|
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-19-010-002-001/10
(BELWANA)
|
3419010000NRG23Z230220232514729
|
02/03/2023
|
Sawra Khatoon
|
3419010WL186175
|
Sawra Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. SABRA KHATUN
|
INDIAN BANK(607105)
|
|
2
|
Tisri
|
JH-19-010-002-001/112-A
(BELWANA)
|
3419010000NRG23Z220220232510452
|
02/03/2023
|
SHAMMA PRAVIN
|
3419010WL185799
|
SHAMMA PRAVIN
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SHAMA PARWIN
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-002-001/157
(BELWANA)
|
3419010000NRG23Z250220232539897
|
02/03/2023
|
Samina Khatun
|
3419010WL188121
|
Samina Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. SAMINA WO KHATUN
|
INDIAN BANK(607105)
|
|
4
|
Tisri
|
JH-19-010-002-001/171
(BELWANA)
|
3419010000NRG23Z220220232510454
|
02/03/2023
|
Shabana Khatoon
|
3419010WL185799
|
Shabana Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. MD AKLIM
|
INDIAN BANK(607105)
|
|
5
|
Tisri
|
JH-19-010-002-001/172
(BELWANA)
|
3419010000NRG23Z230220232514730
|
02/03/2023
|
Humera Khatoon
|
3419010WL186175
|
Humera Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Ms. Humera Khatun
|
INDIAN BANK(607105)
|
|
6
|
Tisri
|
JH-19-010-002-001/21
(BELWANA)
|
3419010000NRG23Z220220232510455
|
02/03/2023
|
Jakir
|
3419010WL185799
|
Jakir
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. JAKIR HUSAIN
|
INDIAN BANK(607105)
|
|
7
|
Tisri
|
JH-19-010-002-001/246
(BELWANA)
|
3419010000NRG23Z250220232539901
|
02/03/2023
|
Md Sahabuddin
|
3419010WL188121
|
Md Sahabuddin
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MD SAHAB UDDIN
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-002-001/247
(BELWANA)
|
3419010000NRG23Z250220232540149
|
02/03/2023
|
Rubeda Khatun
|
3419010WL188134
|
Rubeda Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
RUVEDA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-002-001/254
(BELWANA)
|
3419010000NRG23Z250220232539863
|
02/03/2023
|
Sahen Prawen
|
3419010WL188118
|
Sahen Prawen
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SHAHIN PRAVIN.WO.MD.SAHAB UDDIN
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-002-001/255
(BELWANA)
|
3419010000NRG23Z250220232539864
|
02/03/2023
|
Rabia Khatun
|
3419010WL188118
|
Rabia Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
RABIYA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-002-001/256
(BELWANA)
|
3419010000NRG23Z250220232539902
|
02/03/2023
|
Frida Khatun
|
3419010WL188121
|
Frida Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
FARIDA KHATUN W/O MD RAFIK
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-002-001/265
(BELWANA)
|
3419010000NRG23Z250220232539865
|
02/03/2023
|
Sazda Khatun
|
3419010WL188118
|
Sazda Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SAZDA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-002-001/272
(BELWANA)
|
3419010000NRG23Z250220232539868
|
02/03/2023
|
Tabasum Khatun
|
3419010WL188118
|
Tabasum Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
TABASUM KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-002-001/275
(BELWANA)
|
3419010000NRG23Z250220232539870
|
02/03/2023
|
Sajira Khatun
|
3419010WL188118
|
Sajira Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SAJRA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-002-001/277
(BELWANA)
|
3419010000NRG23Z250220232539871
|
02/03/2023
|
Rajiya Khatun
|
3419010WL188118
|
Rajiya Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
RAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tisri
|
JH-19-010-002-001/278
(BELWANA)
|
3419010000NRG23Z250220232539872
|
02/03/2023
|
Anita Devi
|
3419010WL188118
|
Anita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-002-001/280
(BELWANA)
|
3419010000NRG23Z250220232540080
|
02/03/2023
|
Jahida Khatun
|
3419010WL188130
|
Jahida Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
JAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-002-001/281
(BELWANA)
|
3419010000NRG23Z250220232540081
|
02/03/2023
|
Sarita Devi
|
3419010WL188130
|
Sarita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-002-001/283
(BELWANA)
|
3419010000NRG23Z250220232540083
|
02/03/2023
|
Jirawa Devi
|
3419010WL188130
|
Jirawa Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
JIRAWA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-002-001/285
(BELWANA)
|
3419010000NRG23Z250220232540084
|
02/03/2023
|
Nitu Kumari
|
3419010WL188130
|
Nitu Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-002-001/29
(BELWANA)
|
3419010000NRG23Z250220232540085
|
02/03/2023
|
Khairoon Nisha
|
3419010WL188130
|
Khairoon Nisha
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Kherun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Tisri
|
JH-19-010-002-001/296
(BELWANA)
|
3419010000NRG23Z250220232540087
|
02/03/2023
|
Md Ajamat
|
3419010WL188130
|
Md Ajamat
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MD AJMAT
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-002-001/299
(BELWANA)
|
3419010000NRG23Z250220232540088
|
02/03/2023
|
Anisha Khatun
|
3419010WL188130
|
Anisha Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-002-001/304
(BELWANA)
|
3419010000NRG23Z210220232498057
|
02/03/2023
|
Lalita Devi
|
3419010WL184936
|
Lalita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-002-001/316
(BELWANA)
|
3419010000NRG23Z220220232510356
|
02/03/2023
|
Md Afsar
|
3419010WL185795
|
Md Afsar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. MD AFSAR
|
INDIAN BANK(607105)
|
|
26
|
Tisri
|
JH-19-010-002-001/318
(BELWANA)
|
3419010000NRG23Z220220232510301
|
02/03/2023
|
Rehana Khatun
|
3419010WL185792
|
Rehana Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tisri
|
JH-19-010-002-001/320
(BELWANA)
|
3419010000NRG23Z220220232510262
|
02/03/2023
|
Rokshana Khatun
|
3419010WL185788
|
Rokshana Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. MD ALAUDDIN
|
INDIAN BANK(607105)
|
|
28
|
Tisri
|
JH-19-010-002-001/322
(BELWANA)
|
3419010000NRG23Z220220232510358
|
02/03/2023
|
Tabasum Khatun
|
3419010WL185795
|
Tabasum Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
TABASUM KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
Tisri
|
JH-19-010-002-001/331
(BELWANA)
|
3419010000NRG23Z250220232539830
|
02/03/2023
|
Md Samim
|
3419010WL188116
|
Md Samim
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MD. SAMIM
|
BANK OF INDIA(508505)
|
|
30
|
Tisri
|
JH-19-010-002-001/333
(BELWANA)
|
3419010000NRG23Z250220232539832
|
02/03/2023
|
Jubeda Khatun
|
3419010WL188116
|
Jubeda Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-002-001/349
(BELWANA)
|
3419010000NRG23Z250220232539838
|
02/03/2023
|
Mustari Khatoon
|
3419010WL188116
|
Mustari Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MUSTARI KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
Tisri
|
JH-19-010-002-001/83
(BELWANA)
|
3419010000NRG23Z250220232540264
|
02/03/2023
|
Gulabi Devi
|
3419010WL188139
|
Gulabi Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Tisri
|
JH-19-010-002-001/87
(BELWANA)
|
3419010000NRG23Z220220232510459
|
02/03/2023
|
Anwari Begam
|
3419010WL185799
|
Anwari Begam
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Ms. BEGAM PARWEEN
|
INDIAN BANK(607105)
|
|
34
|
Tisri
|
JH-19-010-002-002/147
(BELWANA)
|
3419010000NRG23Z250220232540151
|
02/03/2023
|
Dulari Devi
|
3419010WL188134
|
Dulari Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Tisri
|
JH-19-010-002-002/21
(BELWANA)
|
3419010000NRG23Z250220232540152
|
02/03/2023
|
Nirmal Devi
|
3419010WL188134
|
Nirmal Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Tisri
|
JH-19-010-002-003/1
(BELWANA)
|
3419010000NRG23Z250220232540153
|
02/03/2023
|
Gudiya Devi
|
3419010WL188134
|
Gudiya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-002-003/15
(BELWANA)
|
3419010000NRG23Z250220232540154
|
02/03/2023
|
Nanki Devi
|
3419010WL188134
|
Nanki Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
NANKI DEVI LTI
|
BANK OF INDIA(508505)
|
|
38
|
Tisri
|
JH-19-010-002-003/2
(BELWANA)
|
3419010000NRG23Z250220232540104
|
02/03/2023
|
Dewnti Devi
|
3419010WL188132
|
Dewnti Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Tisri
|
JH-19-010-002-004/144
(BELWANA)
|
3419010000NRG23Z010320232578202
|
02/03/2023
|
Md Anwar Ansari
|
3419010WL190863
|
Md Anwar Ansari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. ANWAR ANSARI
|
INDIAN BANK(607105)
|
|
40
|
Tisri
|
JH-19-010-002-004/144
(BELWANA)
|
3419010000NRG23Z220220232512943
|
02/03/2023
|
Memun Khatun
|
3419010WL186007
|
Memun Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MEMUN KHATUN
|
BANK OF INDIA(508505)
|
|
41
|
Tisri
|
JH-19-010-002-004/294
(BELWANA)
|
3419010000NRG23Z220220232512945
|
02/03/2023
|
Sakina Khatun
|
3419010WL186007
|
Sakina Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
42
|
Tisri
|
JH-19-010-002-004/294
(BELWANA)
|
3419010000NRG23Z010320232578204
|
02/03/2023
|
Sakina Khatun
|
3419010WL190863
|
Sakina Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
43
|
Tisri
|
JH-19-010-002-004/297
(BELWANA)
|
3419010000NRG23Z010320232578207
|
02/03/2023
|
Rebuna Khatun
|
3419010WL190863
|
Rebuna Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
REBUNA KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
Tisri
|
JH-19-010-002-004/297
(BELWANA)
|
3419010000NRG23Z220220232512948
|
02/03/2023
|
Rebuna Khatun
|
3419010WL186007
|
Rebuna Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
REBUNA KHATUN
|
BANK OF INDIA(508505)
|
|
45
|
Tisri
|
JH-19-010-002-005/21
(BELWANA)
|
3419010000NRG23Z010320232577817
|
02/03/2023
|
samina khatun
|
3419010WL190819
|
samina khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SHAMINA KHATUN
|
BANK OF INDIA(508505)
|
|
46
|
Tisri
|
JH-19-010-002-005/24
(BELWANA)
|
3419010000NRG23Z010320232577747
|
02/03/2023
|
Md. Yusuph
|
3419010WL190814
|
Md. Yusuph
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MD YUSUF
|
BANK OF INDIA(508505)
|
|
47
|
Tisri
|
JH-19-010-002-005/48
(BELWANA)
|
3419010000NRG23Z010320232577748
|
02/03/2023
|
Hadish
|
3419010WL190814
|
Hadish
|
00048
|
BKID0004789
|
81
|
81
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MD HADISH
|
BANK OF INDIA(508505)
|
|
48
|
Tisri
|
JH-19-010-002-005/48
(BELWANA)
|
3419010000NRG23Z210220232498195
|
02/03/2023
|
Hadish
|
3419010WL184952
|
Hadish
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MD HADISH
|
BANK OF INDIA(508505)
|
|
49
|
Tisri
|
JH-19-010-002-005/78
(BELWANA)
|
3419010000NRG23Z010320232577749
|
02/03/2023
|
Rehana Khatoon
|
3419010WL190814
|
Rehana Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. MANOWAR ALI
|
INDIAN BANK(607105)
|
|
50
|
Tisri
|
JH-19-010-002-005/87
(BELWANA)
|
3419010000NRG23Z200220232484467
|
02/03/2023
|
Makina Khatun
|
3419010WL183968
|
Makina Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
51
|
Tisri
|
JH-19-010-002-005/89
(BELWANA)
|
3419010000NRG23Z210220232498247
|
02/03/2023
|
Kaimun Khatun
|
3419010WL184955
|
Kaimun Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
KAIMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tisri
|
JH-19-010-002-006/101
(BELWANA)
|
3419010000NRG23Z250220232537811
|
02/03/2023
|
Sanjay Murmu
|
3419010WL187959
|
Sanjay Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SANJAY MURMU
|
BANK OF INDIA(508505)
|
|
53
|
Tisri
|
JH-19-010-002-006/102
(BELWANA)
|
3419010000NRG23Z260220232551547
|
02/03/2023
|
Basanti Marandi
|
3419010WL188894
|
Basanti Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
BASANTI MARANDI
|
BANK OF INDIA(508505)
|
|
54
|
Tisri
|
JH-19-010-002-006/17
(BELWANA)
|
3419010000NRG23Z250220232538387
|
02/03/2023
|
Badki Besra
|
3419010WL187999
|
Badki Besra
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
BADAKI BESARA
|
BANK OF INDIA(508505)
|
|
55
|
Tisri
|
JH-19-010-002-006/18
(BELWANA)
|
3419010000NRG23Z250220232538210
|
02/03/2023
|
Sunil Marandi
|
3419010WL187989
|
Sunil Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SUNIL MARANDI
|
BANK OF INDIA(508505)
|
|
56
|
Tisri
|
JH-19-010-002-006/21
(BELWANA)
|
3419010000NRG23Z250220232537812
|
02/03/2023
|
Guliya Marandi
|
3419010WL187959
|
Guliya Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
GULIYA MARANDI
|
BANK OF INDIA(508505)
|
|
57
|
Tisri
|
JH-19-010-002-006/25
(BELWANA)
|
3419010000NRG23Z250220232538211
|
02/03/2023
|
Jago Marandi
|
3419010WL187989
|
Jago Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
JAGO MARANDI
|
BANK OF INDIA(508505)
|
|
58
|
Tisri
|
JH-19-010-002-006/31
(BELWANA)
|
3419010000NRG23Z250220232538212
|
02/03/2023
|
Satish Murmu
|
3419010WL187989
|
Satish Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SATISH MURMU
|
BANK OF INDIA(508505)
|
|
59
|
Tisri
|
JH-19-010-002-006/31
(BELWANA)
|
3419010000NRG23Z250220232537813
|
02/03/2023
|
Sunita Kisku
|
3419010WL187959
|
Sunita Kisku
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SUNITA KISKU
|
BANK OF INDIA(508505)
|
|
60
|
Tisri
|
JH-19-010-002-006/85
(BELWANA)
|
3419010000NRG23Z250220232538389
|
02/03/2023
|
Soniya Hasada
|
3419010WL187999
|
Soniya Hasada
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SONIYA HASADA
|
BANK OF INDIA(508505)
|
|
61
|
Tisri
|
JH-19-010-002-006/88
(BELWANA)
|
3419010000NRG23Z250220232537815
|
02/03/2023
|
Basanti Besra
|
3419010WL187959
|
Basanti Besra
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
BASANTI BESRA
|
BANK OF INDIA(508505)
|
|
62
|
Tisri
|
JH-19-010-002-006/90
(BELWANA)
|
3419010000NRG23Z250220232537816
|
02/03/2023
|
Navin Murmu
|
3419010WL187959
|
Navin Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
NAVIN MURMU
|
BANK OF INDIA(508505)
|
|
63
|
Tisri
|
JH-19-010-002-006/91
(BELWANA)
|
3419010000NRG23Z250220232538390
|
02/03/2023
|
Sumi Besra
|
3419010WL187999
|
Sumi Besra
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SUMI BESRA
|
BANK OF INDIA(508505)
|
|
64
|
Tisri
|
JH-19-010-002-006/98
(BELWANA)
|
3419010000NRG23Z250220232538577
|
02/03/2023
|
Saloni Hembrom
|
3419010WL188012
|
Saloni Hembrom
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SALONI HEMBROM
|
BANK OF INDIA(508505)
|
|
65
|
Tisri
|
JH-19-010-002-007/11
(BELWANA)
|
3419010000NRG23Z220220232512784
|
02/03/2023
|
Chhotu Rai
|
3419010WL185995
|
Chhotu Rai
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
CHETU RAY
|
BANK OF INDIA(508505)
|
|
66
|
Tisri
|
JH-19-010-002-008/12
(BELWANA)
|
3419010000NRG23Z220220232510406
|
02/03/2023
|
Munni Hembrom
|
3419010WL185797
|
Munni Hembrom
|
00048
|
BKID0004789
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MUNNI HEMBROM
|
BANK OF INDIA(508505)
|
|
67
|
Tisri
|
JH-19-010-002-008/14
(BELWANA)
|
3419010000NRG23Z220220232510407
|
02/03/2023
|
Talo Hansda
|
3419010WL185797
|
Talo Hansda
|
00048
|
BKID0004789
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
TALO HANSDA
|
BANK OF INDIA(508505)
|
|
68
|
Tisri
|
JH-19-010-002-008/19
(BELWANA)
|
3419010000NRG23Z220220232510408
|
02/03/2023
|
Arjun Hansda
|
3419010WL185797
|
Arjun Hansda
|
00048
|
BKID0004789
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
ARJUN HANSDA
|
BANK OF INDIA(508505)
|
|
69
|
Tisri
|
JH-19-010-002-008/20
(BELWANA)
|
3419010000NRG23Z220220232510409
|
02/03/2023
|
Badki Murmu
|
3419010WL185797
|
Badki Murmu
|
00048
|
BKID0004789
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
BADKI MURMU
|
BANK OF INDIA(508505)
|
|
70
|
Tisri
|
JH-19-010-002-008/30
(BELWANA)
|
3419010000NRG23Z220220232510410
|
02/03/2023
|
Barsha Hansda
|
3419010WL185797
|
Barsha Hansda
|
00048
|
BKID0004789
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
VARSHA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Tisri
|
JH-19-010-002-008/36
(BELWANA)
|
3419010000NRG23Z220220232510411
|
02/03/2023
|
Budhu Hansda
|
3419010WL185797
|
Budhu Hansda
|
00048
|
BKID0004789
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
BUDHU HANSDA
|
BANK OF INDIA(508505)
|
|
72
|
Tisri
|
JH-19-010-002-008/6
(BELWANA)
|
3419010000NRG23Z220220232510412
|
02/03/2023
|
Badaki Hembrom
|
3419010WL185797
|
Badaki Hembrom
|
00048
|
BKID0004789
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
BADKI HEMBROM
|
BANK OF INDIA(508505)
|
|
73
|
Tisri
|
JH-19-010-002-008/60
(BELWANA)
|
3419010000NRG23Z220220232510414
|
02/03/2023
|
Rupiya Hembrom
|
3419010WL185797
|
Rupiya Hembrom
|
00048
|
BKID0004789
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
RUPIYA HEMBROM
|
BANK OF INDIA(508505)
|
|
74
|
Tisri
|
JH-19-010-002-008/63
(BELWANA)
|
3419010000NRG23Z220220232510431
|
02/03/2023
|
Soniya Hembrom
|
3419010WL185798
|
Soniya Hembrom
|
00048
|
BKID0004789
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SONIYA HEMBROM
|
BANK OF INDIA(508505)
|
|
75
|
Tisri
|
JH-19-010-002-009/14
(BELWANA)
|
3419010000NRG23Z240220232533718
|
02/03/2023
|
Mahendra Shaw
|
3419010WL187590
|
Mahendra Shaw
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MAHENDRA SAW
|
BANK OF INDIA(508505)
|
|
76
|
Tisri
|
JH-19-010-002-009/15
(BELWANA)
|
3419010000NRG23Z240220232533719
|
02/03/2023
|
Chhotan Shaw
|
3419010WL187590
|
Chhotan Shaw
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
CHOTAN SAW
|
BANK OF INDIA(508505)
|
|
77
|
Tisri
|
JH-19-010-002-009/16
(BELWANA)
|
3419010000NRG23Z240220232533720
|
02/03/2023
|
Yugal Shaw
|
3419010WL187590
|
Yugal Shaw
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. Jugal Saw
|
INDIAN BANK(607105)
|
|
78
|
Tisri
|
JH-19-010-002-009/29
(BELWANA)
|
3419010000NRG23Z240220232533721
|
02/03/2023
|
SITA DEVI
|
3419010WL187590
|
SITA DEVI
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SITA DEVI LTI
|
BANK OF INDIA(508505)
|
|
79
|
Tisri
|
JH-19-010-002-009/32
(BELWANA)
|
3419010000NRG23Z240220232533722
|
02/03/2023
|
BHIKHANI DEVI
|
3419010WL187590
|
BHIKHANI DEVI
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
BHIKHANI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
Tisri
|
JH-19-010-002-009/50
(BELWANA)
|
3419010000NRG23Z240220232533723
|
02/03/2023
|
Naresh Hembrom
|
3419010WL187590
|
Naresh Hembrom
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Naresh Hembrom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Tisri
|
JH-19-010-002-009/64
(BELWANA)
|
3419010000NRG23Z240220232533724
|
02/03/2023
|
Manish Tudu
|
3419010WL187590
|
Manish Tudu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MANISH TUDU
|
BANK OF INDIA(508505)
|
|
82
|
Tisri
|
JH-19-010-002-009/66
(BELWANA)
|
3419010000NRG23Z240220232533726
|
02/03/2023
|
Lalita Devi
|
3419010WL187590
|
Lalita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Tisri
|
JH-19-010-002-009/76
(BELWANA)
|
3419010000NRG23Z240220232533700
|
02/03/2023
|
Gudiya Devi
|
3419010WL187589
|
Gudiya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
GUDIYA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
84
|
Tisri
|
JH-19-010-002-009/79
(BELWANA)
|
3419010000NRG23Z240220232533702
|
02/03/2023
|
Surendra Tudu
|
3419010WL187589
|
Surendra Tudu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SURENDRA TUDU
|
BANK OF INDIA(508505)
|
|
85
|
Tisri
|
JH-19-010-002-010/100
(BELWANA)
|
3419010000NRG23Z200220232484170
|
02/03/2023
|
Sunil Kumar
|
3419010WL183949
|
Sunil Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
86
|
Tisri
|
JH-19-010-002-010/11
(BELWANA)
|
3419010000NRG23Z280220232570298
|
02/03/2023
|
Neha Hembrom
|
3419010WL190247
|
Neha Hembrom
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
NEHA HEMBROM
|
BANK OF INDIA(508505)
|
|
87
|
Tisri
|
JH-19-010-002-010/171
(BELWANA)
|
3419010000NRG23Z280220232570236
|
02/03/2023
|
Anamika Marandi
|
3419010WL190241
|
Anamika Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. Anamika Marandi
|
INDIAN BANK(607105)
|
|
88
|
Tisri
|
JH-19-010-002-010/95
(BELWANA)
|
3419010000NRG23Z280220232570238
|
02/03/2023
|
Dinesh Hembrom
|
3419010WL190242
|
Dinesh Hembrom
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
DINESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
89
|
Tisri
|
JH-19-010-002-011/12
(BELWANA)
|
3419010000NRG23Z250220232538493
|
02/03/2023
|
Salomi Marandi
|
3419010WL188006
|
Salomi Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MRS SALOMI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tisri
|
JH-19-010-002-013/28
(BELWANA)
|
3419010000NRG23Z240220232533678
|
02/03/2023
|
Bikash Kumar
|
3419010WL187588
|
Bikash Kumar
|
00048
|
BKID0004789
|
54
|
54
|
Processed
|
02/03/2023
|
|
S76866185
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
91
|
Tisri
|
JH-19-010-002-013/35
(BELWANA)
|
3419010000NRG23Z240220232533679
|
02/03/2023
|
Jago Murmu
|
3419010WL187588
|
Jago Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
JAGO MURMU
|
BANK OF INDIA(508505)
|
|
92
|
Tisri
|
JH-19-010-002-013/48
(BELWANA)
|
3419010000NRG23Z240220232533681
|
02/03/2023
|
Pramila Devi
|
3419010WL187588
|
Pramila Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
PRAMILA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
93
|
Tisri
|
JH-19-010-002-015/61
(BELWANA)
|
3419010000NRG23Z240220232533683
|
02/03/2023
|
Niraj Kumar Modi
|
3419010WL187588
|
Niraj Kumar Modi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
NIRAJ KUMAR MODI
|
BANK OF INDIA(508505)
|
|
94
|
Tisri
|
JH-19-010-002-015/62
(BELWANA)
|
3419010000NRG23Z240220232533684
|
02/03/2023
|
Kedar Lal
|
3419010WL187588
|
Kedar Lal
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
KEDAR LAL
|
BANK OF INDIA(508505)
|
|
95
|
Tisri
|
JH-19-010-002-015/77
(BELWANA)
|
3419010000NRG23Z240220232533704
|
02/03/2023
|
Dharmendra Kumar
|
3419010WL187589
|
Dharmendra Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Master. DHARMENDRA KUMAR SO AYODHYA LAL
|
INDIAN BANK(607105)
|
|
96
|
Tisri
|
JH-19-010-002-015/84
(BELWANA)
|
3419010000NRG23Z220220232512949
|
02/03/2023
|
Pyari Ray
|
3419010WL186007
|
Pyari Ray
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
PAYARI RAY
|
BANK OF INDIA(508505)
|
|
97
|
Tisri
|
JH-19-010-002-015/84
(BELWANA)
|
3419010000NRG23Z010320232578208
|
02/03/2023
|
Pyari Ray
|
3419010WL190863
|
Pyari Ray
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
PAYARI RAY
|
BANK OF INDIA(508505)
|
|
98
|
Tisri
|
JH-19-010-002-015/97
(BELWANA)
|
3419010000NRG23Z240220232533705
|
02/03/2023
|
Nailash Hembrom
|
3419010WL187589
|
Nailash Hembrom
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
NILAS HEMBROM
|
BANK OF INDIA(508505)
|
|
99
|
Tisri
|
JH-19-010-002-015/99
(BELWANA)
|
3419010000NRG23Z240220232533706
|
02/03/2023
|
Manel Hembrem
|
3419010WL187589
|
Manel Hembrem
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MANEL HEMBREM
|
BANK OF INDIA(508505)
|
|
100
|
Tisri
|
JH-19-010-002-016/100
(BELWANA)
|
3419010000NRG23Z210220232499437
|
02/03/2023
|
Munni Hansda
|
3419010WL185044
|
Munni Hansda
|
00048
|
BKID0004789
|
54
|
54
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MUNNI HASDA
|
BANK OF INDIA(508505)
|
|
101
|
Tisri
|
JH-19-010-002-016/163
(BELWANA)
|
3419010000NRG23Z230220232514752
|
02/03/2023
|
Lalita Murmu
|
3419010WL186177
|
Lalita Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
LALITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Tisri
|
JH-19-010-002-016/192
(BELWANA)
|
3419010000NRG23Z220220232512885
|
02/03/2023
|
Kiran Devi
|
3419010WL186004
|
Kiran Devi
|
00048
|
BKID0004789
|
27
|
27
|
Processed
|
02/03/2023
|
|
S76866185
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
103
|
Tisri
|
JH-19-010-002-016/211
(BELWANA)
|
3419010000NRG23Z200220232484468
|
02/03/2023
|
Umesh Yadav
|
3419010WL183968
|
Umesh Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tisri
|
JH-19-010-002-016/243
(BELWANA)
|
3419010000NRG23Z200220232484469
|
02/03/2023
|
Nikesh Kumar
|
3419010WL183968
|
Nikesh Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Master. NIKESH KUMAR S/O LACHHO YADAV
|
INDIAN BANK(607105)
|
|
105
|
Tisri
|
JH-19-010-002-016/298
(BELWANA)
|
3419010000NRG23Z200220232484471
|
02/03/2023
|
Nitesh Kumar
|
3419010WL183968
|
Nitesh Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Master. NITESH KUMAR SO LACCHO YADAV
|
INDIAN BANK(607105)
|
|
106
|
Tisri
|
JH-19-010-002-016/305
(BELWANA)
|
3419010000NRG23Z010320232577752
|
02/03/2023
|
Umesh Turi
|
3419010WL190814
|
Umesh Turi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
UMESH TURI
|
BANK OF INDIA(508505)
|
|
107
|
Tisri
|
JH-19-010-002-016/313
(BELWANA)
|
3419010000NRG23Z210220232499442
|
02/03/2023
|
Gudiya Devi
|
3419010WL185044
|
Gudiya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
108
|
Tisri
|
JH-19-010-002-016/58
(BELWANA)
|
3419010000NRG23Z230220232514754
|
02/03/2023
|
Anita Devi
|
3419010WL186177
|
Anita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. ANITA DEVI WO DHANESHWAR KUMAR
|
INDIAN BANK(607105)
|
|
109
|
Tisri
|
JH-19-010-002-016/82
(BELWANA)
|
3419010000NRG23Z210220232499444
|
02/03/2023
|
Nabesha Khatun
|
3419010WL185044
|
Nabesha Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
NABESHA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
110
|
Tisri
|
JH-19-010-002-001/163
(BELWANA)
|
3419010000NRG23Z220220232510453
|
02/03/2023
|
Sahnaj Khatoon
|
3419010WL185799
|
Sahnaj Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. MD MOHIB S/O SARAFU MIYA
|
INDIAN BANK(607105)
|
|
111
|
Tisri
|
JH-19-010-002-001/174
(BELWANA)
|
3419010000NRG23Z230220232514731
|
02/03/2023
|
Khatija Khatoon
|
3419010WL186175
|
Khatija Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. Khatija Khatun
|
INDIAN BANK(607105)
|
|
112
|
Tisri
|
JH-19-010-002-001/242
(BELWANA)
|
3419010000NRG23Z250220232539899
|
02/03/2023
|
Sahanaj Khtun
|
3419010WL188121
|
Sahanaj Khtun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SAHANAJ KHATUN
|
BANK OF INDIA(508505)
|
|
113
|
Tisri
|
JH-19-010-002-001/244
(BELWANA)
|
3419010000NRG23Z250220232539900
|
02/03/2023
|
Muneja Khatun
|
3419010WL188121
|
Muneja Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
114
|
Tisri
|
JH-19-010-002-001/261
(BELWANA)
|
3419010000NRG23Z250220232539903
|
02/03/2023
|
Najmun Nisha
|
3419010WL188121
|
Najmun Nisha
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
NAJMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Tisri
|
JH-19-010-002-001/262
(BELWANA)
|
3419010000NRG23Z250220232539904
|
02/03/2023
|
Sanzida Khatoon
|
3419010WL188121
|
Sanzida Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. MOHD SHAHID
|
INDIAN BANK(607105)
|
|
116
|
Tisri
|
JH-19-010-002-001/263
(BELWANA)
|
3419010000NRG23Z250220232539905
|
02/03/2023
|
Aklima Begam
|
3419010WL188121
|
Aklima Begam
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. AKLIMA BEGAM W/O MD MANJUR ALAM
|
INDIAN BANK(607105)
|
|
117
|
Tisri
|
JH-19-010-002-001/264
(BELWANA)
|
3419010000NRG23Z250220232539906
|
02/03/2023
|
Salma Khatun
|
3419010WL188121
|
Salma Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. SALMA KHATUN
|
INDIAN BANK(607105)
|
|
118
|
Tisri
|
JH-19-010-002-001/266
(BELWANA)
|
3419010000NRG23Z250220232539866
|
02/03/2023
|
Md Manjar
|
3419010WL188118
|
Md Manjar
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. MD MANJAR
|
INDIAN BANK(607105)
|
|
119
|
Tisri
|
JH-19-010-002-001/270
(BELWANA)
|
3419010000NRG23Z250220232539867
|
02/03/2023
|
Subeda Khatun
|
3419010WL188118
|
Subeda Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. SUBEDA KHATUN
|
INDIAN BANK(607105)
|
|
120
|
Tisri
|
JH-19-010-002-001/273
(BELWANA)
|
3419010000NRG23Z250220232539869
|
02/03/2023
|
Sharjahan Khatun
|
3419010WL188118
|
Sharjahan Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SHARJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
121
|
Tisri
|
JH-19-010-002-001/279
(BELWANA)
|
3419010000NRG23Z250220232540079
|
02/03/2023
|
Baby Devi
|
3419010WL188130
|
Baby Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. Baby Devi
|
INDIAN BANK(607105)
|
|
122
|
Tisri
|
JH-19-010-002-001/28
(BELWANA)
|
3419010000NRG23Z220220232510456
|
02/03/2023
|
Rubeda Khaton
|
3419010WL185799
|
Rubeda Khaton
|
00176
|
IDIB000C534
|
54
|
54
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. RUBEDA KHATUN W/O MD MUSTAKIM
|
INDIAN BANK(607105)
|
|
123
|
Tisri
|
JH-19-010-002-001/282
(BELWANA)
|
3419010000NRG23Z250220232540082
|
02/03/2023
|
Suma Devi
|
3419010WL188130
|
Suma Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. SUMA DEVI
|
INDIAN BANK(607105)
|
|
124
|
Tisri
|
JH-19-010-002-001/289
(BELWANA)
|
3419010000NRG23Z220220232510457
|
02/03/2023
|
Bano Khatun
|
3419010WL185799
|
Bano Khatun
|
00176
|
IDIB000C534
|
54
|
54
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. BANO KHATUN
|
INDIAN BANK(607105)
|
|
125
|
Tisri
|
JH-19-010-002-001/310
(BELWANA)
|
3419010000NRG23Z250220232539829
|
02/03/2023
|
Ruksana Khatun
|
3419010WL188116
|
Ruksana Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. RUKSANA KHATUN
|
INDIAN BANK(607105)
|
|
126
|
Tisri
|
JH-19-010-002-001/319
(BELWANA)
|
3419010000NRG23Z220220232510357
|
02/03/2023
|
Sajda Khatun
|
3419010WL185795
|
Sajda Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Ms. SAZDA KHATOON
|
INDIAN BANK(607105)
|
|
127
|
Tisri
|
JH-19-010-002-001/321
(BELWANA)
|
3419010000NRG23Z220220232510263
|
02/03/2023
|
Muneja Khatun
|
3419010WL185788
|
Muneja Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. Muneja Khatun
|
INDIAN BANK(607105)
|
|
128
|
Tisri
|
JH-19-010-002-001/324
(BELWANA)
|
3419010000NRG23Z220220232510302
|
02/03/2023
|
Najmin Parveen
|
3419010WL185792
|
Najmin Parveen
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Ms. NAJMIN PARVEEN
|
INDIAN BANK(607105)
|
|
129
|
Tisri
|
JH-19-010-002-001/325
(BELWANA)
|
3419010000NRG23Z220220232510359
|
02/03/2023
|
Juneda Khatun
|
3419010WL185795
|
Juneda Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. JUNEDA KHATUN
|
INDIAN BANK(607105)
|
|
130
|
Tisri
|
JH-19-010-002-001/327
(BELWANA)
|
3419010000NRG23Z220220232510458
|
02/03/2023
|
Mafija Khatun
|
3419010WL185799
|
Mafija Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MAFIJA KHATUN
|
BANK OF INDIA(508505)
|
|
131
|
Tisri
|
JH-19-010-002-001/329
(BELWANA)
|
3419010000NRG23Z220220232510303
|
02/03/2023
|
Sajmun Khatun
|
3419010WL185792
|
Sajmun Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. SAFIK ALAM S/O PEERBAKSH MIYAN
|
INDIAN BANK(607105)
|
|
132
|
Tisri
|
JH-19-010-002-001/332
(BELWANA)
|
3419010000NRG23Z250220232539831
|
02/03/2023
|
Firoja Khatun
|
3419010WL188116
|
Firoja Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. Firoja Khatun
|
INDIAN BANK(607105)
|
|
133
|
Tisri
|
JH-19-010-002-001/335
(BELWANA)
|
3419010000NRG23Z250220232539833
|
02/03/2023
|
Bilkis Khatun
|
3419010WL188116
|
Bilkis Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. Bilkis Khatun
|
INDIAN BANK(607105)
|
|
134
|
Tisri
|
JH-19-010-002-002/123
(BELWANA)
|
3419010000NRG23Z250220232540265
|
02/03/2023
|
Gulshan Khatun
|
3419010WL188139
|
Gulshan Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Ms. Gulshan Khatun
|
INDIAN BANK(607105)
|
|
135
|
Tisri
|
JH-19-010-002-002/124
(BELWANA)
|
3419010000NRG23Z250220232540266
|
02/03/2023
|
Surkhman Khatun
|
3419010WL188139
|
Surkhman Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. MD KHURSHID
|
INDIAN BANK(607105)
|
|
136
|
Tisri
|
JH-19-010-002-002/145
(BELWANA)
|
3419010000NRG23Z250220232540267
|
02/03/2023
|
Mohini Devi
|
3419010WL188139
|
Mohini Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Smt. Mohini Devi
|
INDIAN BANK(607105)
|
|
137
|
Tisri
|
JH-19-010-002-002/146
(BELWANA)
|
3419010000NRG23Z250220232540150
|
02/03/2023
|
Tarannum Khatun
|
3419010WL188134
|
Tarannum Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Ms. Tarannum Khatun
|
INDIAN BANK(607105)
|
|
138
|
Tisri
|
JH-19-010-002-004/229
(BELWANA)
|
3419010000NRG23Z200220232484147
|
02/03/2023
|
Anil Kumar
|
3419010WL183948
|
Anil Kumar
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. Anil Kumar
|
INDIAN BANK(607105)
|
|
139
|
Tisri
|
JH-19-010-002-004/293
(BELWANA)
|
3419010000NRG23Z010320232578203
|
02/03/2023
|
Mahbub Ansari
|
3419010WL190863
|
Mahbub Ansari
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. MAHBUB ANSARI
|
INDIAN BANK(607105)
|
|
140
|
Tisri
|
JH-19-010-002-004/293
(BELWANA)
|
3419010000NRG23Z220220232512944
|
02/03/2023
|
Mahbub Ansari
|
3419010WL186007
|
Mahbub Ansari
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. MAHBUB ANSARI
|
INDIAN BANK(607105)
|
|
141
|
Tisri
|
JH-19-010-002-004/295
(BELWANA)
|
3419010000NRG23Z220220232512946
|
02/03/2023
|
Soniyan Khatoon
|
3419010WL186007
|
Soniyan Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Ms. Soniyan Khatoon
|
INDIAN BANK(607105)
|
|
142
|
Tisri
|
JH-19-010-002-004/295
(BELWANA)
|
3419010000NRG23Z010320232578205
|
02/03/2023
|
Soniyan Khatoon
|
3419010WL190863
|
Soniyan Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Ms. Soniyan Khatoon
|
INDIAN BANK(607105)
|
|
143
|
Tisri
|
JH-19-010-002-005/101
(BELWANA)
|
3419010000NRG23Z010320232578018
|
02/03/2023
|
Priti Devi
|
3419010WL190842
|
Priti Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. PRITI DEVI WO DHARMENDRA KUMAR SHAR
|
INDIAN BANK(607105)
|
|
144
|
Tisri
|
JH-19-010-002-005/108
(BELWANA)
|
3419010000NRG23Z010320232578280
|
02/03/2023
|
Fulawa Devi
|
3419010WL190871
|
Fulawa Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
FULAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Tisri
|
JH-19-010-002-005/126
(BELWANA)
|
3419010000NRG23Z010320232577745
|
02/03/2023
|
Sajda Khatun
|
3419010WL190814
|
Sajda Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. SAJDA KHATUN
|
INDIAN BANK(607105)
|
|
146
|
Tisri
|
JH-19-010-002-005/133
(BELWANA)
|
3419010000NRG23Z010320232577746
|
02/03/2023
|
Manoj Kumar Sharma
|
3419010WL190814
|
Manoj Kumar Sharma
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MANOJ KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Tisri
|
JH-19-010-002-005/143
(BELWANA)
|
3419010000NRG23Z200220232484466
|
02/03/2023
|
Md Inamul Alam
|
3419010WL183968
|
Md Inamul Alam
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. Md Inamul Alam
|
INDIAN BANK(607105)
|
|
148
|
Tisri
|
JH-19-010-002-005/156
(BELWANA)
|
3419010000NRG23Z210220232498244
|
02/03/2023
|
Majada Khatun
|
3419010WL184955
|
Majada Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Ms. Majada Khatun
|
INDIAN BANK(607105)
|
|
149
|
Tisri
|
JH-19-010-002-005/157
(BELWANA)
|
3419010000NRG23Z210220232498245
|
02/03/2023
|
Tabassum Khatun
|
3419010WL184955
|
Tabassum Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
TABASSUM KHATUN W.O MD MISTAR ALAM
|
BANK OF INDIA(508505)
|
|
150
|
Tisri
|
JH-19-010-002-005/166
(BELWANA)
|
3419010000NRG23Z010320232577812
|
02/03/2023
|
Ajay Sharma
|
3419010WL190819
|
Ajay Sharma
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. AJAY SHARMA
|
INDIAN BANK(607105)
|
|
151
|
Tisri
|
JH-19-010-002-005/167
(BELWANA)
|
3419010000NRG23Z010320232577813
|
02/03/2023
|
Basanti Devi
|
3419010WL190819
|
Basanti Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
152
|
Tisri
|
JH-19-010-002-005/171
(BELWANA)
|
3419010000NRG23Z010320232577816
|
02/03/2023
|
Sanjay Sharma
|
3419010WL190819
|
Sanjay Sharma
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. SANJAY SHARMA
|
INDIAN BANK(607105)
|
|
153
|
Tisri
|
JH-19-010-002-005/186
(BELWANA)
|
3419010000NRG23Z210220232499436
|
02/03/2023
|
Renu Devi
|
3419010WL185044
|
Renu Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. RENU DEVI WO MAHENDRA THAKUR
|
INDIAN BANK(607105)
|
|
154
|
Tisri
|
JH-19-010-002-005/61
(BELWANA)
|
3419010000NRG23Z010320232577818
|
02/03/2023
|
koshalya Devi
|
3419010WL190819
|
koshalya Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. KOUSHALYA DEVI
|
INDIAN BANK(607105)
|
|
155
|
Tisri
|
JH-19-010-002-005/91
(BELWANA)
|
3419010000NRG23Z010320232577864
|
02/03/2023
|
Pinki Devi
|
3419010WL190827
|
Pinki Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
156
|
Tisri
|
JH-19-010-002-005/98
(BELWANA)
|
3419010000NRG23Z230220232514741
|
02/03/2023
|
Mini Hasda
|
3419010WL186176
|
Mini Hasda
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. MINI HASDA
|
INDIAN BANK(607105)
|
|
157
|
Tisri
|
JH-19-010-002-005/99
(BELWANA)
|
3419010000NRG23Z230220232514742
|
02/03/2023
|
Mina Marandi
|
3419010WL186176
|
Mina Marandi
|
00176
|
IDIB000C534
|
81
|
81
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. MINA MARANDI W/O MANU SOREN
|
INDIAN BANK(607105)
|
|
158
|
Tisri
|
JH-19-010-002-006/78
(BELWANA)
|
3419010000NRG23Z250220232538388
|
02/03/2023
|
Ramchandra Murmu
|
3419010WL187999
|
Ramchandra Murmu
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. RAMCHANDRA MURMU
|
INDIAN BANK(607105)
|
|
159
|
Tisri
|
JH-19-010-002-006/83
(BELWANA)
|
3419010000NRG23Z250220232537814
|
02/03/2023
|
Jasinta Hembrom
|
3419010WL187959
|
Jasinta Hembrom
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. JASINTA HEMBRAM W/O RAJESH MURMU
|
INDIAN BANK(607105)
|
|
160
|
Tisri
|
JH-19-010-002-006/93
(BELWANA)
|
3419010000NRG23Z250220232538213
|
02/03/2023
|
Birju Murmu
|
3419010WL187989
|
Birju Murmu
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. BIRJU MURMU S/O BUDHAN MURMU
|
INDIAN BANK(607105)
|
|
161
|
Tisri
|
JH-19-010-002-009/71
(BELWANA)
|
3419010000NRG23Z240220232533697
|
02/03/2023
|
Sita Devi
|
3419010WL187589
|
Sita Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
162
|
Tisri
|
JH-19-010-002-009/73
(BELWANA)
|
3419010000NRG23Z240220232533698
|
02/03/2023
|
Sharmila Devi
|
3419010WL187589
|
Sharmila Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. SHARMILA DEVI W/O SANTOSH SAW
|
INDIAN BANK(607105)
|
|
163
|
Tisri
|
JH-19-010-002-009/74
(BELWANA)
|
3419010000NRG23Z240220232533699
|
02/03/2023
|
Shanti Soren
|
3419010WL187589
|
Shanti Soren
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. SHANTI SOREN W/O TALESHWAR TUDU
|
INDIAN BANK(607105)
|
|
164
|
Tisri
|
JH-19-010-002-009/77
(BELWANA)
|
3419010000NRG23Z240220232533701
|
02/03/2023
|
Sumitra Devi
|
3419010WL187589
|
Sumitra Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. SUMITRA DEVI W/O DILIP TURI
|
INDIAN BANK(607105)
|
|
165
|
Tisri
|
JH-19-010-002-010/1
(BELWANA)
|
3419010000NRG23Z280220232570228
|
02/03/2023
|
Rajesh Marandi
|
3419010WL190239
|
Rajesh Marandi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
RAJESH MARANDI
|
BANK OF INDIA(508505)
|
|
166
|
Tisri
|
JH-19-010-002-010/26
(BELWANA)
|
3419010000NRG23Z280220232570388
|
02/03/2023
|
Shivram Marandi
|
3419010WL190249
|
Shivram Marandi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. Shivram Marandi
|
INDIAN BANK(607105)
|
|
167
|
Tisri
|
JH-19-010-002-013/47
(BELWANA)
|
3419010000NRG23Z240220232533680
|
02/03/2023
|
Anita Devi
|
3419010WL187588
|
Anita Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. ANITA DEVI W/O THAKUR RANA
|
INDIAN BANK(607105)
|
|
168
|
Tisri
|
JH-19-010-002-016/103
(BELWANA)
|
3419010000NRG23Z210220232499438
|
02/03/2023
|
Kongresh Yadav
|
3419010WL185044
|
Kongresh Yadav
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
KANGRES YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Tisri
|
JH-19-010-002-016/135
(BELWANA)
|
3419010000NRG23Z210220232499439
|
02/03/2023
|
Hemlal Yadav
|
3419010WL185044
|
Hemlal Yadav
|
00176
|
IDIB000C534
|
54
|
54
|
Processed
|
02/03/2023
|
|
S76866185
|
|
HEMLAL YADAV
|
BANK OF INDIA(508505)
|
|
170
|
Tisri
|
JH-19-010-002-016/142
(BELWANA)
|
3419010000NRG23Z220220232512795
|
02/03/2023
|
Purna Marandi
|
3419010WL185996
|
Purna Marandi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. PURNA MARANDI S/O BAKKU MARANDI
|
INDIAN BANK(607105)
|
|
171
|
Tisri
|
JH-19-010-002-016/143
(BELWANA)
|
3419010000NRG23Z220220232512796
|
02/03/2023
|
Dheni Hansda
|
3419010WL185996
|
Dheni Hansda
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. Dheni Hansda
|
INDIAN BANK(607105)
|
|
172
|
Tisri
|
JH-19-010-002-016/194
(BELWANA)
|
3419010000NRG23Z220220232512797
|
02/03/2023
|
Prasadi Yadav
|
3419010WL185996
|
Prasadi Yadav
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. Prasadi Yadav
|
INDIAN BANK(607105)
|
|
173
|
Tisri
|
JH-19-010-002-016/199
(BELWANA)
|
3419010000NRG23Z230220232514743
|
02/03/2023
|
Manawa Devi
|
3419010WL186176
|
Manawa Devi
|
00176
|
IDIB000C534
|
27
|
27
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Ms. Manawa Devi
|
INDIAN BANK(607105)
|
|
174
|
Tisri
|
JH-19-010-002-016/251
(BELWANA)
|
3419010000NRG23Z230220232514753
|
02/03/2023
|
Gyatri Devi
|
3419010WL186177
|
Gyatri Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Ms. GYATRI DEVI
|
INDIAN BANK(607105)
|
|
175
|
Tisri
|
JH-19-010-002-016/273
(BELWANA)
|
3419010000NRG23Z200220232484470
|
02/03/2023
|
Somesh Besra
|
3419010WL183968
|
Somesh Besra
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Ms. SOMESH BESRA SO DHENA BESRA
|
INDIAN BANK(607105)
|
|
176
|
Tisri
|
JH-19-010-002-016/273
(BELWANA)
|
3419010000NRG23Z280220232566327
|
02/03/2023
|
Somesh Besra
|
3419010WL190005
|
Somesh Besra
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Ms. SOMESH BESRA SO DHENA BESRA
|
INDIAN BANK(607105)
|
|
177
|
Tisri
|
JH-19-010-002-016/283
(BELWANA)
|
3419010000NRG23Z220220232512798
|
02/03/2023
|
Rajanti Kumari
|
3419010WL185996
|
Rajanti Kumari
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MRS RAJANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tisri
|
JH-19-010-002-016/288
(BELWANA)
|
3419010000NRG23Z220220232512799
|
02/03/2023
|
Salina Hansda
|
3419010WL185996
|
Salina Hansda
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. Salina Hansda
|
INDIAN BANK(607105)
|
|
179
|
Tisri
|
JH-19-010-002-016/334
(BELWANA)
|
3419010000NRG23Z280220232566328
|
02/03/2023
|
Manju Tudu
|
3419010WL190005
|
Manju Tudu
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Master. Manju Tudu
|
INDIAN BANK(607105)
|
|
180
|
Tisri
|
JH-19-010-002-016/334
(BELWANA)
|
3419010000NRG23Z200220232484472
|
02/03/2023
|
Manju Tudu
|
3419010WL183968
|
Manju Tudu
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Master. Manju Tudu
|
INDIAN BANK(607105)
|
|
181
|
Tisri
|
JH-19-010-002-016/36
(BELWANA)
|
3419010000NRG23Z210220232499443
|
02/03/2023
|
Tejo Yadav
|
3419010WL185044
|
Tejo Yadav
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. TEJO YADAV SO LATE GOVARDHAN MAHTO
|
INDIAN BANK(607105)
|
|
182
|
Tisri
|
JH-19-010-002-016/44
(BELWANA)
|
3419010000NRG23Z230220232514745
|
02/03/2023
|
Shanti Devi
|
3419010WL186176
|
Shanti Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
183
|
Tisri
|
JH-19-010-002-016/93
(BELWANA)
|
3419010000NRG23Z230220232514755
|
02/03/2023
|
Nilam Devi
|
3419010WL186177
|
Nilam Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Ms. JAYRAM YADAV S/O RADHE YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
184
|
Tisri
|
JH-19-010-002-004/237
(BELWANA)
|
3419010000NRG23Z200220232484169
|
02/03/2023
|
Meena Devi
|
3419010WL183949
|
Meena Devi
|
00176
|
IDIB000C594
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
185
|
Tisri
|
JH-19-010-002-010/101
(BELWANA)
|
3419010000NRG23Z200220232484148
|
02/03/2023
|
Sabita Devi
|
3419010WL183948
|
Sabita Devi
|
00176
|
IDIB000C594
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
186
|
Tisri
|
JH-19-010-002-003/290
(BELWANA)
|
3419010000NRG23Z250220232540268
|
02/03/2023
|
Yashoda Devi
|
3419010WL188139
|
Yashoda Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Smt. Yashoda Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
187
|
Tisri
|
JH-19-010-002-001/238
(BELWANA)
|
3419010000NRG23Z250220232539898
|
02/03/2023
|
Md Nawab
|
3419010WL188121
|
Md Nawab
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mr. Mohammad Navab
|
INDIAN BANK(607105)
|
|
188
|
Tisri
|
JH-19-010-002-005/155
(BELWANA)
|
3419010000NRG23Z210220232498243
|
02/03/2023
|
Md Rizwan
|
3419010WL184955
|
Md Rizwan
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MR MD RIZWAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tisri
|
JH-19-010-002-009/65
(BELWANA)
|
3419010000NRG23Z240220232533725
|
02/03/2023
|
Sabita Devi
|
3419010WL187590
|
Sabita Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SAVITA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
190
|
Tisri
|
JH-19-010-002-016/317
(BELWANA)
|
3419010000NRG23Z230220232514744
|
02/03/2023
|
Rinku Kumari
|
3419010WL186176
|
Rinku Kumari
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
191
|
Tisri
|
JH-19-010-002-001/294
(BELWANA)
|
3419010000NRG23Z250220232540086
|
02/03/2023
|
Hasina Khatun
|
3419010WL188130
|
Hasina Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Tisri
|
JH-19-010-002-001/345
(BELWANA)
|
3419010000NRG23Z250220232539834
|
02/03/2023
|
Gulam Samdani
|
3419010WL188116
|
Gulam Samdani
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
GULAM SAMDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Tisri
|
JH-19-010-002-001/346
(BELWANA)
|
3419010000NRG23Z250220232539835
|
02/03/2023
|
Sabina Praveen
|
3419010WL188116
|
Sabina Praveen
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SABINA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Tisri
|
JH-19-010-002-001/347
(BELWANA)
|
3419010000NRG23Z250220232539836
|
02/03/2023
|
Sakila Khatun
|
3419010WL188116
|
Sakila Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SHAKILA KHATUN
|
BANK OF INDIA(508505)
|
|
195
|
Tisri
|
JH-19-010-002-001/348
(BELWANA)
|
3419010000NRG23Z250220232539837
|
02/03/2023
|
Hasrat Bano
|
3419010WL188116
|
Hasrat Bano
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
HASRAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Tisri
|
JH-19-010-002-001/350
(BELWANA)
|
3419010000NRG23Z250220232540098
|
02/03/2023
|
Afatab Alam
|
3419010WL188132
|
Afatab Alam
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
AFATAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Tisri
|
JH-19-010-002-001/353
(BELWANA)
|
3419010000NRG23Z250220232540099
|
02/03/2023
|
Salma Khatoon
|
3419010WL188132
|
Salma Khatoon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SALMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Tisri
|
JH-19-010-002-001/354
(BELWANA)
|
3419010000NRG23Z250220232540100
|
02/03/2023
|
Sahina Parveen
|
3419010WL188132
|
Sahina Parveen
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SAHINA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Tisri
|
JH-19-010-002-001/355
(BELWANA)
|
3419010000NRG23Z250220232540101
|
02/03/2023
|
Sirat Bano
|
3419010WL188132
|
Sirat Bano
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SIRAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Tisri
|
JH-19-010-002-001/356
(BELWANA)
|
3419010000NRG23Z250220232540102
|
02/03/2023
|
Mohd Imran
|
3419010WL188132
|
Mohd Imran
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MOHD IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Tisri
|
JH-19-010-002-001/356
(BELWANA)
|
3419010000NRG23Z250220232540103
|
02/03/2023
|
Nikhat Parween
|
3419010WL188132
|
Nikhat Parween
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
NIHKAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Tisri
|
JH-19-010-002-004/296
(BELWANA)
|
3419010000NRG23Z220220232512947
|
02/03/2023
|
Md Rahmat
|
3419010WL186007
|
Md Rahmat
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MD RAHMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Tisri
|
JH-19-010-002-004/296
(BELWANA)
|
3419010000NRG23Z010320232578206
|
02/03/2023
|
Md Rahmat
|
3419010WL190863
|
Md Rahmat
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MD RAHMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Tisri
|
JH-19-010-002-005/160
(BELWANA)
|
3419010000NRG23Z230220232514739
|
02/03/2023
|
Jagna Soren
|
3419010WL186176
|
Jagna Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
JAGNA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Tisri
|
JH-19-010-002-005/164
(BELWANA)
|
3419010000NRG23Z010320232577810
|
02/03/2023
|
Sajra Khatun
|
3419010WL190819
|
Sajra Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SAJRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Tisri
|
JH-19-010-002-005/165
(BELWANA)
|
3419010000NRG23Z010320232577811
|
02/03/2023
|
Sunita Murmu
|
3419010WL190819
|
Sunita Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SUNITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Tisri
|
JH-19-010-002-005/168
(BELWANA)
|
3419010000NRG23Z010320232577814
|
02/03/2023
|
Jitendra Sharma
|
3419010WL190819
|
Jitendra Sharma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
JITENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Tisri
|
JH-19-010-002-005/169
(BELWANA)
|
3419010000NRG23Z010320232577815
|
02/03/2023
|
Asha Devi
|
3419010WL190819
|
Asha Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Tisri
|
JH-19-010-002-005/194
(BELWANA)
|
3419010000NRG23Z210220232498246
|
02/03/2023
|
Md Afsar Ali
|
3419010WL184955
|
Md Afsar Ali
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MD.AFSAR ALI
|
BANK OF INDIA(508505)
|
|
210
|
Tisri
|
JH-19-010-002-005/203
(BELWANA)
|
3419010000NRG23Z010320232577944
|
02/03/2023
|
Chapiya Soren
|
3419010WL190835
|
Chapiya Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
CHAPIYA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Tisri
|
JH-19-010-002-005/204
(BELWANA)
|
3419010000NRG23Z280220232566326
|
02/03/2023
|
Ashok Murmoo
|
3419010WL190005
|
Ashok Murmoo
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
ASHOK MURMOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Tisri
|
JH-19-010-002-005/97
(BELWANA)
|
3419010000NRG23Z230220232514740
|
02/03/2023
|
Barki Marandi
|
3419010WL186176
|
Barki Marandi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. BARKI MARANDI
|
INDIAN BANK(607105)
|
|
213
|
Tisri
|
JH-19-010-002-008/60
(BELWANA)
|
3419010000NRG23Z220220232510413
|
02/03/2023
|
Talo Murmu
|
3419010WL185797
|
Talo Murmu
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
TALO MURMU
|
BANK OF INDIA(508505)
|
|
214
|
Tisri
|
JH-19-010-002-008/61
(BELWANA)
|
3419010000NRG23Z220220232510430
|
02/03/2023
|
Reena Marandi
|
3419010WL185798
|
Reena Marandi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
RINA MARANDI
|
BANK OF INDIA(508505)
|
|
215
|
Tisri
|
JH-19-010-002-008/63
(BELWANA)
|
3419010000NRG23Z220220232510415
|
02/03/2023
|
Sakun Hansada
|
3419010WL185797
|
Sakun Hansada
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SAKUN HANSADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Tisri
|
JH-19-010-002-008/67
(BELWANA)
|
3419010000NRG23Z220220232510432
|
02/03/2023
|
Prakash Hansada
|
3419010WL185798
|
Prakash Hansada
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
PRAKASH HANSADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Tisri
|
JH-19-010-002-008/67
(BELWANA)
|
3419010000NRG23Z220220232510433
|
02/03/2023
|
Sarita Hembram
|
3419010WL185798
|
Sarita Hembram
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SARITA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Tisri
|
JH-19-010-002-008/68
(BELWANA)
|
3419010000NRG23Z220220232510434
|
02/03/2023
|
Badki Marandi
|
3419010WL185798
|
Badki Marandi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. BADKI MARANDI W/O BARSA HANSDA
|
INDIAN BANK(607105)
|
|
219
|
Tisri
|
JH-19-010-002-008/70
(BELWANA)
|
3419010000NRG23Z220220232510435
|
02/03/2023
|
Sanjhali Marandi
|
3419010WL185798
|
Sanjhali Marandi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Sanjhali Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Tisri
|
JH-19-010-002-008/72
(BELWANA)
|
3419010000NRG23Z220220232510436
|
02/03/2023
|
Manjhali Hembram
|
3419010WL185798
|
Manjhali Hembram
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MANJHALI HEMBRAM
|
INDUSIND BANK(607189)
|
|
221
|
Tisri
|
JH-19-010-002-008/77
(BELWANA)
|
3419010000NRG23Z220220232510437
|
02/03/2023
|
Sanjay Hembram
|
3419010WL185798
|
Sanjay Hembram
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SANJAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
222
|
Tisri
|
JH-19-010-002-008/78
(BELWANA)
|
3419010000NRG23Z220220232510438
|
02/03/2023
|
Lalo Hembram
|
3419010WL185798
|
Lalo Hembram
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
LALO HEMBRAM
|
BANK OF INDIA(508505)
|
|
223
|
Tisri
|
JH-19-010-002-008/79
(BELWANA)
|
3419010000NRG23Z220220232510439
|
02/03/2023
|
Jayram Murmu
|
3419010WL185798
|
Jayram Murmu
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
JAYRAM MURMU
|
BANK OF INDIA(508505)
|
|
224
|
Tisri
|
JH-19-010-002-008/81
(BELWANA)
|
3419010000NRG23Z220220232510440
|
02/03/2023
|
Jhupari Hansda
|
3419010WL185798
|
Jhupari Hansda
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
JHUPARI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Tisri
|
JH-19-010-002-008/82
(BELWANA)
|
3419010000NRG23Z220220232510441
|
02/03/2023
|
Saniya Marandi
|
3419010WL185798
|
Saniya Marandi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. Saniya Marandi
|
INDIAN BANK(607105)
|
|
226
|
Tisri
|
JH-19-010-002-008/84
(BELWANA)
|
3419010000NRG23Z220220232510442
|
02/03/2023
|
Soniya Baskey
|
3419010WL185798
|
Soniya Baskey
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. Soniya Baskey
|
INDIAN BANK(607105)
|
|
227
|
Tisri
|
JH-19-010-002-008/85
(BELWANA)
|
3419010000NRG23Z220220232510443
|
02/03/2023
|
Babita Marandi
|
3419010WL185798
|
Babita Marandi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/03/2023
|
|
S76866185
|
|
Mrs. Babita Marandi
|
INDIAN BANK(607105)
|
|
228
|
Tisri
|
JH-19-010-002-009/100
(BELWANA)
|
3419010000NRG23Z240220232533717
|
02/03/2023
|
Sanjit Hembrem
|
3419010WL187590
|
Sanjit Hembrem
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SANJIT HEMBREM
|
BANK OF INDIA(508505)
|
|
229
|
Tisri
|
JH-19-010-002-009/96
(BELWANA)
|
3419010000NRG23Z240220232533703
|
02/03/2023
|
Doli Devi
|
3419010WL187589
|
Doli Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
DOLI DEVI LTI
|
BANK OF INDIA(508505)
|
|
230
|
Tisri
|
JH-19-010-002-013/50
(BELWANA)
|
3419010000NRG23Z240220232533682
|
02/03/2023
|
Sangita Devi
|
3419010WL187588
|
Sangita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
231
|
Tisri
|
JH-19-010-002-014/33
(BELWANA)
|
3419010000NRG23Z220220232512794
|
02/03/2023
|
Koshlya Devi
|
3419010WL185996
|
Koshlya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
KOSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Tisri
|
JH-19-010-002-015/66
(BELWANA)
|
3419010000NRG23Z240220232533685
|
02/03/2023
|
Sunita Devi
|
3419010WL187588
|
Sunita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
233
|
Tisri
|
JH-19-010-002-015/78
(BELWANA)
|
3419010000NRG23Z240220232533686
|
02/03/2023
|
Pushpa Kumari
|
3419010WL187588
|
Pushpa Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
234
|
Tisri
|
JH-19-010-002-016/116
(BELWANA)
|
3419010000NRG23Z230220232514751
|
02/03/2023
|
Madan Yadav
|
3419010WL186177
|
Madan Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MADANYADAV
|
BANK OF BARODA(606985)
|
|
235
|
Tisri
|
JH-19-010-002-016/196
(BELWANA)
|
3419010000NRG23Z210220232499440
|
02/03/2023
|
Sehana Khatun
|
3419010WL185044
|
Sehana Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
SEHANA KHATUN
|
BANK OF INDIA(508505)
|
|
236
|
Tisri
|
JH-19-010-002-016/269
(BELWANA)
|
3419010000NRG23Z210220232499441
|
02/03/2023
|
Mundrika Devi
|
3419010WL185044
|
Mundrika Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MUNDRIKA KUMARI
|
UCO BANK(607066)
|
|
237
|
Tisri
|
JH-19-010-002-016/303
(BELWANA)
|
3419010000NRG23Z010320232577750
|
02/03/2023
|
Kalwa Devi
|
3419010WL190814
|
Kalwa Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
KALWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Tisri
|
JH-19-010-002-016/304
(BELWANA)
|
3419010000NRG23Z010320232577751
|
02/03/2023
|
Prakesh Turi
|
3419010WL190814
|
Prakesh Turi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
PRAKESH TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Tisri
|
JH-19-010-002-016/322
(BELWANA)
|
3419010000NRG23Z220220232512800
|
02/03/2023
|
Bhojla Marandi
|
3419010WL185996
|
Bhojla Marandi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
BHOJLA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Tisri
|
JH-19-010-002-016/323
(BELWANA)
|
3419010000NRG23Z220220232512801
|
02/03/2023
|
Fulo Hansda
|
3419010WL185996
|
Fulo Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
FULO HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Tisri
|
JH-19-010-002-016/325
(BELWANA)
|
3419010000NRG23Z220220232512802
|
02/03/2023
|
Mathur Marandi
|
3419010WL185996
|
Mathur Marandi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
MATHUR MRANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Tisri
|
JH-19-010-002-016/335
(BELWANA)
|
3419010000NRG23Z010320232577753
|
02/03/2023
|
Najni Khatun
|
3419010WL190814
|
Najni Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
NAJNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Tisri
|
JH-19-010-002-016/336
(BELWANA)
|
3419010000NRG23Z010320232577754
|
02/03/2023
|
Anita Devi
|
3419010WL190814
|
Anita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/03/2023
|
|
S76866185
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37746
|
37746
|
|
|
|
|
|
|
|