMA JOHANI KHAKHA
|
3416004001WL059635
|
SUSHMA JOHANI KHAKHA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287925
|
|
SUSHMA JOHANI XAXA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KEREDARI
|
JH-16-004-001-005/39
(MANATU)
|
3416004001NRG24261120231836323
|
26/11/2023
|
ANJITA TOPPO
|
3416004001WL059634
|
ANJITA TOPPO
|
00468
|
UBIN0545821
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008287903
|
|
ANJITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KEREDARI
|
JH-16-004-001-007/1034
(MANATU)
|
3416004001NRG24261120231836005
|
26/11/2023
|
MANOJ GANJHU
|
3416004001WL059628
|
MANOJ GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288018
|
|
MANOJ GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KEREDARI
|
JH-16-004-001-007/1037
(MANATU)
|
3416004001NRG24261120231836006
|
26/11/2023
|
PINTU GANJHU
|
3416004001WL059628
|
PINTU GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287899
|
|
PINTU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KEREDARI
|
JH-16-004-001-007/1038
(MANATU)
|
3416004001NRG24261120231836007
|
26/11/2023
|
VEENA DEVI
|
3416004001WL059628
|
VEENA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287979
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KEREDARI
|
JH-16-004-001-007/1041
(MANATU)
|
3416004001NRG24261120231836008
|
26/11/2023
|
SONI DEVI
|
3416004001WL059628
|
SONI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287977
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KEREDARI
|
JH-16-004-001-007/1042
(MANATU)
|
3416004001NRG24261120231836009
|
26/11/2023
|
DEEPAK GANJHU
|
3416004001WL059628
|
DEEPAK GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287978
|
|
DEEPAK GANJHU
|
UNION BANK OF INDIA(508500)
|
|
145
|
KEREDARI
|
JH-16-004-001-007/31
(MANATU)
|
3416004001NRG24261120231836026
|
26/11/2023
|
MANGAR GANJHU
|
3416004001WL059628
|
MANGAR GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287940
|
|
MANGAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KEREDARI
|
JH-16-004-001-007/376
(MANATU)
|
3416004001NRG24261120231836042
|
26/11/2023
|
SARSWATI DEVI
|
3416004001WL059628
|
SARSWATI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287990
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KEREDARI
|
JH-16-004-001-007/377
(MANATU)
|
3416004001NRG24261120231836043
|
26/11/2023
|
ANITA DEVI
|
3416004001WL059628
|
ANITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287999
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KEREDARI
|
JH-16-004-001-007/378
(MANATU)
|
3416004001NRG24261120231836044
|
26/11/2023
|
TEJNI DEVI
|
3416004001WL059628
|
TEJNI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287992
|
|
TEJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KEREDARI
|
JH-16-004-001-007/389
(MANATU)
|
3416004001NRG24261120231836138
|
26/11/2023
|
NANDLAL GANJHU
|
3416004001WL059629
|
NANDLAL GANJHU
|
00468
|
UBIN0545821
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008287985
|
|
Mr. NANDLAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KEREDARI
|
JH-16-004-001-007/412
(MANATU)
|
3416004001NRG24261120231836144
|
26/11/2023
|
NARESH GANJHU
|
3416004001WL059629
|
NARESH GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287997
|
|
NARESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
151
|
KEREDARI
|
JH-16-004-001-007/47
(MANATU)
|
3416004001NRG24261120231836059
|
26/11/2023
|
OMPRAKASH GANJHU
|
3416004001WL059628
|
OMPRAKASH GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008288011
|
|
OMPRKASH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KEREDARI
|
JH-16-004-001-007/85
(MANATU)
|
3416004001NRG24261120231836145
|
26/11/2023
|
ANNU DEVI
|
3416004001WL059629
|
ANNU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287898
|
|
ANNU VERMA W/O - SHANKAR KR VERMA
|
BANK OF INDIA(508505)
|
|
153
|
KEREDARI
|
JH-16-004-001-007/89
(MANATU)
|
3416004001NRG24261120231836267
|
26/11/2023
|
JHARNI DEVI
|
3416004001WL059633
|
JHARNI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287897
|
|
RIJHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KEREDARI
|
JH-16-004-001-009/110
(MANATU)
|
3416004001NRG24261120231836271
|
26/11/2023
|
JAGLAL URAOAN
|
3416004001WL059633
|
JAGLAL URAOAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287891
|
|
JAGLAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KEREDARI
|
JH-16-004-001-009/118
(MANATU)
|
3416004001NRG24261120231836272
|
26/11/2023
|
LURAKI DEVI
|
3416004001WL059633
|
LURAKI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287928
|
|
LURKI DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KEREDARI
|
JH-16-004-001-009/126
(MANATU)
|
3416004001NRG24261120231836273
|
26/11/2023
|
GEETA DEVI
|
3416004001WL059633
|
GEETA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287892
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KEREDARI
|
JH-16-004-001-009/30
(MANATU)
|
3416004001NRG24261120231836279
|
26/11/2023
|
RAJENDRA URAWN
|
3416004001WL059633
|
RAJENDRA URAWN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287884
|
|
RAJENDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KEREDARI
|
JH-16-004-001-009/54
(MANATU)
|
3416004001NRG24261120231836283
|
26/11/2023
|
PRIYA DEVI
|
3416004001WL059633
|
PRIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287889
|
|
PRIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
KEREDARI
|
JH-16-004-001-009/64
(MANATU)
|
3416004001NRG24261120231836287
|
26/11/2023
|
RAMA URAON
|
3416004001WL059633
|
RAMA URAON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287888
|
|
RAMA OROAN SO SRI PANU ORAON
|
UNION BANK OF INDIA(508500)
|
|
160
|
KEREDARI
|
JH-16-004-001-010/122
(MANATU)
|
3416004001NRG24211120231812323
|
26/11/2023
|
JAYRAM ORAON
|
3416004001WL058766
|
JAYRAM ORAON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287893
|
|
JAIRAM URAO S/O LATE MAHAVIR ORAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
KEREDARI
|
JH-16-004-001-010/125
(MANATU)
|
3416004001NRG24211120231812324
|
26/11/2023
|
JASO DEVI
|
3416004001WL058766
|
JASO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287894
|
|
JASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
KEREDARI
|
JH-16-004-001-010/45
(MANATU)
|
3416004001NRG24211120231812330
|
26/11/2023
|
RUPPA DEVI
|
3416004001WL058766
|
RUPPA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287883
|
|
RUPO DEVI WO TULSI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76380
|
76380
|
|
|
|
|
|
|
|
|
163
|
KEREDARI
|
JH-16-004-001-003/273
(MANATU)
|
3416004000NRG24261120231836339
|
26/11/2023
|
JANKI GANJHU
|
3416004WL059636
|
JANKI GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287859
|
|
JANKI GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KEREDARI
|
JH-16-004-001-003/456
(MANATU)
|
3416004000NRG24261120231836341
|
26/11/2023
|
PRADEEP TURI
|
3416004WL059636
|
PRADEEP TURI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287855
|
|
PRADEEP TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KEREDARI
|
JH-16-004-001-003/457
(MANATU)
|
3416004000NRG24261120231836342
|
26/11/2023
|
ASHOK GANJHU
|
3416004WL059636
|
ASHOK GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287857
|
|
ASHOK GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KEREDARI
|
JH-16-004-001-003/459
(MANATU)
|
3416004000NRG24261120231836345
|
26/11/2023
|
DEWANTI DEVI
|
3416004WL059636
|
DEWANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287856
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KEREDARI
|
JH-16-004-001-007/1031
(MANATU)
|
3416004001NRG24261120231836004
|
26/11/2023
|
SONIA DEVI
|
3416004001WL059628
|
SONIA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287863
|
|
SONIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KEREDARI
|
JH-16-004-001-007/263
(MANATU)
|
3416004001NRG24261120231836023
|
26/11/2023
|
UMESH GANJHU
|
3416004001WL059628
|
UMESH GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287858
|
|
UMESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KEREDARI
|
JH-16-004-001-007/364
(MANATU)
|
3416004001NRG24261120231836037
|
26/11/2023
|
TILKI DEVI
|
3416004001WL059628
|
TILKI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287860
|
|
TILKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KEREDARI
|
JH-16-004-001-007/366
(MANATU)
|
3416004001NRG24261120231836038
|
26/11/2023
|
HORIL GANJHU
|
3416004001WL059628
|
HORIL GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287861
|
|
HORIL GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KEREDARI
|
JH-16-004-001-007/380
(MANATU)
|
3416004001NRG24261120231836045
|
26/11/2023
|
DULAR CHAND BHOGTA
|
3416004001WL059628
|
DULAR CHAND BHOGTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287854
|
|
DULAR CHNAD BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KEREDARI
|
JH-16-004-001-007/407
(MANATU)
|
3416004001NRG24261120231836054
|
26/11/2023
|
SUGIYA DEVI
|
3416004001WL059628
|
SUGIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287862
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KEREDARI
|
JH-16-004-001-007/417
(MANATU)
|
3416004001NRG24261120231836056
|
26/11/2023
|
BASUDEV GANJHU
|
3416004001WL059628
|
BASUDEV GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287853
|
|
BASUDEV GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232332
|
232332
|
|
|
|
|
|
|
|