|
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-19-010-015-001/116
(TISRI)
|
3419010000NRG23250220232541783
|
26/02/2023
|
Rahul Kumar
|
3419010WL188244
|
Rahul Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409096
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-015-004/206
(TISRI)
|
3419010000NRG23250220232541985
|
26/02/2023
|
Mithun Kumar Das
|
3419010WL188278
|
Mithun Kumar Das
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409083
|
|
MITHUN RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-015-004/207
(TISRI)
|
3419010000NRG23250220232541975
|
26/02/2023
|
Ajay Kumar
|
3419010WL188277
|
Ajay Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409082
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tisri
|
JH-19-010-015-004/25
(TISRI)
|
3419010000NRG23250220232539739
|
26/02/2023
|
Badaki Besra
|
3419010WL188107
|
Badaki Besra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409077
|
|
MRS BADAKI BESRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tisri
|
JH-19-010-015-004/58
(TISRI)
|
3419010000NRG23250220232539741
|
26/02/2023
|
Chanta Devi
|
3419010WL188107
|
Chanta Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409080
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tisri
|
JH-19-010-015-006/118
(TISRI)
|
3419010000NRG23250220232542198
|
26/02/2023
|
Diwakar Yadav
|
3419010WL188302
|
Diwakar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409134
|
|
DIWAKAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-015-006/59
(TISRI)
|
3419010000NRG23250220232542420
|
26/02/2023
|
Laljeet Yadav
|
3419010WL188316
|
Laljeet Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409133
|
|
MR LALJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tisri
|
JH-19-010-015-006/829
(TISRI)
|
3419010000NRG23250220232542342
|
26/02/2023
|
Munni Devi
|
3419010WL188312
|
Munni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409153
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tisri
|
JH-19-010-015-006/831
(TISRI)
|
3419010000NRG23250220232542281
|
26/02/2023
|
Khiriya Devi
|
3419010WL188309
|
Khiriya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409146
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-015-006/848
(TISRI)
|
3419010000NRG23250220232539314
|
26/02/2023
|
Rameshwar Paswan
|
3419010WL188075
|
Rameshwar Paswan
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409154
|
|
RAMESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tisri
|
JH-19-010-015-009/54
(TISRI)
|
3419010000NRG23250220232542282
|
26/02/2023
|
Reshami Hansda
|
3419010WL188309
|
Reshami Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409097
|
|
RESHMI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tisri
|
JH-19-010-015-009/80
(TISRI)
|
3419010000NRG23250220232542426
|
26/02/2023
|
Sangita Devi
|
3419010WL188316
|
Sangita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409047
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tisri
|
JH-19-010-015-014/106
(TISRI)
|
3419010000NRG23250220232542208
|
26/02/2023
|
Sundari Devi
|
3419010WL188303
|
Sundari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409079
|
|
SUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-015-014/131
(TISRI)
|
3419010000NRG23250220232542201
|
26/02/2023
|
Bhogi Turi
|
3419010WL188302
|
Bhogi Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409132
|
|
BHOGI TURI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-015-014/827
(TISRI)
|
3419010000NRG23250220232542188
|
26/02/2023
|
Santosh Paswan
|
3419010WL188301
|
Santosh Paswan
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409044
|
|
SANTOSH PASWAN
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-015-014/865
(TISRI)
|
3419010000NRG23250220232542192
|
26/02/2023
|
Basanti Devi
|
3419010WL188301
|
Basanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061409151
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Tisri
|
JH-19-010-015-014/886
(TISRI)
|
3419010000NRG23250220232542209
|
26/02/2023
|
Manju Devi
|
3419010WL188303
|
Manju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409042
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
18
|
Tisri
|
JH-19-010-015-014/909
(TISRI)
|
3419010000NRG23250220232542010
|
26/02/2023
|
Bablu Hansda
|
3419010WL188280
|
Bablu Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409139
|
|
BABLU HANSADA
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-015-014/94
(TISRI)
|
3419010000NRG23250220232542238
|
26/02/2023
|
Champa Devi
|
3419010WL188306
|
Champa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409135
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tisri
|
JH-19-010-015-014/95
(TISRI)
|
3419010000NRG23250220232542230
|
26/02/2023
|
Gulbai Devi
|
3419010WL188305
|
Gulbai Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409136
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tisri
|
JH-19-010-015-014/96
(TISRI)
|
3419010000NRG23250220232542346
|
26/02/2023
|
Soniya Devi
|
3419010WL188312
|
Soniya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409086
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-015-015/117
(TISRI)
|
3419010000NRG23250220232541947
|
26/02/2023
|
Renu Besra
|
3419010WL188271
|
Renu Besra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409051
|
|
RENU BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tisri
|
JH-19-010-015-015/62
(TISRI)
|
3419010000NRG23250220232541849
|
26/02/2023
|
Sushma Kisku
|
3419010WL188249
|
Sushma Kisku
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409041
|
|
SUSHMA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tisri
|
JH-19-010-015-015/82
(TISRI)
|
3419010000NRG23250220232541948
|
26/02/2023
|
Chanchal Das
|
3419010WL188271
|
Chanchal Das
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409100
|
|
CHANCHAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tisri
|
JH-19-010-015-015/86
(TISRI)
|
3419010000NRG23250220232541950
|
26/02/2023
|
Jidan Lakra
|
3419010WL188271
|
Jidan Lakra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409093
|
|
JIDAN LAKRA
|
BANK OF INDIA(508505)
|
|
26
|
Tisri
|
JH-19-010-015-015/95
(TISRI)
|
3419010000NRG23250220232541850
|
26/02/2023
|
Gita Devi
|
3419010WL188249
|
Gita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409084
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Tisri
|
JH-19-010-015-017/109
(TISRI)
|
3419010000NRG23250220232542134
|
26/02/2023
|
Pankaj Yadav
|
3419010WL188298
|
Pankaj Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409089
|
|
PANKAJ YADAV
|
BANK OF INDIA(508505)
|
|
28
|
Tisri
|
JH-19-010-015-017/11
(TISRI)
|
3419010000NRG23250220232542135
|
26/02/2023
|
Subhash Yadav
|
3419010WL188298
|
Subhash Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409040
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tisri
|
JH-19-010-015-017/120
(TISRI)
|
3419010000NRG23250220232542263
|
26/02/2023
|
Guddu Yadav
|
3419010WL188308
|
Guddu Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061409094
|
|
Guddu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Tisri
|
JH-19-010-015-017/130
(TISRI)
|
3419010000NRG23250220232539920
|
26/02/2023
|
Anita Devi
|
3419010WL188125
|
Anita Devi
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061409142
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-015-017/149
(TISRI)
|
3419010000NRG23250220232542115
|
26/02/2023
|
Ashish Yadav
|
3419010WL188297
|
Ashish Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409149
|
|
ASHISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tisri
|
JH-19-010-015-017/15
(TISRI)
|
3419010000NRG23250220232542137
|
26/02/2023
|
Shibu Yadav
|
3419010WL188298
|
Shibu Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409081
|
|
SIBU YADAV
|
BANK OF INDIA(508505)
|
|
33
|
Tisri
|
JH-19-010-015-017/157
(TISRI)
|
3419010000NRG23250220232544376
|
26/02/2023
|
Pramod Yadav
|
3419010WL188434
|
Pramod Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409090
|
|
PRAMOD YADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
Tisri
|
JH-19-010-015-017/208
(TISRI)
|
3419010000NRG23250220232544325
|
26/02/2023
|
Kanchan Kumari
|
3419010WL188428
|
Kanchan Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409147
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
Tisri
|
JH-19-010-015-017/36
(TISRI)
|
3419010000NRG23250220232544319
|
26/02/2023
|
Maso Kanchan Devi
|
3419010WL188426
|
Maso Kanchan Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409085
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Tisri
|
JH-19-010-015-017/40
(TISRI)
|
3419010000NRG23250220232544327
|
26/02/2023
|
Aarati Devi
|
3419010WL188428
|
Aarati Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409101
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-015-017/53
(TISRI)
|
3419010000NRG23250220232542267
|
26/02/2023
|
Rameshwar Yadav
|
3419010WL188308
|
Rameshwar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409137
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tisri
|
JH-19-010-015-017/60
(TISRI)
|
3419010000NRG23250220232544378
|
26/02/2023
|
Chinta Devi
|
3419010WL188434
|
Chinta Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409131
|
|
CHINTA DEVI WO.DAROGI GOP
|
BANK OF INDIA(508505)
|
|
39
|
Tisri
|
JH-19-010-015-017/61
(TISRI)
|
3419010000NRG23250220232544379
|
26/02/2023
|
Darogi Gop
|
3419010WL188434
|
Darogi Gop
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409130
|
|
MR DAROGI GOPE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tisri
|
JH-19-010-015-017/63
(TISRI)
|
3419010000NRG23250220232544328
|
26/02/2023
|
Manju Devi
|
3419010WL188428
|
Manju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409144
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Tisri
|
JH-19-010-015-017/64
(TISRI)
|
3419010000NRG23250220232544329
|
26/02/2023
|
Rubi Devi
|
3419010WL188428
|
Rubi Devi
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061409143
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Tisri
|
JH-19-010-015-017/70
(TISRI)
|
3419010000NRG23250220232542117
|
26/02/2023
|
Mundrika Devi
|
3419010WL188297
|
Mundrika Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409099
|
|
MUDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Tisri
|
JH-19-010-015-017/74
(TISRI)
|
3419010000NRG23250220232542118
|
26/02/2023
|
Vikash Yadav
|
3419010WL188297
|
Vikash Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409092
|
|
VIKASH YADAV
|
BANK OF INDIA(508505)
|
|
44
|
Tisri
|
JH-19-010-015-017/91
(TISRI)
|
3419010000NRG23250220232542121
|
26/02/2023
|
Reena Devi
|
3419010WL188297
|
Reena Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409049
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tisri
|
JH-19-010-015-017/92
(TISRI)
|
3419010000NRG23250220232542122
|
26/02/2023
|
Aarati Devi
|
3419010WL188297
|
Aarati Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409087
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
Tisri
|
JH-19-010-015-017/94
(TISRI)
|
3419010000NRG23250220232542123
|
26/02/2023
|
Umesh Yadav
|
3419010WL188297
|
Umesh Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409033
|
|
UMESH YADAV SO DHANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tisri
|
JH-19-010-015-018/101
(TISRI)
|
3419010000NRG23250220232542100
|
26/02/2023
|
Sudha Devi
|
3419010WL188295
|
Sudha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409138
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Tisri
|
JH-19-010-015-018/103
(TISRI)
|
3419010000NRG23250220232542102
|
26/02/2023
|
Amit Kumar
|
3419010WL188295
|
Amit Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409038
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
Tisri
|
JH-19-010-015-018/132
(TISRI)
|
3419010000NRG23250220232542103
|
26/02/2023
|
khemni devi
|
3419010WL188295
|
khemni devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409140
|
|
KHEMANI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Tisri
|
JH-19-010-015-018/134
(TISRI)
|
3419010000NRG23250220232542089
|
26/02/2023
|
Gita Devi
|
3419010WL188292
|
Gita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409145
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Tisri
|
JH-19-010-015-018/174
(TISRI)
|
3419010000NRG23250220232544344
|
26/02/2023
|
Pravin Kumar Yadav
|
3419010WL188430
|
Pravin Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409095
|
|
PRAVIN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
52
|
Tisri
|
JH-19-010-015-018/26
(TISRI)
|
3419010000NRG23250220232544345
|
26/02/2023
|
Shankar Yadav
|
3419010WL188430
|
Shankar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409034
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tisri
|
JH-19-010-015-018/782
(TISRI)
|
3419010000NRG23250220232544346
|
26/02/2023
|
Kusum Devi
|
3419010WL188430
|
Kusum Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409035
|
|
KUSUM DEVI
|
INDUSIND BANK(607189)
|
|
54
|
Tisri
|
JH-19-010-015-018/783
(TISRI)
|
3419010000NRG23250220232544347
|
26/02/2023
|
Narayan Yadav
|
3419010WL188430
|
Narayan Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409031
|
|
NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
55
|
Tisri
|
JH-19-010-015-018/95
(TISRI)
|
3419010000NRG23250220232544332
|
26/02/2023
|
Savitri Devi
|
3419010WL188428
|
Savitri Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409129
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tisri
|
JH-19-010-015-020/10
(TISRI)
|
3419010000NRG23250220232539097
|
26/02/2023
|
Guddia Devi
|
3419010WL188062
|
Guddia Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409029
|
|
MRS GUDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tisri
|
JH-19-010-015-020/1041
(TISRI)
|
3419010000NRG23250220232544380
|
26/02/2023
|
Gudiya Devi
|
3419010WL188434
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409091
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Tisri
|
JH-19-010-015-020/1094
(TISRI)
|
3419010000NRG23250220232537969
|
26/02/2023
|
Shakina Begam
|
3419010WL187975
|
Shakina Begam
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409045
|
|
SHAKINA BEGAM(LTI)
|
BANK OF INDIA(508505)
|
|
59
|
Tisri
|
JH-19-010-015-020/1096
(TISRI)
|
3419010000NRG23250220232537902
|
26/02/2023
|
Mati Hembrom
|
3419010WL187968
|
Mati Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409088
|
|
MATI HEMBROM
|
BANK OF INDIA(508505)
|
|
60
|
Tisri
|
JH-19-010-015-020/1160
(TISRI)
|
3419010000NRG23250220232537953
|
26/02/2023
|
Pramila Devi
|
3419010WL187973
|
Pramila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409048
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Tisri
|
JH-19-010-015-020/1287
(TISRI)
|
3419010000NRG23250220232539744
|
26/02/2023
|
Lily Agarwal
|
3419010WL188107
|
Lily Agarwal
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409043
|
|
LILY AGARWAL
|
BANK OF INDIA(508505)
|
|
62
|
Tisri
|
JH-19-010-015-020/196
(TISRI)
|
3419010000NRG23250220232537970
|
26/02/2023
|
Nilam Devi
|
3419010WL187975
|
Nilam Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409141
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Tisri
|
JH-19-010-015-020/217
(TISRI)
|
3419010000NRG23250220232537956
|
26/02/2023
|
Manju Devi
|
3419010WL187973
|
Manju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409037
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tisri
|
JH-19-010-015-020/217
(TISRI)
|
3419010000NRG23250220232537955
|
26/02/2023
|
Suraj Narayan Gupta
|
3419010WL187973
|
Suraj Narayan Gupta
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409030
|
|
MR SURAJ NARAYAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tisri
|
JH-19-010-015-020/249
(TISRI)
|
3419010000NRG23250220232537957
|
26/02/2023
|
Sawita Devi
|
3419010WL187973
|
Sawita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409050
|
|
SAWITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Tisri
|
JH-19-010-015-020/342
(TISRI)
|
3419010000NRG23250220232541952
|
26/02/2023
|
Abhinav Kumar
|
3419010WL188271
|
Abhinav Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409078
|
|
Abhinav Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Tisri
|
JH-19-010-015-020/399
(TISRI)
|
3419010000NRG23250220232541988
|
26/02/2023
|
Prameshwar Ravidas
|
3419010WL188278
|
Prameshwar Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409076
|
|
MR PARMESHWAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tisri
|
JH-19-010-015-020/401
(TISRI)
|
3419010000NRG23250220232539746
|
26/02/2023
|
Sangeeta Goel
|
3419010WL188107
|
Sangeeta Goel
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409032
|
|
MRS SANGITA GOEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tisri
|
JH-19-010-015-020/406
(TISRI)
|
3419010000NRG23250220232539747
|
26/02/2023
|
Manju Devi
|
3419010WL188107
|
Manju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409039
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Tisri
|
JH-19-010-015-020/593
(TISRI)
|
3419010000NRG23250220232537903
|
26/02/2023
|
Sulochna Devi
|
3419010WL187968
|
Sulochna Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409098
|
|
SULOCHNA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Tisri
|
JH-19-010-015-020/793
(TISRI)
|
3419010000NRG23250220232544386
|
26/02/2023
|
Ashish Kumar Yadav
|
3419010WL188435
|
Ashish Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409036
|
|
MR ASHISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tisri
|
JH-19-010-015-020/808
(TISRI)
|
3419010000NRG23250220232537904
|
26/02/2023
|
Priyanka Devi
|
3419010WL187968
|
Priyanka Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409046
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Tisri
|
JH-19-010-015-020/809
(TISRI)
|
3419010000NRG23250220232537958
|
26/02/2023
|
Anil Kumar Sinha
|
3419010WL187973
|
Anil Kumar Sinha
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409028
|
|
ANIL KUMAR SINHA
|
BANK OF INDIA(508505)
|
|
74
|
Tisri
|
JH-19-010-015-020/954
(TISRI)
|
3419010000NRG23250220232537971
|
26/02/2023
|
Tabasun Khatun
|
3419010WL187975
|
Tabasun Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409148
|
|
TABASUN KHATUN
|
BANK OF INDIA(508505)
|
|
75
|
Tisri
|
JH-19-010-015-020/956
(TISRI)
|
3419010000NRG23250220232537905
|
26/02/2023
|
Shabnam Khatun
|
3419010WL187968
|
Shabnam Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409150
|
|
SHABNAM KHATUN
|
INDUSIND BANK(607189)
|
|
76
|
Tisri
|
JH-19-010-015-020/961
(TISRI)
|
3419010000NRG23250220232537906
|
26/02/2023
|
Mamta Devi
|
3419010WL187968
|
Mamta Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409152
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94710
|
94710
|
|
|
|
|
|
|
|
|
77
|
Tisri
|
JH-19-010-015-020/1090
(TISRI)
|
3419010000NRG23250220232537901
|
26/02/2023
|
Sujita Marandi
|
3419010WL187968
|
Sujita Marandi
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409155
|
|
SUJITA MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
78
|
Tisri
|
JH-19-010-015-017/150
(TISRI)
|
3419010000NRG23250220232542138
|
26/02/2023
|
Kajal Kumari
|
3419010WL188298
|
Kajal Kumari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409182
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
79
|
Tisri
|
JH-19-010-015-006/806
(TISRI)
|
3419010000NRG23250220232542003
|
26/02/2023
|
Raju Tudu
|
3419010WL188280
|
Raju Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409184
|
|
RAJU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
80
|
Tisri
|
JH-19-010-015-017/147
(TISRI)
|
3419010000NRG23250220232542114
|
26/02/2023
|
Puja Kumari
|
3419010WL188297
|
Puja Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409183
|
|
Ms. Puja Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
81
|
Tisri
|
JH-19-010-015-001/108
(TISRI)
|
3419010000NRG23250220232541779
|
26/02/2023
|
Pawan Pandit
|
3419010WL188244
|
Pawan Pandit
|
00415
|
SBIN0003582
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061409211
|
|
MASTER PAWAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tisri
|
JH-19-010-015-001/109
(TISRI)
|
3419010000NRG23250220232541780
|
26/02/2023
|
Nitesh Kumar
|
3419010WL188244
|
Nitesh Kumar
|
00415
|
SBIN0003582
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061409205
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tisri
|
JH-19-010-015-001/114
(TISRI)
|
3419010000NRG23250220232541781
|
26/02/2023
|
Niraj Kumar Pandit
|
3419010WL188244
|
Niraj Kumar Pandit
|
00415
|
SBIN0003582
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061409208
|
|
MR NIRAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tisri
|
JH-19-010-015-001/117
(TISRI)
|
3419010000NRG23250220232541784
|
26/02/2023
|
Urmila Kumari
|
3419010WL188244
|
Urmila Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409207
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tisri
|
JH-19-010-015-001/90
(TISRI)
|
3419010000NRG23250220232541786
|
26/02/2023
|
Rajesh Pandit
|
3419010WL188244
|
Rajesh Pandit
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409027
|
|
RAJESH PANDIT
|
UNION BANK OF INDIA(508500)
|
|
86
|
Tisri
|
JH-19-010-015-004/21
(TISRI)
|
3419010000NRG23250220232539738
|
26/02/2023
|
Sunita Devi
|
3419010WL188107
|
Sunita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409218
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tisri
|
JH-19-010-015-004/4
(TISRI)
|
3419010000NRG23250220232539740
|
26/02/2023
|
Somiya Devi
|
3419010WL188107
|
Somiya Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409229
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tisri
|
JH-19-010-015-005/156
(TISRI)
|
3419010000NRG23250220232541945
|
26/02/2023
|
Umesh Kumar
|
3419010WL188271
|
Umesh Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409209
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tisri
|
JH-19-010-015-006/77
(TISRI)
|
3419010000NRG23250220232542260
|
26/02/2023
|
Nirmal Hembrom
|
3419010WL188308
|
Nirmal Hembrom
|
00415
|
SBIN0003582
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061409197
|
|
NIRMAL HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Tisri
|
JH-19-010-015-006/864
(TISRI)
|
3419010000NRG23250220232542007
|
26/02/2023
|
Pano Soren
|
3419010WL188280
|
Pano Soren
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409219
|
|
MISS PANO SOREN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tisri
|
JH-19-010-015-006/88
(TISRI)
|
3419010000NRG23250220232542261
|
26/02/2023
|
Shanti Marandi
|
3419010WL188308
|
Shanti Marandi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409214
|
|
MRS SHANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tisri
|
JH-19-010-015-009/127
(TISRI)
|
3419010000NRG23250220232542008
|
26/02/2023
|
Sushil Hembrom
|
3419010WL188280
|
Sushil Hembrom
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409210
|
|
SUSHIL HEMBROM
|
CANARA BANK(508532)
|
|
93
|
Tisri
|
JH-19-010-015-009/55
(TISRI)
|
3419010000NRG23250220232539919
|
26/02/2023
|
Rajesh Murmu
|
3419010WL188125
|
Rajesh Murmu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409021
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tisri
|
JH-19-010-015-009/69
(TISRI)
|
3419010000NRG23250220232542009
|
26/02/2023
|
Sunita Tudu
|
3419010WL188280
|
Sunita Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409206
|
|
MRS SUNITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tisri
|
JH-19-010-015-009/94
(TISRI)
|
3419010000NRG23250220232542427
|
26/02/2023
|
Vishnudev Saw
|
3419010WL188316
|
Vishnudev Saw
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409196
|
|
VISHNUDEV SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Tisri
|
JH-19-010-015-014/834
(TISRI)
|
3419010000NRG23250220232541977
|
26/02/2023
|
Sujit Paswan
|
3419010WL188277
|
Sujit Paswan
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409227
|
|
MR SUJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tisri
|
JH-19-010-015-014/843
(TISRI)
|
3419010000NRG23250220232542189
|
26/02/2023
|
Dhalo Paswan
|
3419010WL188301
|
Dhalo Paswan
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409193
|
|
MR DHALO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tisri
|
JH-19-010-015-014/855
(TISRI)
|
3419010000NRG23250220232542190
|
26/02/2023
|
Radhe Dusadh
|
3419010WL188301
|
Radhe Dusadh
|
00415
|
SBIN0003582
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061409192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Tisri
|
JH-19-010-015-014/943
(TISRI)
|
3419010000NRG23250220232542211
|
26/02/2023
|
Chandan Paswan
|
3419010WL188303
|
Chandan Paswan
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409226
|
|
CHANDAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Tisri
|
JH-19-010-015-015/111
(TISRI)
|
3419010000NRG23250220232541845
|
26/02/2023
|
Priya Hembrom
|
3419010WL188249
|
Priya Hembrom
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409217
|
|
MISS PRIYA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tisri
|
JH-19-010-015-015/112
(TISRI)
|
3419010000NRG23250220232541846
|
26/02/2023
|
Babli Hembrom
|
3419010WL188249
|
Babli Hembrom
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409202
|
|
MISS BABLI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tisri
|
JH-19-010-015-015/114
(TISRI)
|
3419010000NRG23250220232541847
|
26/02/2023
|
Munni Marandi
|
3419010WL188249
|
Munni Marandi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409224
|
|
MRS MUNNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tisri
|
JH-19-010-015-015/116
(TISRI)
|
3419010000NRG23250220232541946
|
26/02/2023
|
Manoj Hembrom
|
3419010WL188271
|
Manoj Hembrom
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409216
|
|
MRS MANOJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tisri
|
JH-19-010-015-015/83
(TISRI)
|
3419010000NRG23250220232541949
|
26/02/2023
|
Jospin Soren
|
3419010WL188271
|
Jospin Soren
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409220
|
|
MRS JOSPIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tisri
|
JH-19-010-015-017/135
(TISRI)
|
3419010000NRG23250220232542264
|
26/02/2023
|
Rinki Devi
|
3419010WL188308
|
Rinki Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061409023
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Tisri
|
JH-19-010-015-017/158
(TISRI)
|
3419010000NRG23250220232544377
|
26/02/2023
|
Rubya Devi
|
3419010WL188434
|
Rubya Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409022
|
|
MISS RUBYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tisri
|
JH-19-010-015-017/213
(TISRI)
|
3419010000NRG23250220232544326
|
26/02/2023
|
Jitendra Yadav
|
3419010WL188428
|
Jitendra Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409222
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tisri
|
JH-19-010-015-017/90
(TISRI)
|
3419010000NRG23250220232542120
|
26/02/2023
|
Rubi Devi
|
3419010WL188297
|
Rubi Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409215
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tisri
|
JH-19-010-015-018/102
(TISRI)
|
3419010000NRG23250220232542101
|
26/02/2023
|
Phula Kumari
|
3419010WL188295
|
Phula Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409223
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tisri
|
JH-19-010-015-018/136
(TISRI)
|
3419010000NRG23250220232542090
|
26/02/2023
|
Jaswa Devi
|
3419010WL188292
|
Jaswa Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409203
|
|
MRS JASWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tisri
|
JH-19-010-015-018/138
(TISRI)
|
3419010000NRG23250220232542091
|
26/02/2023
|
Sangita Devi
|
3419010WL188292
|
Sangita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409228
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tisri
|
JH-19-010-015-018/166
(TISRI)
|
3419010000NRG23250220232541546
|
26/02/2023
|
Sugi Kumari
|
3419010WL188220
|
Sugi Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409017
|
|
MRS SUGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tisri
|
JH-19-010-015-018/199
(TISRI)
|
3419010000NRG23250220232544330
|
26/02/2023
|
Puja Kumari
|
3419010WL188428
|
Puja Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409213
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tisri
|
JH-19-010-015-018/201
(TISRI)
|
3419010000NRG23250220232544331
|
26/02/2023
|
Naresh Kumar Vishwakarma
|
3419010WL188428
|
Naresh Kumar Vishwakarma
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409198
|
|
MR NARESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tisri
|
JH-19-010-015-018/204
(TISRI)
|
3419010000NRG23250220232541547
|
26/02/2023
|
Vikash Kumar Yadav
|
3419010WL188220
|
Vikash Kumar Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409026
|
|
VIKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Tisri
|
JH-19-010-015-018/786
(TISRI)
|
3419010000NRG23250220232544348
|
26/02/2023
|
Basudeo Kumar
|
3419010WL188430
|
Basudeo Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409212
|
|
MASTER BASUDEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tisri
|
JH-19-010-015-020/1042
(TISRI)
|
3419010000NRG23250220232544354
|
26/02/2023
|
Satyabhama Devi
|
3419010WL188431
|
Satyabhama Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409230
|
|
MRS SATYA BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tisri
|
JH-19-010-015-020/1160
(TISRI)
|
3419010000NRG23250220232537954
|
26/02/2023
|
Indrajeet Baranwal
|
3419010WL187973
|
Indrajeet Baranwal
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409195
|
|
INDRAJEET BARNWAL
|
BANK OF INDIA(508505)
|
|
119
|
Tisri
|
JH-19-010-015-020/1285
(TISRI)
|
3419010000NRG23250220232539742
|
26/02/2023
|
Priya Goyal
|
3419010WL188107
|
Priya Goyal
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409221
|
|
MRS PRIYA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tisri
|
JH-19-010-015-020/334
(TISRI)
|
3419010000NRG23250220232541951
|
26/02/2023
|
Subham Barnwal
|
3419010WL188271
|
Subham Barnwal
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409225
|
|
Subham Barnwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Tisri
|
JH-19-010-015-020/366
(TISRI)
|
3419010000NRG23250220232541953
|
26/02/2023
|
Rajan Kumar
|
3419010WL188271
|
Rajan Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409019
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
122
|
Tisri
|
JH-19-010-015-020/400
(TISRI)
|
3419010000NRG23250220232541989
|
26/02/2023
|
Srwan Ravidas
|
3419010WL188278
|
Srwan Ravidas
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409024
|
|
SRWAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
123
|
Tisri
|
JH-19-010-015-020/411
(TISRI)
|
3419010000NRG23250220232539003
|
26/02/2023
|
Silapi Kumari
|
3419010WL188052
|
Silapi Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409025
|
|
SILAPI KUMARI
|
BANK OF BARODA(606985)
|
|
124
|
Tisri
|
JH-19-010-015-020/889
(TISRI)
|
3419010000NRG23250220232544387
|
26/02/2023
|
Rakesh Kumar
|
3419010WL188435
|
Rakesh Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409199
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
125
|
Tisri
|
JH-19-010-015-020/907
(TISRI)
|
3419010000NRG23250220232544355
|
26/02/2023
|
Pradeep Kumar
|
3419010WL188431
|
Pradeep Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409194
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
|
126
|
Tisri
|
JH-19-010-015-001/115
(TISRI)
|
3419010000NRG23250220232541782
|
26/02/2023
|
Lalita Kumari
|
3419010WL188244
|
Lalita Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409200
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tisri
|
JH-19-010-015-006/80
(TISRI)
|
3419010000NRG23250220232542279
|
26/02/2023
|
Bahamuni Murmu
|
3419010WL188309
|
Bahamuni Murmu
|
00415
|
SBIN0008142
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061409018
|
|
MRS BAHAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tisri
|
JH-19-010-015-015/108
(TISRI)
|
3419010000NRG23250220232541844
|
26/02/2023
|
Manish Hembrom
|
3419010WL188249
|
Manish Hembrom
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409204
|
|
MR MANISH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tisri
|
JH-19-010-015-017/115
(TISRI)
|
3419010000NRG23250220232544318
|
26/02/2023
|
Aravind Kumar
|
3419010WL188426
|
Aravind Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409020
|
|
ARAVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Tisri
|
JH-19-010-015-020/363
(TISRI)
|
3419010000NRG23250220232541978
|
26/02/2023
|
Dilip Kumar
|
3419010WL188277
|
Dilip Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409201
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
131
|
Tisri
|
JH-19-010-015-006/90
(TISRI)
|
3419010000NRG23250220232542218
|
26/02/2023
|
Savitri Devi
|
3419010WL188304
|
Savitri Devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409232
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
132
|
Tisri
|
JH-19-010-015-006/95
(TISRI)
|
3419010000NRG23250220232542262
|
26/02/2023
|
Avinash Hembrom
|
3419010WL188308
|
Avinash Hembrom
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409190
|
|
Abhinash Hembram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Tisri
|
JH-19-010-015-015/101
(TISRI)
|
3419010000NRG23250220232541843
|
26/02/2023
|
Rojlin Tudu
|
3419010WL188249
|
Rojlin Tudu
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409189
|
|
Rojlin Tudu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
134
|
Tisri
|
JH-19-010-015-014/105
(TISRI)
|
3419010000NRG23250220232542180
|
26/02/2023
|
Pawan Paswan
|
3419010WL188300
|
Pawan Paswan
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409191
|
|
MR PAWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tisri
|
JH-19-010-015-017/82
(TISRI)
|
3419010000NRG23250220232542119
|
26/02/2023
|
Sarita Devi
|
3419010WL188297
|
Sarita Devi
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409231
|
|
Sarita Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
136
|
Tisri
|
JH-19-010-015-001/118
(TISRI)
|
3419010000NRG23250220232541785
|
26/02/2023
|
Dinesh Kumar
|
3419010WL188244
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409167
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Tisri
|
JH-19-010-015-006/115
(TISRI)
|
3419010000NRG23250220232542234
|
26/02/2023
|
Sunil Kumar
|
3419010WL188306
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409107
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Tisri
|
JH-19-010-015-006/116
(TISRI)
|
3419010000NRG23250220232542235
|
26/02/2023
|
Anita Kumari
|
3419010WL188306
|
Anita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409108
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Tisri
|
JH-19-010-015-006/117
(TISRI)
|
3419010000NRG23250220232542236
|
26/02/2023
|
Bikash Kumar
|
3419010WL188306
|
Bikash Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409109
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Tisri
|
JH-19-010-015-006/122
(TISRI)
|
3419010000NRG23250220232542278
|
26/02/2023
|
Sanju Kumari
|
3419010WL188309
|
Sanju Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409236
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Tisri
|
JH-19-010-015-006/126
(TISRI)
|
3419010000NRG23250220232541539
|
26/02/2023
|
Puja Devi
|
3419010WL188220
|
Puja Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409126
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Tisri
|
JH-19-010-015-006/129
(TISRI)
|
3419010000NRG23250220232539094
|
26/02/2023
|
Basant Paswan
|
3419010WL188062
|
Basant Paswan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409180
|
|
BASANT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Tisri
|
JH-19-010-015-006/130
(TISRI)
|
3419010000NRG23250220232541540
|
26/02/2023
|
Shaimpu Devi
|
3419010WL188220
|
Shaimpu Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409127
|
|
SHAIMPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Tisri
|
JH-19-010-015-006/828
(TISRI)
|
3419010000NRG23250220232542280
|
26/02/2023
|
Rajendra Ray
|
3419010WL188309
|
Rajendra Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409104
|
|
RAJENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Tisri
|
JH-19-010-015-006/830
(TISRI)
|
3419010000NRG23250220232542343
|
26/02/2023
|
Jitendra Kumar Vishwakarma
|
3419010WL188312
|
Jitendra Kumar Vishwakarma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409161
|
|
JITENDRA KUMAR VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Tisri
|
JH-19-010-015-006/832
(TISRI)
|
3419010000NRG23250220232542004
|
26/02/2023
|
Mohan Hansda
|
3419010WL188280
|
Mohan Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409053
|
|
MOHAN HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Tisri
|
JH-19-010-015-006/835
(TISRI)
|
3419010000NRG23250220232542005
|
26/02/2023
|
Manjhali Murmu
|
3419010WL188280
|
Manjhali Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409014
|
|
MANJHALI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Tisri
|
JH-19-010-015-006/846
(TISRI)
|
3419010000NRG23250220232542421
|
26/02/2023
|
Rohan Ray
|
3419010WL188316
|
Rohan Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409128
|
|
ROHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Tisri
|
JH-19-010-015-006/851
(TISRI)
|
3419010000NRG23250220232542422
|
26/02/2023
|
Umesh Paswan
|
3419010WL188316
|
Umesh Paswan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409060
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tisri
|
JH-19-010-015-006/852
(TISRI)
|
3419010000NRG23250220232539315
|
26/02/2023
|
Pramila Devi
|
3419010WL188075
|
Pramila Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061409055
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Tisri
|
JH-19-010-015-006/853
(TISRI)
|
3419010000NRG23250220232539316
|
26/02/2023
|
Sunita Kumari
|
3419010WL188075
|
Sunita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409056
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Tisri
|
JH-19-010-015-006/856
(TISRI)
|
3419010000NRG23250220232542006
|
26/02/2023
|
Sunil Tudu
|
3419010WL188280
|
Sunil Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409052
|
|
SUNIL TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Tisri
|
JH-19-010-015-006/859
(TISRI)
|
3419010000NRG23250220232539317
|
26/02/2023
|
Devanti Devi
|
3419010WL188075
|
Devanti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409001
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Tisri
|
JH-19-010-015-006/865
(TISRI)
|
3419010000NRG23250220232541541
|
26/02/2023
|
Dipak Lal Modi
|
3419010WL188220
|
Dipak Lal Modi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409173
|
|
DIPAK LAL MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Tisri
|
JH-19-010-015-006/866
(TISRI)
|
3419010000NRG23250220232541542
|
26/02/2023
|
Ajay Lal Modi
|
3419010WL188220
|
Ajay Lal Modi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409234
|
|
AJAY LAL MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Tisri
|
JH-19-010-015-006/867
(TISRI)
|
3419010000NRG23250220232541543
|
26/02/2023
|
Soni Devi
|
3419010WL188220
|
Soni Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409233
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Tisri
|
JH-19-010-015-006/872
(TISRI)
|
3419010000NRG23250220232542199
|
26/02/2023
|
Ravi Thakur
|
3419010WL188302
|
Ravi Thakur
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409172
|
|
RAVI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Tisri
|
JH-19-010-015-006/873
(TISRI)
|
3419010000NRG23250220232542200
|
26/02/2023
|
Chandan Paswan
|
3419010WL188302
|
Chandan Paswan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409171
|
|
CHANDAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Tisri
|
JH-19-010-015-009/122
(TISRI)
|
3419010000NRG23250220232542423
|
26/02/2023
|
Anil Paswan
|
3419010WL188316
|
Anil Paswan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409162
|
|
ANIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Tisri
|
JH-19-010-015-009/123
(TISRI)
|
3419010000NRG23250220232541544
|
26/02/2023
|
Buneshwar Thakur
|
3419010WL188220
|
Buneshwar Thakur
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409159
|
|
BUNESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Tisri
|
JH-19-010-015-009/125
(TISRI)
|
3419010000NRG23250220232542424
|
26/02/2023
|
Kranti Devi
|
3419010WL188316
|
Kranti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409158
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Tisri
|
JH-19-010-015-009/134
(TISRI)
|
3419010000NRG23250220232538998
|
26/02/2023
|
Vikash Kumar
|
3419010WL188052
|
Vikash Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409177
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Tisri
|
JH-19-010-015-009/135
(TISRI)
|
3419010000NRG23250220232539095
|
26/02/2023
|
Gopal Kumar Panday
|
3419010WL188062
|
Gopal Kumar Panday
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409178
|
|
GOPAL KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Tisri
|
JH-19-010-015-009/135
(TISRI)
|
3419010000NRG23250220232539096
|
26/02/2023
|
Kalpana Kumari
|
3419010WL188062
|
Kalpana Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409179
|
|
KALPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Tisri
|
JH-19-010-015-009/68
(TISRI)
|
3419010000NRG23250220232542425
|
26/02/2023
|
Kanchan Devi
|
3419010WL188316
|
Kanchan Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409163
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Tisri
|
JH-19-010-015-012/80
(TISRI)
|
3419010000NRG23250220232541545
|
26/02/2023
|
Dilip Barnwal
|
3419010WL188220
|
Dilip Barnwal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409174
|
|
DILIP BARNWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Tisri
|
JH-19-010-015-014/144
(TISRI)
|
3419010000NRG23250220232542219
|
26/02/2023
|
Dewanti Devi
|
3419010WL188304
|
Dewanti Devi
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061409075
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Tisri
|
JH-19-010-015-014/145
(TISRI)
|
3419010000NRG23250220232542181
|
26/02/2023
|
Nilam Devi
|
3419010WL188300
|
Nilam Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409118
|
|
NILAM DEVI
|
INDUSIND BANK(607189)
|
|
169
|
Tisri
|
JH-19-010-015-014/148
(TISRI)
|
3419010000NRG23250220232542182
|
26/02/2023
|
Punam Devi
|
3419010WL188300
|
Punam Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409117
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Tisri
|
JH-19-010-015-014/159
(TISRI)
|
3419010000NRG23250220232542183
|
26/02/2023
|
Ramdhani Dyal
|
3419010WL188300
|
Ramdhani Dyal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409119
|
|
RAMDHANI DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Tisri
|
JH-19-010-015-014/162
(TISRI)
|
3419010000NRG23250220232541986
|
26/02/2023
|
Ajit Turi
|
3419010WL188278
|
Ajit Turi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409164
|
|
AJIT TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Tisri
|
JH-19-010-015-014/164
(TISRI)
|
3419010000NRG23250220232541976
|
26/02/2023
|
Nares Dayal
|
3419010WL188277
|
Nares Dayal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409165
|
|
NARES DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Tisri
|
JH-19-010-015-014/168
(TISRI)
|
3419010000NRG23250220232541987
|
26/02/2023
|
Sonu Paswan
|
3419010WL188278
|
Sonu Paswan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409166
|
|
SONU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Tisri
|
JH-19-010-015-014/172
(TISRI)
|
3419010000NRG23250220232538999
|
26/02/2023
|
Rinku Kumar
|
3419010WL188052
|
Rinku Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409187
|
|
RINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Tisri
|
JH-19-010-015-014/173
(TISRI)
|
3419010000NRG23250220232539000
|
26/02/2023
|
Nandkishor Dyal
|
3419010WL188052
|
Nandkishor Dyal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409188
|
|
NANDKISHOR DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Tisri
|
JH-19-010-015-014/849
(TISRI)
|
3419010000NRG23250220232542220
|
26/02/2023
|
Fulwa Devi
|
3419010WL188304
|
Fulwa Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409103
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Tisri
|
JH-19-010-015-014/850
(TISRI)
|
3419010000NRG23250220232542221
|
26/02/2023
|
Girdhari Ravidas
|
3419010WL188304
|
Girdhari Ravidas
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409102
|
|
GIRDHARI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Tisri
|
JH-19-010-015-014/852
(TISRI)
|
3419010000NRG23250220232542228
|
26/02/2023
|
Rajendra Ray
|
3419010WL188305
|
Rajendra Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409106
|
|
RAJENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Tisri
|
JH-19-010-015-014/856
(TISRI)
|
3419010000NRG23250220232542191
|
26/02/2023
|
Jaiyanti Devi
|
3419010WL188301
|
Jaiyanti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409120
|
|
JAIYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Tisri
|
JH-19-010-015-014/866
(TISRI)
|
3419010000NRG23250220232542237
|
26/02/2023
|
Wakil Ray
|
3419010WL188306
|
Wakil Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409105
|
|
WAKIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Tisri
|
JH-19-010-015-014/869
(TISRI)
|
3419010000NRG23250220232542229
|
26/02/2023
|
Reshmi Devi
|
3419010WL188305
|
Reshmi Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409074
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Tisri
|
JH-19-010-015-014/875
(TISRI)
|
3419010000NRG23250220232542344
|
26/02/2023
|
Sanju Devi
|
3419010WL188312
|
Sanju Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409157
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Tisri
|
JH-19-010-015-014/880
(TISRI)
|
3419010000NRG23250220232542345
|
26/02/2023
|
Pancham Kumar
|
3419010WL188312
|
Pancham Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409156
|
|
PANCHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Tisri
|
JH-19-010-015-014/882
(TISRI)
|
3419010000NRG23250220232542222
|
26/02/2023
|
Prakash Ray
|
3419010WL188304
|
Prakash Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409115
|
|
PRAKASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Tisri
|
JH-19-010-015-014/920
(TISRI)
|
3419010000NRG23250220232542210
|
26/02/2023
|
Renu Devi
|
3419010WL188303
|
Renu Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409125
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
186
|
Tisri
|
JH-19-010-015-015/113
(TISRI)
|
3419010000NRG23250220232541921
|
26/02/2023
|
Sanju Devi
|
3419010WL188261
|
Sanju Devi
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061409169
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Tisri
|
JH-19-010-015-015/115
(TISRI)
|
3419010000NRG23250220232541848
|
26/02/2023
|
Santosh Hembrom
|
3419010WL188249
|
Santosh Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409122
|
|
SANTOSH HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Tisri
|
JH-19-010-015-017/138
(TISRI)
|
3419010000NRG23250220232542265
|
26/02/2023
|
Dilip Yadav
|
3419010WL188308
|
Dilip Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409112
|
|
DILIP YADAV
|
UNION BANK OF INDIA(508500)
|
|
189
|
Tisri
|
JH-19-010-015-017/144
(TISRI)
|
3419010000NRG23250220232542136
|
26/02/2023
|
Lalu Yadav
|
3419010WL188298
|
Lalu Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409072
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tisri
|
JH-19-010-015-017/160
(TISRI)
|
3419010000NRG23250220232539921
|
26/02/2023
|
Puja Kumari
|
3419010WL188125
|
Puja Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409070
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Tisri
|
JH-19-010-015-017/164
(TISRI)
|
3419010000NRG23250220232542116
|
26/02/2023
|
Binod Yadav
|
3419010WL188297
|
Binod Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409114
|
|
BINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Tisri
|
JH-19-010-015-017/194
(TISRI)
|
3419010000NRG23250220232542266
|
26/02/2023
|
Sunil Gope
|
3419010WL188308
|
Sunil Gope
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061409116
|
|
SUNIL GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Tisri
|
JH-19-010-015-017/207
(TISRI)
|
3419010000NRG23250220232544324
|
26/02/2023
|
Puja Kumari
|
3419010WL188428
|
Puja Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409175
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Tisri
|
JH-19-010-015-018/207
(TISRI)
|
3419010000NRG23250220232542202
|
26/02/2023
|
Chandan Sharma
|
3419010WL188302
|
Chandan Sharma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409124
|
|
CHANDAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Tisri
|
JH-19-010-015-018/209
(TISRI)
|
3419010000NRG23250220232542104
|
26/02/2023
|
Deepak Kumar
|
3419010WL188295
|
Deepak Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409176
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Tisri
|
JH-19-010-015-018/97
(TISRI)
|
3419010000NRG23250220232541548
|
26/02/2023
|
Chameli Devi
|
3419010WL188220
|
Chameli Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409113
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Tisri
|
JH-19-010-015-020/1120
(TISRI)
|
3419010000NRG23250220232539656
|
26/02/2023
|
Stephan Ashwan Tudu
|
3419010WL188097
|
Stephan Ashwan Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409015
|
|
MR STEPHAN ASHWAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tisri
|
JH-19-010-015-020/1140
(TISRI)
|
3419010000NRG23250220232539446
|
26/02/2023
|
Ruby Devi
|
3419010WL188084
|
Ruby Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409009
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Tisri
|
JH-19-010-015-020/1141
(TISRI)
|
3419010000NRG23250220232538900
|
26/02/2023
|
Sushma Devi
|
3419010WL188038
|
Sushma Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409008
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Tisri
|
JH-19-010-015-020/1144
(TISRI)
|
3419010000NRG23250220232539447
|
26/02/2023
|
Lalita Devi
|
3419010WL188084
|
Lalita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409013
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Tisri
|
JH-19-010-015-020/1147
(TISRI)
|
3419010000NRG23250220232539448
|
26/02/2023
|
Sanjay Lal Modi
|
3419010WL188084
|
Sanjay Lal Modi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409002
|
|
SANJAY LAL MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Tisri
|
JH-19-010-015-020/1148
(TISRI)
|
3419010000NRG23250220232539449
|
26/02/2023
|
Anju Devi
|
3419010WL188084
|
Anju Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409003
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Tisri
|
JH-19-010-015-020/1149
(TISRI)
|
3419010000NRG23250220232539450
|
26/02/2023
|
Jay Kumar Pandey
|
3419010WL188084
|
Jay Kumar Pandey
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409006
|
|
JAY KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Tisri
|
JH-19-010-015-020/1151
(TISRI)
|
3419010000NRG23250220232539657
|
26/02/2023
|
Deepak Kumar
|
3419010WL188097
|
Deepak Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409011
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Tisri
|
JH-19-010-015-020/1152
(TISRI)
|
3419010000NRG23250220232539658
|
26/02/2023
|
Munna Kumar Barnwal
|
3419010WL188097
|
Munna Kumar Barnwal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409010
|
|
MUNNA KUMAR BARNWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Tisri
|
JH-19-010-015-020/1153
(TISRI)
|
3419010000NRG23250220232539451
|
26/02/2023
|
Sanjeet Modi
|
3419010WL188084
|
Sanjeet Modi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409012
|
|
SANJEET MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Tisri
|
JH-19-010-015-020/1181
(TISRI)
|
3419010000NRG23250220232538901
|
26/02/2023
|
Rajesh Kumar Sinha
|
3419010WL188038
|
Rajesh Kumar Sinha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409062
|
|
RAJESH KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Tisri
|
JH-19-010-015-020/1182
(TISRI)
|
3419010000NRG23250220232538902
|
26/02/2023
|
Babita Sinha
|
3419010WL188038
|
Babita Sinha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409063
|
|
BABITA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Tisri
|
JH-19-010-015-020/1183
(TISRI)
|
3419010000NRG23250220232539538
|
26/02/2023
|
Kalawati Devi
|
3419010WL188090
|
Kalawati Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409061
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Tisri
|
JH-19-010-015-020/1184
(TISRI)
|
3419010000NRG23250220232539539
|
26/02/2023
|
Sudhir Kumar Saw
|
3419010WL188090
|
Sudhir Kumar Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409064
|
|
SUDHIR KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Tisri
|
JH-19-010-015-020/1190
(TISRI)
|
3419010000NRG23250220232539540
|
26/02/2023
|
Surendra Saw
|
3419010WL188090
|
Surendra Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409057
|
|
SURENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Tisri
|
JH-19-010-015-020/1192
(TISRI)
|
3419010000NRG23250220232539659
|
26/02/2023
|
Sanjay Kumar Bharti
|
3419010WL188097
|
Sanjay Kumar Bharti
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409059
|
|
SANJAY KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Tisri
|
JH-19-010-015-020/1193
(TISRI)
|
3419010000NRG23250220232538903
|
26/02/2023
|
Binod Yadav
|
3419010WL188038
|
Binod Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409005
|
|
Binod Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Tisri
|
JH-19-010-015-020/1194
(TISRI)
|
3419010000NRG23250220232538904
|
26/02/2023
|
Jaso Devi
|
3419010WL188038
|
Jaso Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409004
|
|
JASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Tisri
|
JH-19-010-015-020/1195
(TISRI)
|
3419010000NRG23250220232539660
|
26/02/2023
|
Rajesh Singh
|
3419010WL188097
|
Rajesh Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409058
|
|
RAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Tisri
|
JH-19-010-015-020/1196
(TISRI)
|
3419010000NRG23250220232538905
|
26/02/2023
|
Babita Devi
|
3419010WL188038
|
Babita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409069
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Tisri
|
JH-19-010-015-020/1197
(TISRI)
|
3419010000NRG23250220232539661
|
26/02/2023
|
Manoj Mishra
|
3419010WL188097
|
Manoj Mishra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409066
|
|
MANOJ MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Tisri
|
JH-19-010-015-020/1201
(TISRI)
|
3419010000NRG23250220232538906
|
26/02/2023
|
Rajendar Misra
|
3419010WL188038
|
Rajendar Misra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409068
|
|
RAJENDRA MISRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Tisri
|
JH-19-010-015-020/1202
(TISRI)
|
3419010000NRG23250220232538907
|
26/02/2023
|
mitali Devi
|
3419010WL188038
|
mitali Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409067
|
|
MITALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Tisri
|
JH-19-010-015-020/1203
(TISRI)
|
3419010000NRG23250220232539318
|
26/02/2023
|
Janu Sing
|
3419010WL188075
|
Janu Sing
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409065
|
|
JANU SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Tisri
|
JH-19-010-015-020/1206
(TISRI)
|
3419010000NRG23250220232538908
|
26/02/2023
|
Sarita Devi
|
3419010WL188038
|
Sarita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409071
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Tisri
|
JH-19-010-015-020/1207
(TISRI)
|
3419010000NRG23250220232539662
|
26/02/2023
|
Shashi Prabha Murmu
|
3419010WL188097
|
Shashi Prabha Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409016
|
|
SHASHI PRABHA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Tisri
|
JH-19-010-015-020/1273
(TISRI)
|
3419010000NRG23250220232542011
|
26/02/2023
|
Suresh Hembrom
|
3419010WL188280
|
Suresh Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409160
|
|
SURESH HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Tisri
|
JH-19-010-015-020/1286
(TISRI)
|
3419010000NRG23250220232539743
|
26/02/2023
|
Nibha Kumari
|
3419010WL188107
|
Nibha Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409168
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Tisri
|
JH-19-010-015-020/1289
(TISRI)
|
3419010000NRG23250220232539098
|
26/02/2023
|
Babli Kumari
|
3419010WL188062
|
Babli Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409181
|
|
BABLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Tisri
|
JH-19-010-015-020/229
(TISRI)
|
3419010000NRG23250220232539745
|
26/02/2023
|
Sanjeet Kumar Gupta
|
3419010WL188107
|
Sanjeet Kumar Gupta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409000
|
|
SANJEET KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Tisri
|
JH-19-010-015-020/260
(TISRI)
|
3419010000NRG23250220232542268
|
26/02/2023
|
Saviya Devi
|
3419010WL188308
|
Saviya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409121
|
|
MRS SAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Tisri
|
JH-19-010-015-020/278
(TISRI)
|
3419010000NRG23250220232539001
|
26/02/2023
|
Vipin Marandi
|
3419010WL188052
|
Vipin Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409170
|
|
VIPIN MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Tisri
|
JH-19-010-015-020/279
(TISRI)
|
3419010000NRG23250220232539002
|
26/02/2023
|
Sima Manjhi
|
3419010WL188052
|
Sima Manjhi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409185
|
|
SIMA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Tisri
|
JH-19-010-015-020/280
(TISRI)
|
3419010000NRG23250220232539099
|
26/02/2023
|
Kedar Saw
|
3419010WL188062
|
Kedar Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409186
|
|
KEDAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Tisri
|
JH-19-010-015-020/281
(TISRI)
|
3419010000NRG23250220232539100
|
26/02/2023
|
Ankit Kumar
|
3419010WL188062
|
Ankit Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409054
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Tisri
|
JH-19-010-015-020/323
(TISRI)
|
3419010000NRG23250220232542212
|
26/02/2023
|
Ram Prasad Yadav
|
3419010WL188303
|
Ram Prasad Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409235
|
|
RAM PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Tisri
|
JH-19-010-015-020/336
(TISRI)
|
3419010000NRG23250220232541787
|
26/02/2023
|
Suraj Kumar
|
3419010WL188244
|
Suraj Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409073
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
234
|
Tisri
|
JH-19-010-015-020/354
(TISRI)
|
3419010000NRG23250220232542428
|
26/02/2023
|
Sapna Devi
|
3419010WL188316
|
Sapna Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409111
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Tisri
|
JH-19-010-015-020/356
(TISRI)
|
3419010000NRG23250220232542429
|
26/02/2023
|
Birendra Thakur
|
3419010WL188316
|
Birendra Thakur
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409110
|
|
BIRENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Tisri
|
JH-19-010-015-020/364
(TISRI)
|
3419010000NRG23250220232541979
|
26/02/2023
|
Gita Kumari
|
3419010WL188277
|
Gita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409123
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Tisri
|
JH-19-010-015-020/5
(TISRI)
|
3419010000NRG23250220232539452
|
26/02/2023
|
Vinay Kumar Mishra
|
3419010WL188084
|
Vinay Kumar Mishra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061409007
|
|
BINAY KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126000
|
126000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292110
|
292110
|
|
|
|
|
|
|
|