|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tisri
|
JH-19-010-008-001/20
(KHATPONK)
|
3419010000NRG23091220221793592
|
10/12/2022
|
Rina Devi
|
3419010WL132861
|
Rina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417137
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-008-001/22
(KHATPONK)
|
3419010000NRG23091220221793593
|
10/12/2022
|
Sunita Devi
|
3419010WL132861
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417176
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-008-001/65
(KHATPONK)
|
3419010000NRG23091220221793595
|
10/12/2022
|
Arti Devi
|
3419010WL132861
|
Arti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417133
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tisri
|
JH-19-010-008-004/143
(KHATPONK)
|
3419010000NRG23091220221793596
|
10/12/2022
|
Phulwa Devi
|
3419010WL132861
|
Phulwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417169
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-008-004/147
(KHATPONK)
|
3419010000NRG23091220221793599
|
10/12/2022
|
Munni Devi
|
3419010WL132861
|
Munni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417182
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-008-004/149
(KHATPONK)
|
3419010000NRG23091220221793674
|
10/12/2022
|
Sakuna Devi
|
3419010WL132864
|
Sakuna Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417188
|
|
SAKUNA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-008-004/152
(KHATPONK)
|
3419010000NRG23091220221793769
|
10/12/2022
|
Phulwa Devi
|
3419010WL132868
|
Phulwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417123
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-008-004/156
(KHATPONK)
|
3419010000NRG23091220221793675
|
10/12/2022
|
Runa Devi
|
3419010WL132864
|
Runa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417189
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-008-004/157
(KHATPONK)
|
3419010000NRG23091220221793770
|
10/12/2022
|
Chandiya Devi
|
3419010WL132868
|
Chandiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417151
|
|
CHANDIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-008-004/174
(KHATPONK)
|
3419010000NRG23091220221793788
|
10/12/2022
|
Sima Devi
|
3419010WL132869
|
Sima Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417177
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-008-004/253
(KHATPONK)
|
3419010000NRG23091220221793603
|
10/12/2022
|
Mina Devi
|
3419010WL132861
|
Mina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417150
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-008-004/254
(KHATPONK)
|
3419010000NRG23091220221793604
|
10/12/2022
|
Anju Devi
|
3419010WL132861
|
Anju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417175
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-008-004/290
(KHATPONK)
|
3419010000NRG23091220221793605
|
10/12/2022
|
Rajkishor Yadav
|
3419010WL132861
|
Rajkishor Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417196
|
|
MR RAJ KISHOR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tisri
|
JH-19-010-008-004/292
(KHATPONK)
|
3419010000NRG23091220221793606
|
10/12/2022
|
Pankaj Yadav
|
3419010WL132861
|
Pankaj Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417171
|
|
PANKAJ YADAV
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-008-004/3
(KHATPONK)
|
3419010000NRG23091220221793545
|
10/12/2022
|
Kaleshwar Yadav
|
3419010WL132858
|
Kaleshwar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417122
|
|
KALESHWAR YADAV
|
AXIS BANK(607153)
|
|
16
|
Tisri
|
JH-19-010-008-004/311
(KHATPONK)
|
3419010000NRG23091220221793608
|
10/12/2022
|
Dilchand Yadav
|
3419010WL132861
|
Dilchand Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417172
|
|
DILCHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tisri
|
JH-19-010-008-004/323
(KHATPONK)
|
3419010000NRG23091220221793706
|
10/12/2022
|
Anil Yadav
|
3419010WL132866
|
Anil Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417179
|
|
Anil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Tisri
|
JH-19-010-008-004/349
(KHATPONK)
|
3419010000NRG23091220221793610
|
10/12/2022
|
Kunti Devi
|
3419010WL132861
|
Kunti Devi
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375417192
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-008-004/359
(KHATPONK)
|
3419010000NRG23091220221793790
|
10/12/2022
|
Rajmati Devi
|
3419010WL132869
|
Rajmati Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417125
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tisri
|
JH-19-010-008-004/371
(KHATPONK)
|
3419010000NRG23091220221793678
|
10/12/2022
|
Sonu Yadav
|
3419010WL132864
|
Sonu Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417178
|
|
SONU YADAV
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-008-004/384
(KHATPONK)
|
3419010000NRG23091220221793792
|
10/12/2022
|
Runwa Devi
|
3419010WL132869
|
Runwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417134
|
|
RUNWA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-008-004/394
(KHATPONK)
|
3419010000NRG23091220221793774
|
10/12/2022
|
Saroj Devi
|
3419010WL132868
|
Saroj Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417186
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-008-004/396
(KHATPONK)
|
3419010000NRG23091220221793775
|
10/12/2022
|
Gudiya Kumari
|
3419010WL132868
|
Gudiya Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417136
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-008-004/397
(KHATPONK)
|
3419010000NRG23091220221793776
|
10/12/2022
|
Sunil Ravidas
|
3419010WL132868
|
Sunil Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417131
|
|
SUNIL RAVIDAS
|
HDFC BANK LTD(607152)
|
|
25
|
Tisri
|
JH-19-010-008-004/415
(KHATPONK)
|
3419010000NRG23091220221793777
|
10/12/2022
|
Surendra Yadav
|
3419010WL132868
|
Surendra Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417190
|
|
SURENDRA YADAV
|
INDUSIND BANK(607189)
|
|
26
|
Tisri
|
JH-19-010-008-004/50
(KHATPONK)
|
3419010000NRG23091220221793797
|
10/12/2022
|
Wakil Bogta
|
3419010WL132869
|
Wakil Bogta
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417140
|
|
WAKIL BOGTA
|
BANK OF INDIA(508505)
|
|
27
|
Tisri
|
JH-19-010-008-004/76
(KHATPONK)
|
3419010000NRG23091220221793613
|
10/12/2022
|
Puniya Devi
|
3419010WL132861
|
Puniya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417145
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Tisri
|
JH-19-010-008-004/78
(KHATPONK)
|
3419010000NRG23091220221793615
|
10/12/2022
|
Phulchand Yadav
|
3419010WL132861
|
Phulchand Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417138
|
|
FULCHAND YADAV
|
BANK OF INDIA(508505)
|
|
29
|
Tisri
|
JH-19-010-008-004/78
(KHATPONK)
|
3419010000NRG23091220221793614
|
10/12/2022
|
Rekha Devi
|
3419010WL132861
|
Rekha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417139
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Tisri
|
JH-19-010-008-006/100
(KHATPONK)
|
3419010000NRG23091220221793718
|
10/12/2022
|
Narayan Yadav
|
3419010WL132866
|
Narayan Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417174
|
|
Narayan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Tisri
|
JH-19-010-008-007/106
(KHATPONK)
|
3419010000NRG23091220221793616
|
10/12/2022
|
Ranjit Yadav
|
3419010WL132861
|
Ranjit Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417187
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tisri
|
JH-19-010-008-008/180
(KHATPONK)
|
3419010000NRG23101220221808769
|
10/12/2022
|
Esmile Miyan
|
3419010WL133985
|
Esmile Miyan
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417127
|
|
ISMAIL MIYAN
|
BANK OF INDIA(508505)
|
|
33
|
Tisri
|
JH-19-010-008-008/196
(KHATPONK)
|
3419010000NRG23101220221808770
|
10/12/2022
|
Samila Khatun
|
3419010WL133985
|
Samila Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417154
|
|
SAMIMA KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
Tisri
|
JH-19-010-008-008/197
(KHATPONK)
|
3419010000NRG23101220221808771
|
10/12/2022
|
Halima Khatun
|
3419010WL133985
|
Halima Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417144
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
Tisri
|
JH-19-010-008-008/227
(KHATPONK)
|
3419010000NRG23101220221808857
|
10/12/2022
|
Ritesh Kumar
|
3419010WL133990
|
Ritesh Kumar
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375417128
|
|
RITESH KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
Tisri
|
JH-19-010-008-008/228
(KHATPONK)
|
3419010000NRG23101220221808858
|
10/12/2022
|
Rinki Devi
|
3419010WL133990
|
Rinki Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375417165
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-008-008/238
(KHATPONK)
|
3419010000NRG23101220221808775
|
10/12/2022
|
Anju Devi
|
3419010WL133985
|
Anju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417157
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Tisri
|
JH-19-010-008-008/240
(KHATPONK)
|
3419010000NRG23101220221808655
|
10/12/2022
|
Rinku Bishwakarman
|
3419010WL133976
|
Rinku Bishwakarman
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417160
|
|
RINKU KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
Tisri
|
JH-19-010-008-008/267
(KHATPONK)
|
3419010000NRG23101220221808657
|
10/12/2022
|
Munna Yadav
|
3419010WL133976
|
Munna Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417129
|
|
MUNNA YADAV
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-008-008/268
(KHATPONK)
|
3419010000NRG23101220221808658
|
10/12/2022
|
Reena Devi
|
3419010WL133976
|
Reena Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417167
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Tisri
|
JH-19-010-008-008/272
(KHATPONK)
|
3419010000NRG23101220221808776
|
10/12/2022
|
Sunita Marendi
|
3419010WL133985
|
Sunita Marendi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417183
|
|
SUNITA MARANDI
|
BANK OF INDIA(508505)
|
|
42
|
Tisri
|
JH-19-010-008-008/277
(KHATPONK)
|
3419010000NRG23101220221808660
|
10/12/2022
|
Sakun Soren
|
3419010WL133976
|
Sakun Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417164
|
|
SAKUN SOREN
|
BANK OF INDIA(508505)
|
|
43
|
Tisri
|
JH-19-010-008-008/378
(KHATPONK)
|
3419010000NRG23101220221808781
|
10/12/2022
|
Pramod Kumar
|
3419010WL133985
|
Pramod Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417162
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
Tisri
|
JH-19-010-008-008/472
(KHATPONK)
|
3419010000NRG23101220221808782
|
10/12/2022
|
Priyanka Devi
|
3419010WL133985
|
Priyanka Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417194
|
|
Mrs. Priyanka Devi
|
INDIAN BANK(607105)
|
|
45
|
Tisri
|
JH-19-010-008-008/475
(KHATPONK)
|
3419010000NRG23101220221808783
|
10/12/2022
|
Mantu Kumar Yadav
|
3419010WL133985
|
Mantu Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417166
|
|
MANTU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
46
|
Tisri
|
JH-19-010-008-008/500
(KHATPONK)
|
3419010000NRG23101220221808786
|
10/12/2022
|
Uttam Ansari
|
3419010WL133985
|
Uttam Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417163
|
|
Uttam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Tisri
|
JH-19-010-008-008/539
(KHATPONK)
|
3419010000NRG23101220221808788
|
10/12/2022
|
Meghani Devi
|
3419010WL133985
|
Meghani Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417161
|
|
MEGHNI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Tisri
|
JH-19-010-008-008/61
(KHATPONK)
|
3419010000NRG23101220221808664
|
10/12/2022
|
Dhaneshwari Devi
|
3419010WL133976
|
Dhaneshwari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417152
|
|
DANESHARI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Tisri
|
JH-19-010-008-008/71
(KHATPONK)
|
3419010000NRG23101220221808865
|
10/12/2022
|
Munna Tudu
|
3419010WL133990
|
Munna Tudu
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375417143
|
|
MUNA TUDU
|
BANK OF INDIA(508505)
|
|
50
|
Tisri
|
JH-19-010-008-008/74
(KHATPONK)
|
3419010000NRG23101220221808870
|
10/12/2022
|
Usha Devi
|
3419010WL133990
|
Usha Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375417168
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Tisri
|
JH-19-010-008-013/132
(KHATPONK)
|
3419010000NRG23091220221793618
|
10/12/2022
|
Sabiya Devi
|
3419010WL132861
|
Sabiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417170
|
|
SAVIYA DEVIWO BASUDEV HAJAM
|
BANK OF INDIA(508505)
|
|
52
|
Tisri
|
JH-19-010-008-013/189
(KHATPONK)
|
3419010000NRG23091220221793886
|
10/12/2022
|
Hemanti Devi
|
3419010WL132876
|
Hemanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417173
|
|
HEMANTI DEVI .WO.ASHOK DAS
|
BANK OF INDIA(508505)
|
|
53
|
Tisri
|
JH-19-010-008-013/223
(KHATPONK)
|
3419010000NRG23091220221793808
|
10/12/2022
|
babita devi
|
3419010WL132870
|
babita devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417193
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Tisri
|
JH-19-010-008-013/234
(KHATPONK)
|
3419010000NRG23091220221793619
|
10/12/2022
|
Sudhir Sharma
|
3419010WL132861
|
Sudhir Sharma
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375417155
|
|
SUDHIR SHARMA
|
BANK OF INDIA(508505)
|
|
55
|
Tisri
|
JH-19-010-008-013/236
(KHATPONK)
|
3419010000NRG23091220221793620
|
10/12/2022
|
Soni Devi
|
3419010WL132861
|
Soni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417195
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tisri
|
JH-19-010-008-013/245
(KHATPONK)
|
3419010000NRG23091220221793867
|
10/12/2022
|
GUDIYA DEVI
|
3419010WL132875
|
GUDIYA DEVI
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417130
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tisri
|
JH-19-010-008-013/294
(KHATPONK)
|
3419010000NRG23091220221793811
|
10/12/2022
|
Lalita Devi
|
3419010WL132870
|
Lalita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417156
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Tisri
|
JH-19-010-008-013/304
(KHATPONK)
|
3419010000NRG23091220221793812
|
10/12/2022
|
Kusum Devi
|
3419010WL132870
|
Kusum Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417141
|
|
KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Tisri
|
JH-19-010-008-013/324
(KHATPONK)
|
3419010000NRG23091220221793869
|
10/12/2022
|
Suraj Kumar Das
|
3419010WL132875
|
Suraj Kumar Das
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417180
|
|
SURAJ KUMAR DAS
|
BANK OF INDIA(508505)
|
|
60
|
Tisri
|
JH-19-010-008-013/361
(KHATPONK)
|
3419010000NRG23091220221793816
|
10/12/2022
|
Sanjay Das
|
3419010WL132870
|
Sanjay Das
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417135
|
|
Mr. SANJAY KR DAS
|
INDIAN BANK(607105)
|
|
61
|
Tisri
|
JH-19-010-008-013/364
(KHATPONK)
|
3419010000NRG23091220221793890
|
10/12/2022
|
Chandan Ravidas
|
3419010WL132877
|
Chandan Ravidas
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375417132
|
|
CHANDAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
62
|
Tisri
|
JH-19-010-008-013/65
(KHATPONK)
|
3419010000NRG23091220221793817
|
10/12/2022
|
Ramdev Das
|
3419010WL132870
|
Ramdev Das
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417142
|
|
MR RAMDHANI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tisri
|
JH-19-010-008-013/91
(KHATPONK)
|
3419010000NRG23091220221793875
|
10/12/2022
|
Sikendar Ravidas
|
3419010WL132875
|
Sikendar Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417124
|
|
SIKENDAR KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tisri
|
JH-19-010-008-014/1
(KHATPONK)
|
3419010000NRG23091220221793580
|
10/12/2022
|
Kartik Murmu
|
3419010WL132860
|
Kartik Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417147
|
|
KARTIK MURMU
|
BANK OF INDIA(508505)
|
|
65
|
Tisri
|
JH-19-010-008-014/128
(KHATPONK)
|
3419010000NRG23091220221793684
|
10/12/2022
|
Ramesh Yadav
|
3419010WL132864
|
Ramesh Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417191
|
|
RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
66
|
Tisri
|
JH-19-010-008-014/40
(KHATPONK)
|
3419010000NRG23091220221793528
|
10/12/2022
|
Soniya Kisku
|
3419010WL132857
|
Soniya Kisku
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417159
|
|
SONIYA KISKU
|
BANK OF INDIA(508505)
|
|
67
|
Tisri
|
JH-19-010-008-014/43
(KHATPONK)
|
3419010000NRG23091220221793529
|
10/12/2022
|
Sanjhali Baske
|
3419010WL132857
|
Sanjhali Baske
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417153
|
|
Sajhli Baske
|
IDFC BANK LIMITED(608117)
|
|
68
|
Tisri
|
JH-19-010-008-014/6
(KHATPONK)
|
3419010000NRG23091220221793581
|
10/12/2022
|
Rajesh Murmu
|
3419010WL132860
|
Rajesh Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417148
|
|
RAJESH MURMU
|
BANK OF INDIA(508505)
|
|
69
|
Tisri
|
JH-19-010-008-014/75
(KHATPONK)
|
3419010000NRG23091220221793530
|
10/12/2022
|
Bagan Kisku
|
3419010WL132857
|
Bagan Kisku
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417149
|
|
BAGAM KISKU
|
BANK OF INDIA(508505)
|
|
70
|
Tisri
|
JH-19-010-008-014/77
(KHATPONK)
|
3419010000NRG23091220221793531
|
10/12/2022
|
Sanjho Hansda
|
3419010WL132857
|
Sanjho Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417146
|
|
SANJHO HASDA
|
BANK OF INDIA(508505)
|
|
71
|
Tisri
|
JH-19-010-008-014/83
(KHATPONK)
|
3419010000NRG23091220221793532
|
10/12/2022
|
Baso Hansda
|
3419010WL132857
|
Baso Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417181
|
|
BASO HAANSDA
|
BANK OF INDIA(508505)
|
|
72
|
Tisri
|
JH-19-010-008-014/84
(KHATPONK)
|
3419010000NRG23091220221793533
|
10/12/2022
|
Charo Tudu
|
3419010WL132857
|
Charo Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417158
|
|
CHARO TUDU
|
BANK OF INDIA(508505)
|
|
73
|
Tisri
|
JH-19-010-008-014/90
(KHATPONK)
|
3419010000NRG23091220221793550
|
10/12/2022
|
Shanti Murmu
|
3419010WL132858
|
Shanti Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417126
|
|
SHANTI MURMU
|
BANK OF INDIA(508505)
|
|
74
|
Tisri
|
JH-19-010-008-014/91
(KHATPONK)
|
3419010000NRG23091220221793551
|
10/12/2022
|
Chandmuni Tudu
|
3419010WL132858
|
Chandmuni Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417184
|
|
CHANDMUNNI TUDU
|
BANK OF INDIA(508505)
|
|
75
|
Tisri
|
JH-19-010-008-014/94
(KHATPONK)
|
3419010000NRG23091220221793535
|
10/12/2022
|
Simon Murmu
|
3419010WL132857
|
Simon Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417185
|
|
SIMON MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
76
|
Tisri
|
JH-19-010-008-013/313
(KHATPONK)
|
3419010000NRG23091220221793887
|
10/12/2022
|
Ashok Das
|
3419010WL132876
|
Ashok Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417197
|
|
ASHOK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
77
|
Tisri
|
JH-19-010-008-009/182
(KHATPONK)
|
3419010000NRG23091220221793831
|
10/12/2022
|
Pramila Kisku
|
3419010WL132871
|
Pramila Kisku
|
00048
|
BKID0005862
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375417199
|
|
PRAMILA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
78
|
Tisri
|
JH-19-010-008-004/386
(KHATPONK)
|
3419010000NRG23091220221793793
|
10/12/2022
|
Pintu Yadav
|
3419010WL132869
|
Pintu Yadav
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417200
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
79
|
Tisri
|
JH-19-010-008-004/186
(KHATPONK)
|
3419010000NRG23091220221793544
|
10/12/2022
|
Arjun Yadav
|
3419010WL132858
|
Arjun Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417110
|
|
ARJUN YADAV
|
ICICI BANK LTD(508534)
|
|
80
|
Tisri
|
JH-19-010-008-004/268
(KHATPONK)
|
3419010000NRG23091220221793789
|
10/12/2022
|
Tilak Mahto
|
3419010WL132869
|
Tilak Mahto
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417120
|
|
TILAK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Tisri
|
JH-19-010-008-004/376
(KHATPONK)
|
3419010000NRG23091220221793681
|
10/12/2022
|
Sanju Yadav
|
3419010WL132864
|
Sanju Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417113
|
|
SANJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Tisri
|
JH-19-010-008-004/406
(KHATPONK)
|
3419010000NRG23091220221793548
|
10/12/2022
|
Mani Yadav
|
3419010WL132858
|
Mani Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417119
|
|
MRS MANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tisri
|
JH-19-010-008-006/60
(KHATPONK)
|
3419010000NRG23091220221793849
|
10/12/2022
|
Sita Ram Rai
|
3419010WL132873
|
Sita Ram Rai
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417117
|
|
MR SEETARAM RAY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tisri
|
JH-19-010-008-008/538
(KHATPONK)
|
3419010000NRG23101220221808787
|
10/12/2022
|
Narayan Yadav
|
3419010WL133985
|
Narayan Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417109
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tisri
|
JH-19-010-008-013/233
(KHATPONK)
|
3419010000NRG23091220221793866
|
10/12/2022
|
Dhaneshwari Devi
|
3419010WL132875
|
Dhaneshwari Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417116
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tisri
|
JH-19-010-008-013/322
(KHATPONK)
|
3419010000NRG23091220221793868
|
10/12/2022
|
Gulab Das
|
3419010WL132875
|
Gulab Das
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417108
|
|
GULAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Tisri
|
JH-19-010-008-014/86
(KHATPONK)
|
3419010000NRG23091220221793534
|
10/12/2022
|
Sunil Murmu
|
3419010WL132857
|
Sunil Murmu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417121
|
|
MASTER SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
88
|
Tisri
|
JH-19-010-008-013/316
(KHATPONK)
|
3419010000NRG23091220221793720
|
10/12/2022
|
Kailash Das
|
3419010WL132866
|
Kailash Das
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417115
|
|
MR KAILASH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
89
|
Tisri
|
JH-19-010-008-009/183
(KHATPONK)
|
3419010000NRG23091220221793832
|
10/12/2022
|
Arvind Murmu
|
3419010WL132871
|
Arvind Murmu
|
00415
|
SBIN0008142
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375417112
|
|
MR ARVIND MURMU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tisri
|
JH-19-010-008-009/186
(KHATPONK)
|
3419010000NRG23091220221793857
|
10/12/2022
|
Munni Baske
|
3419010WL132874
|
Munni Baske
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417118
|
|
MRS MUNNI BASKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tisri
|
JH-19-010-008-015/8
(KHATPONK)
|
3419010000NRG23091220221793843
|
10/12/2022
|
Anju Hambrom
|
3419010WL132872
|
Anju Hambrom
|
00415
|
SBIN0008142
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375417114
|
|
MISS ANJU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tisri
|
JH-19-010-008-015/8
(KHATPONK)
|
3419010000NRG23091220221793842
|
10/12/2022
|
Manoj KIsku
|
3419010WL132872
|
Manoj KIsku
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417111
|
|
MR MANOJ KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
93
|
Tisri
|
JH-19-010-008-009/158
(KHATPONK)
|
3419010000NRG23091220221793830
|
10/12/2022
|
Sanjhli Tudu
|
3419010WL132871
|
Sanjhli Tudu
|
00468
|
UBIN0553913
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375417198
|
|
SANJHLI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
94
|
Tisri
|
JH-19-010-008-004/145
(KHATPONK)
|
3419010000NRG23091220221793597
|
10/12/2022
|
Sanju Devi
|
3419010WL132861
|
Sanju Devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417099
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tisri
|
JH-19-010-008-004/183
(KHATPONK)
|
3419010000NRG23091220221793602
|
10/12/2022
|
Sindhu Devi
|
3419010WL132861
|
Sindhu Devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417100
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Tisri
|
JH-19-010-008-004/296
(KHATPONK)
|
3419010000NRG23091220221793676
|
10/12/2022
|
Chandra Mahto
|
3419010WL132864
|
Chandra Mahto
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417102
|
|
CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
97
|
Tisri
|
JH-19-010-008-008/203
(KHATPONK)
|
3419010000NRG23101220221808772
|
10/12/2022
|
Prakash Kumar
|
3419010WL133985
|
Prakash Kumar
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417107
|
|
Prakash Kumar
|
IDFC BANK LIMITED(608117)
|
|
98
|
Tisri
|
JH-19-010-008-008/264
(KHATPONK)
|
3419010000NRG23101220221808656
|
10/12/2022
|
Maneer Ansari
|
3419010WL133976
|
Maneer Ansari
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417106
|
|
MANEER ANSARI
|
BANK OF INDIA(508505)
|
|
99
|
Tisri
|
JH-19-010-008-008/298
(KHATPONK)
|
3419010000NRG23101220221808779
|
10/12/2022
|
Devanti Devi
|
3419010WL133985
|
Devanti Devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417104
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
100
|
Tisri
|
JH-19-010-008-008/299
(KHATPONK)
|
3419010000NRG23101220221808780
|
10/12/2022
|
Sunita Murmu
|
3419010WL133985
|
Sunita Murmu
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417105
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
101
|
Tisri
|
JH-19-010-008-008/301
(KHATPONK)
|
3419010000NRG23101220221808662
|
10/12/2022
|
Sangita Devi
|
3419010WL133976
|
Sangita Devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417103
|
|
SANGITA KUMARI SV
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Tisri
|
JH-19-010-008-013/227
(KHATPONK)
|
3419010000NRG23091220221793810
|
10/12/2022
|
Sunil Kumar Das
|
3419010WL132870
|
Sunil Kumar Das
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417101
|
|
MR SUNIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
103
|
Tisri
|
JH-19-010-008-003/53
(KHATPONK)
|
3419010000NRG23091220221793828
|
10/12/2022
|
Suleman Hansda
|
3419010WL132871
|
Suleman Hansda
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375417096
|
|
SULEMAN HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Tisri
|
JH-19-010-008-004/372
(KHATPONK)
|
3419010000NRG23091220221793679
|
10/12/2022
|
Lalita Devi
|
3419010WL132864
|
Lalita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417083
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Tisri
|
JH-19-010-008-004/375
(KHATPONK)
|
3419010000NRG23091220221793680
|
10/12/2022
|
Munni Devi
|
3419010WL132864
|
Munni Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417082
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Tisri
|
JH-19-010-008-004/378
(KHATPONK)
|
3419010000NRG23091220221793791
|
10/12/2022
|
Mukesh Kumar
|
3419010WL132869
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417084
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Tisri
|
JH-19-010-008-004/379
(KHATPONK)
|
3419010000NRG23091220221793707
|
10/12/2022
|
Lakhan Mahto
|
3419010WL132866
|
Lakhan Mahto
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417081
|
|
LAKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Tisri
|
JH-19-010-008-004/390
(KHATPONK)
|
3419010000NRG23091220221793547
|
10/12/2022
|
Devanti Devi
|
3419010WL132858
|
Devanti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417086
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Tisri
|
JH-19-010-008-004/391
(KHATPONK)
|
3419010000NRG23091220221793611
|
10/12/2022
|
Elachi Devi
|
3419010WL132861
|
Elachi Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417085
|
|
ELAICHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Tisri
|
JH-19-010-008-004/402
(KHATPONK)
|
3419010000NRG23091220221793612
|
10/12/2022
|
Jitni Devi
|
3419010WL132861
|
Jitni Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417090
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Tisri
|
JH-19-010-008-007/116
(KHATPONK)
|
3419010000NRG23091220221793617
|
10/12/2022
|
Babita Devi
|
3419010WL132861
|
Babita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417079
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Tisri
|
JH-19-010-008-008/275
(KHATPONK)
|
3419010000NRG23101220221808659
|
10/12/2022
|
Sanjhala Murmu
|
3419010WL133976
|
Sanjhala Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417075
|
|
SANJHALA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tisri
|
JH-19-010-008-008/328
(KHATPONK)
|
3419010000NRG23101220221808709
|
10/12/2022
|
Subeda Khatoon
|
3419010WL133980
|
Subeda Khatoon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417070
|
|
SUBEDA KHATOON
|
BANK OF INDIA(508505)
|
|
114
|
Tisri
|
JH-19-010-008-008/334
(KHATPONK)
|
3419010000NRG23101220221808859
|
10/12/2022
|
Somra Murmu
|
3419010WL133990
|
Somra Murmu
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375417071
|
|
SOMRA MURMU
|
BANK OF INDIA(508505)
|
|
115
|
Tisri
|
JH-19-010-008-008/383
(KHATPONK)
|
3419010000NRG23101220221808861
|
10/12/2022
|
Sisiliya Baske
|
3419010WL133990
|
Sisiliya Baske
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375417072
|
|
SISILIYA BASKE
|
BANK OF INDIA(508505)
|
|
116
|
Tisri
|
JH-19-010-008-008/385
(KHATPONK)
|
3419010000NRG23101220221808663
|
10/12/2022
|
Chand Muni Murmu
|
3419010WL133976
|
Chand Muni Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417073
|
|
CHAND MUNI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Tisri
|
JH-19-010-008-008/454
(KHATPONK)
|
3419010000NRG23101220221808863
|
10/12/2022
|
Ramchandra Tudu
|
3419010WL133990
|
Ramchandra Tudu
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375417076
|
|
RAMCHANDRA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tisri
|
JH-19-010-008-008/491
(KHATPONK)
|
3419010000NRG23101220221808784
|
10/12/2022
|
Phulmati Devi
|
3419010WL133985
|
Phulmati Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417077
|
|
PHULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Tisri
|
JH-19-010-008-008/499
(KHATPONK)
|
3419010000NRG23101220221808785
|
10/12/2022
|
Sunita Devi
|
3419010WL133985
|
Sunita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417078
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Tisri
|
JH-19-010-008-009/114
(KHATPONK)
|
3419010000NRG23091220221793829
|
10/12/2022
|
Arun Murmu
|
3419010WL132871
|
Arun Murmu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375417094
|
|
ARUN MURMU
|
BANK OF INDIA(508505)
|
|
121
|
Tisri
|
JH-19-010-008-009/157
(KHATPONK)
|
3419010000NRG23091220221793854
|
10/12/2022
|
Sajhli Marandi
|
3419010WL132874
|
Sajhli Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417098
|
|
SAJHLI MARANDI
|
BANK OF INDIA(508505)
|
|
122
|
Tisri
|
JH-19-010-008-009/166
(KHATPONK)
|
3419010000NRG23091220221793855
|
10/12/2022
|
Bishana Soren
|
3419010WL132874
|
Bishana Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417097
|
|
MR BISNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tisri
|
JH-19-010-008-009/185
(KHATPONK)
|
3419010000NRG23091220221793856
|
10/12/2022
|
Shailendra Marandi
|
3419010WL132874
|
Shailendra Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417092
|
|
SHAILENDRA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Tisri
|
JH-19-010-008-009/187
(KHATPONK)
|
3419010000NRG23091220221793833
|
10/12/2022
|
Anita Hembrom
|
3419010WL132871
|
Anita Hembrom
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375417091
|
|
ANITA HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Tisri
|
JH-19-010-008-009/188
(KHATPONK)
|
3419010000NRG23091220221793858
|
10/12/2022
|
Simon Marandi
|
3419010WL132874
|
Simon Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417095
|
|
SIMON MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Tisri
|
JH-19-010-008-009/189
(KHATPONK)
|
3419010000NRG23091220221793859
|
10/12/2022
|
Samir Marandi
|
3419010WL132874
|
Samir Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417093
|
|
SAMIR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tisri
|
JH-19-010-008-012/26-A
(KHATPONK)
|
3419010000NRG23091220221793719
|
10/12/2022
|
Badku Tuddu
|
3419010WL132866
|
Badku Tuddu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417089
|
|
BADKU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Tisri
|
JH-19-010-008-013/312
(KHATPONK)
|
3419010000NRG23091220221793813
|
10/12/2022
|
Devanti Devi
|
3419010WL132870
|
Devanti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417087
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Tisri
|
JH-19-010-008-013/321
(KHATPONK)
|
3419010000NRG23091220221793814
|
10/12/2022
|
Sanjay Ravidas
|
3419010WL132870
|
Sanjay Ravidas
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417074
|
|
SANJAY RAVIDAS
|
BANK OF INDIA(508505)
|
|
130
|
Tisri
|
JH-19-010-008-013/36
(KHATPONK)
|
3419010000NRG23091220221793870
|
10/12/2022
|
Tajo Rabidas
|
3419010WL132875
|
Tajo Rabidas
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375417088
|
|
TEJO RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Tisri
|
JH-19-010-008-014/92
(KHATPONK)
|
3419010000NRG23091220221793552
|
10/12/2022
|
Chopa Murmu
|
3419010WL132858
|
Chopa Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417080
|
|
CHOPA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
132
|
Tisri
|
JH-19-010-008-004/405
(KHATPONK)
|
3419010000NRG23091220221793682
|
10/12/2022
|
Jay mangal Singh
|
3419010WL132864
|
Jay mangal Singh
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417201
|
|
JAYMANGAL SINGH
|
BANK OF INDIA(508505)
|
|
133
|
Tisri
|
JH-19-010-008-004/414
(KHATPONK)
|
3419010000NRG23091220221793683
|
10/12/2022
|
Yashoda Devi
|
3419010WL132864
|
Yashoda Devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375417202
|
|
Yashoda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173460
|
173460
|
|
|
|
|
|
|
|