|
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-19-010-010-003/37
(LOKAY)
|
3419010000NRG23220320232815824
|
25/03/2023
|
Hamenti Devi
|
3419010WL206007
|
Hamenti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829095
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-010-003/42
(LOKAY)
|
3419010000NRG23220320232815855
|
25/03/2023
|
Sarita Devi
|
3419010WL206008
|
Sarita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829096
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-010-003/44
(LOKAY)
|
3419010000NRG23220320232815826
|
25/03/2023
|
Pramila Devi
|
3419010WL206007
|
Pramila Devi
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289829102
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-010-003/52
(LOKAY)
|
3419010000NRG23220320232815856
|
25/03/2023
|
Baleshwar ray
|
3419010WL206008
|
Baleshwar ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829059
|
|
BALESHWAR RAY
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-010-003/77
(LOKAY)
|
3419010000NRG23220320232815861
|
25/03/2023
|
Mantu Kumar
|
3419010WL206008
|
Mantu Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829071
|
|
Mr. MANTU KUMAR
|
INDIAN BANK(607105)
|
|
6
|
Tisri
|
JH-19-010-010-003/79
(LOKAY)
|
3419010000NRG23220320232815863
|
25/03/2023
|
Munni Devi
|
3419010WL206008
|
Munni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829072
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tisri
|
JH-19-010-010-005/27
(LOKAY)
|
3419010000NRG23220320232815784
|
25/03/2023
|
Bira Marandi
|
3419010WL206004
|
Bira Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829051
|
|
BIRA MARANDI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-010-005/27
(LOKAY)
|
3419010000NRG23220320232815785
|
25/03/2023
|
Mangeri Tudu
|
3419010WL206004
|
Mangeri Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829053
|
|
MANGARI HANSDA
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-010-005/326
(LOKAY)
|
3419010000NRG23220320232815786
|
25/03/2023
|
Ramku Marandi
|
3419010WL206004
|
Ramku Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829135
|
|
RAMKU MARANDI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-010-006/10
(LOKAY)
|
3419010000NRG23220320232815750
|
25/03/2023
|
Raju Turi
|
3419010WL206002
|
Raju Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829123
|
|
RAJU TURI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-010-006/11
(LOKAY)
|
3419010000NRG23220320232815812
|
25/03/2023
|
Shankar Turi
|
3419010WL206006
|
Shankar Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829133
|
|
SHANKAR TURI
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-010-006/29
(LOKAY)
|
3419010000NRG23220320232815751
|
25/03/2023
|
Kujiya Devi
|
3419010WL206002
|
Kujiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829129
|
|
KUNJIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-010-006/42
(LOKAY)
|
3419010000NRG23220320232815813
|
25/03/2023
|
Anita Marendi
|
3419010WL206006
|
Anita Marendi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829046
|
|
ANITA MARANDI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-010-006/45
(LOKAY)
|
3419010000NRG23220320232815753
|
25/03/2023
|
Chotka Hambrom
|
3419010WL206002
|
Chotka Hambrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829089
|
|
CHOTAKA HEBREM
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-010-006/47
(LOKAY)
|
3419010000NRG23220320232815814
|
25/03/2023
|
Jamuni Murmu
|
3419010WL206006
|
Jamuni Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829090
|
|
JAMNI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tisri
|
JH-19-010-010-006/50
(LOKAY)
|
3419010000NRG23220320232815815
|
25/03/2023
|
Budhan Hambrom
|
3419010WL206006
|
Budhan Hambrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829045
|
|
Mr. BUDHAN HEMBRAM S/O CHHOTU HEMBRAM
|
INDIAN BANK(607105)
|
|
17
|
Tisri
|
JH-19-010-010-006/6
(LOKAY)
|
3419010000NRG23220320232815816
|
25/03/2023
|
Sona Hansda
|
3419010WL206006
|
Sona Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829067
|
|
SONA HASDA
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-010-010/1018
(LOKAY)
|
3419010000NRG23220320232815913
|
25/03/2023
|
RIYAJ UDDIN
|
3419010WL206010
|
RIYAJ UDDIN
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829066
|
|
RIYAJ UDDIN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
Tisri
|
JH-19-010-010-010/33
(LOKAY)
|
3419010000NRG23220320232815755
|
25/03/2023
|
Lilawati Devi
|
3419010WL206002
|
Lilawati Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829077
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-010-010/475
(LOKAY)
|
3419010000NRG23240320232831276
|
25/03/2023
|
Ranjit Sharma
|
3419010WL206848
|
Ranjit Sharma
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829131
|
|
RANJIT SHARMA
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-010-010/502
(LOKAY)
|
3419010000NRG23220320232815756
|
25/03/2023
|
Shima Devi
|
3419010WL206002
|
Shima Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829132
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-010-010/511
(LOKAY)
|
3419010000NRG23220320232815707
|
25/03/2023
|
Prakesh Kumar
|
3419010WL205999
|
Prakesh Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829079
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tisri
|
JH-19-010-010-010/559
(LOKAY)
|
3419010000NRG23240320232831280
|
25/03/2023
|
Kamlsh Kumar
|
3419010WL206848
|
Kamlsh Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829085
|
|
KAMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-010-010/59
(LOKAY)
|
3419010000NRG23220320232815708
|
25/03/2023
|
Jirwa Devi
|
3419010WL205999
|
Jirwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829042
|
|
JIRIVA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-010-012/17
(LOKAY)
|
3419010000NRG23220320232815830
|
25/03/2023
|
Badku tudu
|
3419010WL206007
|
Badku tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829050
|
|
Mr. Badku Tudu
|
INDIAN BANK(607105)
|
|
26
|
Tisri
|
JH-19-010-010-012/29
(LOKAY)
|
3419010000NRG23220320232815869
|
25/03/2023
|
Sanjay modi
|
3419010WL206008
|
Sanjay modi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829122
|
|
Mr. SANJAY MODI
|
INDIAN BANK(607105)
|
|
27
|
Tisri
|
JH-19-010-010-012/30
(LOKAY)
|
3419010000NRG23220320232815717
|
25/03/2023
|
Sunita devi
|
3419010WL206000
|
Sunita devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829149
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tisri
|
JH-19-010-010-012/76
(LOKAY)
|
3419010000NRG23220320232815719
|
25/03/2023
|
Sabita Devi
|
3419010WL206000
|
Sabita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829092
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tisri
|
JH-19-010-010-014/1002
(LOKAY)
|
3419010000NRG23220320232815915
|
25/03/2023
|
GULABSA KHATUN
|
3419010WL206010
|
GULABSA KHATUN
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829158
|
|
GULABSA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tisri
|
JH-19-010-010-014/170
(LOKAY)
|
3419010000NRG23220320232815732
|
25/03/2023
|
Lavli Soren
|
3419010WL206001
|
Lavli Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829083
|
|
Mrs. LABALI SOREN
|
INDIAN BANK(607105)
|
|
31
|
Tisri
|
JH-19-010-010-014/197
(LOKAY)
|
3419010000NRG23220320232815734
|
25/03/2023
|
Sunita Hambrom
|
3419010WL206001
|
Sunita Hambrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829078
|
|
SUNITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
32
|
Tisri
|
JH-19-010-010-014/29
(LOKAY)
|
3419010000NRG23220320232815736
|
25/03/2023
|
Pintu Veshwakarma
|
3419010WL206001
|
Pintu Veshwakarma
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829049
|
|
PINTU VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
33
|
Tisri
|
JH-19-010-010-017/11
(LOKAY)
|
3419010000NRG23240320232831307
|
25/03/2023
|
Thakuri Ray
|
3419010WL206850
|
Thakuri Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829130
|
|
THAKURI RAY S.O BISPAT RAY
|
BANK OF INDIA(508505)
|
|
34
|
Tisri
|
JH-19-010-010-017/115
(LOKAY)
|
3419010000NRG23220320232815870
|
25/03/2023
|
Kalwa Devi
|
3419010WL206008
|
Kalwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829127
|
|
KALWA DEVI W.O SUDHIR RAY
|
BANK OF INDIA(508505)
|
|
35
|
Tisri
|
JH-19-010-010-017/123
(LOKAY)
|
3419010000NRG23240320232831309
|
25/03/2023
|
Maso Dhaliya
|
3419010WL206850
|
Maso Dhaliya
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829128
|
|
Ms. Maso Dhaliya
|
INDIAN BANK(607105)
|
|
36
|
Tisri
|
JH-19-010-010-017/168
(LOKAY)
|
3419010000NRG23240320232831310
|
25/03/2023
|
Kaushalya Devi
|
3419010WL206850
|
Kaushalya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829058
|
|
KAUSHALYA DEVI W.O BALESHWAR RAY
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-010-017/187
(LOKAY)
|
3419010000NRG23220320232815871
|
25/03/2023
|
Dulari Devi
|
3419010WL206008
|
Dulari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829070
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Tisri
|
JH-19-010-010-017/22
(LOKAY)
|
3419010000NRG23240320232831314
|
25/03/2023
|
Damodar Turi
|
3419010WL206850
|
Damodar Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829054
|
|
DAMODAR TURI S.O MAGAN TURI
|
BANK OF INDIA(508505)
|
|
39
|
Tisri
|
JH-19-010-010-017/39
(LOKAY)
|
3419010000NRG23240320232831315
|
25/03/2023
|
Shanti Devi
|
3419010WL206850
|
Shanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829041
|
|
SHANTI DEVI W.O NUNMAN RAY
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-010-017/4
(LOKAY)
|
3419010000NRG23220320232815837
|
25/03/2023
|
Pradeep Kumar
|
3419010WL206007
|
Pradeep Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829124
|
|
PRADEEP LAL BARNWAL
|
BANK OF INDIA(508505)
|
|
41
|
Tisri
|
JH-19-010-010-017/41
(LOKAY)
|
3419010000NRG23240320232831316
|
25/03/2023
|
Devanti Devi
|
3419010WL206850
|
Devanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829125
|
|
Mrs. Devanti Devi
|
INDIAN BANK(607105)
|
|
42
|
Tisri
|
JH-19-010-010-017/46
(LOKAY)
|
3419010000NRG23240320232831317
|
25/03/2023
|
Brihaspat Turi
|
3419010WL206850
|
Brihaspat Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829086
|
|
BISPAT TURI
|
BANK OF INDIA(508505)
|
|
43
|
Tisri
|
JH-19-010-010-017/61
(LOKAY)
|
3419010000NRG23240320232831318
|
25/03/2023
|
Lakhan Besra
|
3419010WL206850
|
Lakhan Besra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829099
|
|
Mr. LAKHAN BESRA
|
INDIAN BANK(607105)
|
|
44
|
Tisri
|
JH-19-010-010-017/755
(LOKAY)
|
3419010000NRG23240320232831319
|
25/03/2023
|
Munita Devi
|
3419010WL206850
|
Munita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829134
|
|
MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Tisri
|
JH-19-010-010-017/772
(LOKAY)
|
3419010000NRG23240320232831320
|
25/03/2023
|
Savitri Devi
|
3419010WL206850
|
Savitri Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829136
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Tisri
|
JH-19-010-010-017/83
(LOKAY)
|
3419010000NRG23240320232831322
|
25/03/2023
|
Mo Kalwa Devi
|
3419010WL206850
|
Mo Kalwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829094
|
|
MASOMAT KALWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56910
|
56910
|
|
|
|
|
|
|
|
|
47
|
Tisri
|
JH-19-010-010-003/19
(LOKAY)
|
3419010000NRG23220320232815854
|
25/03/2023
|
Suresh Ray
|
3419010WL206008
|
Suresh Ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829052
|
|
Mr. SURESH RAI
|
INDIAN BANK(607105)
|
|
48
|
Tisri
|
JH-19-010-010-003/22
(LOKAY)
|
3419010000NRG23220320232815822
|
25/03/2023
|
Faudari Ray
|
3419010WL206007
|
Faudari Ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829091
|
|
Mr. FOUDARI RAY S/O LALO RAY
|
INDIAN BANK(607105)
|
|
49
|
Tisri
|
JH-19-010-010-003/33
(LOKAY)
|
3419010000NRG23220320232815823
|
25/03/2023
|
Gudiya Devi
|
3419010WL206007
|
Gudiya Devi
|
00176
|
IDIB000C534
|
420
|
420
|
Processed
|
30/03/2023
|
|
0289829097
|
|
Mrs. GUDIYA DEVI W/O DILCHAND RAY
|
INDIAN BANK(607105)
|
|
50
|
Tisri
|
JH-19-010-010-003/39
(LOKAY)
|
3419010000NRG23220320232815825
|
25/03/2023
|
Champa Devi
|
3419010WL206007
|
Champa Devi
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289829098
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tisri
|
JH-19-010-010-003/69
(LOKAY)
|
3419010000NRG23220320232815857
|
25/03/2023
|
Kari devi
|
3419010WL206008
|
Kari devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829154
|
|
Mrs. KARI DEVI W/O SILOSHWAR TURI
|
INDIAN BANK(607105)
|
|
52
|
Tisri
|
JH-19-010-010-005/331
(LOKAY)
|
3419010000NRG23220320232815788
|
25/03/2023
|
Chotaki Murmu
|
3419010WL206004
|
Chotaki Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829147
|
|
CHOTAKI MURMU
|
BANK OF INDIA(508505)
|
|
53
|
Tisri
|
JH-19-010-010-005/338
(LOKAY)
|
3419010000NRG23220320232815789
|
25/03/2023
|
Somara Marandi
|
3419010WL206004
|
Somara Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829145
|
|
SOMARA MARANDI
|
BANK OF INDIA(508505)
|
|
54
|
Tisri
|
JH-19-010-010-005/339
(LOKAY)
|
3419010000NRG23220320232815790
|
25/03/2023
|
Raniya Marandi
|
3419010WL206004
|
Raniya Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829137
|
|
Ms. RANIYA MARANDI
|
INDIAN BANK(607105)
|
|
55
|
Tisri
|
JH-19-010-010-005/341
(LOKAY)
|
3419010000NRG23220320232815791
|
25/03/2023
|
Sanjhali Baske
|
3419010WL206004
|
Sanjhali Baske
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829146
|
|
SANJHALI BASKE W.O HUSSAIN MARANDI
|
BANK OF INDIA(508505)
|
|
56
|
Tisri
|
JH-19-010-010-005/463
(LOKAY)
|
3419010000NRG23220320232815792
|
25/03/2023
|
Rupa Hembrom
|
3419010WL206004
|
Rupa Hembrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829157
|
|
RUPA HEMBROM
|
BANK OF INDIA(508505)
|
|
57
|
Tisri
|
JH-19-010-010-005/806
(LOKAY)
|
3419010000NRG23220320232815793
|
25/03/2023
|
Ramu Marandi
|
3419010WL206004
|
Ramu Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829144
|
|
RAMU MARANDI
|
BANK OF INDIA(508505)
|
|
58
|
Tisri
|
JH-19-010-010-006/37
(LOKAY)
|
3419010000NRG23220320232815752
|
25/03/2023
|
Sunil Turi
|
3419010WL206002
|
Sunil Turi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829101
|
|
Sunil Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Tisri
|
JH-19-010-010-006/59
(LOKAY)
|
3419010000NRG23240320232831275
|
25/03/2023
|
Pintu Sharma
|
3419010WL206848
|
Pintu Sharma
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829148
|
|
Mr. PINTU SHARMA
|
INDIAN BANK(607105)
|
|
60
|
Tisri
|
JH-19-010-010-010/1017
(LOKAY)
|
3419010000NRG23220320232815912
|
25/03/2023
|
SIRAJ ANSARI
|
3419010WL206010
|
SIRAJ ANSARI
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829159
|
|
MR SIRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tisri
|
JH-19-010-010-010/1041
(LOKAY)
|
3419010000NRG23240320232831293
|
25/03/2023
|
Nitesh Sharma
|
3419010WL206849
|
Nitesh Sharma
|
00176
|
IDIB000C534
|
840
|
840
|
Processed
|
30/03/2023
|
|
0289829068
|
|
Mr. Nitesh Sharma
|
INDIAN BANK(607105)
|
|
62
|
Tisri
|
JH-19-010-010-010/316
(LOKAY)
|
3419010000NRG23220320232815895
|
25/03/2023
|
Dipak Kumar
|
3419010WL206009
|
Dipak Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829093
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tisri
|
JH-19-010-010-010/318
(LOKAY)
|
3419010000NRG23220320232815827
|
25/03/2023
|
Pawan Kr Yadav
|
3419010WL206007
|
Pawan Kr Yadav
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829081
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tisri
|
JH-19-010-010-010/484
(LOKAY)
|
3419010000NRG23240320232831278
|
25/03/2023
|
Lakhan Yadav
|
3419010WL206848
|
Lakhan Yadav
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829100
|
|
LAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Tisri
|
JH-19-010-010-010/501
(LOKAY)
|
3419010000NRG23240320232831279
|
25/03/2023
|
Champa Devi
|
3419010WL206848
|
Champa Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829060
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Tisri
|
JH-19-010-010-010/505
(LOKAY)
|
3419010000NRG23220320232815706
|
25/03/2023
|
Binod Kumar
|
3419010WL205999
|
Binod Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829082
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
67
|
Tisri
|
JH-19-010-010-010/669
(LOKAY)
|
3419010000NRG23220320232815896
|
25/03/2023
|
Gudiya Devi
|
3419010WL206009
|
Gudiya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829075
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Tisri
|
JH-19-010-010-010/671
(LOKAY)
|
3419010000NRG23220320232815828
|
25/03/2023
|
Punam Devi
|
3419010WL206007
|
Punam Devi
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289829138
|
|
Ms. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
69
|
Tisri
|
JH-19-010-010-010/672
(LOKAY)
|
3419010000NRG23220320232815829
|
25/03/2023
|
Fulmati Devi
|
3419010WL206007
|
Fulmati Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829140
|
|
Ms. Fulmati Devi
|
INDIAN BANK(607105)
|
|
70
|
Tisri
|
JH-19-010-010-010/725
(LOKAY)
|
3419010000NRG23240320232831296
|
25/03/2023
|
Ganga devi
|
3419010WL206849
|
Ganga devi
|
00176
|
IDIB000C534
|
840
|
840
|
Processed
|
30/03/2023
|
|
0289829141
|
|
Ms. Ganga Devi
|
INDIAN BANK(607105)
|
|
71
|
Tisri
|
JH-19-010-010-010/746
(LOKAY)
|
3419010000NRG23220320232815897
|
25/03/2023
|
Santosh Kumar Das
|
3419010WL206009
|
Santosh Kumar Das
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829152
|
|
SANTOSH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Tisri
|
JH-19-010-010-012/132
(LOKAY)
|
3419010000NRG23220320232815867
|
25/03/2023
|
Susma Devi
|
3419010WL206008
|
Susma Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829073
|
|
Mrs. Susma Devi
|
INDIAN BANK(607105)
|
|
73
|
Tisri
|
JH-19-010-010-012/139
(LOKAY)
|
3419010000NRG23220320232815713
|
25/03/2023
|
Nirmala Devi
|
3419010WL206000
|
Nirmala Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829153
|
|
Smt. Nirmala Devi
|
INDIAN BANK(607105)
|
|
74
|
Tisri
|
JH-19-010-010-012/146
(LOKAY)
|
3419010000NRG23220320232815714
|
25/03/2023
|
Gaytri Devi
|
3419010WL206000
|
Gaytri Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829151
|
|
Ms. Gaytri Devi
|
INDIAN BANK(607105)
|
|
75
|
Tisri
|
JH-19-010-010-012/68
(LOKAY)
|
3419010000NRG23220320232815831
|
25/03/2023
|
Jira Devi
|
3419010WL206007
|
Jira Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829088
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tisri
|
JH-19-010-010-012/996
(LOKAY)
|
3419010000NRG23220320232815834
|
25/03/2023
|
Chhotki Murmu
|
3419010WL206007
|
Chhotki Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829074
|
|
Mrs. CHHOTKI MURMU
|
INDIAN BANK(607105)
|
|
77
|
Tisri
|
JH-19-010-010-014/1000
(LOKAY)
|
3419010000NRG23220320232815914
|
25/03/2023
|
HASINA KHATUN
|
3419010WL206010
|
HASINA KHATUN
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829160
|
|
Mrs. HASINA KHATUN W/O KALIM ANSARI
|
INDIAN BANK(607105)
|
|
78
|
Tisri
|
JH-19-010-010-014/199
(LOKAY)
|
3419010000NRG23220320232815757
|
25/03/2023
|
Sita Devi
|
3419010WL206002
|
Sita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829080
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
79
|
Tisri
|
JH-19-010-010-014/256
(LOKAY)
|
3419010000NRG23220320232815735
|
25/03/2023
|
Sahudri Devi
|
3419010WL206001
|
Sahudri Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829087
|
|
Mr. SAHUDRI DEVI W/O CHANRRDEV RAY
|
INDIAN BANK(607105)
|
|
80
|
Tisri
|
JH-19-010-010-014/328
(LOKAY)
|
3419010000NRG23220320232815737
|
25/03/2023
|
Puja Kumari
|
3419010WL206001
|
Puja Kumari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829142
|
|
POOJA KUMARI
|
AXIS BANK(607153)
|
|
81
|
Tisri
|
JH-19-010-010-014/35
(LOKAY)
|
3419010000NRG23220320232815738
|
25/03/2023
|
Bhikhari Modi
|
3419010WL206001
|
Bhikhari Modi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829084
|
|
Mr. BHIKHARI MODI S/O PRASADI MODI
|
INDIAN BANK(607105)
|
|
82
|
Tisri
|
JH-19-010-010-014/351
(LOKAY)
|
3419010000NRG23220320232815739
|
25/03/2023
|
Ashish Kumar
|
3419010WL206001
|
Ashish Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829069
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Tisri
|
JH-19-010-010-017/110
(LOKAY)
|
3419010000NRG23240320232831308
|
25/03/2023
|
Bishun Turi
|
3419010WL206850
|
Bishun Turi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829155
|
|
Mr. BISHUN TURI
|
INDIAN BANK(607105)
|
|
84
|
Tisri
|
JH-19-010-010-017/199
(LOKAY)
|
3419010000NRG23240320232831312
|
25/03/2023
|
Sobha Devi
|
3419010WL206850
|
Sobha Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829143
|
|
SOBHA DEVI
|
INDUSIND BANK(607189)
|
|
85
|
Tisri
|
JH-19-010-010-017/204
(LOKAY)
|
3419010000NRG23240320232831313
|
25/03/2023
|
Naku Besara
|
3419010WL206850
|
Naku Besara
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829139
|
|
Mr. Naku Besara
|
INDIAN BANK(607105)
|
|
86
|
Tisri
|
JH-19-010-010-017/92
(LOKAY)
|
3419010000NRG23240320232831323
|
25/03/2023
|
Ranjeet Kumar Barnwal
|
3419010WL206850
|
Ranjeet Kumar Barnwal
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829076
|
|
RANJEET KUMAR BARNWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
87
|
Tisri
|
JH-19-010-010-010/1042
(LOKAY)
|
3419010000NRG23240320232831294
|
25/03/2023
|
Pawan Kumar
|
3419010WL206849
|
Pawan Kumar
|
00176
|
IDIB000C594
|
840
|
840
|
Processed
|
30/03/2023
|
|
0289829156
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
88
|
Tisri
|
JH-19-010-010-006/75
(LOKAY)
|
3419010000NRG23220320232815754
|
25/03/2023
|
NEHA KUMARI
|
3419010WL206002
|
NEHA KUMARI
|
00176
|
IDIB000G545
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829150
|
|
Ms. NEHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
89
|
Tisri
|
JH-19-010-010-005/330
(LOKAY)
|
3419010000NRG23220320232815787
|
25/03/2023
|
Badaku Murmu
|
3419010WL206004
|
Badaku Murmu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829055
|
|
MR BADAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tisri
|
JH-19-010-010-010/594
(LOKAY)
|
3419010000NRG23240320232831281
|
25/03/2023
|
Suresh Sharma
|
3419010WL206848
|
Suresh Sharma
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829044
|
|
MR SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tisri
|
JH-19-010-010-010/599
(LOKAY)
|
3419010000NRG23240320232831282
|
25/03/2023
|
Hamlal Sharma
|
3419010WL206848
|
Hamlal Sharma
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829043
|
|
MR HEMLAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tisri
|
JH-19-010-010-012/61
(LOKAY)
|
3419010000NRG23220320232815718
|
25/03/2023
|
Chinta Devi
|
3419010WL206000
|
Chinta Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829047
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Tisri
|
JH-19-010-010-012/83
(LOKAY)
|
3419010000NRG23220320232815720
|
25/03/2023
|
Dumar Ray
|
3419010WL206000
|
Dumar Ray
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829048
|
|
MR DUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tisri
|
JH-19-010-010-017/113
(LOKAY)
|
3419010000NRG23220320232815836
|
25/03/2023
|
Vijay Rai
|
3419010WL206007
|
Vijay Rai
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829126
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
95
|
Tisri
|
JH-19-010-010-003/7
(LOKAY)
|
3419010000NRG23220320232815858
|
25/03/2023
|
Sukdeo Turi
|
3419010WL206008
|
Sukdeo Turi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829116
|
|
SUKHADEV TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Tisri
|
JH-19-010-010-003/76
(LOKAY)
|
3419010000NRG23220320232815860
|
25/03/2023
|
SuryNarayan Ray
|
3419010WL206008
|
SuryNarayan Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829065
|
|
SURAJ NARAYAN RAY
|
BANK OF INDIA(508505)
|
|
97
|
Tisri
|
JH-19-010-010-003/78
(LOKAY)
|
3419010000NRG23220320232815862
|
25/03/2023
|
Sunita Devi
|
3419010WL206008
|
Sunita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829063
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Tisri
|
JH-19-010-010-003/80
(LOKAY)
|
3419010000NRG23220320232815864
|
25/03/2023
|
Rajesh Kumar Ray
|
3419010WL206008
|
Rajesh Kumar Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829064
|
|
RAJESH KUMAR RAY
|
BANK OF BARODA(606985)
|
|
99
|
Tisri
|
JH-19-010-010-003/81
(LOKAY)
|
3419010000NRG23220320232815865
|
25/03/2023
|
Chandra Devi
|
3419010WL206008
|
Chandra Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829112
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Tisri
|
JH-19-010-010-010/1034
(LOKAY)
|
3419010000NRG23240320232831291
|
25/03/2023
|
Shubham Sharma
|
3419010WL206849
|
Shubham Sharma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/03/2023
|
|
0289829117
|
|
SHUBHAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Tisri
|
JH-19-010-010-010/1035
(LOKAY)
|
3419010000NRG23240320232831292
|
25/03/2023
|
Rakhi Kumari
|
3419010WL206849
|
Rakhi Kumari
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/03/2023
|
|
0289829120
|
|
RAKHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Tisri
|
JH-19-010-010-010/1037
(LOKAY)
|
3419010000NRG23220320232815894
|
25/03/2023
|
Manoj Kumar Das
|
3419010WL206009
|
Manoj Kumar Das
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829057
|
|
MANOJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Tisri
|
JH-19-010-010-010/1053
(LOKAY)
|
3419010000NRG23240320232831295
|
25/03/2023
|
Puja Kumari
|
3419010WL206849
|
Puja Kumari
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/03/2023
|
|
0289829061
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Tisri
|
JH-19-010-010-010/484
(LOKAY)
|
3419010000NRG23240320232831277
|
25/03/2023
|
Sabita Devi
|
3419010WL206848
|
Sabita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829103
|
|
Mr. LAKHAN YADAV S/O KAILASH YADAV
|
INDIAN BANK(607105)
|
|
105
|
Tisri
|
JH-19-010-010-010/792
(LOKAY)
|
3419010000NRG23240320232831297
|
25/03/2023
|
Reena Kumari
|
3419010WL206849
|
Reena Kumari
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/03/2023
|
|
0289829109
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
106
|
Tisri
|
JH-19-010-010-012/137
(LOKAY)
|
3419010000NRG23220320232815712
|
25/03/2023
|
SHANTI DEVI
|
3419010WL206000
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829115
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Tisri
|
JH-19-010-010-012/148
(LOKAY)
|
3419010000NRG23220320232815715
|
25/03/2023
|
Naresh Kumar
|
3419010WL206000
|
Naresh Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829119
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Tisri
|
JH-19-010-010-012/20
(LOKAY)
|
3419010000NRG23220320232815716
|
25/03/2023
|
Sabiya Devi
|
3419010WL206000
|
Sabiya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829113
|
|
SAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Tisri
|
JH-19-010-010-012/93
(LOKAY)
|
3419010000NRG23220320232815832
|
25/03/2023
|
Sunil Marandi
|
3419010WL206007
|
Sunil Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829107
|
|
SUNIL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Tisri
|
JH-19-010-010-014/1001
(LOKAY)
|
3419010000NRG23220320232815730
|
25/03/2023
|
VIJAY MARANDI
|
3419010WL206001
|
VIJAY MARANDI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829114
|
|
VIJAY MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Tisri
|
JH-19-010-010-014/1037
(LOKAY)
|
3419010000NRG23220320232815731
|
25/03/2023
|
Suresh Soren
|
3419010WL206001
|
Suresh Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289829056
|
|
SURESH SOREN
|
BANK OF INDIA(508505)
|
|
112
|
Tisri
|
JH-19-010-010-014/1039
(LOKAY)
|
3419010000NRG23220320232815899
|
25/03/2023
|
Munna Ray
|
3419010WL206009
|
Munna Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829105
|
|
MUNNA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tisri
|
JH-19-010-010-014/1044
(LOKAY)
|
3419010000NRG23220320232815900
|
25/03/2023
|
Ashok Ray
|
3419010WL206009
|
Ashok Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829121
|
|
ASHOK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Tisri
|
JH-19-010-010-014/176
(LOKAY)
|
3419010000NRG23220320232815733
|
25/03/2023
|
Usha Devi
|
3419010WL206001
|
Usha Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829111
|
|
Mrs. USHA DEVI W/O KALESHWAR MODI
|
INDIAN BANK(607105)
|
|
115
|
Tisri
|
JH-19-010-010-014/271
(LOKAY)
|
3419010000NRG23220320232815901
|
25/03/2023
|
Prem Lata Devi
|
3419010WL206009
|
Prem Lata Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829118
|
|
PREM LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Tisri
|
JH-19-010-010-014/788
(LOKAY)
|
3419010000NRG23240320232831298
|
25/03/2023
|
Shrawan Sharma
|
3419010WL206849
|
Shrawan Sharma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
30/03/2023
|
|
0289829104
|
|
SHRAWAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Tisri
|
JH-19-010-010-014/793
(LOKAY)
|
3419010000NRG23220320232815902
|
25/03/2023
|
Sangita Devi
|
3419010WL206009
|
Sangita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829110
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tisri
|
JH-19-010-010-017/198
(LOKAY)
|
3419010000NRG23240320232831311
|
25/03/2023
|
Ravi Kumar
|
3419010WL206850
|
Ravi Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829108
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Tisri
|
JH-19-010-010-017/779
(LOKAY)
|
3419010000NRG23240320232831321
|
25/03/2023
|
Rupali Marandi
|
3419010WL206850
|
Rupali Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829106
|
|
RUPALI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Tisri
|
JH-19-010-010-017/873
(LOKAY)
|
3419010000NRG23220320232815873
|
25/03/2023
|
Sunita Devi
|
3419010WL206008
|
Sunita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289829062
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145110
|
145110
|
|
|
|
|
|
|
|