|
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-19-010-009-012/798
(KHIJURI)
|
3419010000NRG23140220232429781
|
15/02/2023
|
Mamta Devi
|
3419010WL179694
|
Mamta Devi
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578414
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-009-002/11
(KHIJURI)
|
3419010000NRG23140220232432486
|
15/02/2023
|
Sukhdeo Murmu
|
3419010WL179905
|
Sukhdeo Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578389
|
|
SUKHDEV MURMU
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-009-002/12
(KHIJURI)
|
3419010000NRG23140220232432487
|
15/02/2023
|
Sukhu Murmu
|
3419010WL179905
|
Sukhu Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578372
|
|
SUKHU MURMU
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-009-002/15
(KHIJURI)
|
3419010000NRG23140220232432546
|
15/02/2023
|
Badki Baske
|
3419010WL179907
|
Badki Baske
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578371
|
|
BADKI BASKE
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-009-002/3
(KHIJURI)
|
3419010000NRG23140220232432547
|
15/02/2023
|
Rajesh Murmu
|
3419010WL179907
|
Rajesh Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578376
|
|
RAJESH MURMU
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-009-002/4
(KHIJURI)
|
3419010000NRG23140220232432548
|
15/02/2023
|
Talo Hembrom
|
3419010WL179907
|
Talo Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578385
|
|
TALO HEMBROM
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-009-002/6
(KHIJURI)
|
3419010000NRG23140220232432550
|
15/02/2023
|
Maino Kisku
|
3419010WL179907
|
Maino Kisku
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578373
|
|
MR DENA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tisri
|
JH-19-010-009-002/8
(KHIJURI)
|
3419010000NRG23140220232432551
|
15/02/2023
|
Rajesh Murmu
|
3419010WL179907
|
Rajesh Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578383
|
|
MR RAJU MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tisri
|
JH-19-010-009-005/321
(KHIJURI)
|
3419010000NRG23140220232430126
|
15/02/2023
|
Sunita Soren
|
3419010WL179730
|
Sunita Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578432
|
|
SUNITA SOREN
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-009-010/13
(KHIJURI)
|
3419010000NRG23110220232416191
|
15/02/2023
|
Chudka Marandi
|
3419010WL178399
|
Chudka Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578404
|
|
CHUDKA MARANDI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-009-010/14
(KHIJURI)
|
3419010000NRG23110220232416192
|
15/02/2023
|
Lakhan Marandi
|
3419010WL178399
|
Lakhan Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578401
|
|
LAKHAN MARANDI
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-009-010/20
(KHIJURI)
|
3419010000NRG23110220232416194
|
15/02/2023
|
Shyam lal Marandi
|
3419010WL178399
|
Shyam lal Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578429
|
|
SHYAM LAL MARANDI
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-009-010/3
(KHIJURI)
|
3419010000NRG23110220232416195
|
15/02/2023
|
Badki Tudu
|
3419010WL178399
|
Badki Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578399
|
|
BADKI TUDU
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-009-010/3
(KHIJURI)
|
3419010000NRG23110220232416196
|
15/02/2023
|
Budhan Marandi
|
3419010WL178399
|
Budhan Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578398
|
|
BUDHAN MARANDI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-009-010/5
(KHIJURI)
|
3419010000NRG23110220232416197
|
15/02/2023
|
Manu Marandi
|
3419010WL178399
|
Manu Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578403
|
|
MANU MARANDI S.O CHUDKA MARANDI
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-009-010/6
(KHIJURI)
|
3419010000NRG23110220232416198
|
15/02/2023
|
Kanjhali Tudu
|
3419010WL178399
|
Kanjhali Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578400
|
|
KAJHLI TUDU
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-009-010/6
(KHIJURI)
|
3419010000NRG23110220232416199
|
15/02/2023
|
Sanu Marandi
|
3419010WL178399
|
Sanu Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578402
|
|
SHANU MARANDI
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-009-010/7
(KHIJURI)
|
3419010000NRG23110220232416201
|
15/02/2023
|
Mohan Marandi
|
3419010WL178399
|
Mohan Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578396
|
|
MOHAN MARANDI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-009-010/7
(KHIJURI)
|
3419010000NRG23110220232416200
|
15/02/2023
|
Sheela Murmu
|
3419010WL178399
|
Sheela Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578397
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-009-010/8
(KHIJURI)
|
3419010000NRG23110220232416202
|
15/02/2023
|
Badki Hembrom
|
3419010WL178399
|
Badki Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578408
|
|
MANJHLI HEMBROM
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-009-011/1062
(KHIJURI)
|
3419010000NRG23140220232430022
|
15/02/2023
|
Rakesh Kumar
|
3419010WL179719
|
Rakesh Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578424
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tisri
|
JH-19-010-009-011/192
(KHIJURI)
|
3419010000NRG23140220232429802
|
15/02/2023
|
Dulari Devi
|
3419010WL179697
|
Dulari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578378
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-009-011/528
(KHIJURI)
|
3419010000NRG23140220232437894
|
15/02/2023
|
Pramila Devi
|
3419010WL180306
|
Pramila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578394
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-009-011/530
(KHIJURI)
|
3419010000NRG23140220232437895
|
15/02/2023
|
Bhanu Devi
|
3419010WL180306
|
Bhanu Devi
|
00048
|
BKID0004789
|
420
|
420
|
Processed
|
23/02/2023
|
|
9092578395
|
|
BHANU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-009-011/850
(KHIJURI)
|
3419010000NRG23140220232430084
|
15/02/2023
|
Ravi Kumar
|
3419010WL179724
|
Ravi Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578416
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tisri
|
JH-19-010-009-012/106
(KHIJURI)
|
3419010000NRG23140220232429788
|
15/02/2023
|
Seva Yadav
|
3419010WL179695
|
Seva Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578422
|
|
SEWA YADAV
|
BANK OF INDIA(508505)
|
|
27
|
Tisri
|
JH-19-010-009-012/153
(KHIJURI)
|
3419010000NRG23140220232429829
|
15/02/2023
|
Anita Devi
|
3419010WL179700
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578390
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Tisri
|
JH-19-010-009-012/187
(KHIJURI)
|
3419010000NRG23140220232429789
|
15/02/2023
|
Muniya Devi
|
3419010WL179695
|
Muniya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578426
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tisri
|
JH-19-010-009-012/393
(KHIJURI)
|
3419010000NRG23140220232429810
|
15/02/2023
|
Gudiya Devi
|
3419010WL179698
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578420
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Tisri
|
JH-19-010-009-012/795
(KHIJURI)
|
3419010000NRG23140220232429780
|
15/02/2023
|
Gita Devi
|
3419010WL179694
|
Gita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578415
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-009-015/12
(KHIJURI)
|
3419010000NRG23140220232432488
|
15/02/2023
|
Manoj Murmu
|
3419010WL179905
|
Manoj Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578379
|
|
Manoj Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Tisri
|
JH-19-010-009-015/25
(KHIJURI)
|
3419010000NRG23140220232432489
|
15/02/2023
|
Johan Murmu
|
3419010WL179905
|
Johan Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578392
|
|
JOHAN MURMU
|
BANK OF INDIA(508505)
|
|
33
|
Tisri
|
JH-19-010-009-015/4
(KHIJURI)
|
3419010000NRG23140220232430025
|
15/02/2023
|
Markush Hansda
|
3419010WL179719
|
Markush Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578377
|
|
MARKUSH HANSDA
|
BANK OF INDIA(508505)
|
|
34
|
Tisri
|
JH-19-010-009-016/24
(KHIJURI)
|
3419010000NRG23140220232432552
|
15/02/2023
|
Shanti Devi
|
3419010WL179907
|
Shanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578382
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Tisri
|
JH-19-010-009-016/25
(KHIJURI)
|
3419010000NRG23140220232432553
|
15/02/2023
|
Mukesh Yadav
|
3419010WL179907
|
Mukesh Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578381
|
|
Mukesh Kumar Yadav
|
BANK OF INDIA(508505)
|
|
36
|
Tisri
|
JH-19-010-009-016/7
(KHIJURI)
|
3419010000NRG23140220232432554
|
15/02/2023
|
Uma Devi
|
3419010WL179907
|
Uma Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578384
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-009-017/11
(KHIJURI)
|
3419010000NRG23140220232433707
|
15/02/2023
|
Rohan Yadav
|
3419010WL179998
|
Rohan Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578374
|
|
MR ROHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tisri
|
JH-19-010-009-017/13
(KHIJURI)
|
3419010000NRG23140220232433709
|
15/02/2023
|
Ramchandra Yadav
|
3419010WL179998
|
Ramchandra Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578375
|
|
MR RAMA CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tisri
|
JH-19-010-009-017/269
(KHIJURI)
|
3419010000NRG23140220232433711
|
15/02/2023
|
Bedamiya Devi
|
3419010WL179998
|
Bedamiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578391
|
|
BEBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tisri
|
JH-19-010-009-017/33
(KHIJURI)
|
3419010000NRG23140220232433712
|
15/02/2023
|
Manoj Yadav
|
3419010WL179998
|
Manoj Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578425
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
41
|
Tisri
|
JH-19-010-009-017/355
(KHIJURI)
|
3419010000NRG23140220232433713
|
15/02/2023
|
Ghanshayam Yadav
|
3419010WL179998
|
Ghanshayam Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578409
|
|
GHANSHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tisri
|
JH-19-010-009-017/356
(KHIJURI)
|
3419010000NRG23140220232433714
|
15/02/2023
|
Rajendra Yadav
|
3419010WL179998
|
Rajendra Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578393
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50820
|
50820
|
|
|
|
|
|
|
|
|
43
|
Tisri
|
JH-19-010-009-005/320
(KHIJURI)
|
3419010000NRG23140220232430125
|
15/02/2023
|
Bibiyana Besra
|
3419010WL179730
|
Bibiyana Besra
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578430
|
|
MRS BIBIYANA BESRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tisri
|
JH-19-010-009-005/324
(KHIJURI)
|
3419010000NRG23140220232430127
|
15/02/2023
|
Ramni Soren
|
3419010WL179730
|
Ramni Soren
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578370
|
|
MRS RAMNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tisri
|
JH-19-010-009-010/19
(KHIJURI)
|
3419010000NRG23110220232416193
|
15/02/2023
|
SOMARA MARANDI
|
3419010WL178399
|
SOMARA MARANDI
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578428
|
|
SOMRA MARANDI S.O MANU MARANDI
|
BANK OF INDIA(508505)
|
|
46
|
Tisri
|
JH-19-010-009-011/1272
(KHIJURI)
|
3419010000NRG23140220232437890
|
15/02/2023
|
Babita Devi
|
3419010WL180306
|
Babita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578431
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
Tisri
|
JH-19-010-009-011/705
(KHIJURI)
|
3419010000NRG23140220232430023
|
15/02/2023
|
Bittu Kumar
|
3419010WL179719
|
Bittu Kumar
|
00415
|
SBIN0003582
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092578418
|
|
BITU KUMAR S.O RAM PARVESH LAL
|
BANK OF INDIA(508505)
|
|
48
|
Tisri
|
JH-19-010-009-012/752
(KHIJURI)
|
3419010000NRG23140220232429865
|
15/02/2023
|
Pradeep Kumar
|
3419010WL179703
|
Pradeep Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578359
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
49
|
Tisri
|
JH-19-010-009-002/6
(KHIJURI)
|
3419010000NRG23140220232432549
|
15/02/2023
|
Shikhar Marandi
|
3419010WL179907
|
Shikhar Marandi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578347
|
|
MR DENA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tisri
|
JH-19-010-009-003/107
(KHIJURI)
|
3419010000NRG23140220232433698
|
15/02/2023
|
Visu Hansda
|
3419010WL179998
|
Visu Hansda
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578349
|
|
VISU HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tisri
|
JH-19-010-009-008/132
(KHIJURI)
|
3419010000NRG23140220232433980
|
15/02/2023
|
Shanti Murmu
|
3419010WL180026
|
Shanti Murmu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578354
|
|
SHANTI MURMU
|
BANK OF INDIA(508505)
|
|
52
|
Tisri
|
JH-19-010-009-011/1212
(KHIJURI)
|
3419010000NRG23140220232430082
|
15/02/2023
|
Suman Kumar
|
3419010WL179724
|
Suman Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578358
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Tisri
|
JH-19-010-009-011/212
(KHIJURI)
|
3419010000NRG23140220232429803
|
15/02/2023
|
Pankaj Rai
|
3419010WL179697
|
Pankaj Rai
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578344
|
|
MR PANKAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tisri
|
JH-19-010-009-011/552
(KHIJURI)
|
3419010000NRG23140220232433699
|
15/02/2023
|
Rambilash Barnwal
|
3419010WL179998
|
Rambilash Barnwal
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578406
|
|
MR RAM BILASH BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tisri
|
JH-19-010-009-011/569
(KHIJURI)
|
3419010000NRG23140220232433700
|
15/02/2023
|
Subhash Kumar
|
3419010WL179998
|
Subhash Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578352
|
|
SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tisri
|
JH-19-010-009-011/706
(KHIJURI)
|
3419010000NRG23140220232430024
|
15/02/2023
|
Sangita Devi
|
3419010WL179719
|
Sangita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578419
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
Tisri
|
JH-19-010-009-011/838
(KHIJURI)
|
3419010000NRG23140220232437896
|
15/02/2023
|
Sovraran Roy
|
3419010WL180306
|
Sovraran Roy
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578369
|
|
MR SOVARAN ROY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tisri
|
JH-19-010-009-011/952
(KHIJURI)
|
3419010000NRG23140220232429804
|
15/02/2023
|
Punam Kumari
|
3419010WL179697
|
Punam Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578361
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tisri
|
JH-19-010-009-012/156
(KHIJURI)
|
3419010000NRG23140220232429808
|
15/02/2023
|
Yasodha Devi
|
3419010WL179698
|
Yasodha Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578346
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tisri
|
JH-19-010-009-012/157
(KHIJURI)
|
3419010000NRG23140220232429809
|
15/02/2023
|
Chotu Yadav
|
3419010WL179698
|
Chotu Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578345
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tisri
|
JH-19-010-009-012/365
(KHIJURI)
|
3419010000NRG23140220232433701
|
15/02/2023
|
Ishwar Yadav
|
3419010WL179998
|
Ishwar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578387
|
|
MR ISHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tisri
|
JH-19-010-009-012/376
(KHIJURI)
|
3419010000NRG23140220232433702
|
15/02/2023
|
Sharda Devi
|
3419010WL179998
|
Sharda Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578348
|
|
SUMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tisri
|
JH-19-010-009-012/384
(KHIJURI)
|
3419010000NRG23140220232433703
|
15/02/2023
|
Govind Yadav
|
3419010WL179998
|
Govind Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578405
|
|
MR GOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tisri
|
JH-19-010-009-012/391
(KHIJURI)
|
3419010000NRG23140220232429790
|
15/02/2023
|
Guddu Kumar
|
3419010WL179695
|
Guddu Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578351
|
|
GUDDU KUMAR SO JITAN YADAV
|
BANK OF INDIA(508505)
|
|
65
|
Tisri
|
JH-19-010-009-012/394
(KHIJURI)
|
3419010000NRG23140220232429811
|
15/02/2023
|
Mukesh Kumar Yadav
|
3419010WL179698
|
Mukesh Kumar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578356
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tisri
|
JH-19-010-009-012/402
(KHIJURI)
|
3419010000NRG23140220232429812
|
15/02/2023
|
Soniya Devi
|
3419010WL179698
|
Soniya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578362
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tisri
|
JH-19-010-009-012/411
(KHIJURI)
|
3419010000NRG23140220232429791
|
15/02/2023
|
Kavita Kumari
|
3419010WL179695
|
Kavita Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578427
|
|
Kavita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Tisri
|
JH-19-010-009-012/414
(KHIJURI)
|
3419010000NRG23140220232429830
|
15/02/2023
|
Murli Dhar Yadav
|
3419010WL179700
|
Murli Dhar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578412
|
|
MR MURLI DHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tisri
|
JH-19-010-009-012/748
(KHIJURI)
|
3419010000NRG23140220232429864
|
15/02/2023
|
Rekha Devi
|
3419010WL179703
|
Rekha Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578410
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tisri
|
JH-19-010-009-012/76
(KHIJURI)
|
3419010000NRG23140220232433704
|
15/02/2023
|
Mamta Kumari
|
3419010WL179998
|
Mamta Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578423
|
|
Ms. Mamta Kumari
|
INDIAN BANK(607105)
|
|
71
|
Tisri
|
JH-19-010-009-012/761
(KHIJURI)
|
3419010000NRG23140220232429866
|
15/02/2023
|
Babita Devi
|
3419010WL179703
|
Babita Devi
|
00415
|
SBIN0008142
|
210
|
210
|
Processed
|
23/02/2023
|
|
9092578413
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tisri
|
JH-19-010-009-012/799
(KHIJURI)
|
3419010000NRG23140220232429782
|
15/02/2023
|
Sunita Devi
|
3419010WL179694
|
Sunita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578411
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tisri
|
JH-19-010-009-012/855
(KHIJURI)
|
3419010000NRG23140220232429813
|
15/02/2023
|
Sunita Devi
|
3419010WL179698
|
Sunita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578417
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tisri
|
JH-19-010-009-012/856
(KHIJURI)
|
3419010000NRG23140220232429814
|
15/02/2023
|
Ajit Kumar
|
3419010WL179698
|
Ajit Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578355
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tisri
|
JH-19-010-009-012/874
(KHIJURI)
|
3419010000NRG23140220232429867
|
15/02/2023
|
Muuni Devi
|
3419010WL179703
|
Muuni Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578421
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tisri
|
JH-19-010-009-012/877
(KHIJURI)
|
3419010000NRG23140220232429783
|
15/02/2023
|
Sangita Devi
|
3419010WL179694
|
Sangita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578360
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tisri
|
JH-19-010-009-012/899
(KHIJURI)
|
3419010000NRG23140220232429815
|
15/02/2023
|
Pintu Kumar
|
3419010WL179698
|
Pintu Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578357
|
|
MR PINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tisri
|
JH-19-010-009-013/52
(KHIJURI)
|
3419010000NRG23140220232429816
|
15/02/2023
|
Manisha Marandi
|
3419010WL179698
|
Manisha Marandi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578363
|
|
MRS MANISHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tisri
|
JH-19-010-009-017/108
(KHIJURI)
|
3419010000NRG23140220232433705
|
15/02/2023
|
Anita Devi
|
3419010WL179998
|
Anita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578353
|
|
Anita Dewi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Tisri
|
JH-19-010-009-017/109
(KHIJURI)
|
3419010000NRG23140220232433706
|
15/02/2023
|
Kairaki Devi
|
3419010WL179998
|
Kairaki Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578380
|
|
MRS KAITKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tisri
|
JH-19-010-009-017/113
(KHIJURI)
|
3419010000NRG23140220232433708
|
15/02/2023
|
Bedamiya Devi
|
3419010WL179998
|
Bedamiya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578388
|
|
MRS BEDMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tisri
|
JH-19-010-009-017/14
(KHIJURI)
|
3419010000NRG23140220232433710
|
15/02/2023
|
Laljit Yadav
|
3419010WL179998
|
Laljit Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578340
|
|
LAL JEET YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Tisri
|
JH-19-010-009-017/28
(KHIJURI)
|
3419010000NRG23130220232424717
|
15/02/2023
|
Ashok Yadav
|
3419010WL179248
|
Ashok Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578343
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tisri
|
JH-19-010-009-017/294
(KHIJURI)
|
3419010000NRG23130220232424718
|
15/02/2023
|
Manju Devi
|
3419010WL179248
|
Manju Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578386
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tisri
|
JH-19-010-009-017/366
(KHIJURI)
|
3419010000NRG23140220232433715
|
15/02/2023
|
Shanti Devi
|
3419010WL179998
|
Shanti Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578407
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Tisri
|
JH-19-010-009-017/368
(KHIJURI)
|
3419010000NRG23140220232433716
|
15/02/2023
|
Rina Devi
|
3419010WL179998
|
Rina Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578350
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tisri
|
JH-19-010-009-017/49
(KHIJURI)
|
3419010000NRG23140220232433717
|
15/02/2023
|
Ashok Yadav
|
3419010WL179998
|
Ashok Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578341
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tisri
|
JH-19-010-009-017/50
(KHIJURI)
|
3419010000NRG23140220232433718
|
15/02/2023
|
Anil Yadav
|
3419010WL179998
|
Anil Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578339
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tisri
|
JH-19-010-009-017/95
(KHIJURI)
|
3419010000NRG23130220232424719
|
15/02/2023
|
Jharkhandi Yadav
|
3419010WL179248
|
Jharkhandi Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578342
|
|
MR JHARKHANDI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50610
|
50610
|
|
|
|
|
|
|
|
|
90
|
Tisri
|
JH-19-010-009-002/32
(KHIJURI)
|
3419010000NRG23140220232433973
|
15/02/2023
|
Mahanti Marandi
|
3419010WL180026
|
Mahanti Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578317
|
|
MAHANTI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Tisri
|
JH-19-010-009-002/40
(KHIJURI)
|
3419010000NRG23140220232430020
|
15/02/2023
|
Bablu Murmu
|
3419010WL179719
|
Bablu Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578323
|
|
Bablu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Tisri
|
JH-19-010-009-003/118
(KHIJURI)
|
3419010000NRG23140220232433974
|
15/02/2023
|
Pintu Karmali
|
3419010WL180026
|
Pintu Karmali
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578326
|
|
PINTU KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Tisri
|
JH-19-010-009-003/119
(KHIJURI)
|
3419010000NRG23140220232433975
|
15/02/2023
|
Pappu Karmali
|
3419010WL180026
|
Pappu Karmali
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578327
|
|
PAPPU KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Tisri
|
JH-19-010-009-003/705
(KHIJURI)
|
3419010000NRG23140220232433976
|
15/02/2023
|
Sunil Marandi
|
3419010WL180026
|
Sunil Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578318
|
|
SUNIL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Tisri
|
JH-19-010-009-003/720
(KHIJURI)
|
3419010000NRG23140220232433977
|
15/02/2023
|
Mukesh Karmali
|
3419010WL180026
|
Mukesh Karmali
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578320
|
|
MUKESH KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Tisri
|
JH-19-010-009-003/721
(KHIJURI)
|
3419010000NRG23140220232433978
|
15/02/2023
|
Chhotki Murmu
|
3419010WL180026
|
Chhotki Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578321
|
|
CHHOTKI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Tisri
|
JH-19-010-009-005/277
(KHIJURI)
|
3419010000NRG23140220232430124
|
15/02/2023
|
Sanjul Hansda
|
3419010WL179730
|
Sanjul Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578315
|
|
MR SANJUL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tisri
|
JH-19-010-009-008/126
(KHIJURI)
|
3419010000NRG23140220232433979
|
15/02/2023
|
Sunil Murmu
|
3419010WL180026
|
Sunil Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578316
|
|
SUNIL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Tisri
|
JH-19-010-009-008/191
(KHIJURI)
|
3419010000NRG23140220232433981
|
15/02/2023
|
Munni Hembrom
|
3419010WL180026
|
Munni Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578325
|
|
MUNNI HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Tisri
|
JH-19-010-009-008/192
(KHIJURI)
|
3419010000NRG23140220232430021
|
15/02/2023
|
Ajay Haansda
|
3419010WL179719
|
Ajay Haansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578328
|
|
AJAY HAANSDA
|
BANK OF INDIA(508505)
|
|
101
|
Tisri
|
JH-19-010-009-008/193
(KHIJURI)
|
3419010000NRG23140220232433982
|
15/02/2023
|
Amit Hansda
|
3419010WL180026
|
Amit Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578324
|
|
AMIT HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Tisri
|
JH-19-010-009-008/922
(KHIJURI)
|
3419010000NRG23140220232430080
|
15/02/2023
|
Ravindra Baske
|
3419010WL179724
|
Ravindra Baske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578333
|
|
RAVINDRA BASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Tisri
|
JH-19-010-009-008/923
(KHIJURI)
|
3419010000NRG23140220232430081
|
15/02/2023
|
Reena Haansda
|
3419010WL179724
|
Reena Haansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578334
|
|
REENA HAANSDA
|
BANK OF INDIA(508505)
|
|
104
|
Tisri
|
JH-19-010-009-011/1192
(KHIJURI)
|
3419010000NRG23140220232429828
|
15/02/2023
|
Shanti Devi
|
3419010WL179700
|
Shanti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578319
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Tisri
|
JH-19-010-009-011/1261
(KHIJURI)
|
3419010000NRG23140220232430083
|
15/02/2023
|
Sapna Kumari
|
3419010WL179724
|
Sapna Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578329
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Tisri
|
JH-19-010-009-011/1270
(KHIJURI)
|
3419010000NRG23140220232437888
|
15/02/2023
|
Manisha Devi
|
3419010WL180306
|
Manisha Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578368
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Tisri
|
JH-19-010-009-011/1271
(KHIJURI)
|
3419010000NRG23140220232437889
|
15/02/2023
|
Sempu Kumari
|
3419010WL180306
|
Sempu Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578366
|
|
SEMPU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Tisri
|
JH-19-010-009-011/1273
(KHIJURI)
|
3419010000NRG23140220232437891
|
15/02/2023
|
Mantu Kumar
|
3419010WL180306
|
Mantu Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578365
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Tisri
|
JH-19-010-009-011/1274
(KHIJURI)
|
3419010000NRG23140220232437892
|
15/02/2023
|
Ajit Kumar
|
3419010WL180306
|
Ajit Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578367
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Tisri
|
JH-19-010-009-011/1275
(KHIJURI)
|
3419010000NRG23140220232437893
|
15/02/2023
|
Suraj Kumar
|
3419010WL180306
|
Suraj Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578338
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Tisri
|
JH-19-010-009-011/937
(KHIJURI)
|
3419010000NRG23140220232437897
|
15/02/2023
|
Sandip Kumar
|
3419010WL180306
|
Sandip Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578322
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Tisri
|
JH-19-010-009-015/69
(KHIJURI)
|
3419010000NRG23140220232430026
|
15/02/2023
|
Suresh Hansda
|
3419010WL179719
|
Suresh Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578332
|
|
SURESH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tisri
|
JH-19-010-009-015/73
(KHIJURI)
|
3419010000NRG23140220232430027
|
15/02/2023
|
Shanti Hansda
|
3419010WL179719
|
Shanti Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578331
|
|
SHANTI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Tisri
|
JH-19-010-009-015/74
(KHIJURI)
|
3419010000NRG23140220232430028
|
15/02/2023
|
Manjhli Murmu
|
3419010WL179719
|
Manjhli Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578330
|
|
MANJHLI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Tisri
|
JH-19-010-009-019/80
(KHIJURI)
|
3419010000NRG23140220232430029
|
15/02/2023
|
Dashami Hansda
|
3419010WL179719
|
Dashami Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578335
|
|
DASHAMI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Tisri
|
JH-19-010-009-019/81
(KHIJURI)
|
3419010000NRG23140220232430030
|
15/02/2023
|
Manjhli Murmu
|
3419010WL179719
|
Manjhli Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578336
|
|
MANJHLI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Tisri
|
JH-19-010-009-019/82
(KHIJURI)
|
3419010000NRG23140220232430031
|
15/02/2023
|
Munni Marandi
|
3419010WL179719
|
Munni Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578364
|
|
MUNNI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tisri
|
JH-19-010-009-019/83
(KHIJURI)
|
3419010000NRG23140220232430032
|
15/02/2023
|
Sunita Tudu
|
3419010WL179719
|
Sunita Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092578337
|
|
SUNITA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146580
|
146580
|
|
|
|
|
|
|
|