|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tisri
|
JH-19-010-008-004/100
(KHATPONK)
|
3419010000NRG23Z210220232503402
|
24/02/2023
|
Phulwa Devi
|
3419010WL185289
|
Phulwa Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-008-004/109
(KHATPONK)
|
3419010000NRG23Z210220232503403
|
24/02/2023
|
Nisha Devi
|
3419010WL185289
|
Nisha Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-008-004/111
(KHATPONK)
|
3419010000NRG23Z210220232503404
|
24/02/2023
|
Ramjit Yadav
|
3419010WL185289
|
Ramjit Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAMJEET YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-008-004/113
(KHATPONK)
|
3419010000NRG23Z210220232503405
|
24/02/2023
|
Rajkumar Ravidas
|
3419010WL185289
|
Rajkumar Ravidas
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAJKUMAR RAVIDAS SO RAMESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-008-004/136
(KHATPONK)
|
3419010000NRG23Z210220232503406
|
24/02/2023
|
Sunti Devi
|
3419010WL185289
|
Sunti Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-008-004/168
(KHATPONK)
|
3419010000NRG23Z210220232503407
|
24/02/2023
|
Lila Devi
|
3419010WL185289
|
Lila Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tisri
|
JH-19-010-008-004/179
(KHATPONK)
|
3419010000NRG23Z240220232532011
|
24/02/2023
|
Chhotu Kumar Yadav
|
3419010WL187411
|
Chhotu Kumar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
CHHOTU YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-008-004/21
(KHATPONK)
|
3419010000NRG23Z210220232503508
|
24/02/2023
|
Amia Devi
|
3419010WL185294
|
Amia Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
AMIYA DEVI LTI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-008-004/262
(KHATPONK)
|
3419010000NRG23Z240220232532012
|
24/02/2023
|
Kiran Devi
|
3419010WL187411
|
Kiran Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-008-004/265
(KHATPONK)
|
3419010000NRG23Z240220232532013
|
24/02/2023
|
Babita Devi
|
3419010WL187411
|
Babita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-008-004/272
(KHATPONK)
|
3419010000NRG23Z210220232503409
|
24/02/2023
|
Pintu kumar yadav
|
3419010WL185289
|
Pintu kumar yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PINTU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-008-004/340
(KHATPONK)
|
3419010000NRG23Z210220232503333
|
24/02/2023
|
Shravan Yadav
|
3419010WL185285
|
Shravan Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SHRAVAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tisri
|
JH-19-010-008-004/411
(KHATPONK)
|
3419010000NRG23Z210220232503510
|
24/02/2023
|
Sangita Devi
|
3419010WL185294
|
Sangita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-008-004/442
(KHATPONK)
|
3419010000NRG23Z210220232503335
|
24/02/2023
|
Kajal Kumari
|
3419010WL185285
|
Kajal Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-008-004/66
(KHATPONK)
|
3419010000NRG23Z240220232532015
|
24/02/2023
|
Dewanti Devi
|
3419010WL187411
|
Dewanti Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-008-004/67
(KHATPONK)
|
3419010000NRG23Z240220232532016
|
24/02/2023
|
Anita Devi
|
3419010WL187411
|
Anita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tisri
|
JH-19-010-008-004/69
(KHATPONK)
|
3419010000NRG23Z240220232532017
|
24/02/2023
|
Lalo Yadav
|
3419010WL187411
|
Lalo Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
LALO YADAV
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-008-004/74
(KHATPONK)
|
3419010000NRG23Z210220232503321
|
24/02/2023
|
Gudiya Devi
|
3419010WL185283
|
Gudiya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
GUDIA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-008-004/8
(KHATPONK)
|
3419010000NRG23Z210220232503511
|
24/02/2023
|
Arjun Ravidas
|
3419010WL185294
|
Arjun Ravidas
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
ARJUN RAVIDAS
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-008-004/9
(KHATPONK)
|
3419010000NRG23Z210220232503512
|
24/02/2023
|
Baleshwari Devi
|
3419010WL185294
|
Baleshwari Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BALESWARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-008-005/15
(KHATPONK)
|
3419010000NRG23Z210220232503515
|
24/02/2023
|
Savitri Devi
|
3419010WL185294
|
Savitri Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-008-005/19
(KHATPONK)
|
3419010000NRG23Z210220232503516
|
24/02/2023
|
Baldeo Rai
|
3419010WL185294
|
Baldeo Rai
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BALDEV RAY
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-008-005/22-A
(KHATPONK)
|
3419010000NRG23Z210220232503517
|
24/02/2023
|
Kaila Roy
|
3419010WL185294
|
Kaila Roy
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KAILA RAY
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-008-005/24
(KHATPONK)
|
3419010000NRG23Z210220232503518
|
24/02/2023
|
Sarita Devi
|
3419010WL185294
|
Sarita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-008-005/26
(KHATPONK)
|
3419010000NRG23Z210220232503413
|
24/02/2023
|
Chetlal Ray
|
3419010WL185289
|
Chetlal Ray
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
CHETLAL RAY
|
BANK OF INDIA(508505)
|
|
26
|
Tisri
|
JH-19-010-008-005/338
(KHATPONK)
|
3419010000NRG23Z240220232531956
|
24/02/2023
|
Muliya Devi
|
3419010WL187407
|
Muliya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tisri
|
JH-19-010-008-005/34
(KHATPONK)
|
3419010000NRG23Z210220232503418
|
24/02/2023
|
Sugni Devi
|
3419010WL185289
|
Sugni Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SUGNI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Tisri
|
JH-19-010-008-005/36
(KHATPONK)
|
3419010000NRG23Z210220232503424
|
24/02/2023
|
Dinesh Rai
|
3419010WL185289
|
Dinesh Rai
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
DINESH RAY
|
BANK OF INDIA(508505)
|
|
29
|
Tisri
|
JH-19-010-008-005/37
(KHATPONK)
|
3419010000NRG23Z210220232503537
|
24/02/2023
|
Mahadeo Rai
|
3419010WL185294
|
Mahadeo Rai
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MAHADEO RAY
|
BANK OF INDIA(508505)
|
|
30
|
Tisri
|
JH-19-010-008-005/392
(KHATPONK)
|
3419010000NRG23Z240220232531957
|
24/02/2023
|
Gaotam Kumar Yadav
|
3419010WL187407
|
Gaotam Kumar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
GAUTAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-008-005/396
(KHATPONK)
|
3419010000NRG23Z240220232531958
|
24/02/2023
|
Rishi Kumar
|
3419010WL187407
|
Rishi Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RISHI KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
Tisri
|
JH-19-010-008-005/399
(KHATPONK)
|
3419010000NRG23Z240220232531959
|
24/02/2023
|
Saroj Devi
|
3419010WL187407
|
Saroj Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Tisri
|
JH-19-010-008-005/6
(KHATPONK)
|
3419010000NRG23Z210220232503538
|
24/02/2023
|
Barhamandev Rai
|
3419010WL185294
|
Barhamandev Rai
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BRAMHADEV RAY
|
BANK OF INDIA(508505)
|
|
34
|
Tisri
|
JH-19-010-008-005/8
(KHATPONK)
|
3419010000NRG23Z210220232503539
|
24/02/2023
|
Narayan Rai
|
3419010WL185294
|
Narayan Rai
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
NARAYAN RAY
|
BANK OF INDIA(508505)
|
|
35
|
Tisri
|
JH-19-010-008-006/168
(KHATPONK)
|
3419010000NRG23Z210220232503633
|
24/02/2023
|
Sarita Devi
|
3419010WL185301
|
Sarita Devi
|
00048
|
BKID0004789
|
54
|
54
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Tisri
|
JH-19-010-008-007/101
(KHATPONK)
|
3419010000NRG23Z210220232503582
|
24/02/2023
|
Rupesh Murmu
|
3419010WL185296
|
Rupesh Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RUPESH MURMU
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-008-007/103
(KHATPONK)
|
3419010000NRG23Z210220232503583
|
24/02/2023
|
Nilmani Kisku
|
3419010WL185296
|
Nilmani Kisku
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
NILMANI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tisri
|
JH-19-010-008-007/111
(KHATPONK)
|
3419010000NRG23Z210220232503597
|
24/02/2023
|
Anita Devi
|
3419010WL185297
|
Anita Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Tisri
|
JH-19-010-008-007/112
(KHATPONK)
|
3419010000NRG23Z210220232503598
|
24/02/2023
|
Malti Devi
|
3419010WL185297
|
Malti Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-008-007/141
(KHATPONK)
|
3419010000NRG23Z210220232503585
|
24/02/2023
|
Sunita Baske
|
3419010WL185296
|
Sunita Baske
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SUNITA BASKE
|
BANK OF INDIA(508505)
|
|
41
|
Tisri
|
JH-19-010-008-007/21
(KHATPONK)
|
3419010000NRG23Z210220232503586
|
24/02/2023
|
Guda Murmu
|
3419010WL185296
|
Guda Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
GUDA MURMU
|
BANK OF INDIA(508505)
|
|
42
|
Tisri
|
JH-19-010-008-007/33
(KHATPONK)
|
3419010000NRG23Z240220232531660
|
24/02/2023
|
Sonu Rai
|
3419010WL187389
|
Sonu Rai
|
00048
|
BKID0004789
|
54
|
54
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SONU RAY
|
BANK OF INDIA(508505)
|
|
43
|
Tisri
|
JH-19-010-008-007/42
(KHATPONK)
|
3419010000NRG23Z210220232503587
|
24/02/2023
|
Jethwa Murmu
|
3419010WL185296
|
Jethwa Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
JAITHAVA MURMU
|
BANK OF INDIA(508505)
|
|
44
|
Tisri
|
JH-19-010-008-007/5
(KHATPONK)
|
3419010000NRG23Z240220232531661
|
24/02/2023
|
Pandu Yadav
|
3419010WL187389
|
Pandu Yadav
|
00048
|
BKID0004789
|
54
|
54
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR PANDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tisri
|
JH-19-010-008-007/50
(KHATPONK)
|
3419010000NRG23Z210220232503588
|
24/02/2023
|
Manoj Murmu
|
3419010WL185296
|
Manoj Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MANOJ MURMU
|
BANK OF INDIA(508505)
|
|
46
|
Tisri
|
JH-19-010-008-007/7
(KHATPONK)
|
3419010000NRG23Z240220232531662
|
24/02/2023
|
Rameshwar Rai
|
3419010WL187389
|
Rameshwar Rai
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAMESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tisri
|
JH-19-010-008-008/366
(KHATPONK)
|
3419010000NRG23Z240220232532033
|
24/02/2023
|
Ajit Kumar
|
3419010WL187413
|
Ajit Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Tisri
|
JH-19-010-008-008/394
(KHATPONK)
|
3419010000NRG23Z240220232532034
|
24/02/2023
|
Rabindara Kumar Yadav
|
3419010WL187413
|
Rabindara Kumar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAVINDAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
49
|
Tisri
|
JH-19-010-008-008/463
(KHATPONK)
|
3419010000NRG23Z240220232532035
|
24/02/2023
|
Rahul Kumar
|
3419010WL187413
|
Rahul Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Tisri
|
JH-19-010-008-008/543
(KHATPONK)
|
3419010000NRG23Z240220232532036
|
24/02/2023
|
Sujit Kumar
|
3419010WL187413
|
Sujit Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
Tisri
|
JH-19-010-008-008/630
(KHATPONK)
|
3419010000NRG23Z240220232532037
|
24/02/2023
|
Santosh Prasad Barnwal
|
3419010WL187413
|
Santosh Prasad Barnwal
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SANTOSH PRASAD BARNWAL
|
BANK OF INDIA(508505)
|
|
52
|
Tisri
|
JH-19-010-008-008/631
(KHATPONK)
|
3419010000NRG23Z240220232532038
|
24/02/2023
|
Bikram Kumar
|
3419010WL187413
|
Bikram Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
Tisri
|
JH-19-010-008-008/666
(KHATPONK)
|
3419010000NRG23Z240220232532040
|
24/02/2023
|
Chandan Kumar Yadav
|
3419010WL187413
|
Chandan Kumar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
CHANDAN KR YADAV
|
BANK OF INDIA(508505)
|
|
54
|
Tisri
|
JH-19-010-008-008/669
(KHATPONK)
|
3419010000NRG23Z240220232532041
|
24/02/2023
|
Hemali Kumar Rajak
|
3419010WL187413
|
Hemali Kumar Rajak
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
HEMALI KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tisri
|
JH-19-010-008-009/117
(KHATPONK)
|
3419010000NRG23Z240220232532099
|
24/02/2023
|
Talo Murmu
|
3419010WL187420
|
Talo Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
TALO MURMU
|
BANK OF INDIA(508505)
|
|
56
|
Tisri
|
JH-19-010-008-009/40
(KHATPONK)
|
3419010000NRG23Z240220232532100
|
24/02/2023
|
Kallu Murmu
|
3419010WL187420
|
Kallu Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KALLU MURMU
|
BANK OF INDIA(508505)
|
|
57
|
Tisri
|
JH-19-010-008-009/65
(KHATPONK)
|
3419010000NRG23Z240220232532101
|
24/02/2023
|
Malo Marandi
|
3419010WL187420
|
Malo Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MALO MARENDI
|
BANK OF INDIA(508505)
|
|
58
|
Tisri
|
JH-19-010-008-009/70
(KHATPONK)
|
3419010000NRG23Z240220232532102
|
24/02/2023
|
Munna Soren
|
3419010WL187420
|
Munna Soren
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR MUNNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tisri
|
JH-19-010-008-009/74
(KHATPONK)
|
3419010000NRG23Z240220232532103
|
24/02/2023
|
Sunita Marandi
|
3419010WL187420
|
Sunita Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SUNITA MARENDI
|
BANK OF INDIA(508505)
|
|
60
|
Tisri
|
JH-19-010-008-009/78
(KHATPONK)
|
3419010000NRG23Z240220232532104
|
24/02/2023
|
Chotaki Tudu
|
3419010WL187420
|
Chotaki Tudu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
CHHOTKI TUDU
|
BANK OF INDIA(508505)
|
|
61
|
Tisri
|
JH-19-010-008-009/90
(KHATPONK)
|
3419010000NRG23Z240220232532070
|
24/02/2023
|
Manoti Hembrom
|
3419010WL187417
|
Manoti Hembrom
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MANOTI HEMROM
|
BANK OF INDIA(508505)
|
|
62
|
Tisri
|
JH-19-010-008-009/96
(KHATPONK)
|
3419010000NRG23Z240220232532105
|
24/02/2023
|
Bandhu Murmu
|
3419010WL187420
|
Bandhu Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BANDHU MURMU
|
BANK OF INDIA(508505)
|
|
63
|
Tisri
|
JH-19-010-008-012/10
(KHATPONK)
|
3419010000NRG23Z210220232503553
|
24/02/2023
|
Jago Kisku
|
3419010WL185294
|
Jago Kisku
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
JAGO KISKU
|
BANK OF INDIA(508505)
|
|
64
|
Tisri
|
JH-19-010-008-012/175
(KHATPONK)
|
3419010000NRG23Z210220232503637
|
24/02/2023
|
Sanichar Tudu
|
3419010WL185301
|
Sanichar Tudu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SHANICHAR TUDU
|
BANK OF INDIA(508505)
|
|
65
|
Tisri
|
JH-19-010-008-012/176
(KHATPONK)
|
3419010000NRG23Z210220232503638
|
24/02/2023
|
Baijun Hansda
|
3419010WL185301
|
Baijun Hansda
|
00048
|
BKID0004789
|
54
|
54
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BAIJUN HANSDA
|
BANK OF INDIA(508505)
|
|
66
|
Tisri
|
JH-19-010-008-013/1
(KHATPONK)
|
3419010000NRG23Z240220232531963
|
24/02/2023
|
Sunil Sharma
|
3419010WL187407
|
Sunil Sharma
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tisri
|
JH-19-010-008-013/114
(KHATPONK)
|
3419010000NRG23Z240220232532021
|
24/02/2023
|
Kapoorwa Devi
|
3419010WL187412
|
Kapoorwa Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KAPURWA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Tisri
|
JH-19-010-008-013/135
(KHATPONK)
|
3419010000NRG23Z240220232531964
|
24/02/2023
|
Rinku Devi
|
3419010WL187407
|
Rinku Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RINKU DEVI WO MITHLESH RAJAK
|
BANK OF INDIA(508505)
|
|
69
|
Tisri
|
JH-19-010-008-013/143
(KHATPONK)
|
3419010000NRG23Z240220232531925
|
24/02/2023
|
Munni Devi
|
3419010WL187403
|
Munni Devi
|
00048
|
BKID0004789
|
135
|
135
|
Processed
|
06/03/2023
|
|
S46500702
|
|
ANIL SAW MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tisri
|
JH-19-010-008-013/149
(KHATPONK)
|
3419010000NRG23Z240220232532179
|
24/02/2023
|
Niranjan Rajak
|
3419010WL187431
|
Niranjan Rajak
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
NIRANJAN RAJAK
|
BANK OF INDIA(508505)
|
|
71
|
Tisri
|
JH-19-010-008-013/163
(KHATPONK)
|
3419010000NRG23Z240220232531739
|
24/02/2023
|
Pramod Ravidas
|
3419010WL187394
|
Pramod Ravidas
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PRAMOD RAVIDAS SO JHARI RAVIDAS
|
BANK OF INDIA(508505)
|
|
72
|
Tisri
|
JH-19-010-008-013/197
(KHATPONK)
|
3419010000NRG23Z240220232531740
|
24/02/2023
|
Sunita Devi
|
3419010WL187394
|
Sunita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tisri
|
JH-19-010-008-013/217
(KHATPONK)
|
3419010000NRG23Z240220232531871
|
24/02/2023
|
Sonu Kumar Das
|
3419010WL187401
|
Sonu Kumar Das
|
00048
|
BKID0004789
|
135
|
135
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SONU KUMAR DAS
|
BANK OF INDIA(508505)
|
|
74
|
Tisri
|
JH-19-010-008-013/223
(KHATPONK)
|
3419010000NRG23Z240220232531926
|
24/02/2023
|
babita devi
|
3419010WL187403
|
babita devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Tisri
|
JH-19-010-008-013/24
(KHATPONK)
|
3419010000NRG23Z240220232532022
|
24/02/2023
|
Parmila Devi
|
3419010WL187412
|
Parmila Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Tisri
|
JH-19-010-008-013/245
(KHATPONK)
|
3419010000NRG23Z240220232531929
|
24/02/2023
|
GUDIYA DEVI
|
3419010WL187403
|
GUDIYA DEVI
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Tisri
|
JH-19-010-008-013/253
(KHATPONK)
|
3419010000NRG23Z240220232531872
|
24/02/2023
|
Basanti Devi
|
3419010WL187401
|
Basanti Devi
|
00048
|
BKID0004789
|
135
|
135
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BASANTI DEVI WO KHIRU RAVIDAS
|
BANK OF INDIA(508505)
|
|
78
|
Tisri
|
JH-19-010-008-013/263
(KHATPONK)
|
3419010000NRG23Z240220232532023
|
24/02/2023
|
Shanti Devi
|
3419010WL187412
|
Shanti Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
Tisri
|
JH-19-010-008-013/314
(KHATPONK)
|
3419010000NRG23Z240220232531932
|
24/02/2023
|
Birendra Ravidas
|
3419010WL187403
|
Birendra Ravidas
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
VIRENDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
80
|
Tisri
|
JH-19-010-008-013/320
(KHATPONK)
|
3419010000NRG23Z240220232531743
|
24/02/2023
|
Gita Devi
|
3419010WL187394
|
Gita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
Tisri
|
JH-19-010-008-013/324
(KHATPONK)
|
3419010000NRG23Z240220232531745
|
24/02/2023
|
Suraj Kumar Das
|
3419010WL187394
|
Suraj Kumar Das
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SURAJ KUMAR DAS
|
BANK OF INDIA(508505)
|
|
82
|
Tisri
|
JH-19-010-008-013/341
(KHATPONK)
|
3419010000NRG23Z210220232503322
|
24/02/2023
|
Rahul Yadav
|
3419010WL185283
|
Rahul Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAHUL YADAV
|
BANK OF INDIA(508505)
|
|
83
|
Tisri
|
JH-19-010-008-013/37
(KHATPONK)
|
3419010000NRG23Z240220232532180
|
24/02/2023
|
Asram Devi
|
3419010WL187431
|
Asram Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
ASRAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Tisri
|
JH-19-010-008-013/376
(KHATPONK)
|
3419010000NRG23Z240220232532181
|
24/02/2023
|
Pinki Kumari
|
3419010WL187431
|
Pinki Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tisri
|
JH-19-010-008-013/49
(KHATPONK)
|
3419010000NRG23Z240220232531747
|
24/02/2023
|
Gita Devi
|
3419010WL187394
|
Gita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Tisri
|
JH-19-010-008-013/62
(KHATPONK)
|
3419010000NRG23Z240220232531885
|
24/02/2023
|
Gulbi Devi
|
3419010WL187401
|
Gulbi Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
GULBE DEVI
|
BANK OF INDIA(508505)
|
|
87
|
Tisri
|
JH-19-010-008-013/92
(KHATPONK)
|
3419010000NRG23Z240220232531937
|
24/02/2023
|
Jerwa Devi
|
3419010WL187404
|
Jerwa Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
JERWA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Tisri
|
JH-19-010-008-014/126
(KHATPONK)
|
3419010000NRG23Z240220232531722
|
24/02/2023
|
Puran Turi
|
3419010WL187393
|
Puran Turi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PURAN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Tisri
|
JH-19-010-008-014/127
(KHATPONK)
|
3419010000NRG23Z240220232531664
|
24/02/2023
|
Sikendar Yadav
|
3419010WL187389
|
Sikendar Yadav
|
00048
|
BKID0004789
|
27
|
27
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SIKENDAR YADAV
|
ICICI BANK LTD(508534)
|
|
90
|
Tisri
|
JH-19-010-008-014/138
(KHATPONK)
|
3419010000NRG23Z210220232503600
|
24/02/2023
|
Sonati Devi
|
3419010WL185297
|
Sonati Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SONATI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
Tisri
|
JH-19-010-008-014/167
(KHATPONK)
|
3419010000NRG23Z240220232532121
|
24/02/2023
|
Basanti Kisku
|
3419010WL187421
|
Basanti Kisku
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BASANTI KISKU
|
BANK OF INDIA(508505)
|
|
92
|
Tisri
|
JH-19-010-008-014/181
(KHATPONK)
|
3419010000NRG23Z240220232531726
|
24/02/2023
|
Munni Kumari
|
3419010WL187393
|
Munni Kumari
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
93
|
Tisri
|
JH-19-010-008-014/25
(KHATPONK)
|
3419010000NRG23Z240220232531667
|
24/02/2023
|
Chutkula Devi
|
3419010WL187389
|
Chutkula Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
CHUTUKULA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
Tisri
|
JH-19-010-008-014/43
(KHATPONK)
|
3419010000NRG23Z240220232532123
|
24/02/2023
|
Sanjhali Baske
|
3419010WL187421
|
Sanjhali Baske
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Sajhli Baske
|
IDFC BANK LIMITED(608117)
|
|
95
|
Tisri
|
JH-19-010-008-014/6
(KHATPONK)
|
3419010000NRG23Z240220232532071
|
24/02/2023
|
Rajesh Murmu
|
3419010WL187417
|
Rajesh Murmu
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAJESH MURMU
|
BANK OF INDIA(508505)
|
|
96
|
Tisri
|
JH-19-010-008-014/79
(KHATPONK)
|
3419010000NRG23Z240220232532124
|
24/02/2023
|
Ramesh Kisku
|
3419010WL187421
|
Ramesh Kisku
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAMESH KISKU
|
BANK OF INDIA(508505)
|
|
97
|
Tisri
|
JH-19-010-008-014/84
(KHATPONK)
|
3419010000NRG23Z240220232532173
|
24/02/2023
|
Charo Tudu
|
3419010WL187430
|
Charo Tudu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
CHARO TUDU
|
BANK OF INDIA(508505)
|
|
98
|
Tisri
|
JH-19-010-008-014/91
(KHATPONK)
|
3419010000NRG23Z240220232532125
|
24/02/2023
|
Chandmuni Tudu
|
3419010WL187421
|
Chandmuni Tudu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
CHANDMUNNI TUDU
|
BANK OF INDIA(508505)
|
|
99
|
Tisri
|
JH-19-010-008-014/94
(KHATPONK)
|
3419010000NRG23Z240220232532127
|
24/02/2023
|
Simon Murmu
|
3419010WL187421
|
Simon Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SIMON MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
100
|
Tisri
|
JH-19-010-008-006/161
(KHATPONK)
|
3419010000NRG23Z210220232503632
|
24/02/2023
|
Manoj Kumar
|
3419010WL185301
|
Manoj Kumar
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
101
|
Tisri
|
JH-19-010-008-014/191
(KHATPONK)
|
3419010000NRG23Z240220232532172
|
24/02/2023
|
Munwa Hembrom
|
3419010WL187430
|
Munwa Hembrom
|
00048
|
BKID0004843
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MUNWA HEMBROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
102
|
Tisri
|
JH-19-010-008-006/213
(KHATPONK)
|
3419010000NRG23Z240220232531961
|
24/02/2023
|
Sajhla Devi
|
3419010WL187407
|
Sajhla Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SAJHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tisri
|
JH-19-010-008-006/244
(KHATPONK)
|
3419010000NRG23Z240220232531962
|
24/02/2023
|
Kosila Devi
|
3419010WL187407
|
Kosila Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KOSILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
104
|
Tisri
|
JH-19-010-008-004/252
(KHATPONK)
|
3419010000NRG23Z210220232503408
|
24/02/2023
|
Rukani Devi
|
3419010WL185289
|
Rukani Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Rukni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Tisri
|
JH-19-010-008-004/96
(KHATPONK)
|
3419010000NRG23Z210220232503513
|
24/02/2023
|
Anil Yadav
|
3419010WL185294
|
Anil Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
ANIL YADAV
|
BANK OF INDIA(508505)
|
|
106
|
Tisri
|
JH-19-010-008-007/68
(KHATPONK)
|
3419010000NRG23Z210220232503589
|
24/02/2023
|
Manoj Hansda
|
3419010WL185296
|
Manoj Hansda
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR MANOJ HANSDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tisri
|
JH-19-010-008-007/70
(KHATPONK)
|
3419010000NRG23Z210220232503590
|
24/02/2023
|
Sunita Hembrom
|
3419010WL185296
|
Sunita Hembrom
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MS SUNITA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tisri
|
JH-19-010-008-013/143
(KHATPONK)
|
3419010000NRG23Z240220232531924
|
24/02/2023
|
Anil Saw
|
3419010WL187403
|
Anil Saw
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
ANIL SAW MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tisri
|
JH-19-010-008-013/148
(KHATPONK)
|
3419010000NRG23Z240220232531868
|
24/02/2023
|
Surendra Ravidas
|
3419010WL187401
|
Surendra Ravidas
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SURENDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
110
|
Tisri
|
JH-19-010-008-013/157
(KHATPONK)
|
3419010000NRG23Z240220232531869
|
24/02/2023
|
Ayodhya Das
|
3419010WL187401
|
Ayodhya Das
|
00415
|
SBIN0003582
|
135
|
135
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Ayodhya Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Tisri
|
JH-19-010-008-013/166
(KHATPONK)
|
3419010000NRG23Z240220232531870
|
24/02/2023
|
Pinki Devi
|
3419010WL187401
|
Pinki Devi
|
00415
|
SBIN0003582
|
135
|
135
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PINKI DEVI WO AYODHYA DAS
|
BANK OF INDIA(508505)
|
|
112
|
Tisri
|
JH-19-010-008-013/219
(KHATPONK)
|
3419010000NRG23Z240220232531965
|
24/02/2023
|
Ranjit Sharma
|
3419010WL187407
|
Ranjit Sharma
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR RANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tisri
|
JH-19-010-008-013/241
(KHATPONK)
|
3419010000NRG23Z240220232531741
|
24/02/2023
|
SUDAMA DEVI
|
3419010WL187394
|
SUDAMA DEVI
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
Tisri
|
JH-19-010-008-013/322
(KHATPONK)
|
3419010000NRG23Z240220232531744
|
24/02/2023
|
Gulab Das
|
3419010WL187394
|
Gulab Das
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
GULAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Tisri
|
JH-19-010-008-014/105
(KHATPONK)
|
3419010000NRG23Z240220232531663
|
24/02/2023
|
Shanti Devi
|
3419010WL187389
|
Shanti Devi
|
00415
|
SBIN0003582
|
27
|
27
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Tisri
|
JH-19-010-008-014/118
(KHATPONK)
|
3419010000NRG23Z240220232531721
|
24/02/2023
|
Chandrika Singh
|
3419010WL187393
|
Chandrika Singh
|
00415
|
SBIN0003582
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
CHANDRIKA SINGH
|
BANK OF INDIA(508505)
|
|
117
|
Tisri
|
JH-19-010-008-014/71
(KHATPONK)
|
3419010000NRG23Z240220232531729
|
24/02/2023
|
Phula Devi
|
3419010WL187393
|
Phula Devi
|
00415
|
SBIN0003582
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Fula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
118
|
Tisri
|
JH-19-010-008-009/194
(KHATPONK)
|
3419010000NRG23Z240220232532069
|
24/02/2023
|
Saniya Tudu
|
3419010WL187417
|
Saniya Tudu
|
00415
|
SBIN0008142
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SANIYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
119
|
Tisri
|
JH-19-010-008-004/114
(KHATPONK)
|
3419010000NRG23Z210220232503331
|
24/02/2023
|
Paro Devi
|
3419010WL185285
|
Paro Devi
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Paro Devi
|
IDFC BANK LIMITED(608117)
|
|
120
|
Tisri
|
JH-19-010-008-004/293
(KHATPONK)
|
3419010000NRG23Z210220232503509
|
24/02/2023
|
Rami Bhogta
|
3419010WL185294
|
Rami Bhogta
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAMI BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Tisri
|
JH-19-010-008-004/297
(KHATPONK)
|
3419010000NRG23Z210220232503411
|
24/02/2023
|
Vikash Yadav
|
3419010WL185289
|
Vikash Yadav
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
VIKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Tisri
|
JH-19-010-008-004/299
(KHATPONK)
|
3419010000NRG23Z210220232503412
|
24/02/2023
|
Chandrawati Devi
|
3419010WL185289
|
Chandrawati Devi
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
CHANDRAVATI DEVI
|
BANK OF INDIA(508505)
|
|
123
|
Tisri
|
JH-19-010-008-005/13
(KHATPONK)
|
3419010000NRG23Z210220232503514
|
24/02/2023
|
Fuwa Devi
|
3419010WL185294
|
Fuwa Devi
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Fulwa Devi
|
IDFC BANK LIMITED(608117)
|
|
124
|
Tisri
|
JH-19-010-008-005/285
(KHATPONK)
|
3419010000NRG23Z210220232503414
|
24/02/2023
|
Pappu Ray
|
3419010WL185289
|
Pappu Ray
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PAPPU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Tisri
|
JH-19-010-008-005/293
(KHATPONK)
|
3419010000NRG23Z210220232503519
|
24/02/2023
|
Parwati Devi
|
3419010WL185294
|
Parwati Devi
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Parwati Devi
|
IDFC BANK LIMITED(608117)
|
|
126
|
Tisri
|
JH-19-010-008-005/296
(KHATPONK)
|
3419010000NRG23Z210220232503520
|
24/02/2023
|
Muniyan Devi
|
3419010WL185294
|
Muniyan Devi
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
127
|
Tisri
|
JH-19-010-008-005/305
(KHATPONK)
|
3419010000NRG23Z210220232503521
|
24/02/2023
|
Diliya Devi
|
3419010WL185294
|
Diliya Devi
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
DILIYA DEVI
|
BANK OF INDIA(508505)
|
|
128
|
Tisri
|
JH-19-010-008-005/306
(KHATPONK)
|
3419010000NRG23Z210220232503522
|
24/02/2023
|
Binod Ray
|
3419010WL185294
|
Binod Ray
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Binod Ray
|
IDFC BANK LIMITED(608117)
|
|
129
|
Tisri
|
JH-19-010-008-005/308
(KHATPONK)
|
3419010000NRG23Z210220232503415
|
24/02/2023
|
Sanju Devi
|
3419010WL185289
|
Sanju Devi
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
130
|
Tisri
|
JH-19-010-008-005/311
(KHATPONK)
|
3419010000NRG23Z210220232503416
|
24/02/2023
|
Prakash kumar ray
|
3419010WL185289
|
Prakash kumar ray
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PRAKASH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
131
|
Tisri
|
JH-19-010-008-005/312
(KHATPONK)
|
3419010000NRG23Z210220232503417
|
24/02/2023
|
Rina Devi
|
3419010WL185289
|
Rina Devi
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Rina Devi
|
IDFC BANK LIMITED(608117)
|
|
132
|
Tisri
|
JH-19-010-008-005/313
(KHATPONK)
|
3419010000NRG23Z210220232503523
|
24/02/2023
|
Renu Devi
|
3419010WL185294
|
Renu Devi
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
133
|
Tisri
|
JH-19-010-008-005/314
(KHATPONK)
|
3419010000NRG23Z210220232503524
|
24/02/2023
|
Gita Devi
|
3419010WL185294
|
Gita Devi
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tisri
|
JH-19-010-008-005/318
(KHATPONK)
|
3419010000NRG23Z210220232503525
|
24/02/2023
|
Lochan Ray
|
3419010WL185294
|
Lochan Ray
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
LOCHAN RAY
|
BANK OF INDIA(508505)
|
|
135
|
Tisri
|
JH-19-010-008-005/319
(KHATPONK)
|
3419010000NRG23Z210220232503526
|
24/02/2023
|
Kamli Devi
|
3419010WL185294
|
Kamli Devi
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
136
|
Tisri
|
JH-19-010-008-005/320
(KHATPONK)
|
3419010000NRG23Z210220232503527
|
24/02/2023
|
Babli devi
|
3419010WL185294
|
Babli devi
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Babli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Tisri
|
JH-19-010-008-006/121
(KHATPONK)
|
3419010000NRG23Z210220232503540
|
24/02/2023
|
Dinwa Devi
|
3419010WL185294
|
Dinwa Devi
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS DINWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tisri
|
JH-19-010-008-006/122
(KHATPONK)
|
3419010000NRG23Z210220232503541
|
24/02/2023
|
Munna Ray
|
3419010WL185294
|
Munna Ray
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Munna Ray
|
IDFC BANK LIMITED(608117)
|
|
139
|
Tisri
|
JH-19-010-008-006/123
(KHATPONK)
|
3419010000NRG23Z210220232503542
|
24/02/2023
|
Chamali Devi
|
3419010WL185294
|
Chamali Devi
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
CHAMALI DEVI
|
BANK OF INDIA(508505)
|
|
140
|
Tisri
|
JH-19-010-008-006/124
(KHATPONK)
|
3419010000NRG23Z210220232503543
|
24/02/2023
|
Sunil Ray
|
3419010WL185294
|
Sunil Ray
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SUNIL RAY
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tisri
|
JH-19-010-008-006/125
(KHATPONK)
|
3419010000NRG23Z210220232503544
|
24/02/2023
|
somar rai
|
3419010WL185294
|
somar rai
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Somar Rai
|
IDFC BANK LIMITED(608117)
|
|
142
|
Tisri
|
JH-19-010-008-012/188
(KHATPONK)
|
3419010000NRG23Z210220232503554
|
24/02/2023
|
Badku Soren
|
3419010WL185294
|
Badku Soren
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Badku Soren
|
IDFC BANK LIMITED(608117)
|
|
143
|
Tisri
|
JH-19-010-008-012/191
(KHATPONK)
|
3419010000NRG23Z210220232503555
|
24/02/2023
|
Sumetri Soren
|
3419010WL185294
|
Sumetri Soren
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Sumetri Soren
|
IDFC BANK LIMITED(608117)
|
|
144
|
Tisri
|
JH-19-010-008-012/198
(KHATPONK)
|
3419010000NRG23Z210220232503556
|
24/02/2023
|
Sunita Besra
|
3419010WL185294
|
Sunita Besra
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Sunita Besra
|
IDFC BANK LIMITED(608117)
|
|
145
|
Tisri
|
JH-19-010-008-012/199
(KHATPONK)
|
3419010000NRG23Z210220232503557
|
24/02/2023
|
Budhani Tudu
|
3419010WL185294
|
Budhani Tudu
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Budhani Tudu
|
IDFC BANK LIMITED(608117)
|
|
146
|
Tisri
|
JH-19-010-008-012/304
(KHATPONK)
|
3419010000NRG23Z210220232503558
|
24/02/2023
|
Saro Hansda
|
3419010WL185294
|
Saro Hansda
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SARO HANSDA
|
BANK OF INDIA(508505)
|
|
147
|
Tisri
|
JH-19-010-008-013/227
(KHATPONK)
|
3419010000NRG23Z240220232531927
|
24/02/2023
|
Sunil Kumar Das
|
3419010WL187403
|
Sunil Kumar Das
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SUNIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
148
|
Tisri
|
JH-19-010-008-001/74
(KHATPONK)
|
3419010000NRG23Z240220232531720
|
24/02/2023
|
Rajiv Yadav
|
3419010WL187393
|
Rajiv Yadav
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAJIV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Tisri
|
JH-19-010-008-003/47
(KHATPONK)
|
3419010000NRG23Z210220232503319
|
24/02/2023
|
Surendra Hansda
|
3419010WL185283
|
Surendra Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Surendra Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Tisri
|
JH-19-010-008-004/258
(KHATPONK)
|
3419010000NRG23Z210220232503332
|
24/02/2023
|
Fuman Yadav
|
3419010WL185285
|
Fuman Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Fuman Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Tisri
|
JH-19-010-008-004/275
(KHATPONK)
|
3419010000NRG23Z210220232503410
|
24/02/2023
|
Lalita devi
|
3419010WL185289
|
Lalita devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Tisri
|
JH-19-010-008-004/382
(KHATPONK)
|
3419010000NRG23Z210220232503320
|
24/02/2023
|
Gita Devi
|
3419010WL185283
|
Gita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Tisri
|
JH-19-010-008-004/383
(KHATPONK)
|
3419010000NRG23Z210220232503334
|
24/02/2023
|
Tilki Devi
|
3419010WL185285
|
Tilki Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
TILKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Tisri
|
JH-19-010-008-004/393
(KHATPONK)
|
3419010000NRG23Z240220232532014
|
24/02/2023
|
Mamta Kumari
|
3419010WL187411
|
Mamta Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Tisri
|
JH-19-010-008-004/443
(KHATPONK)
|
3419010000NRG23Z210220232503336
|
24/02/2023
|
Pooja Devi
|
3419010WL185285
|
Pooja Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Tisri
|
JH-19-010-008-005/340
(KHATPONK)
|
3419010000NRG23Z210220232503528
|
24/02/2023
|
Khublal Ray
|
3419010WL185294
|
Khublal Ray
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KHUBLAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Tisri
|
JH-19-010-008-005/341
(KHATPONK)
|
3419010000NRG23Z210220232503529
|
24/02/2023
|
Birendra Ray
|
3419010WL185294
|
Birendra Ray
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Birendra Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Tisri
|
JH-19-010-008-005/345
(KHATPONK)
|
3419010000NRG23Z210220232503530
|
24/02/2023
|
Raju Ray
|
3419010WL185294
|
Raju Ray
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAJU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Tisri
|
JH-19-010-008-005/346
(KHATPONK)
|
3419010000NRG23Z210220232503419
|
24/02/2023
|
Champa Devi
|
3419010WL185289
|
Champa Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Tisri
|
JH-19-010-008-005/347
(KHATPONK)
|
3419010000NRG23Z210220232503420
|
24/02/2023
|
Rajkumar Ray
|
3419010WL185289
|
Rajkumar Ray
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAJKUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Tisri
|
JH-19-010-008-005/348
(KHATPONK)
|
3419010000NRG23Z210220232503531
|
24/02/2023
|
Raju Ray
|
3419010WL185294
|
Raju Ray
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAJU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Tisri
|
JH-19-010-008-005/349
(KHATPONK)
|
3419010000NRG23Z210220232503532
|
24/02/2023
|
Rubi Devi
|
3419010WL185294
|
Rubi Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Tisri
|
JH-19-010-008-005/351
(KHATPONK)
|
3419010000NRG23Z210220232503533
|
24/02/2023
|
Kaushalya Devi
|
3419010WL185294
|
Kaushalya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Tisri
|
JH-19-010-008-005/352
(KHATPONK)
|
3419010000NRG23Z210220232503534
|
24/02/2023
|
Sushma Devi
|
3419010WL185294
|
Sushma Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Tisri
|
JH-19-010-008-005/353
(KHATPONK)
|
3419010000NRG23Z210220232503421
|
24/02/2023
|
Pradip Ray
|
3419010WL185289
|
Pradip Ray
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PRADIP RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Tisri
|
JH-19-010-008-005/354
(KHATPONK)
|
3419010000NRG23Z210220232503422
|
24/02/2023
|
Surendra Ray
|
3419010WL185289
|
Surendra Ray
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SURENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Tisri
|
JH-19-010-008-005/355
(KHATPONK)
|
3419010000NRG23Z210220232503423
|
24/02/2023
|
Prakash Ray
|
3419010WL185289
|
Prakash Ray
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PRAKASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Tisri
|
JH-19-010-008-005/356
(KHATPONK)
|
3419010000NRG23Z210220232503535
|
24/02/2023
|
Jenewa Devi
|
3419010WL185294
|
Jenewa Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
JENEWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Tisri
|
JH-19-010-008-005/359
(KHATPONK)
|
3419010000NRG23Z210220232503536
|
24/02/2023
|
Bhola Ray
|
3419010WL185294
|
Bhola Ray
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BHOLA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Tisri
|
JH-19-010-008-006/175
(KHATPONK)
|
3419010000NRG23Z210220232503545
|
24/02/2023
|
Kiranti Devi
|
3419010WL185294
|
Kiranti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KIRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Tisri
|
JH-19-010-008-006/176
(KHATPONK)
|
3419010000NRG23Z210220232503546
|
24/02/2023
|
Jamani Devi
|
3419010WL185294
|
Jamani Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
JAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Tisri
|
JH-19-010-008-006/177
(KHATPONK)
|
3419010000NRG23Z210220232503547
|
24/02/2023
|
Mahesh Rana
|
3419010WL185294
|
Mahesh Rana
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MAHESH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Tisri
|
JH-19-010-008-006/178
(KHATPONK)
|
3419010000NRG23Z210220232503548
|
24/02/2023
|
Anju Devi
|
3419010WL185294
|
Anju Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Tisri
|
JH-19-010-008-006/180
(KHATPONK)
|
3419010000NRG23Z210220232503549
|
24/02/2023
|
Sunita Devi
|
3419010WL185294
|
Sunita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Tisri
|
JH-19-010-008-006/185
(KHATPONK)
|
3419010000NRG23Z240220232531960
|
24/02/2023
|
Naresh Rana
|
3419010WL187407
|
Naresh Rana
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
NARESH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Tisri
|
JH-19-010-008-006/187
(KHATPONK)
|
3419010000NRG23Z210220232503550
|
24/02/2023
|
Raju Ray
|
3419010WL185294
|
Raju Ray
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAJU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Tisri
|
JH-19-010-008-006/189
(KHATPONK)
|
3419010000NRG23Z210220232503551
|
24/02/2023
|
Muni devi
|
3419010WL185294
|
Muni devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Tisri
|
JH-19-010-008-006/191
(KHATPONK)
|
3419010000NRG23Z210220232503552
|
24/02/2023
|
Kalawati Devi
|
3419010WL185294
|
Kalawati Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Tisri
|
JH-19-010-008-006/242
(KHATPONK)
|
3419010000NRG23Z210220232503634
|
24/02/2023
|
Devi Saw
|
3419010WL185301
|
Devi Saw
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
06/03/2023
|
|
S46500702
|
|
DEVI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Tisri
|
JH-19-010-008-006/253
(KHATPONK)
|
3419010000NRG23Z210220232503635
|
24/02/2023
|
Puja Kumari
|
3419010WL185301
|
Puja Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Tisri
|
JH-19-010-008-007/115
(KHATPONK)
|
3419010000NRG23Z210220232503584
|
24/02/2023
|
Badki Soren
|
3419010WL185296
|
Badki Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BARKI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Tisri
|
JH-19-010-008-007/118
(KHATPONK)
|
3419010000NRG23Z240220232531658
|
24/02/2023
|
Dorik Ray
|
3419010WL187389
|
Dorik Ray
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
DORIK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Tisri
|
JH-19-010-008-007/129
(KHATPONK)
|
3419010000NRG23Z240220232531659
|
24/02/2023
|
Pradip Kumar Ray
|
3419010WL187389
|
Pradip Kumar Ray
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Pradip Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Tisri
|
JH-19-010-008-008/504
(KHATPONK)
|
3419010000NRG23Z240220232532119
|
24/02/2023
|
Palmi Baske
|
3419010WL187421
|
Palmi Baske
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PALMI BASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Tisri
|
JH-19-010-008-008/597
(KHATPONK)
|
3419010000NRG23Z240220232532161
|
24/02/2023
|
Dhaneshwari Devi
|
3419010WL187427
|
Dhaneshwari Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Tisri
|
JH-19-010-008-008/633
(KHATPONK)
|
3419010000NRG23Z240220232532039
|
24/02/2023
|
Rohit Kumar
|
3419010WL187413
|
Rohit Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Tisri
|
JH-19-010-008-012/16
(KHATPONK)
|
3419010000NRG23Z210220232503636
|
24/02/2023
|
Sunita Marandi
|
3419010WL185301
|
Sunita Marandi
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SUNITA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Tisri
|
JH-19-010-008-012/317
(KHATPONK)
|
3419010000NRG23Z210220232503559
|
24/02/2023
|
Parmila Murmu
|
3419010WL185294
|
Parmila Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PARMILA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Tisri
|
JH-19-010-008-012/337
(KHATPONK)
|
3419010000NRG23Z210220232503639
|
24/02/2023
|
Pramila Baske
|
3419010WL185301
|
Pramila Baske
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PRAMILA BASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Tisri
|
JH-19-010-008-012/52
(KHATPONK)
|
3419010000NRG23Z210220232503560
|
24/02/2023
|
Meena Tudu
|
3419010WL185294
|
Meena Tudu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mina Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Tisri
|
JH-19-010-008-013/233
(KHATPONK)
|
3419010000NRG23Z240220232531928
|
24/02/2023
|
Laljit Ravidas
|
3419010WL187403
|
Laljit Ravidas
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
LALJEET RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Tisri
|
JH-19-010-008-013/256
(KHATPONK)
|
3419010000NRG23Z240220232531873
|
24/02/2023
|
Ravi Das
|
3419010WL187401
|
Ravi Das
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAVI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Tisri
|
JH-19-010-008-013/259
(KHATPONK)
|
3419010000NRG23Z240220232531874
|
24/02/2023
|
Sarayu Ravidas
|
3419010WL187401
|
Sarayu Ravidas
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SARAYU RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Tisri
|
JH-19-010-008-013/278
(KHATPONK)
|
3419010000NRG23Z240220232531875
|
24/02/2023
|
Birju Ravidas
|
3419010WL187401
|
Birju Ravidas
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BIRJU RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Tisri
|
JH-19-010-008-013/280
(KHATPONK)
|
3419010000NRG23Z240220232531930
|
24/02/2023
|
Sanjay Saw
|
3419010WL187403
|
Sanjay Saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SANJAY SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Tisri
|
JH-19-010-008-013/283
(KHATPONK)
|
3419010000NRG23Z240220232531876
|
24/02/2023
|
Koshila Devi
|
3419010WL187401
|
Koshila Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Tisri
|
JH-19-010-008-013/286
(KHATPONK)
|
3419010000NRG23Z240220232531877
|
24/02/2023
|
Ranjeet Kumar
|
3419010WL187401
|
Ranjeet Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Tisri
|
JH-19-010-008-013/309
(KHATPONK)
|
3419010000NRG23Z240220232531742
|
24/02/2023
|
Bhagwat Kumar Das
|
3419010WL187394
|
Bhagwat Kumar Das
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SURENDRA KUMAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
199
|
Tisri
|
JH-19-010-008-013/312
(KHATPONK)
|
3419010000NRG23Z240220232531931
|
24/02/2023
|
Devanti Devi
|
3419010WL187403
|
Devanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Tisri
|
JH-19-010-008-013/315
(KHATPONK)
|
3419010000NRG23Z240220232531933
|
24/02/2023
|
Mahendra Kumar
|
3419010WL187403
|
Mahendra Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Tisri
|
JH-19-010-008-013/362
(KHATPONK)
|
3419010000NRG23Z240220232531940
|
24/02/2023
|
Kishtha Devi
|
3419010WL187405
|
Kishtha Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KISHTA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
202
|
Tisri
|
JH-19-010-008-013/363
(KHATPONK)
|
3419010000NRG23Z240220232531941
|
24/02/2023
|
Prakash Ravidas
|
3419010WL187405
|
Prakash Ravidas
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR PRAKASH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tisri
|
JH-19-010-008-013/384
(KHATPONK)
|
3419010000NRG23Z240220232531878
|
24/02/2023
|
Sanjay Ravidas
|
3419010WL187401
|
Sanjay Ravidas
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SANJAY RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Tisri
|
JH-19-010-008-013/386
(KHATPONK)
|
3419010000NRG23Z240220232531879
|
24/02/2023
|
Mamta Devi
|
3419010WL187401
|
Mamta Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Tisri
|
JH-19-010-008-013/387
(KHATPONK)
|
3419010000NRG23Z240220232531880
|
24/02/2023
|
Bharat Ravidas
|
3419010WL187401
|
Bharat Ravidas
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BHARAT RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Tisri
|
JH-19-010-008-013/388
(KHATPONK)
|
3419010000NRG23Z240220232531936
|
24/02/2023
|
Pradeep Ravidas
|
3419010WL187404
|
Pradeep Ravidas
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PRADIP RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Tisri
|
JH-19-010-008-013/389
(KHATPONK)
|
3419010000NRG23Z240220232531881
|
24/02/2023
|
Bhagavat Ravidas
|
3419010WL187401
|
Bhagavat Ravidas
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BHAGAVAT RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Tisri
|
JH-19-010-008-013/390
(KHATPONK)
|
3419010000NRG23Z240220232531882
|
24/02/2023
|
Chandan Kumar Das
|
3419010WL187401
|
Chandan Kumar Das
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
CHANDAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Tisri
|
JH-19-010-008-013/391
(KHATPONK)
|
3419010000NRG23Z240220232531883
|
24/02/2023
|
Dinesh Kumar
|
3419010WL187401
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Tisri
|
JH-19-010-008-013/392
(KHATPONK)
|
3419010000NRG23Z240220232531884
|
24/02/2023
|
Anil Sharma
|
3419010WL187401
|
Anil Sharma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
ANIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Tisri
|
JH-19-010-008-013/395
(KHATPONK)
|
3419010000NRG23Z240220232531746
|
24/02/2023
|
Rajesh Ravidas
|
3419010WL187394
|
Rajesh Ravidas
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAJESH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Tisri
|
JH-19-010-008-013/406
(KHATPONK)
|
3419010000NRG23Z240220232532182
|
24/02/2023
|
Rahul Rajak
|
3419010WL187431
|
Rahul Rajak
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAHUL RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Tisri
|
JH-19-010-008-013/407
(KHATPONK)
|
3419010000NRG23Z240220232532183
|
24/02/2023
|
Pampi Kumari
|
3419010WL187431
|
Pampi Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PAMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Tisri
|
JH-19-010-008-014/133
(KHATPONK)
|
3419010000NRG23Z210220232503599
|
24/02/2023
|
Bhuneshwar Singh
|
3419010WL185297
|
Bhuneshwar Singh
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BHUNESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Tisri
|
JH-19-010-008-014/144
(KHATPONK)
|
3419010000NRG23Z210220232503601
|
24/02/2023
|
Anita Devi
|
3419010WL185297
|
Anita Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Tisri
|
JH-19-010-008-014/146
(KHATPONK)
|
3419010000NRG23Z240220232531665
|
24/02/2023
|
Manoj Kumar Singh
|
3419010WL187389
|
Manoj Kumar Singh
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Tisri
|
JH-19-010-008-014/151
(KHATPONK)
|
3419010000NRG23Z240220232531723
|
24/02/2023
|
Anil Kumar Dyal
|
3419010WL187393
|
Anil Kumar Dyal
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
ANIL KUMAR DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Tisri
|
JH-19-010-008-014/162
(KHATPONK)
|
3419010000NRG23Z240220232532120
|
24/02/2023
|
Rando Murmu
|
3419010WL187421
|
Rando Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RANDO MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Tisri
|
JH-19-010-008-014/164
(KHATPONK)
|
3419010000NRG23Z240220232531666
|
24/02/2023
|
Kamlesh Yadav
|
3419010WL187389
|
Kamlesh Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KAMLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Tisri
|
JH-19-010-008-014/165
(KHATPONK)
|
3419010000NRG23Z240220232531724
|
24/02/2023
|
Vikas Turi
|
3419010WL187393
|
Vikas Turi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
VIKAS TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Tisri
|
JH-19-010-008-014/171
(KHATPONK)
|
3419010000NRG23Z240220232532122
|
24/02/2023
|
Pankaj Kisku
|
3419010WL187421
|
Pankaj Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PANKAJ KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Tisri
|
JH-19-010-008-014/172
(KHATPONK)
|
3419010000NRG23Z210220232503602
|
24/02/2023
|
Dilip Singh
|
3419010WL185297
|
Dilip Singh
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Tisri
|
JH-19-010-008-014/177
(KHATPONK)
|
3419010000NRG23Z240220232531725
|
24/02/2023
|
Khoshi Ray
|
3419010WL187393
|
Khoshi Ray
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KHOSHI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Tisri
|
JH-19-010-008-014/183
(KHATPONK)
|
3419010000NRG23Z240220232531727
|
24/02/2023
|
Rinki Kumari
|
3419010WL187393
|
Rinki Kumari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Tisri
|
JH-19-010-008-014/184
(KHATPONK)
|
3419010000NRG23Z240220232531728
|
24/02/2023
|
Kunwar Singh
|
3419010WL187393
|
Kunwar Singh
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KUNWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Tisri
|
JH-19-010-008-014/92
(KHATPONK)
|
3419010000NRG23Z240220232532126
|
24/02/2023
|
Chopa Murmu
|
3419010WL187421
|
Chopa Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
CHOPA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14445
|
14445
|
|
|
|
|
|
|
|
|
227
|
Tisri
|
JH-19-010-008-012/338
(KHATPONK)
|
3419010000NRG23Z210220232503640
|
24/02/2023
|
Sanjay Tudu
|
3419010WL185301
|
Sanjay Tudu
|
00703
|
AIRP0000001
|
54
|
54
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Sanjay Tudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39582
|
39582
|
|
|
|
|
|
|
|