|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tisri
|
JH-19-010-015-001/63
(TISRI)
|
3419010000NRG23270220232559205
|
03/03/2023
|
Guddiya Devi
|
3419010WL189441
|
Guddiya Devi
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061198811
|
|
GUDIYAV DEVI W.O BALESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-015-004/103
(TISRI)
|
3419010000NRG23280220232568478
|
03/03/2023
|
Ashish Kumar
|
3419010WL190133
|
Ashish Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198748
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-015-004/104
(TISRI)
|
3419010000NRG23280220232568479
|
03/03/2023
|
Anil Kumar Barnwal
|
3419010WL190133
|
Anil Kumar Barnwal
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198726
|
|
ANIL KUMAR BARNWAL
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-015-004/108
(TISRI)
|
3419010000NRG23280220232570039
|
03/03/2023
|
Martina Tudu
|
3419010WL190230
|
Martina Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198761
|
|
MARTINA TUDU
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-015-004/109
(TISRI)
|
3419010000NRG23280220232569931
|
03/03/2023
|
Sushana Soren
|
3419010WL190225
|
Sushana Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198777
|
|
SUSHANA SOREN
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-015-004/115
(TISRI)
|
3419010000NRG23010320232576841
|
03/03/2023
|
Beyatus Besra
|
3419010WL190750
|
Beyatus Besra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198755
|
|
BEYATUS BESRA SO TALO BESRA
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-015-004/116
(TISRI)
|
3419010000NRG23010320232576842
|
03/03/2023
|
Polina Besra
|
3419010WL190750
|
Polina Besra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198735
|
|
POLINA BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tisri
|
JH-19-010-015-004/188
(TISRI)
|
3419010000NRG23280220232570193
|
03/03/2023
|
Sukhani Murmu
|
3419010WL190237
|
Sukhani Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198805
|
|
SUKHANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tisri
|
JH-19-010-015-004/79
(TISRI)
|
3419010000NRG23280220232569823
|
03/03/2023
|
Bhola Yadav
|
3419010WL190214
|
Bhola Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198774
|
|
BHOLA KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-015-004/80
(TISRI)
|
3419010000NRG23280220232569824
|
03/03/2023
|
Naresh Modi
|
3419010WL190214
|
Naresh Modi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198758
|
|
NARESH MODI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-015-005/146
(TISRI)
|
3419010000NRG23270220232559095
|
03/03/2023
|
Sarita Marandi
|
3419010WL189432
|
Sarita Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198750
|
|
SARITA MARANDI
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-015-005/64
(TISRI)
|
3419010000NRG23270220232559096
|
03/03/2023
|
Sarita Murmu
|
3419010WL189432
|
Sarita Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198741
|
|
SARITA MURMU
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-015-006/24
(TISRI)
|
3419010000NRG23280220232563870
|
03/03/2023
|
Janki Devi
|
3419010WL189818
|
Janki Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198744
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tisri
|
JH-19-010-015-009/90
(TISRI)
|
3419010000NRG23270220232559281
|
03/03/2023
|
Mamta Devi
|
3419010WL189447
|
Mamta Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198742
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tisri
|
JH-19-010-015-014/179
(TISRI)
|
3419010000NRG23270220232557895
|
03/03/2023
|
Santosh Kumar
|
3419010WL189307
|
Santosh Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198760
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-015-014/180
(TISRI)
|
3419010000NRG23270220232557896
|
03/03/2023
|
Lalita Kumari
|
3419010WL189307
|
Lalita Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198806
|
|
LALITA KUMARI
|
INDUSIND BANK(607189)
|
|
17
|
Tisri
|
JH-19-010-015-015/41
(TISRI)
|
3419010000NRG23270220232559282
|
03/03/2023
|
Chameli Devi
|
3419010WL189447
|
Chameli Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198770
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-015-015/47
(TISRI)
|
3419010000NRG23270220232559208
|
03/03/2023
|
Hemanti Devi
|
3419010WL189441
|
Hemanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198763
|
|
MR MADAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tisri
|
JH-19-010-015-015/49
(TISRI)
|
3419010000NRG23270220232559209
|
03/03/2023
|
Fulwa Kisku
|
3419010WL189441
|
Fulwa Kisku
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198764
|
|
FULAVA KISKU
|
INDUSIND BANK(607189)
|
|
20
|
Tisri
|
JH-19-010-015-015/79
(TISRI)
|
3419010000NRG23270220232559210
|
03/03/2023
|
Namo Soren
|
3419010WL189441
|
Namo Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198781
|
|
MR NAMO SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tisri
|
JH-19-010-015-015/80
(TISRI)
|
3419010000NRG23270220232559137
|
03/03/2023
|
Shanti Soren
|
3419010WL189435
|
Shanti Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198759
|
|
SHANTI SOREN
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-015-017/133
(TISRI)
|
3419010000NRG23270220232558101
|
03/03/2023
|
Arvind Yadav
|
3419010WL189327
|
Arvind Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198766
|
|
ARVIND YADAV
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-015-017/162
(TISRI)
|
3419010000NRG23270220232558102
|
03/03/2023
|
Rajesh Yadav
|
3419010WL189327
|
Rajesh Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198782
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tisri
|
JH-19-010-015-017/189
(TISRI)
|
3419010000NRG23280220232570195
|
03/03/2023
|
Ajit Kumar Yadav
|
3419010WL190237
|
Ajit Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198771
|
|
AJIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-015-017/93
(TISRI)
|
3419010000NRG23270220232557897
|
03/03/2023
|
Satynarayan Yadav
|
3419010WL189307
|
Satynarayan Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198773
|
|
SATYANARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tisri
|
JH-19-010-015-018/143
(TISRI)
|
3419010000NRG23270220232556455
|
03/03/2023
|
Vijay Bhula
|
3419010WL189215
|
Vijay Bhula
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198762
|
|
BIJAY BHULA
|
BANK OF INDIA(508505)
|
|
27
|
Tisri
|
JH-19-010-015-018/145
(TISRI)
|
3419010000NRG23270220232556948
|
03/03/2023
|
Rupesh Kumar
|
3419010WL189255
|
Rupesh Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198776
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
Tisri
|
JH-19-010-015-018/153
(TISRI)
|
3419010000NRG23270220232556456
|
03/03/2023
|
Santosh Kherwar
|
3419010WL189215
|
Santosh Kherwar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198772
|
|
SANTOSH KHERWAR
|
BANK OF INDIA(508505)
|
|
29
|
Tisri
|
JH-19-010-015-018/156
(TISRI)
|
3419010000NRG23270220232556457
|
03/03/2023
|
Shakuna Devi
|
3419010WL189215
|
Shakuna Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198775
|
|
MRS SHAKUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tisri
|
JH-19-010-015-018/196
(TISRI)
|
3419010000NRG23270220232556924
|
03/03/2023
|
Darshan Gope
|
3419010WL189253
|
Darshan Gope
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198756
|
|
DARSHAN GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tisri
|
JH-19-010-015-018/197
(TISRI)
|
3419010000NRG23010320232576845
|
03/03/2023
|
Shankar Kumar
|
3419010WL190750
|
Shankar Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198738
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
Tisri
|
JH-19-010-015-018/90
(TISRI)
|
3419010000NRG23270220232556459
|
03/03/2023
|
Rupna Devi
|
3419010WL189215
|
Rupna Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198810
|
|
RUPANA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Tisri
|
JH-19-010-015-020/1015
(TISRI)
|
3419010000NRG23280220232569860
|
03/03/2023
|
Savita Devi
|
3419010WL190219
|
Savita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198736
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tisri
|
JH-19-010-015-020/1020
(TISRI)
|
3419010000NRG23280220232569934
|
03/03/2023
|
Abhimanyu Kumar
|
3419010WL190225
|
Abhimanyu Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198729
|
|
MASTER ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tisri
|
JH-19-010-015-020/1022
(TISRI)
|
3419010000NRG23280220232569935
|
03/03/2023
|
Mithun Kumar Sinha
|
3419010WL190225
|
Mithun Kumar Sinha
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198737
|
|
MITHUN KUMAR SINHA
|
BANK OF BARODA(606985)
|
|
36
|
Tisri
|
JH-19-010-015-020/1023
(TISRI)
|
3419010000NRG23280220232569936
|
03/03/2023
|
Nitu Sinha
|
3419010WL190225
|
Nitu Sinha
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198743
|
|
NITU SINHA
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-015-020/1078
(TISRI)
|
3419010000NRG23280220232570044
|
03/03/2023
|
Neeraj Kumar
|
3419010WL190230
|
Neeraj Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198757
|
|
NEERAJ KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
Tisri
|
JH-19-010-015-020/1082
(TISRI)
|
3419010000NRG23280220232570045
|
03/03/2023
|
Mamta Devi
|
3419010WL190230
|
Mamta Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198749
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Tisri
|
JH-19-010-015-020/1101
(TISRI)
|
3419010000NRG23270220232559317
|
03/03/2023
|
Akash Ansari
|
3419010WL189449
|
Akash Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198747
|
|
AKASH ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-015-020/1280
(TISRI)
|
3419010000NRG23270220232559320
|
03/03/2023
|
Sita Devi
|
3419010WL189449
|
Sita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198765
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Tisri
|
JH-19-010-015-020/211
(TISRI)
|
3419010000NRG23010320232576985
|
03/03/2023
|
Harkhi Devi
|
3419010WL190760
|
Harkhi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198768
|
|
HARKHI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Tisri
|
JH-19-010-015-020/248
(TISRI)
|
3419010000NRG23270220232559321
|
03/03/2023
|
Amar Kumar Singh
|
3419010WL189449
|
Amar Kumar Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198746
|
|
AMAR KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Tisri
|
JH-19-010-015-020/253
(TISRI)
|
3419010000NRG23010320232577008
|
03/03/2023
|
Malwa Devi
|
3419010WL190761
|
Malwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198780
|
|
MISS MALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tisri
|
JH-19-010-015-020/256
(TISRI)
|
3419010000NRG23270220232559322
|
03/03/2023
|
Dayalu Kumar
|
3419010WL189449
|
Dayalu Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198728
|
|
DAYALU KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
Tisri
|
JH-19-010-015-020/263
(TISRI)
|
3419010000NRG23010320232577009
|
03/03/2023
|
Rani Kumari
|
3419010WL190761
|
Rani Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198730
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
Tisri
|
JH-19-010-015-020/324
(TISRI)
|
3419010000NRG23280220232569862
|
03/03/2023
|
Sunita Devi
|
3419010WL190219
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198725
|
|
SUNITA DEVI.LTI
|
BANK OF INDIA(508505)
|
|
47
|
Tisri
|
JH-19-010-015-020/338
(TISRI)
|
3419010000NRG23010320232576987
|
03/03/2023
|
Rupa Devi
|
3419010WL190760
|
Rupa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198767
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Tisri
|
JH-19-010-015-020/365
(TISRI)
|
3419010000NRG23280220232563863
|
03/03/2023
|
Munni Devi
|
3419010WL189816
|
Munni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198779
|
|
Munni Devi
|
IDFC BANK LIMITED(608117)
|
|
49
|
Tisri
|
JH-19-010-015-020/373
(TISRI)
|
3419010000NRG23280220232569939
|
03/03/2023
|
Sanju Devi
|
3419010WL190225
|
Sanju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198745
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
50
|
Tisri
|
JH-19-010-015-020/783
(TISRI)
|
3419010000NRG23280220232570199
|
03/03/2023
|
Balram Mishra
|
3419010WL190237
|
Balram Mishra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198734
|
|
BALRAM MISHRA
|
BANK OF INDIA(508505)
|
|
51
|
Tisri
|
JH-19-010-015-020/797
(TISRI)
|
3419010000NRG23280220232570201
|
03/03/2023
|
Babita Devi
|
3419010WL190237
|
Babita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198752
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tisri
|
JH-19-010-015-020/818
(TISRI)
|
3419010000NRG23270220232559143
|
03/03/2023
|
Sagar Kumar Rajak
|
3419010WL189435
|
Sagar Kumar Rajak
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198739
|
|
SAGAR KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
53
|
Tisri
|
JH-19-010-015-020/820
(TISRI)
|
3419010000NRG23280220232569863
|
03/03/2023
|
Mina Devi
|
3419010WL190219
|
Mina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198740
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Tisri
|
JH-19-010-015-020/826
(TISRI)
|
3419010000NRG23010320232577010
|
03/03/2023
|
Soni Devi
|
3419010WL190761
|
Soni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198733
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tisri
|
JH-19-010-015-020/885
(TISRI)
|
3419010000NRG23270220232559099
|
03/03/2023
|
Sajda khatun
|
3419010WL189432
|
Sajda khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198769
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
56
|
Tisri
|
JH-19-010-015-020/930
(TISRI)
|
3419010000NRG23270220232559144
|
03/03/2023
|
Rohit Ravidas
|
3419010WL189435
|
Rohit Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198754
|
|
ROHIT RAVIDAS
|
BANK OF INDIA(508505)
|
|
57
|
Tisri
|
JH-19-010-015-020/932
(TISRI)
|
3419010000NRG23270220232559324
|
03/03/2023
|
Chotu ravidas
|
3419010WL189449
|
Chotu ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198753
|
|
CHOTU RAVIDAS
|
BANK OF INDIA(508505)
|
|
58
|
Tisri
|
JH-19-010-015-020/938
(TISRI)
|
3419010000NRG23270220232559100
|
03/03/2023
|
Pinki Devi
|
3419010WL189432
|
Pinki Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198751
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Tisri
|
JH-19-010-015-020/949
(TISRI)
|
3419010000NRG23270220232559102
|
03/03/2023
|
Mohan Kumar
|
3419010WL189432
|
Mohan Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198778
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tisri
|
JH-19-010-015-020/972
(TISRI)
|
3419010000NRG23270220232559325
|
03/03/2023
|
Usha Devi
|
3419010WL189449
|
Usha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198727
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Tisri
|
JH-19-010-015-020/982
(TISRI)
|
3419010000NRG23280220232563864
|
03/03/2023
|
Anju Devi
|
3419010WL189816
|
Anju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198731
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tisri
|
JH-19-010-015-020/987
(TISRI)
|
3419010000NRG23010320232577013
|
03/03/2023
|
Ajay Kumar Sah
|
3419010WL190761
|
Ajay Kumar Sah
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061198732
|
|
Ajay Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77070
|
77070
|
|
|
|
|
|
|
|
|
63
|
Tisri
|
JH-19-010-015-020/785
(TISRI)
|
3419010000NRG23280220232570200
|
03/03/2023
|
Anand Saw
|
3419010WL190237
|
Anand Saw
|
00048
|
BKID0004791
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061198807
|
|
ANAND SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
64
|
Tisri
|
JH-19-010-015-011/106
(TISRI)
|
3419010000NRG23270220232559207
|
03/03/2023
|
Arun Tudu
|
3419010WL189441
|
Arun Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198809
|
|
Mr. Arun Tudu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
65
|
Tisri
|
JH-19-010-015-020/377
(TISRI)
|
3419010000NRG23280220232570198
|
03/03/2023
|
Prashant Kumar
|
3419010WL190237
|
Prashant Kumar
|
00176
|
IDIB000K512
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198808
|
|
PRASHANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
66
|
Tisri
|
JH-19-010-015-001/820
(TISRI)
|
3419010000NRG23270220232559206
|
03/03/2023
|
Anar Devi
|
3419010WL189441
|
Anar Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198721
|
|
RAM CHANDRA PANDIT
|
BANK OF INDIA(508505)
|
|
67
|
Tisri
|
JH-19-010-015-001/856
(TISRI)
|
3419010000NRG23270220232559227
|
03/03/2023
|
Naresh Pandit
|
3419010WL189444
|
Naresh Pandit
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198687
|
|
MR NARESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tisri
|
JH-19-010-015-001/857
(TISRI)
|
3419010000NRG23270220232559228
|
03/03/2023
|
Punam Kumari
|
3419010WL189444
|
Punam Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198700
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tisri
|
JH-19-010-015-004/124
(TISRI)
|
3419010000NRG23280220232569857
|
03/03/2023
|
Nitu Kumari
|
3419010WL190219
|
Nitu Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198685
|
|
MRS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tisri
|
JH-19-010-015-004/86
(TISRI)
|
3419010000NRG23010320232576843
|
03/03/2023
|
Rahul Besra
|
3419010WL190750
|
Rahul Besra
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198692
|
|
MR RAHUL BESRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tisri
|
JH-19-010-015-004/87
(TISRI)
|
3419010000NRG23280220232570194
|
03/03/2023
|
Sunil kumar Das
|
3419010WL190237
|
Sunil kumar Das
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198701
|
|
MR SUNIL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tisri
|
JH-19-010-015-009/83
(TISRI)
|
3419010000NRG23280220232563872
|
03/03/2023
|
Arti Devi
|
3419010WL189818
|
Arti Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198689
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tisri
|
JH-19-010-015-014/177
(TISRI)
|
3419010000NRG23270220232557893
|
03/03/2023
|
Bablu Kumar
|
3419010WL189307
|
Bablu Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198717
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Tisri
|
JH-19-010-015-014/906
(TISRI)
|
3419010000NRG23010320232576844
|
03/03/2023
|
Tannu Devi
|
3419010WL190750
|
Tannu Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198711
|
|
MRS TANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tisri
|
JH-19-010-015-014/928
(TISRI)
|
3419010000NRG23010320232576787
|
03/03/2023
|
Bimali Devi
|
3419010WL190745
|
Bimali Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198715
|
|
MRS BIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tisri
|
JH-19-010-015-017/167
(TISRI)
|
3419010000NRG23270220232558104
|
03/03/2023
|
Mahesh Yadav
|
3419010WL189327
|
Mahesh Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198707
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tisri
|
JH-19-010-015-017/168
(TISRI)
|
3419010000NRG23270220232558105
|
03/03/2023
|
Nitesh Kumar
|
3419010WL189327
|
Nitesh Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198704
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Tisri
|
JH-19-010-015-017/170
(TISRI)
|
3419010000NRG23270220232558169
|
03/03/2023
|
Gourav Kumar
|
3419010WL189332
|
Gourav Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198703
|
|
MR GOURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tisri
|
JH-19-010-015-017/190
(TISRI)
|
3419010000NRG23270220232558171
|
03/03/2023
|
Pintu Yadav
|
3419010WL189332
|
Pintu Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198724
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tisri
|
JH-19-010-015-017/198
(TISRI)
|
3419010000NRG23270220232558174
|
03/03/2023
|
Sachin Kumar
|
3419010WL189332
|
Sachin Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198723
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Tisri
|
JH-19-010-015-017/199
(TISRI)
|
3419010000NRG23270220232558106
|
03/03/2023
|
Babi Kumari
|
3419010WL189327
|
Babi Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198708
|
|
BABI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Tisri
|
JH-19-010-015-017/204
(TISRI)
|
3419010000NRG23270220232558108
|
03/03/2023
|
Bablu Yadav
|
3419010WL189327
|
Bablu Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198705
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tisri
|
JH-19-010-015-017/205
(TISRI)
|
3419010000NRG23270220232558109
|
03/03/2023
|
Priyanka Kumari
|
3419010WL189327
|
Priyanka Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198706
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tisri
|
JH-19-010-015-017/214
(TISRI)
|
3419010000NRG23270220232558177
|
03/03/2023
|
Aman Kumar
|
3419010WL189332
|
Aman Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198716
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tisri
|
JH-19-010-015-018/150
(TISRI)
|
3419010000NRG23270220232556952
|
03/03/2023
|
Lalita Devi
|
3419010WL189256
|
Lalita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198702
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Tisri
|
JH-19-010-015-018/811
(TISRI)
|
3419010000NRG23280220232569827
|
03/03/2023
|
Kalwatiya Devi
|
3419010WL190214
|
Kalwatiya Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198712
|
|
MRS KALWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tisri
|
JH-19-010-015-020/1019
(TISRI)
|
3419010000NRG23280220232569861
|
03/03/2023
|
Binti Devi
|
3419010WL190219
|
Binti Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198681
|
|
BINTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Tisri
|
JH-19-010-015-020/1043
(TISRI)
|
3419010000NRG23010320232577005
|
03/03/2023
|
Sunita Devi
|
3419010WL190761
|
Sunita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198684
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tisri
|
JH-19-010-015-020/1079
(TISRI)
|
3419010000NRG23280220232569937
|
03/03/2023
|
Nakul Kumar
|
3419010WL190225
|
Nakul Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198697
|
|
MR NAKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tisri
|
JH-19-010-015-020/1103
(TISRI)
|
3419010000NRG23270220232559318
|
03/03/2023
|
Akhtari Khatun
|
3419010WL189449
|
Akhtari Khatun
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198714
|
|
MRS AKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tisri
|
JH-19-010-015-020/1109
(TISRI)
|
3419010000NRG23270220232559319
|
03/03/2023
|
Rina Sinha
|
3419010WL189449
|
Rina Sinha
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198686
|
|
MRS RINA SINHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tisri
|
JH-19-010-015-020/1157
(TISRI)
|
3419010000NRG23010320232577006
|
03/03/2023
|
Mukesh Prasad Sinha
|
3419010WL190761
|
Mukesh Prasad Sinha
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198680
|
|
MR MUKESH PRASAD SINHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tisri
|
JH-19-010-015-020/207
(TISRI)
|
3419010000NRG23010320232577007
|
03/03/2023
|
Komal Kumari
|
3419010WL190761
|
Komal Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198691
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tisri
|
JH-19-010-015-020/209
(TISRI)
|
3419010000NRG23270220232559138
|
03/03/2023
|
Rubi Khatun
|
3419010WL189435
|
Rubi Khatun
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198690
|
|
MISS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tisri
|
JH-19-010-015-020/255
(TISRI)
|
3419010000NRG23270220232559139
|
03/03/2023
|
Girija Devi
|
3419010WL189435
|
Girija Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198710
|
|
MISS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tisri
|
JH-19-010-015-020/264
(TISRI)
|
3419010000NRG23280220232570196
|
03/03/2023
|
Anju Devi
|
3419010WL190237
|
Anju Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198722
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
97
|
Tisri
|
JH-19-010-015-020/343
(TISRI)
|
3419010000NRG23270220232559141
|
03/03/2023
|
Sanjay Kumar
|
3419010WL189435
|
Sanjay Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198694
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tisri
|
JH-19-010-015-020/359
(TISRI)
|
3419010000NRG23270220232559211
|
03/03/2023
|
Anu Devi
|
3419010WL189441
|
Anu Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198713
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tisri
|
JH-19-010-015-020/381
(TISRI)
|
3419010000NRG23270220232559142
|
03/03/2023
|
Reshama Khatun
|
3419010WL189435
|
Reshama Khatun
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198693
|
|
MISS RESHAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tisri
|
JH-19-010-015-020/390
(TISRI)
|
3419010000NRG23010320232576991
|
03/03/2023
|
Seema Devi
|
3419010WL190760
|
Seema Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198720
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tisri
|
JH-19-010-015-020/777
(TISRI)
|
3419010000NRG23270220232559323
|
03/03/2023
|
Sita Devi
|
3419010WL189449
|
Sita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198696
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tisri
|
JH-19-010-015-020/827
(TISRI)
|
3419010000NRG23010320232577011
|
03/03/2023
|
Kanjay Kumar Saw
|
3419010WL190761
|
Kanjay Kumar Saw
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198682
|
|
MR KANJAY KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tisri
|
JH-19-010-015-020/891
(TISRI)
|
3419010000NRG23280220232569940
|
03/03/2023
|
Roshan Kumar Sinha
|
3419010WL190225
|
Roshan Kumar Sinha
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198683
|
|
MR ROUSHAN KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tisri
|
JH-19-010-015-020/905
(TISRI)
|
3419010000NRG23010320232577012
|
03/03/2023
|
Sanjit Kumar Saw
|
3419010WL190761
|
Sanjit Kumar Saw
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198699
|
|
SANJIT KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Tisri
|
JH-19-010-015-020/906
(TISRI)
|
3419010000NRG23270220232559230
|
03/03/2023
|
Santosh Kumar Saw
|
3419010WL189444
|
Santosh Kumar Saw
|
00415
|
SBIN0003582
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061198695
|
|
MR SANTOSH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tisri
|
JH-19-010-015-020/943
(TISRI)
|
3419010000NRG23270220232559101
|
03/03/2023
|
Jitendra Ravidas
|
3419010WL189432
|
Jitendra Ravidas
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198718
|
|
JEETENDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
107
|
Tisri
|
JH-19-010-015-020/978
(TISRI)
|
3419010000NRG23270220232559145
|
03/03/2023
|
Gujari Devi
|
3419010WL189435
|
Gujari Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198709
|
|
MRS GUJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tisri
|
JH-19-010-015-020/989
(TISRI)
|
3419010000NRG23010320232577014
|
03/03/2023
|
Guddu Saw
|
3419010WL190761
|
Guddu Saw
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198688
|
|
GUDDU SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Tisri
|
JH-19-010-015-020/998
(TISRI)
|
3419010000NRG23270220232559284
|
03/03/2023
|
Ranjan Kumar Vishwakarma
|
3419010WL189447
|
Ranjan Kumar Vishwakarma
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198719
|
|
RANJAN KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55020
|
55020
|
|
|
|
|
|
|
|
|
110
|
Tisri
|
JH-19-010-015-011/41
(TISRI)
|
3419010000NRG23270220232559229
|
03/03/2023
|
Anil Murmu
|
3419010WL189444
|
Anil Murmu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198698
|
|
MR ANIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
111
|
Tisri
|
JH-19-010-015-015/81
(TISRI)
|
3419010000NRG23270220232559283
|
03/03/2023
|
Anthoni Besra
|
3419010WL189447
|
Anthoni Besra
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198679
|
|
SELINA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
112
|
Tisri
|
JH-19-010-015-001/111
(TISRI)
|
3419010000NRG23270220232559225
|
03/03/2023
|
Kanchan Devi
|
3419010WL189444
|
Kanchan Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198832
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tisri
|
JH-19-010-015-001/840
(TISRI)
|
3419010000NRG23270220232559226
|
03/03/2023
|
Sunil Pandit
|
3419010WL189444
|
Sunil Pandit
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198801
|
|
SUNIL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Tisri
|
JH-19-010-015-004/134
(TISRI)
|
3419010000NRG23280220232570040
|
03/03/2023
|
Manoj Murmu
|
3419010WL190230
|
Manoj Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198784
|
|
MANOJ MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Tisri
|
JH-19-010-015-004/154
(TISRI)
|
3419010000NRG23280220232568482
|
03/03/2023
|
Kaikayi Devi
|
3419010WL190133
|
Kaikayi Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198786
|
|
KAIKAYI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Tisri
|
JH-19-010-015-004/157
(TISRI)
|
3419010000NRG23280220232570041
|
03/03/2023
|
Monika Kumari
|
3419010WL190230
|
Monika Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198785
|
|
MONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Tisri
|
JH-19-010-015-004/159
(TISRI)
|
3419010000NRG23280220232570042
|
03/03/2023
|
Talo Kisku
|
3419010WL190230
|
Talo Kisku
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198783
|
|
TALO KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tisri
|
JH-19-010-015-004/160
(TISRI)
|
3419010000NRG23280220232570043
|
03/03/2023
|
Sristi Besra
|
3419010WL190230
|
Sristi Besra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198788
|
|
SRISTI BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Tisri
|
JH-19-010-015-004/162
(TISRI)
|
3419010000NRG23280220232569932
|
03/03/2023
|
Somari Murmu
|
3419010WL190225
|
Somari Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198789
|
|
SOMARI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Tisri
|
JH-19-010-015-004/165
(TISRI)
|
3419010000NRG23280220232568483
|
03/03/2023
|
Pravin Kumar Saw
|
3419010WL190133
|
Pravin Kumar Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198793
|
|
PRAVIN KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Tisri
|
JH-19-010-015-004/166
(TISRI)
|
3419010000NRG23280220232568484
|
03/03/2023
|
Mina Devi
|
3419010WL190133
|
Mina Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198792
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Tisri
|
JH-19-010-015-004/169
(TISRI)
|
3419010000NRG23280220232569858
|
03/03/2023
|
Naresh Baske
|
3419010WL190219
|
Naresh Baske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198795
|
|
NARESH BASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Tisri
|
JH-19-010-015-004/171
(TISRI)
|
3419010000NRG23280220232569859
|
03/03/2023
|
Kanchan Devi
|
3419010WL190219
|
Kanchan Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198794
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Tisri
|
JH-19-010-015-004/186
(TISRI)
|
3419010000NRG23280220232569933
|
03/03/2023
|
Saloni Soren
|
3419010WL190225
|
Saloni Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198797
|
|
SALONI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Tisri
|
JH-19-010-015-004/192
(TISRI)
|
3419010000NRG23280220232568485
|
03/03/2023
|
Sarita Devi
|
3419010WL190133
|
Sarita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198799
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Tisri
|
JH-19-010-015-004/198
(TISRI)
|
3419010000NRG23280220232568486
|
03/03/2023
|
Rajendra Prasad
|
3419010WL190133
|
Rajendra Prasad
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061198815
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tisri
|
JH-19-010-015-004/199
(TISRI)
|
3419010000NRG23280220232569821
|
03/03/2023
|
Mithu Kumar Barnwal
|
3419010WL190214
|
Mithu Kumar Barnwal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198816
|
|
MITHU KUMAR BARNWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Tisri
|
JH-19-010-015-004/200
(TISRI)
|
3419010000NRG23280220232569822
|
03/03/2023
|
Rekha Devi
|
3419010WL190214
|
Rekha Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198825
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Tisri
|
JH-19-010-015-006/119
(TISRI)
|
3419010000NRG23280220232563869
|
03/03/2023
|
Anil Kumar Sharma
|
3419010WL189818
|
Anil Kumar Sharma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198812
|
|
ANIL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Tisri
|
JH-19-010-015-009/60
(TISRI)
|
3419010000NRG23280220232563871
|
03/03/2023
|
Juna Murmu
|
3419010WL189818
|
Juna Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198828
|
|
JUNA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Tisri
|
JH-19-010-015-014/178
(TISRI)
|
3419010000NRG23270220232557894
|
03/03/2023
|
Rina Kumari
|
3419010WL189307
|
Rina Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198675
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Tisri
|
JH-19-010-015-014/870
(TISRI)
|
3419010000NRG23280220232563873
|
03/03/2023
|
Bundiya Devi
|
3419010WL189818
|
Bundiya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198829
|
|
BUNDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Tisri
|
JH-19-010-015-017/166
(TISRI)
|
3419010000NRG23270220232558103
|
03/03/2023
|
Arun Yadav
|
3419010WL189327
|
Arun Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198817
|
|
ARUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Tisri
|
JH-19-010-015-017/188
(TISRI)
|
3419010000NRG23270220232558170
|
03/03/2023
|
Praveen Kumar
|
3419010WL189332
|
Praveen Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198803
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Tisri
|
JH-19-010-015-017/191
(TISRI)
|
3419010000NRG23270220232558172
|
03/03/2023
|
Shourabh Kumar
|
3419010WL189332
|
Shourabh Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198791
|
|
SHOURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Tisri
|
JH-19-010-015-017/192
(TISRI)
|
3419010000NRG23270220232558173
|
03/03/2023
|
Rahul Kumar
|
3419010WL189332
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198814
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Tisri
|
JH-19-010-015-017/201
(TISRI)
|
3419010000NRG23270220232558175
|
03/03/2023
|
Sulekha Kumari
|
3419010WL189332
|
Sulekha Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198830
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Tisri
|
JH-19-010-015-017/203
(TISRI)
|
3419010000NRG23270220232558107
|
03/03/2023
|
Rinki Kumari
|
3419010WL189327
|
Rinki Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198813
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Tisri
|
JH-19-010-015-017/206
(TISRI)
|
3419010000NRG23270220232558176
|
03/03/2023
|
Kavita Kumari
|
3419010WL189332
|
Kavita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198798
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Tisri
|
JH-19-010-015-018/154
(TISRI)
|
3419010000NRG23270220232556949
|
03/03/2023
|
Kapil Bhula
|
3419010WL189255
|
Kapil Bhula
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198802
|
|
KAPIL BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Tisri
|
JH-19-010-015-018/183
(TISRI)
|
3419010000NRG23270220232556953
|
03/03/2023
|
Jitendra Yadav
|
3419010WL189256
|
Jitendra Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198818
|
|
JITENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Tisri
|
JH-19-010-015-018/186
(TISRI)
|
3419010000NRG23280220232569825
|
03/03/2023
|
Vikash Kumar
|
3419010WL190214
|
Vikash Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198824
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Tisri
|
JH-19-010-015-018/189
(TISRI)
|
3419010000NRG23270220232557002
|
03/03/2023
|
Chandrika Bhula
|
3419010WL189260
|
Chandrika Bhula
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198826
|
|
CHANDRIKA BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Tisri
|
JH-19-010-015-018/190
(TISRI)
|
3419010000NRG23270220232556954
|
03/03/2023
|
Pankaj Bhula
|
3419010WL189256
|
Pankaj Bhula
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198827
|
|
PANKAJ BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Tisri
|
JH-19-010-015-018/208
(TISRI)
|
3419010000NRG23270220232557003
|
03/03/2023
|
Lalu Bhula
|
3419010WL189260
|
Lalu Bhula
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198676
|
|
LALU BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Tisri
|
JH-19-010-015-018/211
(TISRI)
|
3419010000NRG23270220232556925
|
03/03/2023
|
Laxmi Kumari
|
3419010WL189253
|
Laxmi Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198678
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Tisri
|
JH-19-010-015-018/212
(TISRI)
|
3419010000NRG23270220232556926
|
03/03/2023
|
Harish Yadav
|
3419010WL189253
|
Harish Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198677
|
|
HARISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Tisri
|
JH-19-010-015-018/43
(TISRI)
|
3419010000NRG23280220232569826
|
03/03/2023
|
Rubiya Devi
|
3419010WL190214
|
Rubiya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198787
|
|
RUBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Tisri
|
JH-19-010-015-018/890
(TISRI)
|
3419010000NRG23270220232556458
|
03/03/2023
|
Kanita Devi
|
3419010WL189215
|
Kanita Devi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061198804
|
|
KANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Tisri
|
JH-19-010-015-020/1249
(TISRI)
|
3419010000NRG23280220232569938
|
03/03/2023
|
Umesh Prasad Gupta
|
3419010WL190225
|
Umesh Prasad Gupta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198796
|
|
UMESH PRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Tisri
|
JH-19-010-015-020/266
(TISRI)
|
3419010000NRG23280220232570046
|
03/03/2023
|
Vipul Kumar
|
3419010WL190230
|
Vipul Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198800
|
|
VIPUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Tisri
|
JH-19-010-015-020/274
(TISRI)
|
3419010000NRG23270220232559140
|
03/03/2023
|
Ajay Kumar
|
3419010WL189435
|
Ajay Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198822
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Tisri
|
JH-19-010-015-020/275
(TISRI)
|
3419010000NRG23270220232559097
|
03/03/2023
|
Ranjan Kumar
|
3419010WL189432
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198823
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Tisri
|
JH-19-010-015-020/283
(TISRI)
|
3419010000NRG23280220232570197
|
03/03/2023
|
Ajit Kumar
|
3419010WL190237
|
Ajit Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198837
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Tisri
|
JH-19-010-015-020/310
(TISRI)
|
3419010000NRG23280220232570047
|
03/03/2023
|
Sagar Kumar
|
3419010WL190230
|
Sagar Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198790
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Tisri
|
JH-19-010-015-020/329
(TISRI)
|
3419010000NRG23010320232576986
|
03/03/2023
|
Ruby Kumari
|
3419010WL190760
|
Ruby Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198819
|
|
RUBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Tisri
|
JH-19-010-015-020/348
(TISRI)
|
3419010000NRG23010320232576988
|
03/03/2023
|
Chetanarayan Saw
|
3419010WL190760
|
Chetanarayan Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198820
|
|
CHETANARAYAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Tisri
|
JH-19-010-015-020/349
(TISRI)
|
3419010000NRG23010320232576989
|
03/03/2023
|
Bulbul Mehtar
|
3419010WL190760
|
Bulbul Mehtar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198821
|
|
BULBUL MEHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Tisri
|
JH-19-010-015-020/357
(TISRI)
|
3419010000NRG23010320232576990
|
03/03/2023
|
Dukhan Sav
|
3419010WL190760
|
Dukhan Sav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198831
|
|
DUKHAN SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Tisri
|
JH-19-010-015-020/380
(TISRI)
|
3419010000NRG23270220232559098
|
03/03/2023
|
Jayoti Kumari
|
3419010WL189432
|
Jayoti Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198833
|
|
JAYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Tisri
|
JH-19-010-015-020/393
(TISRI)
|
3419010000NRG23010320232576992
|
03/03/2023
|
Pritam Kumar Ray
|
3419010WL190760
|
Pritam Kumar Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198834
|
|
PRITAM KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Tisri
|
JH-19-010-015-020/403
(TISRI)
|
3419010000NRG23010320232576993
|
03/03/2023
|
Jay Mangal Saw
|
3419010WL190760
|
Jay Mangal Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198835
|
|
JAY MANGAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Tisri
|
JH-19-010-015-020/404
(TISRI)
|
3419010000NRG23010320232576994
|
03/03/2023
|
Pradip Kumar Das
|
3419010WL190760
|
Pradip Kumar Das
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061198836
|
|
PRADIP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202440
|
202440
|
|
|
|
|
|
|
|