|
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-19-010-010-003/26
(LOKAY)
|
3419010000NRG23040320232613451
|
05/03/2023
|
Urmila Devi
|
3419010WL193324
|
Urmila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055162
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-010-003/32
(LOKAY)
|
3419010000NRG23040320232613881
|
05/03/2023
|
Anita Devi
|
3419010WL193344
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055155
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-010-003/34
(LOKAY)
|
3419010000NRG23040320232613453
|
05/03/2023
|
Sabita Devi
|
3419010WL193324
|
Sabita Devi
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061055158
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-010-003/37
(LOKAY)
|
3419010000NRG23040320232613882
|
05/03/2023
|
Hamenti Devi
|
3419010WL193344
|
Hamenti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055154
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-010-003/40
(LOKAY)
|
3419010000NRG23040320232613884
|
05/03/2023
|
Ajhola Devi
|
3419010WL193344
|
Ajhola Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055160
|
|
Ms. Ajhola Devi
|
INDIAN BANK(607105)
|
|
6
|
Tisri
|
JH-19-010-010-003/42
(LOKAY)
|
3419010000NRG23040320232613454
|
05/03/2023
|
Sarita Devi
|
3419010WL193324
|
Sarita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055156
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-010-003/44
(LOKAY)
|
3419010000NRG23040320232613455
|
05/03/2023
|
Pramila Devi
|
3419010WL193324
|
Pramila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055163
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-010-003/52
(LOKAY)
|
3419010000NRG23040320232613456
|
05/03/2023
|
Baleshwar ray
|
3419010WL193324
|
Baleshwar ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055106
|
|
BALESHWAR RAY
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-010-003/60
(LOKAY)
|
3419010000NRG23040320232613457
|
05/03/2023
|
Jiblal Ray
|
3419010WL193324
|
Jiblal Ray
|
00048
|
BKID0004789
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061055165
|
|
JIBLAL RAY
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-010-003/77
(LOKAY)
|
3419010000NRG23040320232613888
|
05/03/2023
|
Mantu Kumar
|
3419010WL193344
|
Mantu Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055036
|
|
Mr. MANTU KUMAR
|
INDIAN BANK(607105)
|
|
11
|
Tisri
|
JH-19-010-010-003/79
(LOKAY)
|
3419010000NRG23040320232613890
|
05/03/2023
|
Munni Devi
|
3419010WL193344
|
Munni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055037
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tisri
|
JH-19-010-010-006/11
(LOKAY)
|
3419010000NRG23040320232614049
|
05/03/2023
|
Shankar Turi
|
3419010WL193350
|
Shankar Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055135
|
|
SHANKAR TURI
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-010-006/42
(LOKAY)
|
3419010000NRG23040320232614050
|
05/03/2023
|
Anita Marendi
|
3419010WL193350
|
Anita Marendi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055146
|
|
ANITA MARANDI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-010-006/50
(LOKAY)
|
3419010000NRG23040320232614051
|
05/03/2023
|
Budhan Hambrom
|
3419010WL193350
|
Budhan Hambrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055145
|
|
Mr. BUDHAN HEMBRAM S/O CHHOTU HEMBRAM
|
INDIAN BANK(607105)
|
|
15
|
Tisri
|
JH-19-010-010-006/6
(LOKAY)
|
3419010000NRG23040320232614229
|
05/03/2023
|
Sona Hansda
|
3419010WL193357
|
Sona Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055120
|
|
SONA HASDA
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-010-008/826
(LOKAY)
|
3419010000NRG23040320232612830
|
05/03/2023
|
Jawed Hushain
|
3419010WL193295
|
Jawed Hushain
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055117
|
|
JAWED HUSAIN
|
BANK OF BARODA(606985)
|
|
17
|
Tisri
|
JH-19-010-010-008/850
(LOKAY)
|
3419010000NRG23040320232612833
|
05/03/2023
|
Saro Hembram
|
3419010WL193295
|
Saro Hembram
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055118
|
|
SARO HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-010-008/862
(LOKAY)
|
3419010000NRG23040320232613230
|
05/03/2023
|
Nunva Marandi
|
3419010WL193314
|
Nunva Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055171
|
|
NUNVA MARANDI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-010-008/926
(LOKAY)
|
3419010000NRG23040320232613240
|
05/03/2023
|
Madhu Devi
|
3419010WL193314
|
Madhu Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055105
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-010-010/410
(LOKAY)
|
3419010000NRG23040320232614023
|
05/03/2023
|
Kamla Devi
|
3419010WL193349
|
Kamla Devi
|
00048
|
BKID0004789
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061055138
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-010-010/420
(LOKAY)
|
3419010000NRG23040320232614025
|
05/03/2023
|
Mso Parmila Devi
|
3419010WL193349
|
Mso Parmila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055137
|
|
Ms. Pramila Devi
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-010-010/507
(LOKAY)
|
3419010000NRG23040320232613911
|
05/03/2023
|
Laxmi Shankar
|
3419010WL193345
|
Laxmi Shankar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055134
|
|
LAXMI SHANKAR
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-010-010/551
(LOKAY)
|
3419010000NRG23040320232614028
|
05/03/2023
|
Kalawati Devi
|
3419010WL193349
|
Kalawati Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055087
|
|
Ms. Kalawati Devi
|
INDIAN BANK(607105)
|
|
24
|
Tisri
|
JH-19-010-010-010/554
(LOKAY)
|
3419010000NRG23040320232614029
|
05/03/2023
|
Arun Kr Yadav
|
3419010WL193349
|
Arun Kr Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055142
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-010-010/616
(LOKAY)
|
3419010000NRG23040320232612919
|
05/03/2023
|
Nirmala Devi
|
3419010WL193299
|
Nirmala Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055150
|
|
Mrs. NIRMALA DEVI W/O DASHRATH SHARMA
|
INDIAN BANK(607105)
|
|
26
|
Tisri
|
JH-19-010-010-010/621
(LOKAY)
|
3419010000NRG23040320232612921
|
05/03/2023
|
Kundan Sharma
|
3419010WL193299
|
Kundan Sharma
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055031
|
|
KUNDAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tisri
|
JH-19-010-010-010/688
(LOKAY)
|
3419010000NRG23050320232617731
|
05/03/2023
|
Rahul Sharma
|
3419010WL193549
|
Rahul Sharma
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061055032
|
|
RAHUL SHARMA
|
BANK OF INDIA(508505)
|
|
28
|
Tisri
|
JH-19-010-010-010/735
(LOKAY)
|
3419010000NRG23040320232612805
|
05/03/2023
|
Mamta Devi
|
3419010WL193293
|
Mamta Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055094
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Tisri
|
JH-19-010-010-010/741
(LOKAY)
|
3419010000NRG23040320232612806
|
05/03/2023
|
Kumkum Devi
|
3419010WL193293
|
Kumkum Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055164
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tisri
|
JH-19-010-010-010/758
(LOKAY)
|
3419010000NRG23050320232617734
|
05/03/2023
|
Rita Devi
|
3419010WL193549
|
Rita Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061055110
|
|
Mr. GULAB SHARMA
|
INDIAN BANK(607105)
|
|
31
|
Tisri
|
JH-19-010-010-012/123
(LOKAY)
|
3419010000NRG23040320232614098
|
05/03/2023
|
Janki Devi
|
3419010WL193354
|
Janki Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055034
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tisri
|
JH-19-010-010-012/142
(LOKAY)
|
3419010000NRG23040320232614100
|
05/03/2023
|
Parwati Devi
|
3419010WL193354
|
Parwati Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055173
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tisri
|
JH-19-010-010-012/29
(LOKAY)
|
3419010000NRG23040320232613894
|
05/03/2023
|
Sanjay modi
|
3419010WL193344
|
Sanjay modi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055119
|
|
Mr. SANJAY MODI
|
INDIAN BANK(607105)
|
|
34
|
Tisri
|
JH-19-010-010-012/30
(LOKAY)
|
3419010000NRG23040320232614104
|
05/03/2023
|
Sunita devi
|
3419010WL193354
|
Sunita devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055172
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tisri
|
JH-19-010-010-012/76
(LOKAY)
|
3419010000NRG23040320232614106
|
05/03/2023
|
Sabita Devi
|
3419010WL193354
|
Sabita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055148
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tisri
|
JH-19-010-010-014/197
(LOKAY)
|
3419010000NRG23040320232612379
|
05/03/2023
|
Sunita Hambrom
|
3419010WL193265
|
Sunita Hambrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055125
|
|
SUNITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-010-014/255
(LOKAY)
|
3419010000NRG23040320232612380
|
05/03/2023
|
Krishna Kumar
|
3419010WL193265
|
Krishna Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055152
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
Tisri
|
JH-19-010-010-014/29
(LOKAY)
|
3419010000NRG23040320232612382
|
05/03/2023
|
Pintu Veshwakarma
|
3419010WL193265
|
Pintu Veshwakarma
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055151
|
|
PINTU VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
39
|
Tisri
|
JH-19-010-010-014/6
(LOKAY)
|
3419010000NRG23040320232612386
|
05/03/2023
|
Saro Soren
|
3419010WL193265
|
Saro Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055153
|
|
SARO BESRA
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-010-017/115
(LOKAY)
|
3419010000NRG23040320232613895
|
05/03/2023
|
Kalwa Devi
|
3419010WL193344
|
Kalwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055124
|
|
KALWA DEVI W.O SUDHIR RAY
|
BANK OF INDIA(508505)
|
|
41
|
Tisri
|
JH-19-010-010-017/136
(LOKAY)
|
3419010000NRG23040320232614077
|
05/03/2023
|
Manti Murmu
|
3419010WL193353
|
Manti Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055130
|
|
MANTI MURMU
|
BANK OF INDIA(508505)
|
|
42
|
Tisri
|
JH-19-010-010-017/187
(LOKAY)
|
3419010000NRG23040320232613461
|
05/03/2023
|
Dulari Devi
|
3419010WL193324
|
Dulari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055035
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Tisri
|
JH-19-010-010-017/81
(LOKAY)
|
3419010000NRG23040320232614083
|
05/03/2023
|
Bahadur Yadav
|
3419010WL193353
|
Bahadur Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055132
|
|
BAHADUR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tisri
|
JH-19-010-010-017/859
(LOKAY)
|
3419010000NRG23040320232614084
|
05/03/2023
|
Duliya Besra
|
3419010WL193353
|
Duliya Besra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055099
|
|
DULIYA BESRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55650
|
55650
|
|
|
|
|
|
|
|
|
45
|
Tisri
|
JH-19-010-010-003/19
(LOKAY)
|
3419010000NRG23040320232613449
|
05/03/2023
|
Suresh Ray
|
3419010WL193324
|
Suresh Ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055093
|
|
Mr. SURESH RAI
|
INDIAN BANK(607105)
|
|
46
|
Tisri
|
JH-19-010-010-003/22
(LOKAY)
|
3419010000NRG23040320232613450
|
05/03/2023
|
Faudari Ray
|
3419010WL193324
|
Faudari Ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055147
|
|
Mr. FOUDARI RAY S/O LALO RAY
|
INDIAN BANK(607105)
|
|
47
|
Tisri
|
JH-19-010-010-003/33
(LOKAY)
|
3419010000NRG23040320232613452
|
05/03/2023
|
Gudiya Devi
|
3419010WL193324
|
Gudiya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055159
|
|
Mrs. GUDIYA DEVI W/O DILCHAND RAY
|
INDIAN BANK(607105)
|
|
48
|
Tisri
|
JH-19-010-010-003/39
(LOKAY)
|
3419010000NRG23040320232613883
|
05/03/2023
|
Champa Devi
|
3419010WL193344
|
Champa Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055041
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Tisri
|
JH-19-010-010-003/69
(LOKAY)
|
3419010000NRG23040320232613885
|
05/03/2023
|
Kari devi
|
3419010WL193344
|
Kari devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055024
|
|
Mrs. KARI DEVI W/O SILOSHWAR TURI
|
INDIAN BANK(607105)
|
|
50
|
Tisri
|
JH-19-010-010-006/36
(LOKAY)
|
3419010000NRG23040320232613300
|
05/03/2023
|
Pappu Mandal
|
3419010WL193317
|
Pappu Mandal
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055157
|
|
Mr. Pappu Mandal
|
INDIAN BANK(607105)
|
|
51
|
Tisri
|
JH-19-010-010-008/846
(LOKAY)
|
3419010000NRG23040320232612831
|
05/03/2023
|
Sanjay Murmu
|
3419010WL193295
|
Sanjay Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055054
|
|
MR SANJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tisri
|
JH-19-010-010-010/1050
(LOKAY)
|
3419010000NRG23050320232617471
|
05/03/2023
|
Gudiya Devi
|
3419010WL193539
|
Gudiya Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061055039
|
|
Ms. Gudiya Kumari
|
INDIAN BANK(607105)
|
|
53
|
Tisri
|
JH-19-010-010-010/1060
(LOKAY)
|
3419010000NRG23040320232612799
|
05/03/2023
|
Vivek Pandey
|
3419010WL193293
|
Vivek Pandey
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055038
|
|
Master. Vivek Kumar Pandey
|
INDIAN BANK(607105)
|
|
54
|
Tisri
|
JH-19-010-010-010/1064
(LOKAY)
|
3419010000NRG23040320232612800
|
05/03/2023
|
Gobind Ray
|
3419010WL193293
|
Gobind Ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055055
|
|
GOBIND RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tisri
|
JH-19-010-010-010/28
(LOKAY)
|
3419010000NRG23050320232617472
|
05/03/2023
|
Ganesh Ravidas
|
3419010WL193539
|
Ganesh Ravidas
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061055121
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tisri
|
JH-19-010-010-010/316
(LOKAY)
|
3419010000NRG23040320232614096
|
05/03/2023
|
Dipak Kumar
|
3419010WL193354
|
Dipak Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055149
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tisri
|
JH-19-010-010-010/318
(LOKAY)
|
3419010000NRG23040320232613458
|
05/03/2023
|
Pawan Kr Yadav
|
3419010WL193324
|
Pawan Kr Yadav
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055127
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tisri
|
JH-19-010-010-010/361
(LOKAY)
|
3419010000NRG23050320232617473
|
05/03/2023
|
Kishun Das
|
3419010WL193539
|
Kishun Das
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061055141
|
|
Mr. Kishun Das
|
INDIAN BANK(607105)
|
|
59
|
Tisri
|
JH-19-010-010-010/372
(LOKAY)
|
3419010000NRG23040320232612802
|
05/03/2023
|
Bishni Devi
|
3419010WL193293
|
Bishni Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055161
|
|
Mr. Visni Devi
|
INDIAN BANK(607105)
|
|
60
|
Tisri
|
JH-19-010-010-010/380
(LOKAY)
|
3419010000NRG23040320232612917
|
05/03/2023
|
Basanti Devi
|
3419010WL193299
|
Basanti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055140
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tisri
|
JH-19-010-010-010/391
(LOKAY)
|
3419010000NRG23040320232612990
|
05/03/2023
|
Ashok Sharma
|
3419010WL193302
|
Ashok Sharma
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055123
|
|
Mr. Ashok Sharma
|
INDIAN BANK(607105)
|
|
62
|
Tisri
|
JH-19-010-010-010/419
(LOKAY)
|
3419010000NRG23040320232614024
|
05/03/2023
|
Madri Devi
|
3419010WL193349
|
Madri Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055139
|
|
Mr. MADRI DEVI
|
INDIAN BANK(607105)
|
|
63
|
Tisri
|
JH-19-010-010-010/428
(LOKAY)
|
3419010000NRG23040320232614026
|
05/03/2023
|
Dilip Kumar Saw
|
3419010WL193349
|
Dilip Kumar Saw
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055086
|
|
Mr. DILIP KUMAR
|
INDIAN BANK(607105)
|
|
64
|
Tisri
|
JH-19-010-010-010/467
(LOKAY)
|
3419010000NRG23040320232612918
|
05/03/2023
|
Kamli Devi
|
3419010WL193299
|
Kamli Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055126
|
|
Ms. Kamali Devi
|
INDIAN BANK(607105)
|
|
65
|
Tisri
|
JH-19-010-010-010/482
(LOKAY)
|
3419010000NRG23040320232613388
|
05/03/2023
|
Radhe Shayam Saw
|
3419010WL193320
|
Radhe Shayam Saw
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055083
|
|
RADHESHYAM SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Tisri
|
JH-19-010-010-010/520
(LOKAY)
|
3419010000NRG23040320232612991
|
05/03/2023
|
Chotan Sharma
|
3419010WL193302
|
Chotan Sharma
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055133
|
|
CHOTAN SHARMA
|
BANK OF INDIA(508505)
|
|
67
|
Tisri
|
JH-19-010-010-010/524
(LOKAY)
|
3419010000NRG23040320232614027
|
05/03/2023
|
Yogendra Saw
|
3419010WL193349
|
Yogendra Saw
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055028
|
|
Mr. Yogendra Saw
|
INDIAN BANK(607105)
|
|
68
|
Tisri
|
JH-19-010-010-010/583
(LOKAY)
|
3419010000NRG23040320232614030
|
05/03/2023
|
Basudev Turi
|
3419010WL193349
|
Basudev Turi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055040
|
|
Mr. Basudev Turi
|
INDIAN BANK(607105)
|
|
69
|
Tisri
|
JH-19-010-010-010/633
(LOKAY)
|
3419010000NRG23040320232614031
|
05/03/2023
|
Mamta Devi
|
3419010WL193349
|
Mamta Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055050
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
Tisri
|
JH-19-010-010-010/636
(LOKAY)
|
3419010000NRG23040320232614032
|
05/03/2023
|
Gaytri Devi
|
3419010WL193349
|
Gaytri Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055026
|
|
Mrs. GAYTRI DEVI
|
INDIAN BANK(607105)
|
|
71
|
Tisri
|
JH-19-010-010-010/644
(LOKAY)
|
3419010000NRG23040320232614033
|
05/03/2023
|
Rubi Devi
|
3419010WL193349
|
Rubi Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055030
|
|
Mrs. RUBY DEVI W/O KAPIL MANDAL
|
INDIAN BANK(607105)
|
|
72
|
Tisri
|
JH-19-010-010-010/652
(LOKAY)
|
3419010000NRG23040320232614034
|
05/03/2023
|
Kunti Devi
|
3419010WL193349
|
Kunti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055027
|
|
Ms. Kunti Devi
|
INDIAN BANK(607105)
|
|
73
|
Tisri
|
JH-19-010-010-010/653
(LOKAY)
|
3419010000NRG23040320232614035
|
05/03/2023
|
Nemiya Devi
|
3419010WL193349
|
Nemiya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055025
|
|
Mrs. NEMIYA DEVI
|
INDIAN BANK(607105)
|
|
74
|
Tisri
|
JH-19-010-010-010/671
(LOKAY)
|
3419010000NRG23040320232613459
|
05/03/2023
|
Punam Devi
|
3419010WL193324
|
Punam Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055166
|
|
Ms. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
75
|
Tisri
|
JH-19-010-010-010/672
(LOKAY)
|
3419010000NRG23040320232613460
|
05/03/2023
|
Fulmati Devi
|
3419010WL193324
|
Fulmati Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055169
|
|
Ms. Fulmati Devi
|
INDIAN BANK(607105)
|
|
76
|
Tisri
|
JH-19-010-010-010/677
(LOKAY)
|
3419010000NRG23040320232612922
|
05/03/2023
|
Manoj Mandal
|
3419010WL193299
|
Manoj Mandal
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055104
|
|
Mr. MANOJ MANDAL
|
INDIAN BANK(607105)
|
|
77
|
Tisri
|
JH-19-010-010-010/679
(LOKAY)
|
3419010000NRG23040320232612923
|
05/03/2023
|
Kamli Devi
|
3419010WL193299
|
Kamli Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055174
|
|
Mrs. KAMLI DEVI
|
INDIAN BANK(607105)
|
|
78
|
Tisri
|
JH-19-010-010-010/707
(LOKAY)
|
3419010000NRG23050320232617732
|
05/03/2023
|
Ajay Sharma
|
3419010WL193549
|
Ajay Sharma
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061055052
|
|
AJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Tisri
|
JH-19-010-010-010/709
(LOKAY)
|
3419010000NRG23040320232613912
|
05/03/2023
|
Jageshwari Devi
|
3419010WL193345
|
Jageshwari Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055045
|
|
Mrs. Jageshwari Devi
|
INDIAN BANK(607105)
|
|
80
|
Tisri
|
JH-19-010-010-010/710
(LOKAY)
|
3419010000NRG23040320232613913
|
05/03/2023
|
Madhumita Kumari
|
3419010WL193345
|
Madhumita Kumari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055043
|
|
MADHUMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Tisri
|
JH-19-010-010-010/711
(LOKAY)
|
3419010000NRG23040320232613914
|
05/03/2023
|
Lalita Devi
|
3419010WL193345
|
Lalita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055170
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
82
|
Tisri
|
JH-19-010-010-010/730
(LOKAY)
|
3419010000NRG23040320232612924
|
05/03/2023
|
Jayram Sharma
|
3419010WL193299
|
Jayram Sharma
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055029
|
|
JAYRAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Tisri
|
JH-19-010-010-010/746
(LOKAY)
|
3419010000NRG23040320232614097
|
05/03/2023
|
Santosh Kumar Das
|
3419010WL193354
|
Santosh Kumar Das
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055048
|
|
SANTOSH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Tisri
|
JH-19-010-010-010/812
(LOKAY)
|
3419010000NRG23040320232612926
|
05/03/2023
|
Puja Kumari
|
3419010WL193299
|
Puja Kumari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055167
|
|
Ms. PUJA KUMARI
|
INDIAN BANK(607105)
|
|
85
|
Tisri
|
JH-19-010-010-010/978
(LOKAY)
|
3419010000NRG23040320232613915
|
05/03/2023
|
Sunita Devi
|
3419010WL193345
|
Sunita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055095
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Tisri
|
JH-19-010-010-012/132
(LOKAY)
|
3419010000NRG23040320232613893
|
05/03/2023
|
Susma Devi
|
3419010WL193344
|
Susma Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055053
|
|
Mrs. Susma Devi
|
INDIAN BANK(607105)
|
|
87
|
Tisri
|
JH-19-010-010-012/139
(LOKAY)
|
3419010000NRG23040320232614099
|
05/03/2023
|
Nirmala Devi
|
3419010WL193354
|
Nirmala Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055049
|
|
Smt. Nirmala Devi
|
INDIAN BANK(607105)
|
|
88
|
Tisri
|
JH-19-010-010-012/146
(LOKAY)
|
3419010000NRG23040320232614101
|
05/03/2023
|
Gaytri Devi
|
3419010WL193354
|
Gaytri Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055047
|
|
Ms. Gaytri Devi
|
INDIAN BANK(607105)
|
|
89
|
Tisri
|
JH-19-010-010-014/256
(LOKAY)
|
3419010000NRG23040320232612381
|
05/03/2023
|
Sahudri Devi
|
3419010WL193265
|
Sahudri Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055144
|
|
Mr. SAHUDRI DEVI W/O CHANRRDEV RAY
|
INDIAN BANK(607105)
|
|
90
|
Tisri
|
JH-19-010-010-014/328
(LOKAY)
|
3419010000NRG23040320232612383
|
05/03/2023
|
Puja Kumari
|
3419010WL193265
|
Puja Kumari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055042
|
|
POOJA KUMARI
|
AXIS BANK(607153)
|
|
91
|
Tisri
|
JH-19-010-010-014/35
(LOKAY)
|
3419010000NRG23040320232612384
|
05/03/2023
|
Bhikhari Modi
|
3419010WL193265
|
Bhikhari Modi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055136
|
|
Mr. BHIKHARI MODI S/O PRASADI MODI
|
INDIAN BANK(607105)
|
|
92
|
Tisri
|
JH-19-010-010-014/351
(LOKAY)
|
3419010000NRG23040320232612385
|
05/03/2023
|
Ashish Kumar
|
3419010WL193265
|
Ashish Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055033
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Tisri
|
JH-19-010-010-016/22
(LOKAY)
|
3419010000NRG23040320232612808
|
05/03/2023
|
Anita Devi
|
3419010WL193293
|
Anita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055168
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
94
|
Tisri
|
JH-19-010-010-016/30
(LOKAY)
|
3419010000NRG23040320232612809
|
05/03/2023
|
Urmila Devi
|
3419010WL193293
|
Urmila Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055044
|
|
URMILA DEVI
|
INDUSIND BANK(607189)
|
|
95
|
Tisri
|
JH-19-010-010-017/130
(LOKAY)
|
3419010000NRG23040320232614075
|
05/03/2023
|
Sawna Besra
|
3419010WL193353
|
Sawna Besra
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055128
|
|
SAVNA BESRA
|
BANK OF INDIA(508505)
|
|
96
|
Tisri
|
JH-19-010-010-017/132
(LOKAY)
|
3419010000NRG23040320232614076
|
05/03/2023
|
Lalo Besra
|
3419010WL193353
|
Lalo Besra
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055129
|
|
LAIO BESRA
|
BANK OF INDIA(508505)
|
|
97
|
Tisri
|
JH-19-010-010-017/139
(LOKAY)
|
3419010000NRG23040320232614078
|
05/03/2023
|
Munni Devi
|
3419010WL193353
|
Munni Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055131
|
|
Ms. Munni Devi
|
INDIAN BANK(607105)
|
|
98
|
Tisri
|
JH-19-010-010-017/227
(LOKAY)
|
3419010000NRG23040320232614080
|
05/03/2023
|
Matani Devi
|
3419010WL193353
|
Matani Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055051
|
|
Ms. MATANI DEVI
|
INDIAN BANK(607105)
|
|
99
|
Tisri
|
JH-19-010-010-017/32
(LOKAY)
|
3419010000NRG23040320232614081
|
05/03/2023
|
Manju Beshra
|
3419010WL193353
|
Manju Beshra
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055143
|
|
MANJU BESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tisri
|
JH-19-010-010-017/44
(LOKAY)
|
3419010000NRG23040320232614082
|
05/03/2023
|
Kandan Besra
|
3419010WL193353
|
Kandan Besra
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055122
|
|
Mr. Kandana Besra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
101
|
Tisri
|
JH-19-010-010-017/782
(LOKAY)
|
3419010000NRG23040320232613462
|
05/03/2023
|
Sapna Kumari
|
3419010WL193324
|
Sapna Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055046
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
102
|
Tisri
|
JH-19-010-010-008/146
(LOKAY)
|
3419010000NRG23040320232612829
|
05/03/2023
|
Sundar Murmu
|
3419010WL193295
|
Sundar Murmu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055084
|
|
MR SUNDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tisri
|
JH-19-010-010-008/849
(LOKAY)
|
3419010000NRG23040320232612832
|
05/03/2023
|
Savita Tudu
|
3419010WL193295
|
Savita Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055116
|
|
SAVITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tisri
|
JH-19-010-010-008/860
(LOKAY)
|
3419010000NRG23040320232613229
|
05/03/2023
|
Manita Hembrom
|
3419010WL193314
|
Manita Hembrom
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055097
|
|
MRS MANITA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tisri
|
JH-19-010-010-008/882
(LOKAY)
|
3419010000NRG23040320232613239
|
05/03/2023
|
Tabassum Khatoon
|
3419010WL193314
|
Tabassum Khatoon
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055098
|
|
Mr. MD NIJAM ALI ALI
|
INDIAN BANK(607105)
|
|
106
|
Tisri
|
JH-19-010-010-008/939
(LOKAY)
|
3419010000NRG23040320232613241
|
05/03/2023
|
Koushalya Devi
|
3419010WL193314
|
Koushalya Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055096
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tisri
|
JH-19-010-010-010/595
(LOKAY)
|
3419010000NRG23040320232612803
|
05/03/2023
|
Jitendra Ray
|
3419010WL193293
|
Jitendra Ray
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055089
|
|
JITENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Tisri
|
JH-19-010-010-010/734
(LOKAY)
|
3419010000NRG23040320232612804
|
05/03/2023
|
Fagu Ray
|
3419010WL193293
|
Fagu Ray
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055100
|
|
MR FAGU RAY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tisri
|
JH-19-010-010-010/807
(LOKAY)
|
3419010000NRG23040320232612807
|
05/03/2023
|
Bhagi Das
|
3419010WL193293
|
Bhagi Das
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055109
|
|
MR BHAGI DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tisri
|
JH-19-010-010-012/61
(LOKAY)
|
3419010000NRG23040320232614105
|
05/03/2023
|
Chinta Devi
|
3419010WL193354
|
Chinta Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055090
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Tisri
|
JH-19-010-010-012/83
(LOKAY)
|
3419010000NRG23040320232614107
|
05/03/2023
|
Dumar Ray
|
3419010WL193354
|
Dumar Ray
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055091
|
|
MR DUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
112
|
Tisri
|
JH-19-010-010-017/149
(LOKAY)
|
3419010000NRG23040320232614079
|
05/03/2023
|
Raj Kumar Saw
|
3419010WL193353
|
Raj Kumar Saw
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055085
|
|
RAJ KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
113
|
Tisri
|
JH-19-010-010-003/7
(LOKAY)
|
3419010000NRG23040320232613886
|
05/03/2023
|
Sukdeo Turi
|
3419010WL193344
|
Sukdeo Turi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055088
|
|
SUKHADEV TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Tisri
|
JH-19-010-010-003/76
(LOKAY)
|
3419010000NRG23040320232613887
|
05/03/2023
|
SuryNarayan Ray
|
3419010WL193344
|
SuryNarayan Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055115
|
|
SURAJ NARAYAN RAY
|
BANK OF INDIA(508505)
|
|
115
|
Tisri
|
JH-19-010-010-003/78
(LOKAY)
|
3419010000NRG23040320232613889
|
05/03/2023
|
Sunita Devi
|
3419010WL193344
|
Sunita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055112
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Tisri
|
JH-19-010-010-003/80
(LOKAY)
|
3419010000NRG23040320232613891
|
05/03/2023
|
Rajesh Kumar Ray
|
3419010WL193344
|
Rajesh Kumar Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055114
|
|
RAJESH KUMAR RAY
|
BANK OF BARODA(606985)
|
|
117
|
Tisri
|
JH-19-010-010-003/81
(LOKAY)
|
3419010000NRG23040320232613892
|
05/03/2023
|
Chandra Devi
|
3419010WL193344
|
Chandra Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055080
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tisri
|
JH-19-010-010-006/62
(LOKAY)
|
3419010000NRG23040320232613301
|
05/03/2023
|
Iman Hansda
|
3419010WL193317
|
Iman Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055069
|
|
IMAN HASADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Tisri
|
JH-19-010-010-006/63
(LOKAY)
|
3419010000NRG23040320232613302
|
05/03/2023
|
Husain Hansda
|
3419010WL193317
|
Husain Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055068
|
|
HUSAIN HASADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Tisri
|
JH-19-010-010-006/71
(LOKAY)
|
3419010000NRG23040320232614230
|
05/03/2023
|
Chunnu Hembram
|
3419010WL193357
|
Chunnu Hembram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055070
|
|
CHUNNU HEMBRAM
|
BANK OF INDIA(508505)
|
|
121
|
Tisri
|
JH-19-010-010-008/863
(LOKAY)
|
3419010000NRG23040320232613231
|
05/03/2023
|
Sunita Devi
|
3419010WL193314
|
Sunita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055060
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Tisri
|
JH-19-010-010-008/864
(LOKAY)
|
3419010000NRG23040320232613232
|
05/03/2023
|
Bodhi Ray
|
3419010WL193314
|
Bodhi Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055062
|
|
BODHI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Tisri
|
JH-19-010-010-008/866
(LOKAY)
|
3419010000NRG23040320232613233
|
05/03/2023
|
Jiblal Ray
|
3419010WL193314
|
Jiblal Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055061
|
|
JIBLAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Tisri
|
JH-19-010-010-008/869
(LOKAY)
|
3419010000NRG23040320232613234
|
05/03/2023
|
Dashrath Ray
|
3419010WL193314
|
Dashrath Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061055063
|
|
Dashrath Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Tisri
|
JH-19-010-010-008/872
(LOKAY)
|
3419010000NRG23040320232613235
|
05/03/2023
|
Tuniya Devi
|
3419010WL193314
|
Tuniya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055064
|
|
TUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Tisri
|
JH-19-010-010-008/874
(LOKAY)
|
3419010000NRG23040320232613236
|
05/03/2023
|
Rinki Devi
|
3419010WL193314
|
Rinki Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055072
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tisri
|
JH-19-010-010-008/876
(LOKAY)
|
3419010000NRG23040320232613237
|
05/03/2023
|
Jayshankar Sharma
|
3419010WL193314
|
Jayshankar Sharma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055056
|
|
Mr. JAYSHANKAR SHARMA
|
INDIAN BANK(607105)
|
|
128
|
Tisri
|
JH-19-010-010-008/877
(LOKAY)
|
3419010000NRG23040320232613238
|
05/03/2023
|
Sumitra Kumari
|
3419010WL193314
|
Sumitra Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055058
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Tisri
|
JH-19-010-010-008/940
(LOKAY)
|
3419010000NRG23040320232613242
|
05/03/2023
|
Vikash Kumar
|
3419010WL193314
|
Vikash Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055074
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Tisri
|
JH-19-010-010-008/941
(LOKAY)
|
3419010000NRG23040320232613243
|
05/03/2023
|
Bhola Sharma
|
3419010WL193314
|
Bhola Sharma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055077
|
|
BHOLA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Tisri
|
JH-19-010-010-008/943
(LOKAY)
|
3419010000NRG23040320232613244
|
05/03/2023
|
Surji Devi
|
3419010WL193314
|
Surji Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055059
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tisri
|
JH-19-010-010-010/1009
(LOKAY)
|
3419010000NRG23040320232613303
|
05/03/2023
|
Rajesh Kumar Mandal
|
3419010WL193317
|
Rajesh Kumar Mandal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055075
|
|
RAJESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Tisri
|
JH-19-010-010-010/1037
(LOKAY)
|
3419010000NRG23040320232614095
|
05/03/2023
|
Manoj Kumar Das
|
3419010WL193354
|
Manoj Kumar Das
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055103
|
|
MANOJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Tisri
|
JH-19-010-010-010/1054
(LOKAY)
|
3419010000NRG23040320232612989
|
05/03/2023
|
Suman Kumari
|
3419010WL193302
|
Suman Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055113
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
135
|
Tisri
|
JH-19-010-010-010/1065
(LOKAY)
|
3419010000NRG23040320232612801
|
05/03/2023
|
Kiran Devi
|
3419010WL193293
|
Kiran Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055082
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Tisri
|
JH-19-010-010-010/265
(LOKAY)
|
3419010000NRG23040320232613387
|
05/03/2023
|
Shanti Devi
|
3419010WL193320
|
Shanti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055076
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Tisri
|
JH-19-010-010-010/618
(LOKAY)
|
3419010000NRG23040320232612920
|
05/03/2023
|
Bikash Mandal
|
3419010WL193299
|
Bikash Mandal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055073
|
|
VIKASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Tisri
|
JH-19-010-010-010/757
(LOKAY)
|
3419010000NRG23050320232617733
|
05/03/2023
|
Mukesh Kumar Mandal
|
3419010WL193549
|
Mukesh Kumar Mandal
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061055081
|
|
MUKESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Tisri
|
JH-19-010-010-010/789
(LOKAY)
|
3419010000NRG23040320232612925
|
05/03/2023
|
Kuldip Kumar Mandal
|
3419010WL193299
|
Kuldip Kumar Mandal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055066
|
|
KULDIP KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Tisri
|
JH-19-010-010-012/148
(LOKAY)
|
3419010000NRG23040320232614102
|
05/03/2023
|
Naresh Kumar
|
3419010WL193354
|
Naresh Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055101
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Tisri
|
JH-19-010-010-012/20
(LOKAY)
|
3419010000NRG23040320232614103
|
05/03/2023
|
Sabiya Devi
|
3419010WL193354
|
Sabiya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055107
|
|
SAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Tisri
|
JH-19-010-010-014/1037
(LOKAY)
|
3419010000NRG23040320232612377
|
05/03/2023
|
Suresh Soren
|
3419010WL193265
|
Suresh Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055102
|
|
SURESH SOREN
|
BANK OF INDIA(508505)
|
|
143
|
Tisri
|
JH-19-010-010-014/1039
(LOKAY)
|
3419010000NRG23040320232614108
|
05/03/2023
|
Munna Ray
|
3419010WL193354
|
Munna Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055057
|
|
MUNNA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Tisri
|
JH-19-010-010-014/1044
(LOKAY)
|
3419010000NRG23040320232614109
|
05/03/2023
|
Ashok Ray
|
3419010WL193354
|
Ashok Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055108
|
|
ASHOK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Tisri
|
JH-19-010-010-014/11
(LOKAY)
|
3419010000NRG23040320232613389
|
05/03/2023
|
Chepe Besra
|
3419010WL193320
|
Chepe Besra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055079
|
|
CHOPE BESARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Tisri
|
JH-19-010-010-014/176
(LOKAY)
|
3419010000NRG23040320232612378
|
05/03/2023
|
Usha Devi
|
3419010WL193265
|
Usha Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055065
|
|
Mrs. USHA DEVI W/O KALESHWAR MODI
|
INDIAN BANK(607105)
|
|
147
|
Tisri
|
JH-19-010-010-014/271
(LOKAY)
|
3419010000NRG23040320232614110
|
05/03/2023
|
Prem Lata Devi
|
3419010WL193354
|
Prem Lata Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055092
|
|
PREM LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Tisri
|
JH-19-010-010-014/793
(LOKAY)
|
3419010000NRG23040320232614111
|
05/03/2023
|
Sangita Devi
|
3419010WL193354
|
Sangita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055067
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Tisri
|
JH-19-010-010-014/991
(LOKAY)
|
3419010000NRG23040320232613916
|
05/03/2023
|
Prkash Marandi
|
3419010WL193345
|
Prkash Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055078
|
|
PRKASH MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Tisri
|
JH-19-010-010-014/993
(LOKAY)
|
3419010000NRG23040320232613917
|
05/03/2023
|
Laxmi Devi
|
3419010WL193345
|
Laxmi Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055071
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Tisri
|
JH-19-010-010-017/873
(LOKAY)
|
3419010000NRG23040320232613463
|
05/03/2023
|
Sunita Devi
|
3419010WL193324
|
Sunita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061055111
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196770
|
196770
|
|
|
|
|
|
|
|