|
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-19-010-001-003/295
(BARAWADIH)
|
3419010000NRG23050320232621378
|
06/03/2023
|
Dharmendra Choudhary
|
3419010WL193793
|
Dharmendra Choudhary
|
00048
|
BKID0004788
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061347968
|
|
Mr. DHARMENDRA BADAL CHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-001-002/341
(BARAWADIH)
|
3419010000NRG23050320232621280
|
06/03/2023
|
savitri devi
|
3419010WL193787
|
savitri devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347928
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-001-002/409
(BARAWADIH)
|
3419010000NRG23050320232621368
|
06/03/2023
|
Anita Devi
|
3419010WL193792
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061347920
|
A/c Blocked or Frozen
|
|
|
|
4
|
Tisri
|
JH-19-010-001-002/411
(BARAWADIH)
|
3419010000NRG23060320232630611
|
06/03/2023
|
Sonu Kumar
|
3419010WL194431
|
Sonu Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347930
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-001-002/454
(BARAWADIH)
|
3419010000NRG23060320232630598
|
06/03/2023
|
Chameli Devi
|
3419010WL194429
|
Chameli Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347929
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-001-002/484
(BARAWADIH)
|
3419010000NRG23060320232630599
|
06/03/2023
|
Upendra Kumar Yadav
|
3419010WL194429
|
Upendra Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347927
|
|
UPENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-001-002/491
(BARAWADIH)
|
3419010000NRG23060320232630613
|
06/03/2023
|
Urmila Devi
|
3419010WL194431
|
Urmila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347933
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-001-002/656
(BARAWADIH)
|
3419010000NRG23060320232630480
|
06/03/2023
|
Puja Kumari
|
3419010WL194424
|
Puja Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347926
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-001-002/659
(BARAWADIH)
|
3419010000NRG23060320232630481
|
06/03/2023
|
Puja Kumari
|
3419010WL194424
|
Puja Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347921
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-001-002/660
(BARAWADIH)
|
3419010000NRG23060320232630482
|
06/03/2023
|
Anshu Kumari
|
3419010WL194424
|
Anshu Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347923
|
|
ANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-001-002/668
(BARAWADIH)
|
3419010000NRG23050320232621281
|
06/03/2023
|
Dharmaveer Yadav
|
3419010WL193787
|
Dharmaveer Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347919
|
|
DHARMAVEER YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tisri
|
JH-19-010-001-002/669
(BARAWADIH)
|
3419010000NRG23050320232621265
|
06/03/2023
|
Sandeep Prasad Yadav
|
3419010WL193785
|
Sandeep Prasad Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347925
|
|
SANDEEP PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-001-002/670
(BARAWADIH)
|
3419010000NRG23050320232621266
|
06/03/2023
|
Gautam Yadav
|
3419010WL193785
|
Gautam Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347922
|
|
GAUTAM YADAV
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-001-003/407
(BARAWADIH)
|
3419010000NRG23050320232621379
|
06/03/2023
|
Sonu Kumar Chaudhary
|
3419010WL193793
|
Sonu Kumar Chaudhary
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061347966
|
|
SONU KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tisri
|
JH-19-010-001-007/342
(BARAWADIH)
|
3419010000NRG23060320232630615
|
06/03/2023
|
Konika Kumari
|
3419010WL194431
|
Konika Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347924
|
|
KONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-001-007/343
(BARAWADIH)
|
3419010000NRG23050320232621386
|
06/03/2023
|
Rina Devi
|
3419010WL193794
|
Rina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347931
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-001-008/201
(BARAWADIH)
|
3419010000NRG23050320232621486
|
06/03/2023
|
malti murmu
|
3419010WL193797
|
malti murmu
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061347932
|
|
MALTI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tisri
|
JH-19-010-001-008/235
(BARAWADIH)
|
3419010000NRG23050320232621487
|
06/03/2023
|
Cherga Murmu
|
3419010WL193797
|
Cherga Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347967
|
|
CHERAGA MURMU
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-001-013/130
(BARAWADIH)
|
3419010000NRG23050320232621389
|
06/03/2023
|
Babita Devi
|
3419010WL193794
|
Babita Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061347965
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
20
|
Tisri
|
JH-19-010-001-008/17
(BARAWADIH)
|
3419010000NRG23050320232621558
|
06/03/2023
|
Shawana Tuddu
|
3419010WL193802
|
Shawana Tuddu
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347941
|
|
SAWNA TUDU
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-001-008/247
(BARAWADIH)
|
3419010000NRG23050320232621568
|
06/03/2023
|
Maro Baske
|
3419010WL193803
|
Maro Baske
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347944
|
|
MARO BASKE
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-001-008/29
(BARAWADIH)
|
3419010000NRG23050320232621488
|
06/03/2023
|
Saryu Hembram
|
3419010WL193797
|
Saryu Hembram
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347934
|
|
SARJU HEMBRAM
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-001-008/31
(BARAWADIH)
|
3419010000NRG23050320232621560
|
06/03/2023
|
Pokhan Murmu
|
3419010WL193802
|
Pokhan Murmu
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347937
|
|
POKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-001-008/40
(BARAWADIH)
|
3419010000NRG23050320232621491
|
06/03/2023
|
Lakhan Tudu
|
3419010WL193797
|
Lakhan Tudu
|
00048
|
BKID0004843
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061347939
|
|
LAKHAN TUDU
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-001-008/45
(BARAWADIH)
|
3419010000NRG23050320232621492
|
06/03/2023
|
Shiv Kumar Tuddu
|
3419010WL193797
|
Shiv Kumar Tuddu
|
00048
|
BKID0004843
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061347942
|
|
SUKUMAR TUDU
|
BANK OF INDIA(508505)
|
|
26
|
Tisri
|
JH-19-010-001-008/56
(BARAWADIH)
|
3419010000NRG23050320232621561
|
06/03/2023
|
Dhena Soren
|
3419010WL193802
|
Dhena Soren
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347940
|
|
Mr. DHENA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Tisri
|
JH-19-010-001-008/64
(BARAWADIH)
|
3419010000NRG23060320232629391
|
06/03/2023
|
Babu Lal Hansda
|
3419010WL194343
|
Babu Lal Hansda
|
00048
|
BKID0004843
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061347935
|
|
BABULAL HANSDA
|
BANK OF INDIA(508505)
|
|
28
|
Tisri
|
JH-19-010-001-008/65
(BARAWADIH)
|
3419010000NRG23060320232629392
|
06/03/2023
|
Mo.Panwa
|
3419010WL194343
|
Mo.Panwa
|
00048
|
BKID0004843
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061347943
|
|
MASOMAT PANO
|
BANK OF INDIA(508505)
|
|
29
|
Tisri
|
JH-19-010-001-008/7
(BARAWADIH)
|
3419010000NRG23050320232621562
|
06/03/2023
|
Arjun Murmu
|
3419010WL193802
|
Arjun Murmu
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347936
|
|
ARJUN MANJHI
|
BANK OF INDIA(508505)
|
|
30
|
Tisri
|
JH-19-010-001-008/80
(BARAWADIH)
|
3419010000NRG23050320232621493
|
06/03/2023
|
Bishun Besra
|
3419010WL193797
|
Bishun Besra
|
00048
|
BKID0004843
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061347938
|
|
BISUN VESRA
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-001-014/63
(BARAWADIH)
|
3419010000NRG23050320232621494
|
06/03/2023
|
Sukhu Murmu
|
3419010WL193797
|
Sukhu Murmu
|
00048
|
BKID0004843
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061347964
|
|
SUKHU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
32
|
Tisri
|
JH-19-010-001-002/515
(BARAWADIH)
|
3419010000NRG23050320232621376
|
06/03/2023
|
Munita Kumari
|
3419010WL193793
|
Munita Kumari
|
00048
|
BKID0004875
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061347963
|
|
MUNITA KUMARI D.O.GANESH PASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
33
|
Tisri
|
JH-19-010-001-008/295
(BARAWADIH)
|
3419010000NRG23060320232629386
|
06/03/2023
|
Surymukhi Kumari
|
3419010WL194343
|
Surymukhi Kumari
|
00048
|
BKID0004899
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347945
|
|
SURYAMUKHI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
Tisri
|
JH-19-010-001-002/155
(BARAWADIH)
|
3419010000NRG23050320232621278
|
06/03/2023
|
Praveen Prasad Yadav
|
3419010WL193787
|
Praveen Prasad Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347953
|
|
Mr. PRAVEEN PRASAD YADAV
|
INDIAN BANK(607105)
|
|
35
|
Tisri
|
JH-19-010-001-002/156
(BARAWADIH)
|
3419010000NRG23050320232621279
|
06/03/2023
|
Rubiya Devi
|
3419010WL193787
|
Rubiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347959
|
|
Mrs. Rubiya Devi
|
INDIAN BANK(607105)
|
|
36
|
Tisri
|
JH-19-010-001-002/19
(BARAWADIH)
|
3419010000NRG23060320232630610
|
06/03/2023
|
Pintu Kumar
|
3419010WL194431
|
Pintu Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347952
|
|
Mr. PINTU KUMAR
|
INDIAN BANK(607105)
|
|
37
|
Tisri
|
JH-19-010-001-002/35
(BARAWADIH)
|
3419010000NRG23050320232621366
|
06/03/2023
|
Chamari Yadav
|
3419010WL193792
|
Chamari Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347946
|
|
CHAMARI PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
38
|
Tisri
|
JH-19-010-001-002/355
(BARAWADIH)
|
3419010000NRG23050320232621367
|
06/03/2023
|
mamta devi
|
3419010WL193792
|
mamta devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347958
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
39
|
Tisri
|
JH-19-010-001-002/414
(BARAWADIH)
|
3419010000NRG23050320232621374
|
06/03/2023
|
Kalwa devi
|
3419010WL193793
|
Kalwa devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061347947
|
|
Ms. KALWA DEVI
|
INDIAN BANK(607105)
|
|
40
|
Tisri
|
JH-19-010-001-002/427
(BARAWADIH)
|
3419010000NRG23060320232630612
|
06/03/2023
|
Geeta Devi
|
3419010WL194431
|
Geeta Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347956
|
|
Mrs. Gita Devi
|
INDIAN BANK(607105)
|
|
41
|
Tisri
|
JH-19-010-001-002/457
(BARAWADIH)
|
3419010000NRG23060320232630478
|
06/03/2023
|
Sukri Devi
|
3419010WL194424
|
Sukri Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347949
|
|
Mrs. SUKRI DEVI
|
INDIAN BANK(607105)
|
|
42
|
Tisri
|
JH-19-010-001-002/471
(BARAWADIH)
|
3419010000NRG23050320232621375
|
06/03/2023
|
Fulwa Devi
|
3419010WL193793
|
Fulwa Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061347948
|
|
Mrs. FULWA DEVI
|
INDIAN BANK(607105)
|
|
43
|
Tisri
|
JH-19-010-001-002/654
(BARAWADIH)
|
3419010000NRG23060320232630479
|
06/03/2023
|
Prahlad Kumar
|
3419010WL194424
|
Prahlad Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347957
|
|
Mr. Prahlad Kumar
|
INDIAN BANK(607105)
|
|
44
|
Tisri
|
JH-19-010-001-002/66
(BARAWADIH)
|
3419010000NRG23060320232630600
|
06/03/2023
|
Sunil Prasad Yadav
|
3419010WL194429
|
Sunil Prasad Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347950
|
|
Mr. SUNIL PRASAD YADAV
|
INDIAN BANK(607105)
|
|
45
|
Tisri
|
JH-19-010-001-002/700
(BARAWADIH)
|
3419010000NRG23050320232621369
|
06/03/2023
|
Pramod Barnwal
|
3419010WL193792
|
Pramod Barnwal
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347955
|
|
Mr. Parmod Barnwal
|
INDIAN BANK(607105)
|
|
46
|
Tisri
|
JH-19-010-001-002/841
(BARAWADIH)
|
3419010000NRG23060320232630614
|
06/03/2023
|
Ramesh Yadav
|
3419010WL194431
|
Ramesh Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347961
|
|
RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
47
|
Tisri
|
JH-19-010-001-002/877
(BARAWADIH)
|
3419010000NRG23050320232621377
|
06/03/2023
|
Sanju Devi
|
3419010WL193793
|
Sanju Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061347960
|
|
Mrs. Sanju Devi
|
INDIAN BANK(607105)
|
|
48
|
Tisri
|
JH-19-010-001-007/421
(BARAWADIH)
|
3419010000NRG23050320232621387
|
06/03/2023
|
Rubi Devi
|
3419010WL193794
|
Rubi Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061347951
|
|
Mrs. RUBI DEVI
|
INDIAN BANK(607105)
|
|
49
|
Tisri
|
JH-19-010-001-013/141
(BARAWADIH)
|
3419010000NRG23050320232621390
|
06/03/2023
|
Rina Devi
|
3419010WL193794
|
Rina Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061347954
|
|
Ms. Rina Devi
|
INDIAN BANK(607105)
|
|
50
|
Tisri
|
JH-19-010-001-013/150
(BARAWADIH)
|
3419010000NRG23050320232621391
|
06/03/2023
|
Sabita Devi
|
3419010WL193794
|
Sabita Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061347962
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
51
|
Tisri
|
JH-19-010-001-008/260
(BARAWADIH)
|
3419010000NRG23050320232621569
|
06/03/2023
|
Badki Hansda
|
3419010WL193803
|
Badki Hansda
|
00415
|
SBIN0007263
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061347918
|
|
MS BADAKIHANSDA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
52
|
Tisri
|
JH-19-010-001-002/406
(BARAWADIH)
|
3419010000NRG23050320232621264
|
06/03/2023
|
Santosh Mahato
|
3419010WL193785
|
Santosh Mahato
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347915
|
|
SANTOSH PD YADAV
|
BANK OF INDIA(508505)
|
|
53
|
Tisri
|
JH-19-010-001-002/924
(BARAWADIH)
|
3419010000NRG23050320232621267
|
06/03/2023
|
Bikash Mahato
|
3419010WL193785
|
Bikash Mahato
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347917
|
|
VIKASH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
54
|
Tisri
|
JH-19-010-001-013/129
(BARAWADIH)
|
3419010000NRG23050320232621388
|
06/03/2023
|
Birendra Das
|
3419010WL193794
|
Birendra Das
|
00415
|
SBIN0012550
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061347916
|
|
MRS BIRENDAR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
55
|
Tisri
|
JH-19-010-001-008/302
(BARAWADIH)
|
3419010000NRG23050320232621559
|
06/03/2023
|
Sanjhli Devi
|
3419010WL193802
|
Sanjhli Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347914
|
|
SANJHLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Tisri
|
JH-19-010-001-008/312
(BARAWADIH)
|
3419010000NRG23060320232629387
|
06/03/2023
|
Lalita kumari
|
3419010WL194343
|
Lalita kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347969
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tisri
|
JH-19-010-001-008/314
(BARAWADIH)
|
3419010000NRG23060320232629388
|
06/03/2023
|
Savita Kumari
|
3419010WL194343
|
Savita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347973
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Tisri
|
JH-19-010-001-008/315
(BARAWADIH)
|
3419010000NRG23060320232629389
|
06/03/2023
|
Somi Murmu
|
3419010WL194343
|
Somi Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347972
|
|
SOMI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tisri
|
JH-19-010-001-008/319
(BARAWADIH)
|
3419010000NRG23060320232629390
|
06/03/2023
|
Babanti Soren
|
3419010WL194343
|
Babanti Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061347970
|
|
BABANTI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Tisri
|
JH-19-010-001-008/320
(BARAWADIH)
|
3419010000NRG23050320232621489
|
06/03/2023
|
Shanti Marandi
|
3419010WL193797
|
Shanti Marandi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061347971
|
|
SHANTI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tisri
|
JH-19-010-001-008/321
(BARAWADIH)
|
3419010000NRG23050320232621490
|
06/03/2023
|
Sunita Hembrom
|
3419010WL193797
|
Sunita Hembrom
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061347974
|
|
SUNITA HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91560
|
91560
|
|
|
|
|
|
|
|