|
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-19-010-008-001/14
(KHATPONK)
|
3419010000NRG23170320232745118
|
17/03/2023
|
Sunita Devi
|
3419010WL202089
|
Sunita Devi
|
00048
|
BKID0004789
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0062378795
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-008-001/30
(KHATPONK)
|
3419010000NRG23170320232745119
|
17/03/2023
|
Puran Rai
|
3419010WL202089
|
Puran Rai
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378824
|
|
PURAN RAY
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-008-001/70
(KHATPONK)
|
3419010000NRG23170320232745120
|
17/03/2023
|
Malti Devi
|
3419010WL202089
|
Malti Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378783
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tisri
|
JH-19-010-008-004/100
(KHATPONK)
|
3419010000NRG23170320232744449
|
17/03/2023
|
Phulwa Devi
|
3419010WL202059
|
Phulwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378785
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-008-004/111
(KHATPONK)
|
3419010000NRG23170320232744450
|
17/03/2023
|
Ramjit Yadav
|
3419010WL202059
|
Ramjit Yadav
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062378813
|
|
RAMJEET YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-008-004/112
(KHATPONK)
|
3419010000NRG23170320232744451
|
17/03/2023
|
Manju Devi
|
3419010WL202059
|
Manju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378818
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-008-004/113
(KHATPONK)
|
3419010000NRG23170320232744452
|
17/03/2023
|
Rajkumar Ravidas
|
3419010WL202059
|
Rajkumar Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378802
|
|
RAJKUMAR RAVIDAS SO RAMESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-008-004/116
(KHATPONK)
|
3419010000NRG23170320232744453
|
17/03/2023
|
Archana Devi
|
3419010WL202059
|
Archana Devi
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378800
|
|
ARCHANA DEVI WO SUNIL RAVIDAS
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-008-004/120
(KHATPONK)
|
3419010000NRG23170320232744454
|
17/03/2023
|
Rajesh Bhogta
|
3419010WL202059
|
Rajesh Bhogta
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378812
|
|
RAJESH BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tisri
|
JH-19-010-008-004/155
(KHATPONK)
|
3419010000NRG23170320232744455
|
17/03/2023
|
Bhimal Ravidas
|
3419010WL202059
|
Bhimal Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378801
|
|
BIMAL RAVIDAS SO DHILO RAVIDAS
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-008-004/166
(KHATPONK)
|
3419010000NRG23170320232744456
|
17/03/2023
|
Ramchandra Ravidas
|
3419010WL202059
|
Ramchandra Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378804
|
|
RAMCHANDRA RAVID ASKALI RAVIDAS
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-008-004/168
(KHATPONK)
|
3419010000NRG23160320232739642
|
17/03/2023
|
Lila Devi
|
3419010WL201787
|
Lila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378799
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tisri
|
JH-19-010-008-004/172
(KHATPONK)
|
3419010000NRG23160320232739643
|
17/03/2023
|
Radha Devi
|
3419010WL201787
|
Radha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378803
|
|
RADHA DEVI WO BADRI RAVIDAS
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-008-004/21
(KHATPONK)
|
3419010000NRG23160320232739644
|
17/03/2023
|
Amia Devi
|
3419010WL201787
|
Amia Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378781
|
|
AMIYA DEVI LTI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-008-004/272
(KHATPONK)
|
3419010000NRG23160320232739646
|
17/03/2023
|
Pintu kumar yadav
|
3419010WL201787
|
Pintu kumar yadav
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062378811
|
|
PINTU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-008-004/411
(KHATPONK)
|
3419010000NRG23160320232739651
|
17/03/2023
|
Sangita Devi
|
3419010WL201787
|
Sangita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378784
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-008-004/44
(KHATPONK)
|
3419010000NRG23160320232739652
|
17/03/2023
|
Ashok Yadav
|
3419010WL201787
|
Ashok Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378788
|
|
ASOK YADDAV
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-008-004/55
(KHATPONK)
|
3419010000NRG23160320232739653
|
17/03/2023
|
Kishun Bhogta
|
3419010WL201787
|
Kishun Bhogta
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378829
|
|
KISUN BOGTA
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-008-004/6
(KHATPONK)
|
3419010000NRG23160320232739654
|
17/03/2023
|
Liliya Devi
|
3419010WL201787
|
Liliya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378814
|
|
LALILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-008-004/8
(KHATPONK)
|
3419010000NRG23160320232739655
|
17/03/2023
|
Arjun Ravidas
|
3419010WL201787
|
Arjun Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378786
|
|
ARJUN RAVIDAS
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-008-005/15
(KHATPONK)
|
3419010000NRG23160320232739658
|
17/03/2023
|
Savitri Devi
|
3419010WL201787
|
Savitri Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378826
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tisri
|
JH-19-010-008-005/19
(KHATPONK)
|
3419010000NRG23160320232739659
|
17/03/2023
|
Baldeo Rai
|
3419010WL201787
|
Baldeo Rai
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378790
|
|
BALDEV RAY
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-008-005/22-A
(KHATPONK)
|
3419010000NRG23160320232739660
|
17/03/2023
|
Kaila Roy
|
3419010WL201787
|
Kaila Roy
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062378828
|
|
KAILA RAY
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-008-005/24
(KHATPONK)
|
3419010000NRG23160320232739661
|
17/03/2023
|
Sarita Devi
|
3419010WL201787
|
Sarita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378827
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tisri
|
JH-19-010-008-005/26
(KHATPONK)
|
3419010000NRG23160320232739662
|
17/03/2023
|
Chetlal Ray
|
3419010WL201787
|
Chetlal Ray
|
00048
|
BKID0004789
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062378817
|
|
CHETLAL RAY
|
BANK OF INDIA(508505)
|
|
26
|
Tisri
|
JH-19-010-008-005/34
(KHATPONK)
|
3419010000NRG23160320232739676
|
17/03/2023
|
Sugni Devi
|
3419010WL201787
|
Sugni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378791
|
|
SUGNI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Tisri
|
JH-19-010-008-007/101
(KHATPONK)
|
3419010000NRG23160320232739760
|
17/03/2023
|
Rupesh Murmu
|
3419010WL201789
|
Rupesh Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378807
|
|
RUPESH MURMU
|
BANK OF INDIA(508505)
|
|
28
|
Tisri
|
JH-19-010-008-007/103
(KHATPONK)
|
3419010000NRG23160320232739761
|
17/03/2023
|
Nilmani Kisku
|
3419010WL201789
|
Nilmani Kisku
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378815
|
|
NILMANI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tisri
|
JH-19-010-008-007/21
(KHATPONK)
|
3419010000NRG23160320232739764
|
17/03/2023
|
Guda Murmu
|
3419010WL201789
|
Guda Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378792
|
|
GUDA MURMU
|
BANK OF INDIA(508505)
|
|
30
|
Tisri
|
JH-19-010-008-007/42
(KHATPONK)
|
3419010000NRG23160320232739765
|
17/03/2023
|
Jethwa Murmu
|
3419010WL201789
|
Jethwa Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378810
|
|
JAITHAVA MURMU
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-008-007/50
(KHATPONK)
|
3419010000NRG23160320232739766
|
17/03/2023
|
Manoj Murmu
|
3419010WL201789
|
Manoj Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378809
|
|
MANOJ MURMU
|
BANK OF INDIA(508505)
|
|
32
|
Tisri
|
JH-19-010-008-007/7
(KHATPONK)
|
3419010000NRG23170320232745125
|
17/03/2023
|
Rameshwar Rai
|
3419010WL202089
|
Rameshwar Rai
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378798
|
|
RAMESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tisri
|
JH-19-010-008-013/114
(KHATPONK)
|
3419010000NRG23160320232739818
|
17/03/2023
|
Kapoorwa Devi
|
3419010WL201791
|
Kapoorwa Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378833
|
|
KAPURWA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Tisri
|
JH-19-010-008-013/158
(KHATPONK)
|
3419010000NRG23160320232739832
|
17/03/2023
|
Babali Devi
|
3419010WL201792
|
Babali Devi
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062378819
|
|
BABLI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Tisri
|
JH-19-010-008-013/217
(KHATPONK)
|
3419010000NRG23160320232739836
|
17/03/2023
|
Sonu Kumar Das
|
3419010WL201792
|
Sonu Kumar Das
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062378808
|
|
SONU KUMAR DAS
|
BANK OF INDIA(508505)
|
|
36
|
Tisri
|
JH-19-010-008-013/253
(KHATPONK)
|
3419010000NRG23160320232739837
|
17/03/2023
|
Basanti Devi
|
3419010WL201792
|
Basanti Devi
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062378820
|
|
BASANTI DEVI WO KHIRU RAVIDAS
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-008-013/263
(KHATPONK)
|
3419010000NRG23160320232739822
|
17/03/2023
|
Shanti Devi
|
3419010WL201791
|
Shanti Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378789
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Tisri
|
JH-19-010-008-013/30
(KHATPONK)
|
3419010000NRG23160320232739823
|
17/03/2023
|
Bunesweri Devi
|
3419010WL201791
|
Bunesweri Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378831
|
|
BUNESWERI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Tisri
|
JH-19-010-008-013/62
(KHATPONK)
|
3419010000NRG23160320232739850
|
17/03/2023
|
Gulbi Devi
|
3419010WL201792
|
Gulbi Devi
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378822
|
|
GULBE DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-008-013/94
(KHATPONK)
|
3419010000NRG23160320232739824
|
17/03/2023
|
Urmila Devi
|
3419010WL201791
|
Urmila Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378832
|
|
KULWA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Tisri
|
JH-19-010-008-014/1
(KHATPONK)
|
3419010000NRG23170320232744367
|
17/03/2023
|
Kartik Murmu
|
3419010WL202055
|
Kartik Murmu
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378830
|
|
KARTIK MURMU
|
BANK OF INDIA(508505)
|
|
42
|
Tisri
|
JH-19-010-008-014/108
(KHATPONK)
|
3419010000NRG23170320232744368
|
17/03/2023
|
Binita Kishku
|
3419010WL202055
|
Binita Kishku
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378794
|
|
BINETA KISKU
|
BANK OF INDIA(508505)
|
|
43
|
Tisri
|
JH-19-010-008-014/125
(KHATPONK)
|
3419010000NRG23170320232744369
|
17/03/2023
|
Simon Murmu
|
3419010WL202055
|
Simon Murmu
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378823
|
|
SIMON MURMU
|
BANK OF INDIA(508505)
|
|
44
|
Tisri
|
JH-19-010-008-014/126
(KHATPONK)
|
3419010000NRG23170320232745126
|
17/03/2023
|
Puran Turi
|
3419010WL202089
|
Puran Turi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378793
|
|
PURAN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tisri
|
JH-19-010-008-014/161
(KHATPONK)
|
3419010000NRG23170320232745128
|
17/03/2023
|
Kalva devi
|
3419010WL202089
|
Kalva devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378806
|
|
KALVA DEVI WO DARSHANRAY
|
BANK OF INDIA(508505)
|
|
46
|
Tisri
|
JH-19-010-008-014/181
(KHATPONK)
|
3419010000NRG23170320232745132
|
17/03/2023
|
Munni Kumari
|
3419010WL202089
|
Munni Kumari
|
00048
|
BKID0004789
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0062378805
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
Tisri
|
JH-19-010-008-014/40
(KHATPONK)
|
3419010000NRG23170320232744373
|
17/03/2023
|
Soniya Kisku
|
3419010WL202055
|
Soniya Kisku
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378796
|
|
SONIYA KISKU
|
BANK OF INDIA(508505)
|
|
48
|
Tisri
|
JH-19-010-008-014/43
(KHATPONK)
|
3419010000NRG23170320232744374
|
17/03/2023
|
Sanjhali Baske
|
3419010WL202055
|
Sanjhali Baske
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378825
|
|
Sajhli Baske
|
IDFC BANK LIMITED(608117)
|
|
49
|
Tisri
|
JH-19-010-008-014/79
(KHATPONK)
|
3419010000NRG23170320232744375
|
17/03/2023
|
Ramesh Kisku
|
3419010WL202055
|
Ramesh Kisku
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378780
|
|
RAMESH KISKU
|
BANK OF INDIA(508505)
|
|
50
|
Tisri
|
JH-19-010-008-014/81
(KHATPONK)
|
3419010000NRG23170320232744376
|
17/03/2023
|
Talo Kisku
|
3419010WL202055
|
Talo Kisku
|
00048
|
BKID0004789
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062378787
|
|
TALO KISKU
|
BANK OF INDIA(508505)
|
|
51
|
Tisri
|
JH-19-010-008-014/90
(KHATPONK)
|
3419010000NRG23170320232744377
|
17/03/2023
|
Shanti Murmu
|
3419010WL202055
|
Shanti Murmu
|
00048
|
BKID0004789
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062378782
|
|
SHANTI MURMU
|
BANK OF INDIA(508505)
|
|
52
|
Tisri
|
JH-19-010-008-014/91
(KHATPONK)
|
3419010000NRG23170320232744378
|
17/03/2023
|
Chandmuni Tudu
|
3419010WL202055
|
Chandmuni Tudu
|
00048
|
BKID0004789
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062378816
|
|
CHANDMUNNI TUDU
|
BANK OF INDIA(508505)
|
|
53
|
Tisri
|
JH-19-010-008-014/98
(KHATPONK)
|
3419010000NRG23170320232744380
|
17/03/2023
|
Maino Baske
|
3419010WL202055
|
Maino Baske
|
00048
|
BKID0004789
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062378797
|
|
MAINO BASKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67830
|
67830
|
|
|
|
|
|
|
|
|
54
|
Tisri
|
JH-19-010-008-009/182
(KHATPONK)
|
3419010000NRG23160320232739871
|
17/03/2023
|
Pramila Kisku
|
3419010WL201793
|
Pramila Kisku
|
00048
|
BKID0005862
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378821
|
|
PRAMILA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
55
|
Tisri
|
JH-19-010-008-004/251
(KHATPONK)
|
3419010000NRG23160320232739645
|
17/03/2023
|
Bilakhi Devi
|
3419010WL201787
|
Bilakhi Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378836
|
|
MS BILAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tisri
|
JH-19-010-008-004/96
(KHATPONK)
|
3419010000NRG23160320232739656
|
17/03/2023
|
Anil Yadav
|
3419010WL201787
|
Anil Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378840
|
|
ANIL YADAV
|
BANK OF INDIA(508505)
|
|
57
|
Tisri
|
JH-19-010-008-007/68
(KHATPONK)
|
3419010000NRG23160320232739767
|
17/03/2023
|
Manoj Hansda
|
3419010WL201789
|
Manoj Hansda
|
00415
|
SBIN0003582
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062378839
|
|
MR MANOJ HANSDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tisri
|
JH-19-010-008-007/70
(KHATPONK)
|
3419010000NRG23160320232739768
|
17/03/2023
|
Sunita Hembrom
|
3419010WL201789
|
Sunita Hembrom
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378838
|
|
MS SUNITA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tisri
|
JH-19-010-008-013/148
(KHATPONK)
|
3419010000NRG23160320232739819
|
17/03/2023
|
Surendra Ravidas
|
3419010WL201791
|
Surendra Ravidas
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378773
|
|
SURENDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
60
|
Tisri
|
JH-19-010-008-013/166
(KHATPONK)
|
3419010000NRG23160320232739833
|
17/03/2023
|
Pinki Devi
|
3419010WL201792
|
Pinki Devi
|
00415
|
SBIN0003582
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062378834
|
|
PINKI DEVI WO AYODHYA DAS
|
BANK OF INDIA(508505)
|
|
61
|
Tisri
|
JH-19-010-008-013/207
(KHATPONK)
|
3419010000NRG23160320232739834
|
17/03/2023
|
Shiv Shankar Das
|
3419010WL201792
|
Shiv Shankar Das
|
00415
|
SBIN0003582
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062378779
|
|
SHIV SHANKAR DAS
|
BANK OF INDIA(508505)
|
|
62
|
Tisri
|
JH-19-010-008-014/112
(KHATPONK)
|
3419010000NRG23170320232745154
|
17/03/2023
|
Manjho Singh
|
3419010WL202090
|
Manjho Singh
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378835
|
|
MANJHO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tisri
|
JH-19-010-008-014/185
(KHATPONK)
|
3419010000NRG23170320232745134
|
17/03/2023
|
Sandip Kumar Dayal
|
3419010WL202089
|
Sandip Kumar Dayal
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378776
|
|
SANDIP KUMAR DAYAL
|
BANK OF INDIA(508505)
|
|
64
|
Tisri
|
JH-19-010-008-014/71
(KHATPONK)
|
3419010000NRG23170320232745135
|
17/03/2023
|
Phula Devi
|
3419010WL202089
|
Phula Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0062378837
|
|
Fula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
65
|
Tisri
|
JH-19-010-008-009/180
(KHATPONK)
|
3419010000NRG23160320232739870
|
17/03/2023
|
Sanjay Murmu
|
3419010WL201793
|
Sanjay Murmu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378777
|
|
SANJAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Tisri
|
JH-19-010-008-009/183
(KHATPONK)
|
3419010000NRG23160320232739872
|
17/03/2023
|
Arvind Murmu
|
3419010WL201793
|
Arvind Murmu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378774
|
|
MR ARVIND MURMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tisri
|
JH-19-010-008-009/186
(KHATPONK)
|
3419010000NRG23160320232739873
|
17/03/2023
|
Munni Baske
|
3419010WL201793
|
Munni Baske
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378778
|
|
MRS MUNNI BASKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tisri
|
JH-19-010-008-014/170
(KHATPONK)
|
3419010000NRG23170320232744371
|
17/03/2023
|
Anita Tudu
|
3419010WL202055
|
Anita Tudu
|
00415
|
SBIN0008142
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378775
|
|
ANITA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
69
|
Tisri
|
JH-19-010-008-004/293
(KHATPONK)
|
3419010000NRG23160320232739648
|
17/03/2023
|
Rami Bhogta
|
3419010WL201787
|
Rami Bhogta
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378757
|
|
RAMI BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Tisri
|
JH-19-010-008-004/297
(KHATPONK)
|
3419010000NRG23160320232739649
|
17/03/2023
|
Vikash Yadav
|
3419010WL201787
|
Vikash Yadav
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378758
|
|
VIKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Tisri
|
JH-19-010-008-004/299
(KHATPONK)
|
3419010000NRG23160320232739650
|
17/03/2023
|
Chandrawati Devi
|
3419010WL201787
|
Chandrawati Devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378759
|
|
CHANDRAVATI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
Tisri
|
JH-19-010-008-005/13
(KHATPONK)
|
3419010000NRG23160320232739657
|
17/03/2023
|
Fuwa Devi
|
3419010WL201787
|
Fuwa Devi
|
00666
|
IDFB0040101
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378841
|
|
Fulwa Devi
|
IDFC BANK LIMITED(608117)
|
|
73
|
Tisri
|
JH-19-010-008-005/285
(KHATPONK)
|
3419010000NRG23160320232739663
|
17/03/2023
|
Pappu Ray
|
3419010WL201787
|
Pappu Ray
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378760
|
|
PAPPU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Tisri
|
JH-19-010-008-005/296
(KHATPONK)
|
3419010000NRG23160320232739664
|
17/03/2023
|
Muniyan Devi
|
3419010WL201787
|
Muniyan Devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378765
|
|
MUNIYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Tisri
|
JH-19-010-008-005/297
(KHATPONK)
|
3419010000NRG23160320232739665
|
17/03/2023
|
Manju Devi
|
3419010WL201787
|
Manju Devi
|
00666
|
IDFB0040101
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378761
|
|
Manju Devi
|
IDFC BANK LIMITED(608117)
|
|
76
|
Tisri
|
JH-19-010-008-005/305
(KHATPONK)
|
3419010000NRG23160320232739666
|
17/03/2023
|
Diliya Devi
|
3419010WL201787
|
Diliya Devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378770
|
|
DILIYA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Tisri
|
JH-19-010-008-005/306
(KHATPONK)
|
3419010000NRG23160320232739667
|
17/03/2023
|
Binod Ray
|
3419010WL201787
|
Binod Ray
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378768
|
|
Binod Ray
|
IDFC BANK LIMITED(608117)
|
|
78
|
Tisri
|
JH-19-010-008-005/311
(KHATPONK)
|
3419010000NRG23160320232739668
|
17/03/2023
|
Prakash kumar ray
|
3419010WL201787
|
Prakash kumar ray
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378764
|
|
PRAKASH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
79
|
Tisri
|
JH-19-010-008-005/312
(KHATPONK)
|
3419010000NRG23160320232739669
|
17/03/2023
|
Rina Devi
|
3419010WL201787
|
Rina Devi
|
00666
|
IDFB0040101
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062378769
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Tisri
|
JH-19-010-008-005/313
(KHATPONK)
|
3419010000NRG23160320232739670
|
17/03/2023
|
Renu Devi
|
3419010WL201787
|
Renu Devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378763
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
81
|
Tisri
|
JH-19-010-008-005/314
(KHATPONK)
|
3419010000NRG23160320232739671
|
17/03/2023
|
Gita Devi
|
3419010WL201787
|
Gita Devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378762
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Tisri
|
JH-19-010-008-005/316
(KHATPONK)
|
3419010000NRG23160320232739672
|
17/03/2023
|
Tulo Ray
|
3419010WL201787
|
Tulo Ray
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378771
|
|
Tulo Ray
|
IDFC BANK LIMITED(608117)
|
|
83
|
Tisri
|
JH-19-010-008-005/318
(KHATPONK)
|
3419010000NRG23160320232739673
|
17/03/2023
|
Lochan Ray
|
3419010WL201787
|
Lochan Ray
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378772
|
|
LOCHAN RAY
|
BANK OF INDIA(508505)
|
|
84
|
Tisri
|
JH-19-010-008-005/319
(KHATPONK)
|
3419010000NRG23160320232739674
|
17/03/2023
|
Kamli Devi
|
3419010WL201787
|
Kamli Devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378767
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Tisri
|
JH-19-010-008-005/320
(KHATPONK)
|
3419010000NRG23160320232739675
|
17/03/2023
|
Babli devi
|
3419010WL201787
|
Babli devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378766
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
86
|
Tisri
|
JH-19-010-008-001/74
(KHATPONK)
|
3419010000NRG23170320232745121
|
17/03/2023
|
Rajiv Yadav
|
3419010WL202089
|
Rajiv Yadav
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378756
|
|
RAJIV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Tisri
|
JH-19-010-008-004/275
(KHATPONK)
|
3419010000NRG23160320232739647
|
17/03/2023
|
Lalita devi
|
3419010WL201787
|
Lalita devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378750
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Tisri
|
JH-19-010-008-005/340
(KHATPONK)
|
3419010000NRG23160320232739677
|
17/03/2023
|
Khublal Ray
|
3419010WL201787
|
Khublal Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378729
|
|
KHUBLAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Tisri
|
JH-19-010-008-005/341
(KHATPONK)
|
3419010000NRG23160320232739678
|
17/03/2023
|
Birendra Ray
|
3419010WL201787
|
Birendra Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378730
|
|
Birendra Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Tisri
|
JH-19-010-008-005/342
(KHATPONK)
|
3419010000NRG23160320232739679
|
17/03/2023
|
Ritlal Ray
|
3419010WL201787
|
Ritlal Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378731
|
|
RITLAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Tisri
|
JH-19-010-008-005/343
(KHATPONK)
|
3419010000NRG23160320232739680
|
17/03/2023
|
Ashok Kumar Ray
|
3419010WL201787
|
Ashok Kumar Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378732
|
|
ASHOK KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Tisri
|
JH-19-010-008-005/345
(KHATPONK)
|
3419010000NRG23160320232739681
|
17/03/2023
|
Raju Ray
|
3419010WL201787
|
Raju Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378728
|
|
RAJU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Tisri
|
JH-19-010-008-005/346
(KHATPONK)
|
3419010000NRG23160320232739682
|
17/03/2023
|
Champa Devi
|
3419010WL201787
|
Champa Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378737
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Tisri
|
JH-19-010-008-005/347
(KHATPONK)
|
3419010000NRG23160320232739683
|
17/03/2023
|
Rajkumar Ray
|
3419010WL201787
|
Rajkumar Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378740
|
|
RAJKUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Tisri
|
JH-19-010-008-005/348
(KHATPONK)
|
3419010000NRG23160320232739684
|
17/03/2023
|
Raju Ray
|
3419010WL201787
|
Raju Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378739
|
|
RAJU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Tisri
|
JH-19-010-008-005/349
(KHATPONK)
|
3419010000NRG23160320232739685
|
17/03/2023
|
Rubi Devi
|
3419010WL201787
|
Rubi Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378738
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Tisri
|
JH-19-010-008-005/351
(KHATPONK)
|
3419010000NRG23160320232739686
|
17/03/2023
|
Kaushalya Devi
|
3419010WL201787
|
Kaushalya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378736
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Tisri
|
JH-19-010-008-005/352
(KHATPONK)
|
3419010000NRG23160320232739687
|
17/03/2023
|
Sushma Devi
|
3419010WL201787
|
Sushma Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378735
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Tisri
|
JH-19-010-008-005/353
(KHATPONK)
|
3419010000NRG23160320232739688
|
17/03/2023
|
Pradip Ray
|
3419010WL201787
|
Pradip Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378734
|
|
PRADIP RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Tisri
|
JH-19-010-008-005/354
(KHATPONK)
|
3419010000NRG23160320232739689
|
17/03/2023
|
Surendra Ray
|
3419010WL201787
|
Surendra Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378733
|
|
SURENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Tisri
|
JH-19-010-008-007/114
(KHATPONK)
|
3419010000NRG23160320232739762
|
17/03/2023
|
Pano Baskey
|
3419010WL201789
|
Pano Baskey
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378716
|
|
PANO BASKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Tisri
|
JH-19-010-008-007/115
(KHATPONK)
|
3419010000NRG23160320232739763
|
17/03/2023
|
Badki Soren
|
3419010WL201789
|
Badki Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378724
|
|
BARKI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Tisri
|
JH-19-010-008-007/118
(KHATPONK)
|
3419010000NRG23170320232745122
|
17/03/2023
|
Dorik Ray
|
3419010WL202089
|
Dorik Ray
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378726
|
|
DORIK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Tisri
|
JH-19-010-008-007/129
(KHATPONK)
|
3419010000NRG23170320232745123
|
17/03/2023
|
Pradip Kumar Ray
|
3419010WL202089
|
Pradip Kumar Ray
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0062378742
|
|
Pradip Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Tisri
|
JH-19-010-008-007/26
(KHATPONK)
|
3419010000NRG23170320232745124
|
17/03/2023
|
Umesh Yadav
|
3419010WL202089
|
Umesh Yadav
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378722
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
106
|
Tisri
|
JH-19-010-008-009/188
(KHATPONK)
|
3419010000NRG23160320232739874
|
17/03/2023
|
Simon Marandi
|
3419010WL201793
|
Simon Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062378751
|
|
SIMON MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Tisri
|
JH-19-010-008-013/215
(KHATPONK)
|
3419010000NRG23160320232739835
|
17/03/2023
|
Chetlal Kumar Das
|
3419010WL201792
|
Chetlal Kumar Das
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062378714
|
|
CHETLAL KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Tisri
|
JH-19-010-008-013/256
(KHATPONK)
|
3419010000NRG23160320232739838
|
17/03/2023
|
Ravi Das
|
3419010WL201792
|
Ravi Das
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062378719
|
|
RAVI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Tisri
|
JH-19-010-008-013/257
(KHATPONK)
|
3419010000NRG23160320232739821
|
17/03/2023
|
Binod Das
|
3419010WL201791
|
Binod Das
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378718
|
|
BINOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Tisri
|
JH-19-010-008-013/259
(KHATPONK)
|
3419010000NRG23160320232739839
|
17/03/2023
|
Sarayu Ravidas
|
3419010WL201792
|
Sarayu Ravidas
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062378717
|
|
SARAYU RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Tisri
|
JH-19-010-008-013/278
(KHATPONK)
|
3419010000NRG23160320232739840
|
17/03/2023
|
Birju Ravidas
|
3419010WL201792
|
Birju Ravidas
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378725
|
|
BIRJU RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Tisri
|
JH-19-010-008-013/283
(KHATPONK)
|
3419010000NRG23160320232739841
|
17/03/2023
|
Koshila Devi
|
3419010WL201792
|
Koshila Devi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062378720
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tisri
|
JH-19-010-008-013/286
(KHATPONK)
|
3419010000NRG23160320232739842
|
17/03/2023
|
Ranjeet Kumar
|
3419010WL201792
|
Ranjeet Kumar
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378715
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Tisri
|
JH-19-010-008-013/384
(KHATPONK)
|
3419010000NRG23160320232739843
|
17/03/2023
|
Sanjay Ravidas
|
3419010WL201792
|
Sanjay Ravidas
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378746
|
|
SANJAY RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Tisri
|
JH-19-010-008-013/386
(KHATPONK)
|
3419010000NRG23160320232739844
|
17/03/2023
|
Mamta Devi
|
3419010WL201792
|
Mamta Devi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378749
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Tisri
|
JH-19-010-008-013/387
(KHATPONK)
|
3419010000NRG23160320232739845
|
17/03/2023
|
Bharat Ravidas
|
3419010WL201792
|
Bharat Ravidas
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062378747
|
|
BHARAT RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Tisri
|
JH-19-010-008-013/388
(KHATPONK)
|
3419010000NRG23160320232739846
|
17/03/2023
|
Pradeep Ravidas
|
3419010WL201792
|
Pradeep Ravidas
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378744
|
|
PRADIP RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tisri
|
JH-19-010-008-013/389
(KHATPONK)
|
3419010000NRG23160320232739847
|
17/03/2023
|
Bhagavat Ravidas
|
3419010WL201792
|
Bhagavat Ravidas
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378721
|
|
BHAGAVAT RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Tisri
|
JH-19-010-008-013/390
(KHATPONK)
|
3419010000NRG23160320232739848
|
17/03/2023
|
Chandan Kumar Das
|
3419010WL201792
|
Chandan Kumar Das
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378745
|
|
CHANDAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Tisri
|
JH-19-010-008-013/392
(KHATPONK)
|
3419010000NRG23160320232739849
|
17/03/2023
|
Anil Sharma
|
3419010WL201792
|
Anil Sharma
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378748
|
|
ANIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Tisri
|
JH-19-010-008-014/148
(KHATPONK)
|
3419010000NRG23170320232745155
|
17/03/2023
|
Kiran Kumari
|
3419010WL202090
|
Kiran Kumari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378743
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Tisri
|
JH-19-010-008-014/151
(KHATPONK)
|
3419010000NRG23170320232745127
|
17/03/2023
|
Anil Kumar Dyal
|
3419010WL202089
|
Anil Kumar Dyal
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378727
|
|
ANIL KUMAR DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Tisri
|
JH-19-010-008-014/162
(KHATPONK)
|
3419010000NRG23170320232744370
|
17/03/2023
|
Rando Murmu
|
3419010WL202055
|
Rando Murmu
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378842
|
|
RANDO MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Tisri
|
JH-19-010-008-014/164
(KHATPONK)
|
3419010000NRG23170320232745129
|
17/03/2023
|
Kamlesh Yadav
|
3419010WL202089
|
Kamlesh Yadav
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378752
|
|
KAMLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Tisri
|
JH-19-010-008-014/171
(KHATPONK)
|
3419010000NRG23170320232744372
|
17/03/2023
|
Pankaj Kisku
|
3419010WL202055
|
Pankaj Kisku
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062378753
|
|
PANKAJ KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Tisri
|
JH-19-010-008-014/178
(KHATPONK)
|
3419010000NRG23170320232745130
|
17/03/2023
|
Rina Devi
|
3419010WL202089
|
Rina Devi
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0062378754
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tisri
|
JH-19-010-008-014/180
(KHATPONK)
|
3419010000NRG23170320232745131
|
17/03/2023
|
Pramila Devi
|
3419010WL202089
|
Pramila Devi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062378755
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Tisri
|
JH-19-010-008-014/183
(KHATPONK)
|
3419010000NRG23170320232745133
|
17/03/2023
|
Rinki Kumari
|
3419010WL202089
|
Rinki Kumari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062378741
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Tisri
|
JH-19-010-008-014/92
(KHATPONK)
|
3419010000NRG23170320232744379
|
17/03/2023
|
Chopa Murmu
|
3419010WL202055
|
Chopa Murmu
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062378723
|
|
CHOPA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58590
|
58590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167790
|
167790
|
|
|
|
|
|
|
|