|
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
|
Tisri
|
JH-19-010-009-011/931
(KHIJURI)
|
3419010000NRG23180220232464437
|
20/02/2023
|
Aruna Devi
|
3419010WL182464
|
Aruna Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181350207
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-009-003/684
(KHIJURI)
|
3419010000NRG23180220232469044
|
20/02/2023
|
Komal Marandi
|
3419010WL182735
|
Komal Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350170
|
|
KOMAL MARANDI (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-009-005/16
(KHIJURI)
|
3419010000NRG23180220232464964
|
20/02/2023
|
Pavitri Hembram
|
3419010WL182490
|
Pavitri Hembram
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350172
|
|
PAVATRI HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tisri
|
JH-19-010-009-005/58
(KHIJURI)
|
3419010000NRG23180220232469045
|
20/02/2023
|
Anita Hasda
|
3419010WL182735
|
Anita Hasda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350193
|
|
ANITA HANSDA
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-009-009/21
(KHIJURI)
|
3419010000NRG23200220232489277
|
20/02/2023
|
Ashok Soren
|
3419010WL184285
|
Ashok Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350181
|
|
ASHOK SOREN
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-009-009/23
(KHIJURI)
|
3419010000NRG23200220232489278
|
20/02/2023
|
Manoj Soren
|
3419010WL184285
|
Manoj Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350174
|
|
MR MANOJ SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tisri
|
JH-19-010-009-009/24
(KHIJURI)
|
3419010000NRG23200220232489279
|
20/02/2023
|
Talo Soren
|
3419010WL184285
|
Talo Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350180
|
|
TALO SOREN
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-009-009/297
(KHIJURI)
|
3419010000NRG23200220232489190
|
20/02/2023
|
Kishun Hansda
|
3419010WL184280
|
Kishun Hansda
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
25/02/2023
|
|
9181350203
|
|
KISHUN HANSDA
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-009-009/5
(KHIJURI)
|
3419010000NRG23200220232489280
|
20/02/2023
|
Mantu Soren
|
3419010WL184285
|
Mantu Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350182
|
|
MANTU SOREN
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-009-011/20
(KHIJURI)
|
3419010000NRG23180220232465041
|
20/02/2023
|
Umesh Ram
|
3419010WL182495
|
Umesh Ram
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350178
|
|
UMESH RAM
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-009-011/2515
(KHIJURI)
|
3419010000NRG23180220232469016
|
20/02/2023
|
Yogendra Kumar
|
3419010WL182733
|
Yogendra Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350190
|
|
YOGENDAR KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-009-011/2517
(KHIJURI)
|
3419010000NRG23180220232469018
|
20/02/2023
|
Kalavati Devi
|
3419010WL182733
|
Kalavati Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350210
|
|
Kalavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Tisri
|
JH-19-010-009-011/281
(KHIJURI)
|
3419010000NRG23180220232465075
|
20/02/2023
|
Naresh Saw
|
3419010WL182498
|
Naresh Saw
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350209
|
|
NARESH SAW
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-009-011/288
(KHIJURI)
|
3419010000NRG23180220232465042
|
20/02/2023
|
Sumitra Devi
|
3419010WL182495
|
Sumitra Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350184
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-009-011/295
(KHIJURI)
|
3419010000NRG23180220232465043
|
20/02/2023
|
Prema Devi
|
3419010WL182495
|
Prema Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350197
|
|
PREM DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-009-011/299
(KHIJURI)
|
3419010000NRG23180220232465044
|
20/02/2023
|
Bablu Kumar Ram
|
3419010WL182495
|
Bablu Kumar Ram
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350198
|
|
BABLU KUMAR RAM
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-009-011/303
(KHIJURI)
|
3419010000NRG23180220232465045
|
20/02/2023
|
Bindu Devi
|
3419010WL182495
|
Bindu Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350169
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tisri
|
JH-19-010-009-011/363
(KHIJURI)
|
3419010000NRG23180220232465046
|
20/02/2023
|
Kabulari Devi
|
3419010WL182495
|
Kabulari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350196
|
|
KABULARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-009-011/378
(KHIJURI)
|
3419010000NRG23180220232469073
|
20/02/2023
|
Vikash Saw
|
3419010WL182736
|
Vikash Saw
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181350202
|
|
MR VIKASH SAW
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tisri
|
JH-19-010-009-011/379
(KHIJURI)
|
3419010000NRG23180220232469074
|
20/02/2023
|
Rubi Devi
|
3419010WL182736
|
Rubi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350201
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-009-011/406
(KHIJURI)
|
3419010000NRG23180220232469048
|
20/02/2023
|
Dilchand Rai
|
3419010WL182735
|
Dilchand Rai
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350195
|
|
DILCHAND RAY
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-009-011/423
(KHIJURI)
|
3419010000NRG23180220232469006
|
20/02/2023
|
Anita Devi
|
3419010WL182732
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350185
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-009-011/487
(KHIJURI)
|
3419010000NRG23180220232465076
|
20/02/2023
|
Munni Devi
|
3419010WL182498
|
Munni Devi
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181350206
|
|
MR NAKUL SAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tisri
|
JH-19-010-009-011/531
(KHIJURI)
|
3419010000NRG23180220232464434
|
20/02/2023
|
Babita Devi
|
3419010WL182464
|
Babita Devi
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181350186
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-009-011/744
(KHIJURI)
|
3419010000NRG23180220232465048
|
20/02/2023
|
Karina Kumari
|
3419010WL182495
|
Karina Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350188
|
|
KARINA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
Tisri
|
JH-19-010-009-011/765
(KHIJURI)
|
3419010000NRG23180220232466407
|
20/02/2023
|
Lalita Devi
|
3419010WL182574
|
Lalita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350194
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Tisri
|
JH-19-010-009-011/790
(KHIJURI)
|
3419010000NRG23180220232469075
|
20/02/2023
|
Sunita Devi
|
3419010WL182736
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350192
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Tisri
|
JH-19-010-009-011/793
(KHIJURI)
|
3419010000NRG23180220232469050
|
20/02/2023
|
Basanti Devi
|
3419010WL182735
|
Basanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350204
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Tisri
|
JH-19-010-009-011/953
(KHIJURI)
|
3419010000NRG23180220232469051
|
20/02/2023
|
Munni Kumari
|
3419010WL182735
|
Munni Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350189
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
Tisri
|
JH-19-010-009-012/50
(KHIJURI)
|
3419010000NRG23200220232489299
|
20/02/2023
|
Chandru Yadav
|
3419010WL184286
|
Chandru Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350177
|
|
MR CHANDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tisri
|
JH-19-010-009-012/52
(KHIJURI)
|
3419010000NRG23180220232464384
|
20/02/2023
|
Bulu Yadav
|
3419010WL182460
|
Bulu Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350173
|
|
BULU YADAV
|
BANK OF INDIA(508505)
|
|
32
|
Tisri
|
JH-19-010-009-012/822
(KHIJURI)
|
3419010000NRG23200220232489301
|
20/02/2023
|
Prem Yadav
|
3419010WL184286
|
Prem Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350176
|
|
MR PREM YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tisri
|
JH-19-010-009-012/867
(KHIJURI)
|
3419010000NRG23180220232464386
|
20/02/2023
|
Nitesh Kumar
|
3419010WL182460
|
Nitesh Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350187
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
Tisri
|
JH-19-010-009-017/137
(KHIJURI)
|
3419010000NRG23180220232464953
|
20/02/2023
|
Kanchan Devi
|
3419010WL182489
|
Kanchan Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350175
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Tisri
|
JH-19-010-009-017/188
(KHIJURI)
|
3419010000NRG23170220232461685
|
20/02/2023
|
Sabita Devi
|
3419010WL182282
|
Sabita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350171
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tisri
|
JH-19-010-009-017/391
(KHIJURI)
|
3419010000NRG23180220232464955
|
20/02/2023
|
Dewki Devi
|
3419010WL182489
|
Dewki Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350205
|
|
MRS DEWKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tisri
|
JH-19-010-009-017/4
(KHIJURI)
|
3419010000NRG23180220232464468
|
20/02/2023
|
Devki Yadav
|
3419010WL182467
|
Devki Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350183
|
|
KAILASH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tisri
|
JH-19-010-009-017/89
(KHIJURI)
|
3419010000NRG23180220232464684
|
20/02/2023
|
Chohan Yadav
|
3419010WL182475
|
Chohan Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350179
|
|
CHAUHAN YADAV
|
BANK OF INDIA(508505)
|
|
39
|
Tisri
|
JH-19-010-009-018/54
(KHIJURI)
|
3419010000NRG23200220232489264
|
20/02/2023
|
Jageshwar Singh
|
3419010WL184284
|
Jageshwar Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350208
|
|
JAGESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-009-018/71
(KHIJURI)
|
3419010000NRG23200220232489265
|
20/02/2023
|
Chanda Devi
|
3419010WL184284
|
Chanda Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350200
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Tisri
|
JH-19-010-009-018/72
(KHIJURI)
|
3419010000NRG23200220232489266
|
20/02/2023
|
Soniya Devi
|
3419010WL184284
|
Soniya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350199
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Tisri
|
JH-19-010-009-018/75
(KHIJURI)
|
3419010000NRG23200220232489268
|
20/02/2023
|
Renu Devi
|
3419010WL184284
|
Renu Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350191
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
43
|
Tisri
|
JH-19-010-009-011/1097
(KHIJURI)
|
3419010000NRG23180220232469070
|
20/02/2023
|
Radha Kumari
|
3419010WL182736
|
Radha Kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350211
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
Tisri
|
JH-19-010-009-012/124
(KHIJURI)
|
3419010000NRG23200220232489282
|
20/02/2023
|
Sabita Devi
|
3419010WL184285
|
Sabita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350117
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Tisri
|
JH-19-010-009-017/17
(KHIJURI)
|
3419010000NRG23180220232466409
|
20/02/2023
|
Bhuneshwar Yadav
|
3419010WL182574
|
Bhuneshwar Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350104
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
46
|
Tisri
|
JH-19-010-009-005/237
(KHIJURI)
|
3419010000NRG23180220232464965
|
20/02/2023
|
Badki Baske
|
3419010WL182490
|
Badki Baske
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350112
|
|
BADKI BASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tisri
|
JH-19-010-009-005/241
(KHIJURI)
|
3419010000NRG23180220232464966
|
20/02/2023
|
Anup Marandi
|
3419010WL182490
|
Anup Marandi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350156
|
|
Anup Marandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Tisri
|
JH-19-010-009-005/259
(KHIJURI)
|
3419010000NRG23180220232469062
|
20/02/2023
|
Johan Hembrom
|
3419010WL182736
|
Johan Hembrom
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350118
|
|
MR JOHAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tisri
|
JH-19-010-009-009/287
(KHIJURI)
|
3419010000NRG23200220232489189
|
20/02/2023
|
Ashish Soren
|
3419010WL184280
|
Ashish Soren
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
25/02/2023
|
|
9181350106
|
|
MR ASHISH SOREN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tisri
|
JH-19-010-009-011/1041
(KHIJURI)
|
3419010000NRG23180220232465040
|
20/02/2023
|
Nisha Kumari
|
3419010WL182495
|
Nisha Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350131
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tisri
|
JH-19-010-009-011/1053
(KHIJURI)
|
3419010000NRG23180220232469068
|
20/02/2023
|
Nikash Turi
|
3419010WL182736
|
Nikash Turi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350138
|
|
MASTER NIKASH TURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tisri
|
JH-19-010-009-011/1095
(KHIJURI)
|
3419010000NRG23180220232464968
|
20/02/2023
|
Jyoti Kumari
|
3419010WL182490
|
Jyoti Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350135
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tisri
|
JH-19-010-009-011/1181
(KHIJURI)
|
3419010000NRG23180220232466406
|
20/02/2023
|
Anita Devi
|
3419010WL182574
|
Anita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350167
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tisri
|
JH-19-010-009-011/1236
(KHIJURI)
|
3419010000NRG23180220232465088
|
20/02/2023
|
Anshu Kumar
|
3419010WL182499
|
Anshu Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350133
|
|
ANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tisri
|
JH-19-010-009-011/1239
(KHIJURI)
|
3419010000NRG23180220232465070
|
20/02/2023
|
Anand Kumar
|
3419010WL182498
|
Anand Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350168
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tisri
|
JH-19-010-009-011/1276
(KHIJURI)
|
3419010000NRG23180220232469047
|
20/02/2023
|
Baleshwar Ray
|
3419010WL182735
|
Baleshwar Ray
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350152
|
|
BALESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tisri
|
JH-19-010-009-011/179
(KHIJURI)
|
3419010000NRG23180220232469005
|
20/02/2023
|
Sanjhli Hansda
|
3419010WL182732
|
Sanjhli Hansda
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350120
|
|
MR BABULAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tisri
|
JH-19-010-009-011/2516
(KHIJURI)
|
3419010000NRG23180220232469017
|
20/02/2023
|
Mohan Turi
|
3419010WL182733
|
Mohan Turi
|
00415
|
SBIN0008142
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181350114
|
|
MR MOHAN TURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tisri
|
JH-19-010-009-011/2518
(KHIJURI)
|
3419010000NRG23180220232469071
|
20/02/2023
|
Sahdev Turi
|
3419010WL182736
|
Sahdev Turi
|
00415
|
SBIN0008142
|
840
|
840
|
Processed
|
25/02/2023
|
|
9181350165
|
|
SAHDEV TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Tisri
|
JH-19-010-009-011/252
(KHIJURI)
|
3419010000NRG23180220232469019
|
20/02/2023
|
Pramila Devi
|
3419010WL182733
|
Pramila Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350123
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tisri
|
JH-19-010-009-011/2521
(KHIJURI)
|
3419010000NRG23180220232469072
|
20/02/2023
|
Sita Devi
|
3419010WL182736
|
Sita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350121
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tisri
|
JH-19-010-009-011/253
(KHIJURI)
|
3419010000NRG23180220232465073
|
20/02/2023
|
Sukhdeo Sahu
|
3419010WL182498
|
Sukhdeo Sahu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350110
|
|
MR SUKHDEO SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tisri
|
JH-19-010-009-011/2539
(KHIJURI)
|
3419010000NRG23180220232468950
|
20/02/2023
|
Puspa Hemrom
|
3419010WL182728
|
Puspa Hemrom
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350154
|
|
MRS PUSPA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tisri
|
JH-19-010-009-011/272
(KHIJURI)
|
3419010000NRG23180220232465074
|
20/02/2023
|
Vijay Turi
|
3419010WL182498
|
Vijay Turi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350115
|
|
MR VIJAY TURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tisri
|
JH-19-010-009-011/556
(KHIJURI)
|
3419010000NRG23180220232469049
|
20/02/2023
|
Dilip Kumar Barnwal
|
3419010WL182735
|
Dilip Kumar Barnwal
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350102
|
|
DILIP KUMAR BARNWAL
|
BANK OF INDIA(508505)
|
|
66
|
Tisri
|
JH-19-010-009-011/557
(KHIJURI)
|
3419010000NRG23180220232465077
|
20/02/2023
|
Masomat Bhijwa
|
3419010WL182498
|
Masomat Bhijwa
|
00415
|
SBIN0008142
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181350101
|
|
MRS MOSOMAT BHIJWA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tisri
|
JH-19-010-009-011/656
(KHIJURI)
|
3419010000NRG23180220232464380
|
20/02/2023
|
Rubi Devi
|
3419010WL182460
|
Rubi Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350144
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tisri
|
JH-19-010-009-011/739
(KHIJURI)
|
3419010000NRG23180220232465047
|
20/02/2023
|
Girsa Devi
|
3419010WL182495
|
Girsa Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350143
|
|
MRS GIRSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tisri
|
JH-19-010-009-011/761
(KHIJURI)
|
3419010000NRG23180220232464435
|
20/02/2023
|
Sanjay Sharma
|
3419010WL182464
|
Sanjay Sharma
|
00415
|
SBIN0008142
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181350103
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tisri
|
JH-19-010-009-011/777
(KHIJURI)
|
3419010000NRG23180220232464969
|
20/02/2023
|
Pritam Kumar
|
3419010WL182490
|
Pritam Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350160
|
|
PRITAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Tisri
|
JH-19-010-009-011/835
(KHIJURI)
|
3419010000NRG23180220232464436
|
20/02/2023
|
Smita Kumari
|
3419010WL182464
|
Smita Kumari
|
00415
|
SBIN0008142
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181350161
|
|
MRS SMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tisri
|
JH-19-010-009-011/910
(KHIJURI)
|
3419010000NRG23180220232465060
|
20/02/2023
|
Kajal Devi
|
3419010WL182497
|
Kajal Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350141
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tisri
|
JH-19-010-009-011/912
(KHIJURI)
|
3419010000NRG23180220232465061
|
20/02/2023
|
Arjun Ram
|
3419010WL182497
|
Arjun Ram
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350145
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tisri
|
JH-19-010-009-011/947
(KHIJURI)
|
3419010000NRG23180220232465062
|
20/02/2023
|
Khusbu Kumari
|
3419010WL182497
|
Khusbu Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350129
|
|
MISS KHUSBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tisri
|
JH-19-010-009-011/956
(KHIJURI)
|
3419010000NRG23180220232469052
|
20/02/2023
|
Priti Kumari
|
3419010WL182735
|
Priti Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350130
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tisri
|
JH-19-010-009-012/108
(KHIJURI)
|
3419010000NRG23200220232489297
|
20/02/2023
|
Ramdev Yadav
|
3419010WL184286
|
Ramdev Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350107
|
|
MR RAMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tisri
|
JH-19-010-009-012/109
(KHIJURI)
|
3419010000NRG23180220232464381
|
20/02/2023
|
Rajesh Kumar
|
3419010WL182460
|
Rajesh Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350109
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tisri
|
JH-19-010-009-012/115
(KHIJURI)
|
3419010000NRG23200220232489281
|
20/02/2023
|
Shila Devi
|
3419010WL184285
|
Shila Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350124
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tisri
|
JH-19-010-009-012/146
(KHIJURI)
|
3419010000NRG23180220232466408
|
20/02/2023
|
Madho Yadav
|
3419010WL182574
|
Madho Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350113
|
|
MS MADHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tisri
|
JH-19-010-009-012/175
(KHIJURI)
|
3419010000NRG23200220232489298
|
20/02/2023
|
Ramsahay Yadav
|
3419010WL184286
|
Ramsahay Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350146
|
|
MR RAM SAHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tisri
|
JH-19-010-009-012/176
(KHIJURI)
|
3419010000NRG23180220232464382
|
20/02/2023
|
Shanti Devi
|
3419010WL182460
|
Shanti Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350158
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Tisri
|
JH-19-010-009-012/19
(KHIJURI)
|
3419010000NRG23180220232464383
|
20/02/2023
|
Nageshwar Yadav
|
3419010WL182460
|
Nageshwar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350125
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tisri
|
JH-19-010-009-012/65
(KHIJURI)
|
3419010000NRG23200220232489283
|
20/02/2023
|
Patlu Yadav
|
3419010WL184285
|
Patlu Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350108
|
|
PATALU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Tisri
|
JH-19-010-009-012/76
(KHIJURI)
|
3419010000NRG23180220232464385
|
20/02/2023
|
Mamta Kumari
|
3419010WL182460
|
Mamta Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350159
|
|
Ms. Mamta Kumari
|
INDIAN BANK(607105)
|
|
85
|
Tisri
|
JH-19-010-009-012/772
(KHIJURI)
|
3419010000NRG23200220232489284
|
20/02/2023
|
Vikash Kumar
|
3419010WL184285
|
Vikash Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350134
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Tisri
|
JH-19-010-009-012/821
(KHIJURI)
|
3419010000NRG23200220232489300
|
20/02/2023
|
Pramila Devi
|
3419010WL184286
|
Pramila Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350142
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tisri
|
JH-19-010-009-012/83
(KHIJURI)
|
3419010000NRG23200220232489285
|
20/02/2023
|
Subodh Yadav
|
3419010WL184285
|
Subodh Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350132
|
|
MR SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tisri
|
JH-19-010-009-012/830
(KHIJURI)
|
3419010000NRG23200220232489286
|
20/02/2023
|
Pintu Kumar
|
3419010WL184285
|
Pintu Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350157
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tisri
|
JH-19-010-009-017/117
(KHIJURI)
|
3419010000NRG23180220232464952
|
20/02/2023
|
Purshottam Kumar Yadav
|
3419010WL182489
|
Purshottam Kumar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350136
|
|
MR PURSHOTTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tisri
|
JH-19-010-009-017/133
(KHIJURI)
|
3419010000NRG23170220232461684
|
20/02/2023
|
Lakhiya Devi
|
3419010WL182282
|
Lakhiya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350119
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tisri
|
JH-19-010-009-017/186
(KHIJURI)
|
3419010000NRG23180220232466410
|
20/02/2023
|
Mso Dulari
|
3419010WL182574
|
Mso Dulari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350139
|
|
MS MASOMAT DULARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tisri
|
JH-19-010-009-017/201
(KHIJURI)
|
3419010000NRG23180220232464682
|
20/02/2023
|
Muniya Devi
|
3419010WL182475
|
Muniya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350140
|
|
MRS MUNNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tisri
|
JH-19-010-009-017/208
(KHIJURI)
|
3419010000NRG23180220232464954
|
20/02/2023
|
Saurabh Kumar
|
3419010WL182489
|
Saurabh Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350137
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tisri
|
JH-19-010-009-017/286
(KHIJURI)
|
3419010000NRG23180220232466412
|
20/02/2023
|
Sunita Devi
|
3419010WL182574
|
Sunita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350105
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tisri
|
JH-19-010-009-017/406
(KHIJURI)
|
3419010000NRG23170220232461687
|
20/02/2023
|
Sanju Devi
|
3419010WL182282
|
Sanju Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350153
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tisri
|
JH-19-010-009-017/439
(KHIJURI)
|
3419010000NRG23170220232461688
|
20/02/2023
|
Manish Kumar
|
3419010WL182282
|
Manish Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350162
|
|
MASTER MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tisri
|
JH-19-010-009-017/440
(KHIJURI)
|
3419010000NRG23170220232461476
|
20/02/2023
|
Rupesh Kumar Yadav
|
3419010WL182272
|
Rupesh Kumar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350163
|
|
MR RUPESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tisri
|
JH-19-010-009-017/441
(KHIJURI)
|
3419010000NRG23170220232461477
|
20/02/2023
|
Karishma Kumari
|
3419010WL182272
|
Karishma Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350164
|
|
MISS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tisri
|
JH-19-010-009-017/442
(KHIJURI)
|
3419010000NRG23170220232461478
|
20/02/2023
|
Sita Kumari
|
3419010WL182272
|
Sita Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350155
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tisri
|
JH-19-010-009-017/450
(KHIJURI)
|
3419010000NRG23170220232461479
|
20/02/2023
|
Roshan Kumar
|
3419010WL182272
|
Roshan Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350127
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tisri
|
JH-19-010-009-017/517
(KHIJURI)
|
3419010000NRG23180220232466413
|
20/02/2023
|
Manish Kumar
|
3419010WL182574
|
Manish Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350166
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tisri
|
JH-19-010-009-017/55
(KHIJURI)
|
3419010000NRG23180220232464957
|
20/02/2023
|
Fuleshwar Yadav
|
3419010WL182489
|
Fuleshwar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350111
|
|
MR FULESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tisri
|
JH-19-010-009-018/102
(KHIJURI)
|
3419010000NRG23200220232489261
|
20/02/2023
|
Chandan Kumar Singh
|
3419010WL184284
|
Chandan Kumar Singh
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350128
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tisri
|
JH-19-010-009-018/45
(KHIJURI)
|
3419010000NRG23200220232489262
|
20/02/2023
|
Ritesh Kumar Singh
|
3419010WL184284
|
Ritesh Kumar Singh
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350122
|
|
MR RITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tisri
|
JH-19-010-009-018/47
(KHIJURI)
|
3419010000NRG23200220232489263
|
20/02/2023
|
Bhuneshwar pandit
|
3419010WL184284
|
Bhuneshwar pandit
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350116
|
|
MR BHUNESHWER PANDIT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tisri
|
JH-19-010-009-018/74
(KHIJURI)
|
3419010000NRG23200220232489267
|
20/02/2023
|
Kundan Kr Singh
|
3419010WL184284
|
Kundan Kr Singh
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350126
|
|
MR KUNDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
107
|
Tisri
|
JH-19-010-009-005/242
(KHIJURI)
|
3419010000NRG23180220232465026
|
20/02/2023
|
Sevanti Soren
|
3419010WL182493
|
Sevanti Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350075
|
|
SEVANTI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Tisri
|
JH-19-010-009-005/302
(KHIJURI)
|
3419010000NRG23180220232468948
|
20/02/2023
|
Solanti Baskey
|
3419010WL182728
|
Solanti Baskey
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350068
|
|
SOLANTI BASKEY
|
BANK OF INDIA(508505)
|
|
109
|
Tisri
|
JH-19-010-009-005/315
(KHIJURI)
|
3419010000NRG23180220232464967
|
20/02/2023
|
Rohit Marandi
|
3419010WL182490
|
Rohit Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350091
|
|
ROHIT MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Tisri
|
JH-19-010-009-005/6
(KHIJURI)
|
3419010000NRG23180220232468949
|
20/02/2023
|
Chhotu Hansda
|
3419010WL182728
|
Chhotu Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350070
|
|
CHHOTU HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Tisri
|
JH-19-010-009-006/2
(KHIJURI)
|
3419010000NRG23180220232469063
|
20/02/2023
|
Basudeo Singh
|
3419010WL182736
|
Basudeo Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350092
|
|
VASUDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Tisri
|
JH-19-010-009-007/152
(KHIJURI)
|
3419010000NRG23180220232469064
|
20/02/2023
|
Santosh Singh
|
3419010WL182736
|
Santosh Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350074
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tisri
|
JH-19-010-009-007/173
(KHIJURI)
|
3419010000NRG23180220232469065
|
20/02/2023
|
Sabita Kumari
|
3419010WL182736
|
Sabita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350148
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Tisri
|
JH-19-010-009-007/174
(KHIJURI)
|
3419010000NRG23180220232469066
|
20/02/2023
|
Nisha Kumari
|
3419010WL182736
|
Nisha Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350149
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Tisri
|
JH-19-010-009-007/175
(KHIJURI)
|
3419010000NRG23180220232469067
|
20/02/2023
|
Manju Devi
|
3419010WL182736
|
Manju Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350094
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Tisri
|
JH-19-010-009-009/331
(KHIJURI)
|
3419010000NRG23200220232489191
|
20/02/2023
|
Sukurmuni Soren
|
3419010WL184280
|
Sukurmuni Soren
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/02/2023
|
|
9181350085
|
|
SUKAR MUNNI SOREN(LTI)
|
BANK OF INDIA(508505)
|
|
117
|
Tisri
|
JH-19-010-009-011/1055
(KHIJURI)
|
3419010000NRG23180220232469069
|
20/02/2023
|
Susma Kaske
|
3419010WL182736
|
Susma Kaske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350098
|
|
SUSMA KASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tisri
|
JH-19-010-009-011/1086
(KHIJURI)
|
3419010000NRG23180220232465068
|
20/02/2023
|
Pramila Devi
|
3419010WL182498
|
Pramila Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350089
|
|
PRMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Tisri
|
JH-19-010-009-011/1090
(KHIJURI)
|
3419010000NRG23180220232465069
|
20/02/2023
|
Dasrath Saw
|
3419010WL182498
|
Dasrath Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350088
|
|
DASHRATH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Tisri
|
JH-19-010-009-011/1092
(KHIJURI)
|
3419010000NRG23180220232468998
|
20/02/2023
|
Sapan Kumar
|
3419010WL182732
|
Sapan Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350093
|
|
SAPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Tisri
|
JH-19-010-009-011/1094
(KHIJURI)
|
3419010000NRG23180220232468999
|
20/02/2023
|
Chinta Kumari
|
3419010WL182732
|
Chinta Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350095
|
|
CHINTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Tisri
|
JH-19-010-009-011/1184
(KHIJURI)
|
3419010000NRG23180220232464432
|
20/02/2023
|
Sarita Kumari
|
3419010WL182464
|
Sarita Kumari
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181350071
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
123
|
Tisri
|
JH-19-010-009-011/1185
(KHIJURI)
|
3419010000NRG23180220232464433
|
20/02/2023
|
Kajal Kumari
|
3419010WL182464
|
Kajal Kumari
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181350072
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tisri
|
JH-19-010-009-011/1194
(KHIJURI)
|
3419010000NRG23180220232469000
|
20/02/2023
|
Sakun Tudu
|
3419010WL182732
|
Sakun Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350090
|
|
SAKUN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Tisri
|
JH-19-010-009-011/1195
(KHIJURI)
|
3419010000NRG23180220232469001
|
20/02/2023
|
Guddu Kumar
|
3419010WL182732
|
Guddu Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350073
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Tisri
|
JH-19-010-009-011/1238
(KHIJURI)
|
3419010000NRG23180220232465089
|
20/02/2023
|
Chandani Kumari
|
3419010WL182499
|
Chandani Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350151
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tisri
|
JH-19-010-009-011/1243
(KHIJURI)
|
3419010000NRG23180220232469046
|
20/02/2023
|
Neha Kumari
|
3419010WL182735
|
Neha Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350099
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Tisri
|
JH-19-010-009-011/1247
(KHIJURI)
|
3419010000NRG23180220232469002
|
20/02/2023
|
Mohit Kumar
|
3419010WL182732
|
Mohit Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350100
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Tisri
|
JH-19-010-009-011/1248
(KHIJURI)
|
3419010000NRG23180220232469003
|
20/02/2023
|
Manisha Kumari
|
3419010WL182732
|
Manisha Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350097
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Tisri
|
JH-19-010-009-011/1249
(KHIJURI)
|
3419010000NRG23180220232469004
|
20/02/2023
|
Pinchu Kumari
|
3419010WL182732
|
Pinchu Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350096
|
|
PINCHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Tisri
|
JH-19-010-009-011/1268
(KHIJURI)
|
3419010000NRG23180220232465071
|
20/02/2023
|
Etwari Sahu
|
3419010WL182498
|
Etwari Sahu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350069
|
|
ETWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Tisri
|
JH-19-010-009-011/1269
(KHIJURI)
|
3419010000NRG23180220232465072
|
20/02/2023
|
Kundan Kumar
|
3419010WL182498
|
Kundan Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350066
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Tisri
|
JH-19-010-009-011/902
(KHIJURI)
|
3419010000NRG23180220232464970
|
20/02/2023
|
Lalu Ray
|
3419010WL182490
|
Lalu Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350067
|
|
LALU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Tisri
|
JH-19-010-009-011/948
(KHIJURI)
|
3419010000NRG23180220232465063
|
20/02/2023
|
Bikku Kumar
|
3419010WL182497
|
Bikku Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350076
|
|
BIKKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Tisri
|
JH-19-010-009-017/211
(KHIJURI)
|
3419010000NRG23180220232464462
|
20/02/2023
|
Sagar Kumar
|
3419010WL182467
|
Sagar Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350082
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Tisri
|
JH-19-010-009-017/212
(KHIJURI)
|
3419010000NRG23180220232464463
|
20/02/2023
|
Jyotish Kumar
|
3419010WL182467
|
Jyotish Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350083
|
|
JYOTISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Tisri
|
JH-19-010-009-017/213
(KHIJURI)
|
3419010000NRG23180220232464464
|
20/02/2023
|
Nitu Kumari
|
3419010WL182467
|
Nitu Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350084
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Tisri
|
JH-19-010-009-017/214
(KHIJURI)
|
3419010000NRG23180220232464465
|
20/02/2023
|
Shempu Kumari
|
3419010WL182467
|
Shempu Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350080
|
|
SHEMPU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Tisri
|
JH-19-010-009-017/215
(KHIJURI)
|
3419010000NRG23180220232464466
|
20/02/2023
|
Ajeet Kumar Yadav
|
3419010WL182467
|
Ajeet Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350077
|
|
AJEET KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Tisri
|
JH-19-010-009-017/216
(KHIJURI)
|
3419010000NRG23180220232464467
|
20/02/2023
|
Deepak Kumar Yadav
|
3419010WL182467
|
Deepak Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350079
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Tisri
|
JH-19-010-009-017/285
(KHIJURI)
|
3419010000NRG23180220232466411
|
20/02/2023
|
Kundan Kumar
|
3419010WL182574
|
Kundan Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350147
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tisri
|
JH-19-010-009-017/394
(KHIJURI)
|
3419010000NRG23180220232464956
|
20/02/2023
|
Upendra Kumar Yadav
|
3419010WL182489
|
Upendra Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350086
|
|
UPENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Tisri
|
JH-19-010-009-017/399
(KHIJURI)
|
3419010000NRG23170220232461686
|
20/02/2023
|
Punam Kumari
|
3419010WL182282
|
Punam Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350087
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Tisri
|
JH-19-010-009-017/526
(KHIJURI)
|
3419010000NRG23180220232464469
|
20/02/2023
|
Sagita Kumari
|
3419010WL182467
|
Sagita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350081
|
|
SAGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Tisri
|
JH-19-010-009-017/530
(KHIJURI)
|
3419010000NRG23180220232464470
|
20/02/2023
|
Chanchala Kumari
|
3419010WL182467
|
Chanchala Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350078
|
|
CHANCHALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Tisri
|
JH-19-010-009-017/534
(KHIJURI)
|
3419010000NRG23180220232464683
|
20/02/2023
|
Rekha Devi
|
3419010WL182475
|
Rekha Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181350150
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184380
|
184380
|
|
|
|
|
|
|
|