|
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
|
TATIJHARIYA
|
JH-16-005-002-005/274
(BEDAM)
|
3416005000NRG24Z230620230747646
|
23/06/2023
|
SUDHIR YADAV
|
3416005WL020297
|
SUDHIR YADAV
|
00048
|
BKID0004748
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUDHIR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-005-002-001/188
(BEDAM)
|
3416005000NRG24Z230620230747504
|
23/06/2023
|
PRITAM MARANDI
|
3416005WL020292
|
PRITAM MARANDI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Pritam Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
TATIJHARIYA
|
JH-16-005-002-001/208
(BEDAM)
|
3416005000NRG24Z230620230747507
|
23/06/2023
|
NEPAL TUDU
|
3416005WL020292
|
NEPAL TUDU
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
NEPAL TUDU
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-005-002-001/6
(BEDAM)
|
3416005000NRG24Z230620230747508
|
23/06/2023
|
LAXMAN TUDU
|
3416005WL020292
|
LAXMAN TUDU
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
LAXMAN TUDU
|
BANK OF INDIA(508505)
|
|
5
|
TATIJHARIYA
|
JH-16-005-002-003/118
(BEDAM)
|
3416005000NRG24Z230620230747636
|
23/06/2023
|
MANOJ PRASAD MEHTA
|
3416005WL020297
|
MANOJ PRASAD MEHTA
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MANOJ PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
TATIJHARIYA
|
JH-16-005-002-003/119
(BEDAM)
|
3416005000NRG24Z230620230747509
|
23/06/2023
|
CHHOTAN TUDU
|
3416005WL020292
|
CHHOTAN TUDU
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
CHHOTAN TUDU
|
BANK OF INDIA(508505)
|
|
7
|
TATIJHARIYA
|
JH-16-005-002-003/88
(BEDAM)
|
3416005000NRG24Z230620230747639
|
23/06/2023
|
MAMTA DEVI
|
3416005WL020297
|
MAMTA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TATIJHARIYA
|
JH-16-005-002-005/142
(BEDAM)
|
3416005000NRG24Z230620230747642
|
23/06/2023
|
LAKHI MANJHI
|
3416005WL020297
|
LAKHI MANJHI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR LAKHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-005-002-005/16
(BEDAM)
|
3416005000NRG24Z230620230747644
|
23/06/2023
|
MANJU DEVI
|
3416005WL020297
|
MANJU DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR KISHORI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-005-002-005/316
(BEDAM)
|
3416005000NRG24Z230620230747649
|
23/06/2023
|
NEHA KUMARI
|
3416005WL020297
|
NEHA KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
TATIJHARIYA
|
JH-16-005-002-005/363
(BEDAM)
|
3416005000NRG24Z230620230747651
|
23/06/2023
|
AMIT YADAV
|
3416005WL020297
|
AMIT YADAV
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
AMIT YADAV
|
BANK OF INDIA(508505)
|
|
12
|
TATIJHARIYA
|
JH-16-005-002-005/364
(BEDAM)
|
3416005000NRG24Z230620230747652
|
23/06/2023
|
PAPU YADAV
|
3416005WL020297
|
PAPU YADAV
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
PAPPU YADAV
|
BANK OF INDIA(508505)
|
|
13
|
TATIJHARIYA
|
JH-16-005-002-005/420
(BEDAM)
|
3416005000NRG24Z230620230747655
|
23/06/2023
|
RANJIT KUMAR
|
3416005WL020297
|
RANJIT KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
TATIJHARIYA
|
JH-16-005-002-005/437
(BEDAM)
|
3416005000NRG24Z230620230747516
|
23/06/2023
|
MANOHAR YADAV
|
3416005WL020292
|
MANOHAR YADAV
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MANOHAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
TATIJHARIYA
|
JH-16-005-002-005/448
(BEDAM)
|
3416005000NRG24Z230620230747657
|
23/06/2023
|
PUJA KUMARI
|
3416005WL020297
|
PUJA KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
TATIJHARIYA
|
JH-16-005-002-005/451
(BEDAM)
|
3416005000NRG24Z230620230747658
|
23/06/2023
|
SANDEEP YADAV
|
3416005WL020297
|
SANDEEP YADAV
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SANDEEP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TATIJHARIYA
|
JH-16-005-002-005/495
(BEDAM)
|
3416005000NRG24Z230620230747517
|
23/06/2023
|
MAMTA DEVI
|
3416005WL020292
|
MAMTA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MAMTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
TATIJHARIYA
|
JH-16-005-002-008/43
(BEDAM)
|
3416005000NRG24Z230620230747697
|
23/06/2023
|
GHAMIYA DEVI
|
3416005WL020297
|
GHAMIYA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
GHAMIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
TATIJHARIYA
|
JH-16-005-002-008/51
(BEDAM)
|
3416005000NRG24Z230620230747698
|
23/06/2023
|
YASODA DEVI
|
3416005WL020297
|
YASODA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
20
|
TATIJHARIYA
|
JH-16-005-002-005/413
(BEDAM)
|
3416005000NRG24Z230620230747654
|
23/06/2023
|
SANJANA KUMARI
|
3416005WL020297
|
SANJANA KUMARI
|
00048
|
BKID0005878
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
21
|
TATIJHARIYA
|
JH-16-005-002-005/360
(BEDAM)
|
3416005000NRG24Z230620230747511
|
23/06/2023
|
RAJENDRA YADAV
|
3416005WL020292
|
RAJENDRA YADAV
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-005-002-007/357
(BEDAM)
|
3416005000NRG24Z230620230747664
|
23/06/2023
|
CHINTAMAN KUMAR MAHTO
|
3416005WL020297
|
CHINTAMAN KUMAR MAHTO
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR CHINTAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-005-002-008/108
(BEDAM)
|
3416005000NRG24Z230620230747668
|
23/06/2023
|
MEENA DEVI
|
3416005WL020297
|
MEENA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TATIJHARIYA
|
JH-16-005-002-008/109
(BEDAM)
|
3416005000NRG24Z230620230747670
|
23/06/2023
|
HEMANTI DEVI
|
3416005WL020297
|
HEMANTI DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TATIJHARIYA
|
JH-16-005-002-008/16
(BEDAM)
|
3416005000NRG24Z230620230747673
|
23/06/2023
|
NANKI DEVI
|
3416005WL020297
|
NANKI DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TATIJHARIYA
|
JH-16-005-002-008/214
(BEDAM)
|
3416005000NRG24Z230620230747689
|
23/06/2023
|
RUKWA DEVI
|
3416005WL020297
|
RUKWA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
RUKWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
27
|
TATIJHARIYA
|
JH-16-005-002-005/434
(BEDAM)
|
3416005000NRG24Z230620230747515
|
23/06/2023
|
RAVI RANJAN
|
3416005WL020292
|
RAVI RANJAN
|
00415
|
SBIN0000090
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
RAVI RANJAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
28
|
TATIJHARIYA
|
JH-16-005-002-003/3
(BEDAM)
|
3416005000NRG24Z230620230747638
|
23/06/2023
|
MAHENDRA PD MAHTO
|
3416005WL020297
|
MAHENDRA PD MAHTO
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR MAHENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
TATIJHARIYA
|
JH-16-005-002-005/137
(BEDAM)
|
3416005000NRG24Z230620230747640
|
23/06/2023
|
RAMESH BASKE
|
3416005WL020297
|
RAMESH BASKE
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR RAMESH BASKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
TATIJHARIYA
|
JH-16-005-002-005/141-A
(BEDAM)
|
3416005000NRG24Z230620230747641
|
23/06/2023
|
SURESH BASKE
|
3416005WL020297
|
SURESH BASKE
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SURESH BASKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
TATIJHARIYA
|
JH-16-005-002-005/157
(BEDAM)
|
3416005000NRG24Z230620230747510
|
23/06/2023
|
KUNTI DEVI
|
3416005WL020292
|
KUNTI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TATIJHARIYA
|
JH-16-005-002-005/275
(BEDAM)
|
3416005000NRG24Z230620230747647
|
23/06/2023
|
VIVEK ANAND
|
3416005WL020297
|
VIVEK ANAND
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR VIVEK ANAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
TATIJHARIYA
|
JH-16-005-002-005/93
(BEDAM)
|
3416005000NRG24Z230620230747662
|
23/06/2023
|
BUDHAN RAM
|
3416005WL020297
|
BUDHAN RAM
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BUDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
TATIJHARIYA
|
JH-16-005-002-007/235
(BEDAM)
|
3416005000NRG24Z230620230747663
|
23/06/2023
|
MUNWA DEVI
|
3416005WL020297
|
MUNWA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR NILKANTH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
TATIJHARIYA
|
JH-16-005-002-007/357
(BEDAM)
|
3416005000NRG24Z230620230747665
|
23/06/2023
|
ARTI DEVI
|
3416005WL020297
|
ARTI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TATIJHARIYA
|
JH-16-005-002-007/486
(BEDAM)
|
3416005000NRG24Z230620230747666
|
23/06/2023
|
KAULESHWAR KUMAR MAHTO
|
3416005WL020297
|
KAULESHWAR KUMAR MAHTO
|
00415
|
SBIN0006232
|
243
|
243
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KAULESHWAR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
TATIJHARIYA
|
JH-16-005-002-008/103
(BEDAM)
|
3416005000NRG24Z230620230747667
|
23/06/2023
|
JAGDISH MAHTO
|
3416005WL020297
|
JAGDISH MAHTO
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
TATIJHARIYA
|
JH-16-005-002-008/109
(BEDAM)
|
3416005000NRG24Z230620230747669
|
23/06/2023
|
ISHWAR MAHTO
|
3416005WL020297
|
ISHWAR MAHTO
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ISHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TATIJHARIYA
|
JH-16-005-002-008/12
(BEDAM)
|
3416005000NRG24Z230620230747671
|
23/06/2023
|
TEKNI DEVI
|
3416005WL020297
|
TEKNI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
TEKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TATIJHARIYA
|
JH-16-005-002-008/19
(BEDAM)
|
3416005000NRG24Z230620230747683
|
23/06/2023
|
BASANTI DEVI
|
3416005WL020297
|
BASANTI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TATIJHARIYA
|
JH-16-005-002-008/59
(BEDAM)
|
3416005000NRG24Z230620230747700
|
23/06/2023
|
GANGIYA DEVI
|
3416005WL020297
|
GANGIYA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TATIJHARIYA
|
JH-16-005-002-008/7
(BEDAM)
|
3416005000NRG24Z230620230747701
|
23/06/2023
|
KHAGIYA DEVI
|
3416005WL020297
|
KHAGIYA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
43
|
TATIJHARIYA
|
JH-16-005-002-005/16
(BEDAM)
|
3416005000NRG24Z230620230747643
|
23/06/2023
|
KISHORI YADAV
|
3416005WL020297
|
KISHORI YADAV
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR KISHORI YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
TATIJHARIYA
|
JH-16-005-002-005/312
(BEDAM)
|
3416005000NRG24Z230620230747648
|
23/06/2023
|
SUDHA KUMARI
|
3416005WL020297
|
SUDHA KUMARI
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
TATIJHARIYA
|
JH-16-005-002-005/427
(BEDAM)
|
3416005000NRG24Z230620230747512
|
23/06/2023
|
DWARIKA YADAV
|
3416005WL020292
|
DWARIKA YADAV
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR DWARIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
46
|
TATIJHARIYA
|
JH-16-005-002-003/157
(BEDAM)
|
3416005000NRG24Z230620230747637
|
23/06/2023
|
PRIYANKA KUMARI
|
3416005WL020297
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TATIJHARIYA
|
JH-16-005-002-005/499
(BEDAM)
|
3416005000NRG24Z230620230747659
|
23/06/2023
|
KANCHAN DEVI
|
3416005WL020297
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TATIJHARIYA
|
JH-16-005-002-005/504
(BEDAM)
|
3416005000NRG24Z230620230747660
|
23/06/2023
|
DULARI DEVI
|
3416005WL020297
|
DULARI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TATIJHARIYA
|
JH-16-005-002-005/507
(BEDAM)
|
3416005000NRG24Z230620230747661
|
23/06/2023
|
PAWAN KUMAR
|
3416005WL020297
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TATIJHARIYA
|
JH-16-005-002-008/161
(BEDAM)
|
3416005000NRG24Z230620230747674
|
23/06/2023
|
NAGESHWARI DEVI
|
3416005WL020297
|
NAGESHWARI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
NAGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TATIJHARIYA
|
JH-16-005-002-008/162
(BEDAM)
|
3416005000NRG24Z230620230747675
|
23/06/2023
|
CHINTA DEVI
|
3416005WL020297
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TATIJHARIYA
|
JH-16-005-002-008/164
(BEDAM)
|
3416005000NRG24Z230620230747676
|
23/06/2023
|
BUDHANI DEVI
|
3416005WL020297
|
BUDHANI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TATIJHARIYA
|
JH-16-005-002-008/165
(BEDAM)
|
3416005000NRG24Z230620230747677
|
23/06/2023
|
TEKNI DEVI
|
3416005WL020297
|
TEKNI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
TEKNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TATIJHARIYA
|
JH-16-005-002-008/170
(BEDAM)
|
3416005000NRG24Z230620230747678
|
23/06/2023
|
REVANTI DEVI
|
3416005WL020297
|
REVANTI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
REWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TATIJHARIYA
|
JH-16-005-002-008/172
(BEDAM)
|
3416005000NRG24Z230620230747679
|
23/06/2023
|
KOSHILA KUMARI
|
3416005WL020297
|
KOSHILA KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KOSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TATIJHARIYA
|
JH-16-005-002-008/182
(BEDAM)
|
3416005000NRG24Z230620230747680
|
23/06/2023
|
RINA DEVI
|
3416005WL020297
|
RINA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TATIJHARIYA
|
JH-16-005-002-008/183
(BEDAM)
|
3416005000NRG24Z230620230747681
|
23/06/2023
|
JASWA DEVI
|
3416005WL020297
|
JASWA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
JASWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TATIJHARIYA
|
JH-16-005-002-008/185
(BEDAM)
|
3416005000NRG24Z230620230747682
|
23/06/2023
|
DEVANTI DEVI
|
3416005WL020297
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TATIJHARIYA
|
JH-16-005-002-008/192
(BEDAM)
|
3416005000NRG24Z230620230747684
|
23/06/2023
|
BINOD MAHTO
|
3416005WL020297
|
BINOD MAHTO
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
VINOD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TATIJHARIYA
|
JH-16-005-002-008/193
(BEDAM)
|
3416005000NRG24Z230620230747685
|
23/06/2023
|
RUKNI DEVI
|
3416005WL020297
|
RUKNI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RUKNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TATIJHARIYA
|
JH-16-005-002-008/197
(BEDAM)
|
3416005000NRG24Z230620230747686
|
23/06/2023
|
SHANTI DEVI
|
3416005WL020297
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TATIJHARIYA
|
JH-16-005-002-008/206
(BEDAM)
|
3416005000NRG24Z230620230747687
|
23/06/2023
|
GANGIYA DEVI
|
3416005WL020297
|
GANGIYA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TATIJHARIYA
|
JH-16-005-002-008/213
(BEDAM)
|
3416005000NRG24Z230620230747688
|
23/06/2023
|
JAMNI DEVI
|
3416005WL020297
|
JAMNI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
JAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TATIJHARIYA
|
JH-16-005-002-008/222
(BEDAM)
|
3416005000NRG24Z230620230747690
|
23/06/2023
|
RAJESH KUMAR
|
3416005WL020297
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TATIJHARIYA
|
JH-16-005-002-008/266
(BEDAM)
|
3416005000NRG24Z230620230747691
|
23/06/2023
|
REENA DEVI
|
3416005WL020297
|
REENA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TATIJHARIYA
|
JH-16-005-002-008/268
(BEDAM)
|
3416005000NRG24Z230620230747692
|
23/06/2023
|
SAVITA DEVI
|
3416005WL020297
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SAWITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TATIJHARIYA
|
JH-16-005-002-008/275
(BEDAM)
|
3416005000NRG24Z230620230747693
|
23/06/2023
|
SHANTI KUMARI
|
3416005WL020297
|
SHANTI KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TATIJHARIYA
|
JH-16-005-002-008/294
(BEDAM)
|
3416005000NRG24Z230620230747696
|
23/06/2023
|
VIKASH KUMAR
|
3416005WL020297
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
VIKASH KUMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TATIJHARIYA
|
JH-16-005-002-008/54
(BEDAM)
|
3416005000NRG24Z230620230747699
|
23/06/2023
|
HIRIYA DEVI
|
3416005WL020297
|
HIRIYA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
HIRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TATIJHARIYA
|
JH-16-005-002-008/8
(BEDAM)
|
3416005000NRG24Z230620230747702
|
23/06/2023
|
BASANTI DEVI
|
3416005WL020297
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18873
|
18873
|
|
|
|
|
|
|
|