|
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-19-010-008-004/143
(KHATPONK)
|
3419010000NRG23Z140320232716693
|
15/03/2023
|
Phulwa Devi
|
3419010WL200336
|
Phulwa Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-008-004/147
(KHATPONK)
|
3419010000NRG23Z140320232716711
|
15/03/2023
|
Munni Devi
|
3419010WL200337
|
Munni Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-008-004/179
(KHATPONK)
|
3419010000NRG23Z130320232708696
|
15/03/2023
|
Chhotu Kumar Yadav
|
3419010WL199834
|
Chhotu Kumar Yadav
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
CHHOTU YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-008-004/253
(KHATPONK)
|
3419010000NRG23Z140320232716713
|
15/03/2023
|
Mina Devi
|
3419010WL200337
|
Mina Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-008-004/254
(KHATPONK)
|
3419010000NRG23Z140320232716714
|
15/03/2023
|
Anju Devi
|
3419010WL200337
|
Anju Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-008-004/262
(KHATPONK)
|
3419010000NRG23Z130320232708697
|
15/03/2023
|
Kiran Devi
|
3419010WL199834
|
Kiran Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-008-004/265
(KHATPONK)
|
3419010000NRG23Z130320232708698
|
15/03/2023
|
Babita Devi
|
3419010WL199834
|
Babita Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-008-004/290
(KHATPONK)
|
3419010000NRG23Z140320232716695
|
15/03/2023
|
Rajkishor Yadav
|
3419010WL200336
|
Rajkishor Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MR RAJ KISHOR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tisri
|
JH-19-010-008-004/292
(KHATPONK)
|
3419010000NRG23Z140320232716696
|
15/03/2023
|
Pankaj Yadav
|
3419010WL200336
|
Pankaj Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
PANKAJ YADAV
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-008-004/349
(KHATPONK)
|
3419010000NRG23Z140320232716698
|
15/03/2023
|
Kunti Devi
|
3419010WL200336
|
Kunti Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-008-004/384
(KHATPONK)
|
3419010000NRG23Z110320232684944
|
15/03/2023
|
Runwa Devi
|
3419010WL198193
|
Runwa Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RUNWA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-008-004/4
(KHATPONK)
|
3419010000NRG23Z130320232708962
|
15/03/2023
|
Punam Devi
|
3419010WL199846
|
Punam Devi
|
00048
|
BKID0004789
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-008-004/62
(KHATPONK)
|
3419010000NRG23Z130320232708964
|
15/03/2023
|
Sangeeta Devi
|
3419010WL199846
|
Sangeeta Devi
|
00048
|
BKID0004789
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-008-004/66
(KHATPONK)
|
3419010000NRG23Z130320232708700
|
15/03/2023
|
Dewanti Devi
|
3419010WL199834
|
Dewanti Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-008-004/67
(KHATPONK)
|
3419010000NRG23Z130320232708701
|
15/03/2023
|
Anita Devi
|
3419010WL199834
|
Anita Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tisri
|
JH-19-010-008-004/69
(KHATPONK)
|
3419010000NRG23Z130320232708702
|
15/03/2023
|
Lalo Yadav
|
3419010WL199834
|
Lalo Yadav
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
LALO YADAV
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-008-005/338
(KHATPONK)
|
3419010000NRG23Z130320232708716
|
15/03/2023
|
Muliya Devi
|
3419010WL199835
|
Muliya Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tisri
|
JH-19-010-008-005/36
(KHATPONK)
|
3419010000NRG23Z140320232716778
|
15/03/2023
|
Dinesh Rai
|
3419010WL200339
|
Dinesh Rai
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
DINESH RAY
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-008-005/37
(KHATPONK)
|
3419010000NRG23Z140320232716779
|
15/03/2023
|
Mahadeo Rai
|
3419010WL200339
|
Mahadeo Rai
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MAHADEO RAY
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-008-005/392
(KHATPONK)
|
3419010000NRG23Z130320232708717
|
15/03/2023
|
Gaotam Kumar Yadav
|
3419010WL199835
|
Gaotam Kumar Yadav
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
GAUTAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-008-005/396
(KHATPONK)
|
3419010000NRG23Z130320232708718
|
15/03/2023
|
Rishi Kumar
|
3419010WL199835
|
Rishi Kumar
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RISHI KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-008-005/399
(KHATPONK)
|
3419010000NRG23Z130320232708965
|
15/03/2023
|
Saroj Devi
|
3419010WL199846
|
Saroj Devi
|
00048
|
BKID0004789
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-008-005/422
(KHATPONK)
|
3419010000NRG23Z130320232708723
|
15/03/2023
|
Rekha Devi
|
3419010WL199835
|
Rekha Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-008-005/5
(KHATPONK)
|
3419010000NRG23Z140320232716780
|
15/03/2023
|
Gita Devi
|
3419010WL200339
|
Gita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
JILWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tisri
|
JH-19-010-008-005/6
(KHATPONK)
|
3419010000NRG23Z140320232716781
|
15/03/2023
|
Barhamandev Rai
|
3419010WL200339
|
Barhamandev Rai
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
BRAMHADEV RAY
|
BANK OF INDIA(508505)
|
|
26
|
Tisri
|
JH-19-010-008-005/8
(KHATPONK)
|
3419010000NRG23Z140320232716782
|
15/03/2023
|
Narayan Rai
|
3419010WL200339
|
Narayan Rai
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
NARAYAN RAY
|
BANK OF INDIA(508505)
|
|
27
|
Tisri
|
JH-19-010-008-006/126
(KHATPONK)
|
3419010000NRG23Z130320232708967
|
15/03/2023
|
Kaushlaya Devi
|
3419010WL199846
|
Kaushlaya Devi
|
00048
|
BKID0004789
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
KAUSHLAYA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Tisri
|
JH-19-010-008-006/131
(KHATPONK)
|
3419010000NRG23Z130320232708968
|
15/03/2023
|
Prasadi Saw
|
3419010WL199846
|
Prasadi Saw
|
00048
|
BKID0004789
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
PRASADI SAW
|
BANK OF INDIA(508505)
|
|
29
|
Tisri
|
JH-19-010-008-006/134
(KHATPONK)
|
3419010000NRG23Z130320232708969
|
15/03/2023
|
Gudiya Devi
|
3419010WL199846
|
Gudiya Devi
|
00048
|
BKID0004789
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Tisri
|
JH-19-010-008-006/135
(KHATPONK)
|
3419010000NRG23Z130320232708970
|
15/03/2023
|
Gudiya Devi
|
3419010WL199846
|
Gudiya Devi
|
00048
|
BKID0004789
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-008-006/144
(KHATPONK)
|
3419010000NRG23Z130320232708971
|
15/03/2023
|
Bhuneshwar Ray
|
3419010WL199846
|
Bhuneshwar Ray
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
BHUNESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tisri
|
JH-19-010-008-006/159
(KHATPONK)
|
3419010000NRG23Z130320232708973
|
15/03/2023
|
Parwati Devi
|
3419010WL199846
|
Parwati Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Tisri
|
JH-19-010-008-006/160
(KHATPONK)
|
3419010000NRG23Z130320232708974
|
15/03/2023
|
Mithun Saw
|
3419010WL199846
|
Mithun Saw
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MITHUN SAW
|
BANK OF INDIA(508505)
|
|
34
|
Tisri
|
JH-19-010-008-006/168
(KHATPONK)
|
3419010000NRG23Z140320232711192
|
15/03/2023
|
Sarita Devi
|
3419010WL199995
|
Sarita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Tisri
|
JH-19-010-008-006/24
(KHATPONK)
|
3419010000NRG23Z130320232708983
|
15/03/2023
|
Sunita Devi
|
3419010WL199846
|
Sunita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tisri
|
JH-19-010-008-006/43
(KHATPONK)
|
3419010000NRG23Z130320232708984
|
15/03/2023
|
Tipan Shaw
|
3419010WL199846
|
Tipan Shaw
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
TIPAN SAW
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-008-006/76
(KHATPONK)
|
3419010000NRG23Z130320232708985
|
15/03/2023
|
Bedamiya Devi
|
3419010WL199846
|
Bedamiya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
BEDAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tisri
|
JH-19-010-008-008/100
(KHATPONK)
|
3419010000NRG23Z130320232708742
|
15/03/2023
|
Rameshwar Rai
|
3419010WL199836
|
Rameshwar Rai
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAMESHWAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tisri
|
JH-19-010-008-008/110
(KHATPONK)
|
3419010000NRG23Z130320232708743
|
15/03/2023
|
Karu Rai
|
3419010WL199836
|
Karu Rai
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
KARU RAY
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-008-008/110
(KHATPONK)
|
3419010000NRG23Z130320232708744
|
15/03/2023
|
Savitri Devi
|
3419010WL199836
|
Savitri Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tisri
|
JH-19-010-008-008/133
(KHATPONK)
|
3419010000NRG23Z130320232708745
|
15/03/2023
|
Runwa Devi
|
3419010WL199836
|
Runwa Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RUNWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tisri
|
JH-19-010-008-008/139
(KHATPONK)
|
3419010000NRG23Z130320232708746
|
15/03/2023
|
Churaman Rajak
|
3419010WL199836
|
Churaman Rajak
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
CHURAMAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tisri
|
JH-19-010-008-008/2
(KHATPONK)
|
3419010000NRG23Z130320232708747
|
15/03/2023
|
Muniya Devi
|
3419010WL199836
|
Muniya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tisri
|
JH-19-010-008-008/279
(KHATPONK)
|
3419010000NRG23Z130320232708750
|
15/03/2023
|
Darshan Ray
|
3419010WL199836
|
Darshan Ray
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
DARSHAN RAY
|
BANK OF INDIA(508505)
|
|
45
|
Tisri
|
JH-19-010-008-008/411
(KHATPONK)
|
3419010000NRG23Z130320232708751
|
15/03/2023
|
Asmina Khatoon
|
3419010WL199836
|
Asmina Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
AAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
46
|
Tisri
|
JH-19-010-008-008/435
(KHATPONK)
|
3419010000NRG23Z130320232708753
|
15/03/2023
|
Lila Devi
|
3419010WL199836
|
Lila Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
LILW DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Tisri
|
JH-19-010-008-008/539
(KHATPONK)
|
3419010000NRG23Z130320232708755
|
15/03/2023
|
Meghani Devi
|
3419010WL199836
|
Meghani Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MEGHNI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Tisri
|
JH-19-010-008-012/1
(KHATPONK)
|
3419010000NRG23Z110320232684930
|
15/03/2023
|
Anita Soren
|
3419010WL198192
|
Anita Soren
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
ANITA SOREN
|
INDUSIND BANK(607189)
|
|
49
|
Tisri
|
JH-19-010-008-012/10
(KHATPONK)
|
3419010000NRG23Z140320232716742
|
15/03/2023
|
Jago Kisku
|
3419010WL200338
|
Jago Kisku
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
JAGO KISKU
|
BANK OF INDIA(508505)
|
|
50
|
Tisri
|
JH-19-010-008-012/158
(KHATPONK)
|
3419010000NRG23Z110320232684931
|
15/03/2023
|
Dinesh Hansda
|
3419010WL198192
|
Dinesh Hansda
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
DINESH HANSDA
|
BANK OF INDIA(508505)
|
|
51
|
Tisri
|
JH-19-010-008-012/164
(KHATPONK)
|
3419010000NRG23Z110320232684932
|
15/03/2023
|
Nunwa
|
3419010WL198192
|
Nunwa
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
NUNWA HEMROM
|
BANK OF INDIA(508505)
|
|
52
|
Tisri
|
JH-19-010-008-012/168
(KHATPONK)
|
3419010000NRG23Z110320232684933
|
15/03/2023
|
Muni Hembrom
|
3419010WL198192
|
Muni Hembrom
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MUNI HEMROM
|
BANK OF INDIA(508505)
|
|
53
|
Tisri
|
JH-19-010-008-012/175
(KHATPONK)
|
3419010000NRG23Z140320232711196
|
15/03/2023
|
Sanichar Tudu
|
3419010WL199995
|
Sanichar Tudu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SHANICHAR TUDU
|
BANK OF INDIA(508505)
|
|
54
|
Tisri
|
JH-19-010-008-012/176
(KHATPONK)
|
3419010000NRG23Z140320232711197
|
15/03/2023
|
Baijun Hansda
|
3419010WL199995
|
Baijun Hansda
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
BAIJUN HANSDA
|
BANK OF INDIA(508505)
|
|
55
|
Tisri
|
JH-19-010-008-013/132
(KHATPONK)
|
3419010000NRG23Z140320232716701
|
15/03/2023
|
Sabiya Devi
|
3419010WL200336
|
Sabiya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SAVIYA DEVIWO BASUDEV HAJAM
|
BANK OF INDIA(508505)
|
|
56
|
Tisri
|
JH-19-010-008-013/143
(KHATPONK)
|
3419010000NRG23Z130320232709147
|
15/03/2023
|
Munni Devi
|
3419010WL199855
|
Munni Devi
|
00048
|
BKID0004789
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
ANIL SAW MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tisri
|
JH-19-010-008-013/163
(KHATPONK)
|
3419010000NRG23Z130320232708928
|
15/03/2023
|
Pramod Ravidas
|
3419010WL199845
|
Pramod Ravidas
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
PRAMOD RAVIDAS SO JHARI RAVIDAS
|
BANK OF INDIA(508505)
|
|
58
|
Tisri
|
JH-19-010-008-013/197
(KHATPONK)
|
3419010000NRG23Z130320232708929
|
15/03/2023
|
Sunita Devi
|
3419010WL199845
|
Sunita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tisri
|
JH-19-010-008-013/223
(KHATPONK)
|
3419010000NRG23Z130320232709148
|
15/03/2023
|
babita devi
|
3419010WL199855
|
babita devi
|
00048
|
BKID0004789
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Tisri
|
JH-19-010-008-013/234
(KHATPONK)
|
3419010000NRG23Z140320232716718
|
15/03/2023
|
Sudhir Sharma
|
3419010WL200337
|
Sudhir Sharma
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SUDHIR SHARMA
|
BANK OF INDIA(508505)
|
|
61
|
Tisri
|
JH-19-010-008-013/236
(KHATPONK)
|
3419010000NRG23Z140320232716702
|
15/03/2023
|
Soni Devi
|
3419010WL200336
|
Soni Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tisri
|
JH-19-010-008-013/245
(KHATPONK)
|
3419010000NRG23Z130320232709152
|
15/03/2023
|
GUDIYA DEVI
|
3419010WL199855
|
GUDIYA DEVI
|
00048
|
BKID0004789
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tisri
|
JH-19-010-008-013/27
(KHATPONK)
|
3419010000NRG23Z130320232708705
|
15/03/2023
|
Dukhi Rajak
|
3419010WL199834
|
Dukhi Rajak
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
DUKHI RAJAK
|
BANK OF INDIA(508505)
|
|
64
|
Tisri
|
JH-19-010-008-013/294
(KHATPONK)
|
3419010000NRG23Z130320232708931
|
15/03/2023
|
Lalita Devi
|
3419010WL199845
|
Lalita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Tisri
|
JH-19-010-008-013/314
(KHATPONK)
|
3419010000NRG23Z130320232709155
|
15/03/2023
|
Birendra Ravidas
|
3419010WL199855
|
Birendra Ravidas
|
00048
|
BKID0004789
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
VIRENDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
66
|
Tisri
|
JH-19-010-008-013/32
(KHATPONK)
|
3419010000NRG23Z130320232709157
|
15/03/2023
|
Devki Ravidas
|
3419010WL199855
|
Devki Ravidas
|
00048
|
BKID0004789
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
DEVKI RAVIDAS
|
BANK OF INDIA(508505)
|
|
67
|
Tisri
|
JH-19-010-008-013/320
(KHATPONK)
|
3419010000NRG23Z130320232708933
|
15/03/2023
|
Gita Devi
|
3419010WL199845
|
Gita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Tisri
|
JH-19-010-008-013/324
(KHATPONK)
|
3419010000NRG23Z130320232708935
|
15/03/2023
|
Suraj Kumar Das
|
3419010WL199845
|
Suraj Kumar Das
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SURAJ KUMAR DAS
|
BANK OF INDIA(508505)
|
|
69
|
Tisri
|
JH-19-010-008-013/361
(KHATPONK)
|
3419010000NRG23Z130320232709159
|
15/03/2023
|
Sanjay Das
|
3419010WL199855
|
Sanjay Das
|
00048
|
BKID0004789
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Mr. SANJAY KR DAS
|
INDIAN BANK(607105)
|
|
70
|
Tisri
|
JH-19-010-008-013/367
(KHATPONK)
|
3419010000NRG23Z130320232709160
|
15/03/2023
|
Nanhki Devi
|
3419010WL199855
|
Nanhki Devi
|
00048
|
BKID0004789
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
NANHKI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Tisri
|
JH-19-010-008-013/91
(KHATPONK)
|
3419010000NRG23Z130320232709165
|
15/03/2023
|
Sikendar Ravidas
|
3419010WL199855
|
Sikendar Ravidas
|
00048
|
BKID0004789
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SIKENDAR KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Tisri
|
JH-19-010-008-014/1
(KHATPONK)
|
3419010000NRG23Z130320232709055
|
15/03/2023
|
Kartik Murmu
|
3419010WL199852
|
Kartik Murmu
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
KARTIK MURMU
|
BANK OF INDIA(508505)
|
|
73
|
Tisri
|
JH-19-010-008-014/107
(KHATPONK)
|
3419010000NRG23Z130320232709108
|
15/03/2023
|
Anita Hansda
|
3419010WL199854
|
Anita Hansda
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
ANITA HASDA
|
BANK OF INDIA(508505)
|
|
74
|
Tisri
|
JH-19-010-008-014/108
(KHATPONK)
|
3419010000NRG23Z130320232709109
|
15/03/2023
|
Binita Kishku
|
3419010WL199854
|
Binita Kishku
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
BINETA KISKU
|
BANK OF INDIA(508505)
|
|
75
|
Tisri
|
JH-19-010-008-014/125
(KHATPONK)
|
3419010000NRG23Z130320232709110
|
15/03/2023
|
Simon Murmu
|
3419010WL199854
|
Simon Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SIMON MURMU
|
BANK OF INDIA(508505)
|
|
76
|
Tisri
|
JH-19-010-008-014/193
(KHATPONK)
|
3419010000NRG23Z130320232709115
|
15/03/2023
|
Sanjhala Tudu
|
3419010WL199854
|
Sanjhala Tudu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SANJHALA TUDU
|
BANK OF INDIA(508505)
|
|
77
|
Tisri
|
JH-19-010-008-014/43
(KHATPONK)
|
3419010000NRG23Z130320232709116
|
15/03/2023
|
Sanjhali Baske
|
3419010WL199854
|
Sanjhali Baske
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Sajhli Baske
|
IDFC BANK LIMITED(608117)
|
|
78
|
Tisri
|
JH-19-010-008-014/76
(KHATPONK)
|
3419010000NRG23Z130320232709117
|
15/03/2023
|
Muniya Hembrom
|
3419010WL199854
|
Muniya Hembrom
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MRS MUNIYA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tisri
|
JH-19-010-008-014/79
(KHATPONK)
|
3419010000NRG23Z130320232709118
|
15/03/2023
|
Ramesh Kisku
|
3419010WL199854
|
Ramesh Kisku
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAMESH KISKU
|
BANK OF INDIA(508505)
|
|
80
|
Tisri
|
JH-19-010-008-014/81
(KHATPONK)
|
3419010000NRG23Z130320232709119
|
15/03/2023
|
Talo Kisku
|
3419010WL199854
|
Talo Kisku
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
TALO KISKU
|
BANK OF INDIA(508505)
|
|
81
|
Tisri
|
JH-19-010-008-014/90
(KHATPONK)
|
3419010000NRG23Z130320232709120
|
15/03/2023
|
Shanti Murmu
|
3419010WL199854
|
Shanti Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SHANTI MURMU
|
BANK OF INDIA(508505)
|
|
82
|
Tisri
|
JH-19-010-008-014/91
(KHATPONK)
|
3419010000NRG23Z130320232709121
|
15/03/2023
|
Chandmuni Tudu
|
3419010WL199854
|
Chandmuni Tudu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
CHANDMUNNI TUDU
|
BANK OF INDIA(508505)
|
|
83
|
Tisri
|
JH-19-010-008-014/94
(KHATPONK)
|
3419010000NRG23Z130320232709123
|
15/03/2023
|
Simon Murmu
|
3419010WL199854
|
Simon Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SIMON MURMU
|
BANK OF INDIA(508505)
|
|
84
|
Tisri
|
JH-19-010-008-014/98
(KHATPONK)
|
3419010000NRG23Z130320232709124
|
15/03/2023
|
Maino Baske
|
3419010WL199854
|
Maino Baske
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MAINO BASKE
|
BANK OF INDIA(508505)
|
|
85
|
Tisri
|
JH-19-010-008-014/99
(KHATPONK)
|
3419010000NRG23Z130320232709125
|
15/03/2023
|
Badaku Kisku
|
3419010WL199854
|
Badaku Kisku
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
BADKU KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
86
|
Tisri
|
JH-19-010-008-006/161
(KHATPONK)
|
3419010000NRG23Z140320232711191
|
15/03/2023
|
Manoj Kumar
|
3419010WL199995
|
Manoj Kumar
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
87
|
Tisri
|
JH-19-010-008-014/191
(KHATPONK)
|
3419010000NRG23Z130320232709057
|
15/03/2023
|
Munwa Hembrom
|
3419010WL199852
|
Munwa Hembrom
|
00048
|
BKID0004843
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MUNWA HEMBROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
88
|
Tisri
|
JH-19-010-008-007/195
(KHATPONK)
|
3419010000NRG23Z130320232708887
|
15/03/2023
|
Sabita Tudu
|
3419010WL199842
|
Sabita Tudu
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MRS SABITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tisri
|
JH-19-010-008-008/242
(KHATPONK)
|
3419010000NRG23Z130320232708749
|
15/03/2023
|
Pappu Saw
|
3419010WL199836
|
Pappu Saw
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
PAPPU SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
90
|
Tisri
|
JH-19-010-008-004/164
(KHATPONK)
|
3419010000NRG23Z110320232684943
|
15/03/2023
|
Rubi Devi
|
3419010WL198193
|
Rubi Devi
|
00176
|
IDIB000G545
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
91
|
Tisri
|
JH-19-010-008-004/186
(KHATPONK)
|
3419010000NRG23Z130320232708961
|
15/03/2023
|
Arjun Yadav
|
3419010WL199846
|
Arjun Yadav
|
00415
|
SBIN0003582
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
ARJUN YADAV
|
ICICI BANK LTD(508534)
|
|
92
|
Tisri
|
JH-19-010-008-004/395
(KHATPONK)
|
3419010000NRG23Z110320232684945
|
15/03/2023
|
Shaila Devi
|
3419010WL198193
|
Shaila Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tisri
|
JH-19-010-008-004/406
(KHATPONK)
|
3419010000NRG23Z130320232708963
|
15/03/2023
|
Mani Yadav
|
3419010WL199846
|
Mani Yadav
|
00415
|
SBIN0003582
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MRS MANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tisri
|
JH-19-010-008-004/454
(KHATPONK)
|
3419010000NRG23Z140320232716717
|
15/03/2023
|
Fulwa Devi
|
3419010WL200337
|
Fulwa Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MRS FULVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tisri
|
JH-19-010-008-005/401
(KHATPONK)
|
3419010000NRG23Z130320232708966
|
15/03/2023
|
Kanchan Devi
|
3419010WL199846
|
Kanchan Devi
|
00415
|
SBIN0003582
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tisri
|
JH-19-010-008-005/420
(KHATPONK)
|
3419010000NRG23Z130320232708721
|
15/03/2023
|
Sunita Devi
|
3419010WL199835
|
Sunita Devi
|
00415
|
SBIN0003582
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tisri
|
JH-19-010-008-006/155
(KHATPONK)
|
3419010000NRG23Z130320232708972
|
15/03/2023
|
Anita Devi
|
3419010WL199846
|
Anita Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Tisri
|
JH-19-010-008-008/333
(KHATPONK)
|
3419010000NRG23Z110320232684870
|
15/03/2023
|
Ranjit Yadav
|
3419010WL198189
|
Ranjit Yadav
|
00415
|
SBIN0003582
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RANJIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
99
|
Tisri
|
JH-19-010-008-013/143
(KHATPONK)
|
3419010000NRG23Z130320232709146
|
15/03/2023
|
Anil Saw
|
3419010WL199855
|
Anil Saw
|
00415
|
SBIN0003582
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
ANIL SAW MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tisri
|
JH-19-010-008-013/219
(KHATPONK)
|
3419010000NRG23Z130320232708724
|
15/03/2023
|
Ranjit Sharma
|
3419010WL199835
|
Ranjit Sharma
|
00415
|
SBIN0003582
|
297
|
297
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MR RANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tisri
|
JH-19-010-008-013/241
(KHATPONK)
|
3419010000NRG23Z130320232708930
|
15/03/2023
|
SUDAMA DEVI
|
3419010WL199845
|
SUDAMA DEVI
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
Tisri
|
JH-19-010-008-013/248
(KHATPONK)
|
3419010000NRG23Z130320232708703
|
15/03/2023
|
Kameshwari Devi
|
3419010WL199834
|
Kameshwari Devi
|
00415
|
SBIN0003582
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
KAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Tisri
|
JH-19-010-008-013/250
(KHATPONK)
|
3419010000NRG23Z130320232708704
|
15/03/2023
|
Basant Sharma
|
3419010WL199834
|
Basant Sharma
|
00415
|
SBIN0003582
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MR BASANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tisri
|
JH-19-010-008-013/322
(KHATPONK)
|
3419010000NRG23Z130320232708934
|
15/03/2023
|
Gulab Das
|
3419010WL199845
|
Gulab Das
|
00415
|
SBIN0003582
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
GULAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Tisri
|
JH-19-010-008-013/394
(KHATPONK)
|
3419010000NRG23Z130320232709162
|
15/03/2023
|
Pokhan Kumar Das
|
3419010WL199855
|
Pokhan Kumar Das
|
00415
|
SBIN0003582
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MR POKHAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tisri
|
JH-19-010-008-013/402
(KHATPONK)
|
3419010000NRG23Z130320232708725
|
15/03/2023
|
Manish Kumar Yadav
|
3419010WL199835
|
Manish Kumar Yadav
|
00415
|
SBIN0003582
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MANISH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Tisri
|
JH-19-010-008-013/9
(KHATPONK)
|
3419010000NRG23Z130320232709164
|
15/03/2023
|
Rinki Devi
|
3419010WL199855
|
Rinki Devi
|
00415
|
SBIN0003582
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tisri
|
JH-19-010-008-014/160
(KHATPONK)
|
3419010000NRG23Z130320232709111
|
15/03/2023
|
Sanjhli Hansada
|
3419010WL199854
|
Sanjhli Hansada
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SANJHALI HASDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
109
|
Tisri
|
JH-19-010-008-008/660
(KHATPONK)
|
3419010000NRG23Z110320232684871
|
15/03/2023
|
Rahul Kumar
|
3419010WL198189
|
Rahul Kumar
|
00415
|
SBIN0004679
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
110
|
Tisri
|
JH-19-010-008-014/169
(KHATPONK)
|
3419010000NRG23Z130320232709056
|
15/03/2023
|
Suraj Kisku
|
3419010WL199852
|
Suraj Kisku
|
00415
|
SBIN0008142
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SURAJ KISKU
|
BANK OF INDIA(508505)
|
|
111
|
Tisri
|
JH-19-010-008-014/170
(KHATPONK)
|
3419010000NRG23Z130320232709113
|
15/03/2023
|
Anita Tudu
|
3419010WL199854
|
Anita Tudu
|
00415
|
SBIN0008142
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
ANITA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
112
|
Tisri
|
JH-19-010-008-004/183
(KHATPONK)
|
3419010000NRG23Z140320232716694
|
15/03/2023
|
Sindhu Devi
|
3419010WL200336
|
Sindhu Devi
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tisri
|
JH-19-010-008-006/121
(KHATPONK)
|
3419010000NRG23Z140320232716783
|
15/03/2023
|
Dinwa Devi
|
3419010WL200339
|
Dinwa Devi
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
DINWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Tisri
|
JH-19-010-008-006/122
(KHATPONK)
|
3419010000NRG23Z140320232716784
|
15/03/2023
|
Munna Ray
|
3419010WL200339
|
Munna Ray
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Munna Ray
|
IDFC BANK LIMITED(608117)
|
|
115
|
Tisri
|
JH-19-010-008-006/123
(KHATPONK)
|
3419010000NRG23Z140320232716785
|
15/03/2023
|
Chamali Devi
|
3419010WL200339
|
Chamali Devi
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
CHAMALI DEVI
|
BANK OF INDIA(508505)
|
|
116
|
Tisri
|
JH-19-010-008-006/124
(KHATPONK)
|
3419010000NRG23Z140320232716786
|
15/03/2023
|
Sunil Ray
|
3419010WL200339
|
Sunil Ray
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MR SUNIL RAY
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tisri
|
JH-19-010-008-006/125
(KHATPONK)
|
3419010000NRG23Z140320232716787
|
15/03/2023
|
somar rai
|
3419010WL200339
|
somar rai
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Somar Rai
|
IDFC BANK LIMITED(608117)
|
|
118
|
Tisri
|
JH-19-010-008-008/206
(KHATPONK)
|
3419010000NRG23Z130320232708748
|
15/03/2023
|
Soni Devi
|
3419010WL199836
|
Soni Devi
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Sony Devi
|
IDFC BANK LIMITED(608117)
|
|
119
|
Tisri
|
JH-19-010-008-012/188
(KHATPONK)
|
3419010000NRG23Z140320232716743
|
15/03/2023
|
Badku Soren
|
3419010WL200338
|
Badku Soren
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Badku Soren
|
IDFC BANK LIMITED(608117)
|
|
120
|
Tisri
|
JH-19-010-008-012/191
(KHATPONK)
|
3419010000NRG23Z140320232716744
|
15/03/2023
|
Sumetri Soren
|
3419010WL200338
|
Sumetri Soren
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Sumetri Soren
|
IDFC BANK LIMITED(608117)
|
|
121
|
Tisri
|
JH-19-010-008-012/192
(KHATPONK)
|
3419010000NRG23Z140320232716745
|
15/03/2023
|
Budhni Hansda
|
3419010WL200338
|
Budhni Hansda
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Budhni Hansada
|
IDFC BANK LIMITED(608117)
|
|
122
|
Tisri
|
JH-19-010-008-012/198
(KHATPONK)
|
3419010000NRG23Z140320232716746
|
15/03/2023
|
Sunita Besra
|
3419010WL200338
|
Sunita Besra
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Sunita Besra
|
IDFC BANK LIMITED(608117)
|
|
123
|
Tisri
|
JH-19-010-008-012/199
(KHATPONK)
|
3419010000NRG23Z140320232716747
|
15/03/2023
|
Budhani Tudu
|
3419010WL200338
|
Budhani Tudu
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Budhani Tudu
|
IDFC BANK LIMITED(608117)
|
|
124
|
Tisri
|
JH-19-010-008-012/200
(KHATPONK)
|
3419010000NRG23Z140320232716748
|
15/03/2023
|
Lakhan Soren
|
3419010WL200338
|
Lakhan Soren
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
LAKHAN SOREN
|
BANK OF INDIA(508505)
|
|
125
|
Tisri
|
JH-19-010-008-012/304
(KHATPONK)
|
3419010000NRG23Z140320232716749
|
15/03/2023
|
Saro Hansda
|
3419010WL200338
|
Saro Hansda
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SARO HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Tisri
|
JH-19-010-008-013/227
(KHATPONK)
|
3419010000NRG23Z130320232709150
|
15/03/2023
|
Sunil Kumar Das
|
3419010WL199855
|
Sunil Kumar Das
|
00666
|
IDFB0040101
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MR SUNIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
127
|
Tisri
|
JH-19-010-008-004/453
(KHATPONK)
|
3419010000NRG23Z140320232716716
|
15/03/2023
|
Raju Yadav
|
3419010WL200337
|
Raju Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
128
|
Tisri
|
JH-19-010-008-004/348
(KHATPONK)
|
3419010000NRG23Z140320232716697
|
15/03/2023
|
Soni Devi
|
3419010WL200336
|
Soni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Tisri
|
JH-19-010-008-004/391
(KHATPONK)
|
3419010000NRG23Z140320232716699
|
15/03/2023
|
Elachi Devi
|
3419010WL200336
|
Elachi Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
ELAICHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Tisri
|
JH-19-010-008-004/393
(KHATPONK)
|
3419010000NRG23Z130320232708699
|
15/03/2023
|
Mamta Kumari
|
3419010WL199834
|
Mamta Kumari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Tisri
|
JH-19-010-008-004/402
(KHATPONK)
|
3419010000NRG23Z140320232716700
|
15/03/2023
|
Jitni Devi
|
3419010WL200336
|
Jitni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Tisri
|
JH-19-010-008-004/438
(KHATPONK)
|
3419010000NRG23Z110320232684946
|
15/03/2023
|
Murti Devi
|
3419010WL198193
|
Murti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Tisri
|
JH-19-010-008-004/440
(KHATPONK)
|
3419010000NRG23Z110320232684947
|
15/03/2023
|
Parmila Devi
|
3419010WL198193
|
Parmila Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Tisri
|
JH-19-010-008-004/448
(KHATPONK)
|
3419010000NRG23Z110320232684948
|
15/03/2023
|
Vinod Yadav
|
3419010WL198193
|
Vinod Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Tisri
|
JH-19-010-008-005/355
(KHATPONK)
|
3419010000NRG23Z140320232716774
|
15/03/2023
|
Prakash Ray
|
3419010WL200339
|
Prakash Ray
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
PRAKASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Tisri
|
JH-19-010-008-005/356
(KHATPONK)
|
3419010000NRG23Z140320232716775
|
15/03/2023
|
Jenewa Devi
|
3419010WL200339
|
Jenewa Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
JENEWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Tisri
|
JH-19-010-008-005/358
(KHATPONK)
|
3419010000NRG23Z140320232716776
|
15/03/2023
|
Chandar Ray
|
3419010WL200339
|
Chandar Ray
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
CHANDAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Tisri
|
JH-19-010-008-005/359
(KHATPONK)
|
3419010000NRG23Z140320232716777
|
15/03/2023
|
Bhola Ray
|
3419010WL200339
|
Bhola Ray
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
BHOLA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Tisri
|
JH-19-010-008-005/418
(KHATPONK)
|
3419010000NRG23Z130320232708719
|
15/03/2023
|
Mohi Yadav
|
3419010WL199835
|
Mohi Yadav
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MOHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Tisri
|
JH-19-010-008-005/419
(KHATPONK)
|
3419010000NRG23Z130320232708720
|
15/03/2023
|
Raju Dayal
|
3419010WL199835
|
Raju Dayal
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAJU DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Tisri
|
JH-19-010-008-005/421
(KHATPONK)
|
3419010000NRG23Z130320232708722
|
15/03/2023
|
Rita Devi
|
3419010WL199835
|
Rita Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Tisri
|
JH-19-010-008-006/173
(KHATPONK)
|
3419010000NRG23Z140320232716788
|
15/03/2023
|
Kunti Devi
|
3419010WL200339
|
Kunti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Tisri
|
JH-19-010-008-006/175
(KHATPONK)
|
3419010000NRG23Z140320232716789
|
15/03/2023
|
Kiranti Devi
|
3419010WL200339
|
Kiranti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
KIRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Tisri
|
JH-19-010-008-006/176
(KHATPONK)
|
3419010000NRG23Z140320232716790
|
15/03/2023
|
Jamani Devi
|
3419010WL200339
|
Jamani Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
JAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Tisri
|
JH-19-010-008-006/177
(KHATPONK)
|
3419010000NRG23Z140320232716791
|
15/03/2023
|
Mahesh Rana
|
3419010WL200339
|
Mahesh Rana
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MAHESH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Tisri
|
JH-19-010-008-006/178
(KHATPONK)
|
3419010000NRG23Z140320232716792
|
15/03/2023
|
Anju Devi
|
3419010WL200339
|
Anju Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Tisri
|
JH-19-010-008-006/180
(KHATPONK)
|
3419010000NRG23Z140320232716737
|
15/03/2023
|
Sunita Devi
|
3419010WL200338
|
Sunita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Tisri
|
JH-19-010-008-006/184
(KHATPONK)
|
3419010000NRG23Z140320232716738
|
15/03/2023
|
Jitendra Rana
|
3419010WL200338
|
Jitendra Rana
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
JITENDRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Tisri
|
JH-19-010-008-006/187
(KHATPONK)
|
3419010000NRG23Z140320232716739
|
15/03/2023
|
Raju Ray
|
3419010WL200338
|
Raju Ray
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAJU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Tisri
|
JH-19-010-008-006/189
(KHATPONK)
|
3419010000NRG23Z140320232716740
|
15/03/2023
|
Muni devi
|
3419010WL200338
|
Muni devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Tisri
|
JH-19-010-008-006/191
(KHATPONK)
|
3419010000NRG23Z140320232716741
|
15/03/2023
|
Kalawati Devi
|
3419010WL200338
|
Kalawati Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Tisri
|
JH-19-010-008-006/193
(KHATPONK)
|
3419010000NRG23Z110320232684929
|
15/03/2023
|
Santosh Soren
|
3419010WL198192
|
Santosh Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SANTOSH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Tisri
|
JH-19-010-008-006/195
(KHATPONK)
|
3419010000NRG23Z130320232708975
|
15/03/2023
|
Ajay Kumar
|
3419010WL199846
|
Ajay Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Tisri
|
JH-19-010-008-006/196
(KHATPONK)
|
3419010000NRG23Z130320232708976
|
15/03/2023
|
Shankar Saw
|
3419010WL199846
|
Shankar Saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SHANKAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Tisri
|
JH-19-010-008-006/197
(KHATPONK)
|
3419010000NRG23Z130320232708977
|
15/03/2023
|
Lalita Devi
|
3419010WL199846
|
Lalita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Tisri
|
JH-19-010-008-006/198
(KHATPONK)
|
3419010000NRG23Z130320232708978
|
15/03/2023
|
Lalita Kumari
|
3419010WL199846
|
Lalita Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Tisri
|
JH-19-010-008-006/199
(KHATPONK)
|
3419010000NRG23Z130320232708979
|
15/03/2023
|
Ravindra Kumar Saw
|
3419010WL199846
|
Ravindra Kumar Saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAVINDRA KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Tisri
|
JH-19-010-008-006/200
(KHATPONK)
|
3419010000NRG23Z130320232708980
|
15/03/2023
|
Punam Devi
|
3419010WL199846
|
Punam Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
159
|
Tisri
|
JH-19-010-008-006/201
(KHATPONK)
|
3419010000NRG23Z130320232708981
|
15/03/2023
|
Umesh Saw
|
3419010WL199846
|
Umesh Saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
UMESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Tisri
|
JH-19-010-008-006/205
(KHATPONK)
|
3419010000NRG23Z130320232708982
|
15/03/2023
|
Lutan Saw
|
3419010WL199846
|
Lutan Saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
LUTAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Tisri
|
JH-19-010-008-006/242
(KHATPONK)
|
3419010000NRG23Z140320232711193
|
15/03/2023
|
Devi Saw
|
3419010WL199995
|
Devi Saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
DEVI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Tisri
|
JH-19-010-008-006/253
(KHATPONK)
|
3419010000NRG23Z140320232711194
|
15/03/2023
|
Puja Kumari
|
3419010WL199995
|
Puja Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Tisri
|
JH-19-010-008-008/430
(KHATPONK)
|
3419010000NRG23Z130320232708752
|
15/03/2023
|
Arvind Sharma
|
3419010WL199836
|
Arvind Sharma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
ARVIND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Tisri
|
JH-19-010-008-008/484
(KHATPONK)
|
3419010000NRG23Z130320232708754
|
15/03/2023
|
Charo Hembrom
|
3419010WL199836
|
Charo Hembrom
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
CHARO HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Tisri
|
JH-19-010-008-008/552
(KHATPONK)
|
3419010000NRG23Z130320232708756
|
15/03/2023
|
Khushbu Devi
|
3419010WL199836
|
Khushbu Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Tisri
|
JH-19-010-008-008/553
(KHATPONK)
|
3419010000NRG23Z130320232708757
|
15/03/2023
|
Hemali Kumar Ray
|
3419010WL199836
|
Hemali Kumar Ray
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
HEMALI KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Tisri
|
JH-19-010-008-008/672
(KHATPONK)
|
3419010000NRG23Z110320232684872
|
15/03/2023
|
Israil Ansari
|
3419010WL198189
|
Israil Ansari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
ISRAIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Tisri
|
JH-19-010-008-008/679
(KHATPONK)
|
3419010000NRG23Z110320232684873
|
15/03/2023
|
Lakhan Yadav
|
3419010WL198189
|
Lakhan Yadav
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
15/03/2023
|
|
S7733799
|
|
LAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Tisri
|
JH-19-010-008-012/16
(KHATPONK)
|
3419010000NRG23Z140320232711195
|
15/03/2023
|
Sunita Marandi
|
3419010WL199995
|
Sunita Marandi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SUNITA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Tisri
|
JH-19-010-008-012/316
(KHATPONK)
|
3419010000NRG23Z140320232716750
|
15/03/2023
|
Ramu Soren
|
3419010WL200338
|
Ramu Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAMU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Tisri
|
JH-19-010-008-012/317
(KHATPONK)
|
3419010000NRG23Z140320232716751
|
15/03/2023
|
Parmila Murmu
|
3419010WL200338
|
Parmila Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
PARMILA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Tisri
|
JH-19-010-008-012/318
(KHATPONK)
|
3419010000NRG23Z140320232716752
|
15/03/2023
|
Duliya Tudu
|
3419010WL200338
|
Duliya Tudu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
DULIYA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Tisri
|
JH-19-010-008-012/320
(KHATPONK)
|
3419010000NRG23Z140320232716753
|
15/03/2023
|
Dhena Soren
|
3419010WL200338
|
Dhena Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
DHENA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Tisri
|
JH-19-010-008-012/321
(KHATPONK)
|
3419010000NRG23Z140320232716754
|
15/03/2023
|
Vinod Kisku
|
3419010WL200338
|
Vinod Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
VINOD KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Tisri
|
JH-19-010-008-012/331
(KHATPONK)
|
3419010000NRG23Z110320232684934
|
15/03/2023
|
Gopal Hansda
|
3419010WL198192
|
Gopal Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
GOPAL HASDA
|
BANK OF INDIA(508505)
|
|
176
|
Tisri
|
JH-19-010-008-012/332
(KHATPONK)
|
3419010000NRG23Z110320232684935
|
15/03/2023
|
Sunil Haansda
|
3419010WL198192
|
Sunil Haansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SUNIL HAANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Tisri
|
JH-19-010-008-012/333
(KHATPONK)
|
3419010000NRG23Z110320232684936
|
15/03/2023
|
Solani Soren
|
3419010WL198192
|
Solani Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SOLANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Tisri
|
JH-19-010-008-012/337
(KHATPONK)
|
3419010000NRG23Z140320232711198
|
15/03/2023
|
Pramila Baske
|
3419010WL199995
|
Pramila Baske
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
PRAMILA BASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Tisri
|
JH-19-010-008-013/225
(KHATPONK)
|
3419010000NRG23Z130320232709149
|
15/03/2023
|
Sunil Saw
|
3419010WL199855
|
Sunil Saw
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SUNIL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Tisri
|
JH-19-010-008-013/233
(KHATPONK)
|
3419010000NRG23Z130320232709151
|
15/03/2023
|
Laljit Ravidas
|
3419010WL199855
|
Laljit Ravidas
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
LALJEET RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Tisri
|
JH-19-010-008-013/280
(KHATPONK)
|
3419010000NRG23Z130320232709153
|
15/03/2023
|
Sanjay Saw
|
3419010WL199855
|
Sanjay Saw
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SANJAY SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Tisri
|
JH-19-010-008-013/309
(KHATPONK)
|
3419010000NRG23Z130320232708932
|
15/03/2023
|
Bhagwat Kumar Das
|
3419010WL199845
|
Bhagwat Kumar Das
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SURENDRA KUMAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
183
|
Tisri
|
JH-19-010-008-013/312
(KHATPONK)
|
3419010000NRG23Z130320232709154
|
15/03/2023
|
Devanti Devi
|
3419010WL199855
|
Devanti Devi
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Tisri
|
JH-19-010-008-013/315
(KHATPONK)
|
3419010000NRG23Z130320232709156
|
15/03/2023
|
Mahendra Kumar
|
3419010WL199855
|
Mahendra Kumar
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Tisri
|
JH-19-010-008-013/321
(KHATPONK)
|
3419010000NRG23Z130320232709158
|
15/03/2023
|
Sanjay Ravidas
|
3419010WL199855
|
Sanjay Ravidas
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SANJAY RAVIDAS
|
BANK OF INDIA(508505)
|
|
186
|
Tisri
|
JH-19-010-008-013/369
(KHATPONK)
|
3419010000NRG23Z130320232709161
|
15/03/2023
|
Ajay Kumar Das
|
3419010WL199855
|
Ajay Kumar Das
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
AJAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Tisri
|
JH-19-010-008-013/395
(KHATPONK)
|
3419010000NRG23Z130320232709163
|
15/03/2023
|
Rajesh Ravidas
|
3419010WL199855
|
Rajesh Ravidas
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAJESH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Tisri
|
JH-19-010-008-014/162
(KHATPONK)
|
3419010000NRG23Z130320232709112
|
15/03/2023
|
Rando Murmu
|
3419010WL199854
|
Rando Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RANDO MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Tisri
|
JH-19-010-008-014/171
(KHATPONK)
|
3419010000NRG23Z130320232709114
|
15/03/2023
|
Pankaj Kisku
|
3419010WL199854
|
Pankaj Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
PANKAJ KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Tisri
|
JH-19-010-008-014/92
(KHATPONK)
|
3419010000NRG23Z130320232709122
|
15/03/2023
|
Chopa Murmu
|
3419010WL199854
|
Chopa Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
CHOPA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10746
|
10746
|
|
|
|
|
|
|
|
|
191
|
Tisri
|
JH-19-010-008-007/148
(KHATPONK)
|
3419010000NRG23Z130320232708886
|
15/03/2023
|
Dharmendra Kumar Ray
|
3419010WL199842
|
Dharmendra Kumar Ray
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
DHARMENDRA KUMAR RAY
|
BANK OF INDIA(508505)
|
|
192
|
Tisri
|
JH-19-010-008-012/338
(KHATPONK)
|
3419010000NRG23Z140320232711199
|
15/03/2023
|
Sanjay Tudu
|
3419010WL199995
|
Sanjay Tudu
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Sanjay Tudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|