|
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-19-010-005-001/455
(GADKURA)
|
3419010000NRG23190320232766752
|
23/03/2023
|
Babita Devi
|
3419010WL203262
|
Babita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997462
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-005-001/515
(GADKURA)
|
3419010000NRG23210320232801471
|
23/03/2023
|
Khatun Banu
|
3419010WL205173
|
Khatun Banu
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997433
|
|
KHATUN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Tisri
|
JH-19-010-005-001/251
(GADKURA)
|
3419010000NRG23210320232801398
|
23/03/2023
|
Anu Devi
|
3419010WL205169
|
Anu Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997496
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tisri
|
JH-19-010-005-001/271
(GADKURA)
|
3419010000NRG23180320232765634
|
23/03/2023
|
Nasima Khatoon
|
3419010WL203216
|
Nasima Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997501
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-005-001/394
(GADKURA)
|
3419010000NRG23180320232765691
|
23/03/2023
|
Md Israil
|
3419010WL203218
|
Md Israil
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997429
|
|
MD ISRAIL
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-005-001/508
(GADKURA)
|
3419010000NRG23180320232765635
|
23/03/2023
|
Md Sudin
|
3419010WL203216
|
Md Sudin
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997435
|
|
MR MD SUDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tisri
|
JH-19-010-005-001/8
(GADKURA)
|
3419010000NRG23190320232766753
|
23/03/2023
|
Chulahi Turi
|
3419010WL203262
|
Chulahi Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997482
|
|
CHULHI TURI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-005-001/84
(GADKURA)
|
3419010000NRG23210320232801473
|
23/03/2023
|
Sudma Devi
|
3419010WL205173
|
Sudma Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997537
|
|
SUDMA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-005-002/173
(GADKURA)
|
3419010000NRG23210320232801327
|
23/03/2023
|
Bhola Murmu
|
3419010WL205163
|
Bhola Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997479
|
|
BHOLA MURMU
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-005-002/176
(GADKURA)
|
3419010000NRG23230320232817181
|
23/03/2023
|
Sunita Soren
|
3419010WL206063
|
Sunita Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997478
|
|
SUNITA SOREN
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-005-002/179
(GADKURA)
|
3419010000NRG23210320232794666
|
23/03/2023
|
Keali Devi
|
3419010WL204769
|
Keali Devi
|
00048
|
BKID0004789
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312997481
|
|
KELI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-005-002/182
(GADKURA)
|
3419010000NRG23210320232794667
|
23/03/2023
|
Prakesh Pandit
|
3419010WL204769
|
Prakesh Pandit
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
30/03/2023
|
|
0312997480
|
|
PRAKASH PANDIT
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-005-002/185
(GADKURA)
|
3419010000NRG23230320232817182
|
23/03/2023
|
Anil Murmu
|
3419010WL206063
|
Anil Murmu
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312997477
|
|
ANIL MURMU
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-005-002/231
(GADKURA)
|
3419010000NRG23210320232794612
|
23/03/2023
|
Chameli Devi
|
3419010WL204767
|
Chameli Devi
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312997487
|
|
CHMNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-005-002/33
(GADKURA)
|
3419010000NRG23190320232766794
|
23/03/2023
|
Sumitra Devi
|
3419010WL203265
|
Sumitra Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997466
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
16
|
Tisri
|
JH-19-010-005-002/438
(GADKURA)
|
3419010000NRG23230320232817201
|
23/03/2023
|
Binita Murmu
|
3419010WL206064
|
Binita Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997494
|
|
BINITA MURMU
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-005-002/53
(GADKURA)
|
3419010000NRG23230320232817204
|
23/03/2023
|
Mangu Hansada
|
3419010WL206064
|
Mangu Hansada
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997465
|
|
MANGU HANSDA
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-005-002/550
(GADKURA)
|
3419010000NRG23210320232801336
|
23/03/2023
|
Jaynti Devi
|
3419010WL205163
|
Jaynti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997525
|
|
JAYNTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-005-002/550
(GADKURA)
|
3419010000NRG23210320232801335
|
23/03/2023
|
Jharkhandi Ray
|
3419010WL205163
|
Jharkhandi Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997524
|
|
JHARKHANDI RAY
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-005-002/561
(GADKURA)
|
3419010000NRG23230320232817186
|
23/03/2023
|
Binita Kisku
|
3419010WL206063
|
Binita Kisku
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997493
|
|
Mrs. BINITA KISKU
|
INDIAN BANK(607105)
|
|
21
|
Tisri
|
JH-19-010-005-002/586
(GADKURA)
|
3419010000NRG23190320232766797
|
23/03/2023
|
Anita Kumari
|
3419010WL203265
|
Anita Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997551
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-005-002/60
(GADKURA)
|
3419010000NRG23230320232817206
|
23/03/2023
|
Bajun Murmu
|
3419010WL206064
|
Bajun Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997467
|
|
BAJUN MURMU
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-005-002/64
(GADKURA)
|
3419010000NRG23210320232801386
|
23/03/2023
|
Bahadur Murmu
|
3419010WL205168
|
Bahadur Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997464
|
|
BAHADUR MURMU
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-005-002/69
(GADKURA)
|
3419010000NRG23230320232817189
|
23/03/2023
|
Budhn Murmu
|
3419010WL206063
|
Budhn Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997418
|
|
BUDHAN MURMU
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-005-002/71
(GADKURA)
|
3419010000NRG23190320232766781
|
23/03/2023
|
Seuol Baskey
|
3419010WL203263
|
Seuol Baskey
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997470
|
|
SIBOL BASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tisri
|
JH-19-010-005-002/82
(GADKURA)
|
3419010000NRG23210320232801387
|
23/03/2023
|
Chetan Murmu
|
3419010WL205168
|
Chetan Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997474
|
|
CHETAN MURMU
|
BANK OF INDIA(508505)
|
|
27
|
Tisri
|
JH-19-010-005-002/84
(GADKURA)
|
3419010000NRG23230320232817207
|
23/03/2023
|
Mangru Murmu
|
3419010WL206064
|
Mangru Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997483
|
|
MANGRU MURMU
|
BANK OF INDIA(508505)
|
|
28
|
Tisri
|
JH-19-010-005-002/85
(GADKURA)
|
3419010000NRG23210320232801388
|
23/03/2023
|
Rajo Murmu
|
3419010WL205168
|
Rajo Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997463
|
|
RAJO MURMU
|
BANK OF INDIA(508505)
|
|
29
|
Tisri
|
JH-19-010-005-002/87
(GADKURA)
|
3419010000NRG23230320232817208
|
23/03/2023
|
Maerry Tuddu
|
3419010WL206064
|
Maerry Tuddu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997473
|
|
MERRY TUDU
|
BANK OF INDIA(508505)
|
|
30
|
Tisri
|
JH-19-010-005-003/172
(GADKURA)
|
3419010000NRG23210320232801453
|
23/03/2023
|
Muneja Khatun
|
3419010WL205172
|
Muneja Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997450
|
|
MUNEJA KHATUN (LTI)
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-005-003/26
(GADKURA)
|
3419010000NRG23220320232810110
|
23/03/2023
|
Talo Marandi
|
3419010WL205667
|
Talo Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997420
|
|
TALO MARANDI
|
BANK OF INDIA(508505)
|
|
32
|
Tisri
|
JH-19-010-005-003/346
(GADKURA)
|
3419010000NRG23210320232801454
|
23/03/2023
|
Rusana Khatun
|
3419010WL205172
|
Rusana Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997502
|
|
RUSANA KHATUN
|
BANK OF INDIA(508505)
|
|
33
|
Tisri
|
JH-19-010-005-003/58
(GADKURA)
|
3419010000NRG23230320232821812
|
23/03/2023
|
Charo Besra
|
3419010WL206342
|
Charo Besra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997491
|
|
Mr. CHARO BESRA
|
INDIAN BANK(607105)
|
|
34
|
Tisri
|
JH-19-010-005-003/93
(GADKURA)
|
3419010000NRG23230320232821813
|
23/03/2023
|
Nitesh Kumar Yadav
|
3419010WL206342
|
Nitesh Kumar Yadav
|
00048
|
BKID0004789
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312997416
|
|
NITISH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
35
|
Tisri
|
JH-19-010-005-004/119
(GADKURA)
|
3419010000NRG23190320232766754
|
23/03/2023
|
Ajay Turi
|
3419010WL203262
|
Ajay Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997488
|
|
AJAY TURI
|
BANK OF INDIA(508505)
|
|
36
|
Tisri
|
JH-19-010-005-004/161
(GADKURA)
|
3419010000NRG23210320232801400
|
23/03/2023
|
Bablu Barnwal
|
3419010WL205169
|
Bablu Barnwal
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997455
|
|
BABLU BARNWAL
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-005-004/175
(GADKURA)
|
3419010000NRG23210320232801401
|
23/03/2023
|
Sanjana Devi
|
3419010WL205169
|
Sanjana Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997512
|
|
SANJANA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Tisri
|
JH-19-010-005-004/186
(GADKURA)
|
3419010000NRG23210320232801402
|
23/03/2023
|
Yasoda Devi
|
3419010WL205169
|
Yasoda Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997497
|
|
YSODA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Tisri
|
JH-19-010-005-004/259
(GADKURA)
|
3419010000NRG23180320232765639
|
23/03/2023
|
Rehana Begam
|
3419010WL203216
|
Rehana Begam
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997434
|
|
REHANA BEGAM
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-005-004/32
(GADKURA)
|
3419010000NRG23190320232766759
|
23/03/2023
|
Ashok Turi
|
3419010WL203262
|
Ashok Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997489
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Tisri
|
JH-19-010-005-004/41
(GADKURA)
|
3419010000NRG23210320232801404
|
23/03/2023
|
Saamundrai Devi
|
3419010WL205169
|
Saamundrai Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997423
|
|
SAMUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Tisri
|
JH-19-010-005-004/41
(GADKURA)
|
3419010000NRG23210320232801405
|
23/03/2023
|
Sanjay Misrti
|
3419010WL205169
|
Sanjay Misrti
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997425
|
|
SANJAY MISTRI
|
BANK OF INDIA(508505)
|
|
43
|
Tisri
|
JH-19-010-005-004/534
(GADKURA)
|
3419010000NRG23210320232801436
|
23/03/2023
|
Md Irshad Alam
|
3419010WL205171
|
Md Irshad Alam
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997514
|
|
MD. IRSHAD ALAM
|
BANK OF INDIA(508505)
|
|
44
|
Tisri
|
JH-19-010-005-004/536
(GADKURA)
|
3419010000NRG23210320232801438
|
23/03/2023
|
Mohammed Irfan Alam
|
3419010WL205171
|
Mohammed Irfan Alam
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997515
|
|
MOHAMMED IRFAN ALAM
|
BANK OF INDIA(508505)
|
|
45
|
Tisri
|
JH-19-010-005-004/537
(GADKURA)
|
3419010000NRG23210320232801361
|
23/03/2023
|
Md Samshad Alam
|
3419010WL205166
|
Md Samshad Alam
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997513
|
|
MD SAMSHAD ALAM
|
BANK OF INDIA(508505)
|
|
46
|
Tisri
|
JH-19-010-005-004/71
(GADKURA)
|
3419010000NRG23210320232801423
|
23/03/2023
|
Hasina Khatoon
|
3419010WL205170
|
Hasina Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997419
|
|
Mrs. HASINA . KHATUN
|
INDIAN BANK(607105)
|
|
47
|
Tisri
|
JH-19-010-005-004/87
(GADKURA)
|
3419010000NRG23190320232766761
|
23/03/2023
|
Rubi Devi
|
3419010WL203262
|
Rubi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997475
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Tisri
|
JH-19-010-005-005/13
(GADKURA)
|
3419010000NRG23210320232794689
|
23/03/2023
|
Suresh Rai
|
3419010WL204770
|
Suresh Rai
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997469
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tisri
|
JH-19-010-005-005/152
(GADKURA)
|
3419010000NRG23210320232794670
|
23/03/2023
|
Sushila Devi
|
3419010WL204769
|
Sushila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997417
|
|
SUSILA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Tisri
|
JH-19-010-005-005/159
(GADKURA)
|
3419010000NRG23210320232794671
|
23/03/2023
|
Divya Kumari
|
3419010WL204769
|
Divya Kumari
|
00048
|
BKID0004789
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312997476
|
|
DIBYA KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
Tisri
|
JH-19-010-005-005/160
(GADKURA)
|
3419010000NRG23210320232794613
|
23/03/2023
|
Safina Khatun
|
3419010WL204767
|
Safina Khatun
|
00048
|
BKID0004789
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312997485
|
|
SAFINA KHATOON
|
BANK OF INDIA(508505)
|
|
52
|
Tisri
|
JH-19-010-005-005/165
(GADKURA)
|
3419010000NRG23210320232794614
|
23/03/2023
|
Sanju Devi
|
3419010WL204767
|
Sanju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997492
|
|
Mr. AJEET TURI
|
INDIAN BANK(607105)
|
|
53
|
Tisri
|
JH-19-010-005-005/166
(GADKURA)
|
3419010000NRG23210320232794615
|
23/03/2023
|
Kishun Turi
|
3419010WL204767
|
Kishun Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997421
|
|
KISUN TURI
|
BANK OF INDIA(508505)
|
|
54
|
Tisri
|
JH-19-010-005-005/177
(GADKURA)
|
3419010000NRG23210320232794672
|
23/03/2023
|
Dewanti Devi
|
3419010WL204769
|
Dewanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997517
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Tisri
|
JH-19-010-005-005/185
(GADKURA)
|
3419010000NRG23210320232794616
|
23/03/2023
|
Jotis Ray
|
3419010WL204767
|
Jotis Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312997530
|
|
Jotis Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Tisri
|
JH-19-010-005-005/186
(GADKURA)
|
3419010000NRG23210320232794617
|
23/03/2023
|
Sumitra Devi
|
3419010WL204767
|
Sumitra Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997529
|
|
Mr. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
57
|
Tisri
|
JH-19-010-005-005/365
(GADKURA)
|
3419010000NRG23210320232794674
|
23/03/2023
|
Ranjeet Dayal
|
3419010WL204769
|
Ranjeet Dayal
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997518
|
|
MR RANJEET DAYAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tisri
|
JH-19-010-005-005/565
(GADKURA)
|
3419010000NRG23190320232766814
|
23/03/2023
|
Roshan Kumar
|
3419010WL203266
|
Roshan Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997538
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65100
|
65100
|
|
|
|
|
|
|
|
|
59
|
Tisri
|
JH-19-010-005-004/139
(GADKURA)
|
3419010000NRG23210320232801434
|
23/03/2023
|
Sabitri Devi
|
3419010WL205171
|
Sabitri Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997568
|
|
Mrs. Sabitri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
60
|
Tisri
|
JH-19-010-005-003/125
(GADKURA)
|
3419010000NRG23230320232821808
|
23/03/2023
|
Anupriya Hansda
|
3419010WL206342
|
Anupriya Hansda
|
00176
|
IDIB000G088
|
210
|
210
|
Processed
|
30/03/2023
|
|
0312997547
|
|
Mrs. ANUPRIYA HANSDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
61
|
Tisri
|
JH-19-010-005-001/161
(GADKURA)
|
3419010000NRG23210320232801261
|
23/03/2023
|
Tehrun Khatun
|
3419010WL205156
|
Tehrun Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997532
|
|
Mrs. TEHRUN KHATUN
|
INDIAN BANK(607105)
|
|
62
|
Tisri
|
JH-19-010-005-001/230
(GADKURA)
|
3419010000NRG23230320232821806
|
23/03/2023
|
Rahul kumar
|
3419010WL206342
|
Rahul kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997559
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
63
|
Tisri
|
JH-19-010-005-001/233
(GADKURA)
|
3419010000NRG23180320232765686
|
23/03/2023
|
Safni Khatun
|
3419010WL203218
|
Safni Khatun
|
00176
|
IDIB000G644
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312997561
|
|
Mrs. Safni Khatun
|
INDIAN BANK(607105)
|
|
64
|
Tisri
|
JH-19-010-005-001/268
(GADKURA)
|
3419010000NRG23180320232765687
|
23/03/2023
|
Asiran Bibi
|
3419010WL203218
|
Asiran Bibi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997521
|
|
Mrs. ASIRAN BIBI
|
INDIAN BANK(607105)
|
|
65
|
Tisri
|
JH-19-010-005-001/269
(GADKURA)
|
3419010000NRG23180320232765688
|
23/03/2023
|
Gulshan Aara
|
3419010WL203218
|
Gulshan Aara
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997560
|
|
Mrs. Gulshan Aara
|
INDIAN BANK(607105)
|
|
66
|
Tisri
|
JH-19-010-005-001/372
(GADKURA)
|
3419010000NRG23180320232765689
|
23/03/2023
|
Ajameri Khatun
|
3419010WL203218
|
Ajameri Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997541
|
|
AJAMERI KHATUN
|
BANK OF INDIA(508505)
|
|
67
|
Tisri
|
JH-19-010-005-001/379
(GADKURA)
|
3419010000NRG23210320232801466
|
23/03/2023
|
Kaiyum Miyan
|
3419010WL205173
|
Kaiyum Miyan
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997539
|
|
Mr. KAIYUM MIYAN
|
INDIAN BANK(607105)
|
|
68
|
Tisri
|
JH-19-010-005-001/389
(GADKURA)
|
3419010000NRG23180320232765690
|
23/03/2023
|
Aasiya Begam
|
3419010WL203218
|
Aasiya Begam
|
00176
|
IDIB000G644
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312997504
|
|
Ms. Aasiya Begam
|
INDIAN BANK(607105)
|
|
69
|
Tisri
|
JH-19-010-005-001/425
(GADKURA)
|
3419010000NRG23210320232801468
|
23/03/2023
|
Gita Devi
|
3419010WL205173
|
Gita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997542
|
|
BALESHWAR MAHATO(LTI)
|
BANK OF INDIA(508505)
|
|
70
|
Tisri
|
JH-19-010-005-001/434
(GADKURA)
|
3419010000NRG23210320232801399
|
23/03/2023
|
Urmila Devi
|
3419010WL205169
|
Urmila Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997499
|
|
URMILA DEVI
|
INDUSIND BANK(607189)
|
|
71
|
Tisri
|
JH-19-010-005-001/439
(GADKURA)
|
3419010000NRG23210320232801469
|
23/03/2023
|
Saddam Husain
|
3419010WL205173
|
Saddam Husain
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997540
|
|
Mr. SADDAM HUSAIN
|
INDIAN BANK(607105)
|
|
72
|
Tisri
|
JH-19-010-005-001/449
(GADKURA)
|
3419010000NRG23180320232765692
|
23/03/2023
|
Sahajadi Khatun
|
3419010WL203218
|
Sahajadi Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997500
|
|
Mrs. SAHAJADI KHATUN
|
INDIAN BANK(607105)
|
|
73
|
Tisri
|
JH-19-010-005-001/512
(GADKURA)
|
3419010000NRG23210320232801470
|
23/03/2023
|
Aishwa Khatoon
|
3419010WL205173
|
Aishwa Khatoon
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997427
|
|
Ms. AISHWA KHATOON
|
INDIAN BANK(607105)
|
|
74
|
Tisri
|
JH-19-010-005-001/513
(GADKURA)
|
3419010000NRG23180320232765636
|
23/03/2023
|
Usman Miya
|
3419010WL203216
|
Usman Miya
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997516
|
|
Mr. Usman Miya
|
INDIAN BANK(607105)
|
|
75
|
Tisri
|
JH-19-010-005-001/518
(GADKURA)
|
3419010000NRG23180320232765693
|
23/03/2023
|
Rinku Devi
|
3419010WL203218
|
Rinku Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997545
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
76
|
Tisri
|
JH-19-010-005-001/528
(GADKURA)
|
3419010000NRG23180320232765637
|
23/03/2023
|
Jubeda Khatun
|
3419010WL203216
|
Jubeda Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997557
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
77
|
Tisri
|
JH-19-010-005-001/536
(GADKURA)
|
3419010000NRG23180320232765638
|
23/03/2023
|
Nuresa Khatoon
|
3419010WL203216
|
Nuresa Khatoon
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997503
|
|
Ms. NURESHA KHATOON
|
INDIAN BANK(607105)
|
|
78
|
Tisri
|
JH-19-010-005-002/279
(GADKURA)
|
3419010000NRG23210320232801328
|
23/03/2023
|
Manbel Murmu
|
3419010WL205163
|
Manbel Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997566
|
|
Mr. MANBEL MURMU
|
INDIAN BANK(607105)
|
|
79
|
Tisri
|
JH-19-010-005-002/286
(GADKURA)
|
3419010000NRG23210320232801329
|
23/03/2023
|
Binay Murmu
|
3419010WL205163
|
Binay Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312997527
|
|
Binay Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Tisri
|
JH-19-010-005-002/290
(GADKURA)
|
3419010000NRG23210320232801330
|
23/03/2023
|
Manoj Hembram
|
3419010WL205163
|
Manoj Hembram
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997519
|
|
Mr. MANOJ HEMBRAM
|
INDIAN BANK(607105)
|
|
81
|
Tisri
|
JH-19-010-005-002/291
(GADKURA)
|
3419010000NRG23210320232801383
|
23/03/2023
|
Rohit Hembrom
|
3419010WL205168
|
Rohit Hembrom
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997556
|
|
Mr. ROHIT HEMBROM
|
INDIAN BANK(607105)
|
|
82
|
Tisri
|
JH-19-010-005-002/293
(GADKURA)
|
3419010000NRG23210320232801331
|
23/03/2023
|
Sunita Hembram
|
3419010WL205163
|
Sunita Hembram
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997526
|
|
SUNITA HEMBROM
|
BANK OF INDIA(508505)
|
|
83
|
Tisri
|
JH-19-010-005-002/294
(GADKURA)
|
3419010000NRG23210320232801332
|
23/03/2023
|
Sonaram Murmu
|
3419010WL205163
|
Sonaram Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997528
|
|
Mr. Sonaram Murmu
|
INDIAN BANK(607105)
|
|
84
|
Tisri
|
JH-19-010-005-002/295
(GADKURA)
|
3419010000NRG23210320232801333
|
23/03/2023
|
Lakhan Murmu
|
3419010WL205163
|
Lakhan Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997565
|
|
Mr. Lakhan Murmu
|
INDIAN BANK(607105)
|
|
85
|
Tisri
|
JH-19-010-005-002/296
(GADKURA)
|
3419010000NRG23210320232801384
|
23/03/2023
|
Santosh Murmu
|
3419010WL205168
|
Santosh Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997498
|
|
MR SANTOSH MURMU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tisri
|
JH-19-010-005-002/378
(GADKURA)
|
3419010000NRG23230320232817199
|
23/03/2023
|
Sarita Soren
|
3419010WL206064
|
Sarita Soren
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997550
|
|
SARITA SOREN
|
BANK OF INDIA(508505)
|
|
87
|
Tisri
|
JH-19-010-005-002/439
(GADKURA)
|
3419010000NRG23230320232817202
|
23/03/2023
|
Sametri Soren
|
3419010WL206064
|
Sametri Soren
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997495
|
|
SAMETRI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Tisri
|
JH-19-010-005-002/515
(GADKURA)
|
3419010000NRG23230320232817203
|
23/03/2023
|
Sacho Murmur
|
3419010WL206064
|
Sacho Murmur
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997553
|
|
Mrs. Sacho Murmur
|
INDIAN BANK(607105)
|
|
89
|
Tisri
|
JH-19-010-005-002/579
(GADKURA)
|
3419010000NRG23190320232766796
|
23/03/2023
|
Alka Devi
|
3419010WL203265
|
Alka Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997572
|
|
ALKA KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
Tisri
|
JH-19-010-005-002/587
(GADKURA)
|
3419010000NRG23190320232766798
|
23/03/2023
|
Thakuri Ray
|
3419010WL203265
|
Thakuri Ray
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997573
|
|
THAKUR RAY
|
BANK OF INDIA(508505)
|
|
91
|
Tisri
|
JH-19-010-005-002/593
(GADKURA)
|
3419010000NRG23230320232817188
|
23/03/2023
|
Binsan Murmu
|
3419010WL206063
|
Binsan Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997555
|
|
Mr. BINSAN MURMU
|
INDIAN BANK(607105)
|
|
92
|
Tisri
|
JH-19-010-005-003/116
(GADKURA)
|
3419010000NRG23220320232810108
|
23/03/2023
|
Somra Soren
|
3419010WL205667
|
Somra Soren
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997484
|
|
Mr. Somra Soren
|
INDIAN BANK(607105)
|
|
93
|
Tisri
|
JH-19-010-005-003/185
(GADKURA)
|
3419010000NRG23230320232821726
|
23/03/2023
|
Kanchan Sren
|
3419010WL206340
|
Kanchan Sren
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997510
|
|
Mrs. Kanchan Sren
|
INDIAN BANK(607105)
|
|
94
|
Tisri
|
JH-19-010-005-003/26
(GADKURA)
|
3419010000NRG23220320232810109
|
23/03/2023
|
Mangra Tuddu
|
3419010WL205667
|
Mangra Tuddu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997472
|
|
MANGAL TUDU
|
BANK OF INDIA(508505)
|
|
95
|
Tisri
|
JH-19-010-005-003/29
(GADKURA)
|
3419010000NRG23220320232810112
|
23/03/2023
|
Munni Murmu
|
3419010WL205667
|
Munni Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997490
|
|
MRS MUNNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tisri
|
JH-19-010-005-003/29
(GADKURA)
|
3419010000NRG23220320232810111
|
23/03/2023
|
Suleman Besra
|
3419010WL205667
|
Suleman Besra
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997468
|
|
MR SULEMAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tisri
|
JH-19-010-005-003/347
(GADKURA)
|
3419010000NRG23210320232801474
|
23/03/2023
|
Naresh Yadav
|
3419010WL205173
|
Naresh Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997549
|
|
Mr. Naresh Yadav
|
INDIAN BANK(607105)
|
|
98
|
Tisri
|
JH-19-010-005-003/358
(GADKURA)
|
3419010000NRG23230320232821809
|
23/03/2023
|
Lalita Devi
|
3419010WL206342
|
Lalita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997548
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
Tisri
|
JH-19-010-005-003/387
(GADKURA)
|
3419010000NRG23230320232821728
|
23/03/2023
|
Anil Besra
|
3419010WL206340
|
Anil Besra
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997505
|
|
Mr. Anil Besra
|
INDIAN BANK(607105)
|
|
100
|
Tisri
|
JH-19-010-005-003/389
(GADKURA)
|
3419010000NRG23230320232821729
|
23/03/2023
|
Anil Tudu
|
3419010WL206340
|
Anil Tudu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997508
|
|
Mr. Anil Tudu
|
INDIAN BANK(607105)
|
|
101
|
Tisri
|
JH-19-010-005-003/391
(GADKURA)
|
3419010000NRG23230320232821730
|
23/03/2023
|
Somra Soren
|
3419010WL206340
|
Somra Soren
|
00176
|
IDIB000G644
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312997562
|
|
Mr. Somra Soren
|
INDIAN BANK(607105)
|
|
102
|
Tisri
|
JH-19-010-005-003/415
(GADKURA)
|
3419010000NRG23230320232821810
|
23/03/2023
|
Rani Tudu
|
3419010WL206342
|
Rani Tudu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997507
|
|
Mrs. Rani Tudu
|
INDIAN BANK(607105)
|
|
103
|
Tisri
|
JH-19-010-005-003/416
(GADKURA)
|
3419010000NRG23230320232821811
|
23/03/2023
|
Sher Singh Hembrom
|
3419010WL206342
|
Sher Singh Hembrom
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997506
|
|
Mr. Sher Singh Hembrom
|
INDIAN BANK(607105)
|
|
104
|
Tisri
|
JH-19-010-005-003/446
(GADKURA)
|
3419010000NRG23230320232821731
|
23/03/2023
|
Dinesh Hasda
|
3419010WL206340
|
Dinesh Hasda
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997509
|
|
Mr. Dinesh Hasda
|
INDIAN BANK(607105)
|
|
105
|
Tisri
|
JH-19-010-005-003/449
(GADKURA)
|
3419010000NRG23230320232821732
|
23/03/2023
|
Sunita Hembrom
|
3419010WL206340
|
Sunita Hembrom
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997511
|
|
Mrs. Sunita Hembrom
|
INDIAN BANK(607105)
|
|
106
|
Tisri
|
JH-19-010-005-003/451
(GADKURA)
|
3419010000NRG23230320232821733
|
23/03/2023
|
Soni Murmu
|
3419010WL206340
|
Soni Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997564
|
|
SONI MURMU
|
INDUSIND BANK(607189)
|
|
107
|
Tisri
|
JH-19-010-005-003/481
(GADKURA)
|
3419010000NRG23230320232821735
|
23/03/2023
|
Sunita Hembrom
|
3419010WL206340
|
Sunita Hembrom
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997522
|
|
Mrs. Sunita Hembrom
|
INDIAN BANK(607105)
|
|
108
|
Tisri
|
JH-19-010-005-003/91
(GADKURA)
|
3419010000NRG23220320232810113
|
23/03/2023
|
Keala Tudu
|
3419010WL205667
|
Keala Tudu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997471
|
|
Mr. KAILA TUDU
|
INDIAN BANK(607105)
|
|
109
|
Tisri
|
JH-19-010-005-004/124
(GADKURA)
|
3419010000NRG23190320232766755
|
23/03/2023
|
Pinki Devi
|
3419010WL203262
|
Pinki Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997535
|
|
Mrs. Pinki Devi
|
INDIAN BANK(607105)
|
|
110
|
Tisri
|
JH-19-010-005-004/125
(GADKURA)
|
3419010000NRG23190320232766756
|
23/03/2023
|
Rinku Devi
|
3419010WL203262
|
Rinku Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997571
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
111
|
Tisri
|
JH-19-010-005-004/126
(GADKURA)
|
3419010000NRG23190320232766757
|
23/03/2023
|
Plasi Devi
|
3419010WL203262
|
Plasi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997536
|
|
Mrs. Plasi Devi
|
INDIAN BANK(607105)
|
|
112
|
Tisri
|
JH-19-010-005-004/131
(GADKURA)
|
3419010000NRG23210320232801433
|
23/03/2023
|
Sudamiya Devi
|
3419010WL205171
|
Sudamiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997534
|
|
Mrs. Sudamiya Devi
|
INDIAN BANK(607105)
|
|
113
|
Tisri
|
JH-19-010-005-004/178
(GADKURA)
|
3419010000NRG23210320232801416
|
23/03/2023
|
Rehana Khatun
|
3419010WL205170
|
Rehana Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997563
|
|
REHANA KHATUN
|
INDUSIND BANK(607189)
|
|
114
|
Tisri
|
JH-19-010-005-004/195
(GADKURA)
|
3419010000NRG23210320232801264
|
23/03/2023
|
Jlekha Khatun
|
3419010WL205156
|
Jlekha Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997570
|
|
Mrs. JLEKHA KHATUN
|
INDIAN BANK(607105)
|
|
115
|
Tisri
|
JH-19-010-005-004/228
(GADKURA)
|
3419010000NRG23190320232766792
|
23/03/2023
|
Mansur Miya
|
3419010WL203264
|
Mansur Miya
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997436
|
|
Mr. MANSUR MIYA
|
INDIAN BANK(607105)
|
|
116
|
Tisri
|
JH-19-010-005-004/28
(GADKURA)
|
3419010000NRG23190320232766758
|
23/03/2023
|
Bindu Devi
|
3419010WL203262
|
Bindu Devi
|
00176
|
IDIB000G644
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312997533
|
|
MISS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tisri
|
JH-19-010-005-004/315
(GADKURA)
|
3419010000NRG23210320232801420
|
23/03/2023
|
Mina Devi
|
3419010WL205170
|
Mina Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997567
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tisri
|
JH-19-010-005-004/535
(GADKURA)
|
3419010000NRG23210320232801437
|
23/03/2023
|
Rajiya Prawin
|
3419010WL205171
|
Rajiya Prawin
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997546
|
|
Mrs. Rajiya Prawin
|
INDIAN BANK(607105)
|
|
119
|
Tisri
|
JH-19-010-005-005/208
(GADKURA)
|
3419010000NRG23190320232766809
|
23/03/2023
|
Amit Ray
|
3419010WL203266
|
Amit Ray
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997543
|
|
Mr. AMIT . RAY
|
INDIAN BANK(607105)
|
|
120
|
Tisri
|
JH-19-010-005-005/216
(GADKURA)
|
3419010000NRG23190320232766811
|
23/03/2023
|
Banti Turi
|
3419010WL203266
|
Banti Turi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997544
|
|
Banti Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Tisri
|
JH-19-010-005-005/217
(GADKURA)
|
3419010000NRG23190320232766800
|
23/03/2023
|
Anup Kumar
|
3419010WL203265
|
Anup Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997552
|
|
Mr. ANUP . KUMAR
|
INDIAN BANK(607105)
|
|
122
|
Tisri
|
JH-19-010-005-005/336
(GADKURA)
|
3419010000NRG23190320232766812
|
23/03/2023
|
Chameli Devi
|
3419010WL203266
|
Chameli Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997554
|
|
Mr. RAJU RAY
|
INDIAN BANK(607105)
|
|
123
|
Tisri
|
JH-19-010-005-005/35
(GADKURA)
|
3419010000NRG23210320232794619
|
23/03/2023
|
Masun Khatun
|
3419010WL204767
|
Masun Khatun
|
00176
|
IDIB000G644
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312997486
|
|
MASUN KHATUN
|
BANK OF INDIA(508505)
|
|
124
|
Tisri
|
JH-19-010-005-005/352
(GADKURA)
|
3419010000NRG23210320232794620
|
23/03/2023
|
Vijay Yadav
|
3419010WL204767
|
Vijay Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997441
|
|
Mr. VIJAY YADAV
|
INDIAN BANK(607105)
|
|
125
|
Tisri
|
JH-19-010-005-005/355
(GADKURA)
|
3419010000NRG23210320232794694
|
23/03/2023
|
Jitendra Yadav
|
3419010WL204770
|
Jitendra Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997531
|
|
Mr. JITENDRA YADAV
|
INDIAN BANK(607105)
|
|
126
|
Tisri
|
JH-19-010-005-005/363
(GADKURA)
|
3419010000NRG23210320232794695
|
23/03/2023
|
Sunita Devi
|
3419010WL204770
|
Sunita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997523
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
127
|
Tisri
|
JH-19-010-005-005/369
(GADKURA)
|
3419010000NRG23190320232766813
|
23/03/2023
|
Raju Ray
|
3419010WL203266
|
Raju Ray
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997558
|
|
RAJU RAY
|
BANK OF INDIA(508505)
|
|
128
|
Tisri
|
JH-19-010-005-005/459
(GADKURA)
|
3419010000NRG23210320232794675
|
23/03/2023
|
Mubarak Ansari
|
3419010WL204769
|
Mubarak Ansari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997520
|
|
Mr. Mubarak Ansari
|
INDIAN BANK(607105)
|
|
129
|
Tisri
|
JH-19-010-005-005/569
(GADKURA)
|
3419010000NRG23190320232766816
|
23/03/2023
|
Rita Devi
|
3419010WL203266
|
Rita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997569
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83790
|
83790
|
|
|
|
|
|
|
|
|
130
|
Tisri
|
JH-19-010-005-001/1
(GADKURA)
|
3419010000NRG23210320232801397
|
23/03/2023
|
Manoja Sharma
|
3419010WL205169
|
Manoja Sharma
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997426
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tisri
|
JH-19-010-005-001/43
(GADKURA)
|
3419010000NRG23230320232821807
|
23/03/2023
|
Suresh Thakur
|
3419010WL206342
|
Suresh Thakur
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997422
|
|
MR SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tisri
|
JH-19-010-005-002/297
(GADKURA)
|
3419010000NRG23210320232801334
|
23/03/2023
|
Talo Marendi
|
3419010WL205163
|
Talo Marendi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312997437
|
|
Talo Mrandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Tisri
|
JH-19-010-005-002/387
(GADKURA)
|
3419010000NRG23230320232817183
|
23/03/2023
|
Bisni Baske
|
3419010WL206063
|
Bisni Baske
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997461
|
|
MRS BISNI BASKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tisri
|
JH-19-010-005-002/68
(GADKURA)
|
3419010000NRG23190320232766780
|
23/03/2023
|
Amrit Baske
|
3419010WL203263
|
Amrit Baske
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997415
|
|
MR AMRIT BASKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tisri
|
JH-19-010-005-003/460
(GADKURA)
|
3419010000NRG23230320232821734
|
23/03/2023
|
Binod Soren
|
3419010WL206340
|
Binod Soren
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997432
|
|
MR BINOD SOREN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tisri
|
JH-19-010-005-004/159
(GADKURA)
|
3419010000NRG23180320232765695
|
23/03/2023
|
Jasim uddin
|
3419010WL203218
|
Jasim uddin
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997451
|
|
MR JASIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tisri
|
JH-19-010-005-004/171
(GADKURA)
|
3419010000NRG23210320232801415
|
23/03/2023
|
Latwa Devi
|
3419010WL205170
|
Latwa Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312997454
|
|
Latwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Tisri
|
JH-19-010-005-004/222
(GADKURA)
|
3419010000NRG23210320232801403
|
23/03/2023
|
Guddu Kumar
|
3419010WL205169
|
Guddu Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997428
|
|
GUDDU KUMAR
|
BANK OF INDIA(508505)
|
|
139
|
Tisri
|
JH-19-010-005-004/267
(GADKURA)
|
3419010000NRG23180320232765640
|
23/03/2023
|
Dalo Yadav
|
3419010WL203216
|
Dalo Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997459
|
|
MR DHALO YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tisri
|
JH-19-010-005-004/40
(GADKURA)
|
3419010000NRG23190320232766760
|
23/03/2023
|
Sumani Devi
|
3419010WL203262
|
Sumani Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997424
|
|
MR RAJU TURI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tisri
|
JH-19-010-005-004/533
(GADKURA)
|
3419010000NRG23180320232765642
|
23/03/2023
|
Tabassum Khatun
|
3419010WL203216
|
Tabassum Khatun
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997458
|
|
MRS TABASUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tisri
|
JH-19-010-005-004/545
(GADKURA)
|
3419010000NRG23210320232801362
|
23/03/2023
|
Md Minhaz Alam
|
3419010WL205166
|
Md Minhaz Alam
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997448
|
|
MD MINHAZ ALAM
|
ICICI BANK LTD(508534)
|
|
143
|
Tisri
|
JH-19-010-005-005/215
(GADKURA)
|
3419010000NRG23190320232766810
|
23/03/2023
|
Shrawan Yadav
|
3419010WL203266
|
Shrawan Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997453
|
|
Mr. Shrawan Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
144
|
Tisri
|
JH-19-010-005-003/186
(GADKURA)
|
3419010000NRG23230320232821727
|
23/03/2023
|
Suresh Besara
|
3419010WL206340
|
Suresh Besara
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997431
|
|
MR SURESH BESRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tisri
|
JH-19-010-005-004/301
(GADKURA)
|
3419010000NRG23180320232765641
|
23/03/2023
|
Md Ejaz
|
3419010WL203216
|
Md Ejaz
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997460
|
|
MR MD EJAJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tisri
|
JH-19-010-005-004/310
(GADKURA)
|
3419010000NRG23210320232801265
|
23/03/2023
|
Md Sabeer
|
3419010WL205156
|
Md Sabeer
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997449
|
|
MD SABEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
147
|
Tisri
|
JH-19-010-005-005/206
(GADKURA)
|
3419010000NRG23190320232766808
|
23/03/2023
|
Balanand Roy
|
3419010WL203266
|
Balanand Roy
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997452
|
|
MR BALANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
148
|
Tisri
|
JH-19-010-005-001/160
(GADKURA)
|
3419010000NRG23210320232801449
|
23/03/2023
|
Afsana Parvin
|
3419010WL205172
|
Afsana Parvin
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997406
|
|
AFSANA PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Tisri
|
JH-19-010-005-001/377
(GADKURA)
|
3419010000NRG23210320232801465
|
23/03/2023
|
Md Anul
|
3419010WL205173
|
Md Anul
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997414
|
|
MD ANUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Tisri
|
JH-19-010-005-001/424
(GADKURA)
|
3419010000NRG23210320232801467
|
23/03/2023
|
Md Hashim
|
3419010WL205173
|
Md Hashim
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997392
|
|
MD HASHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Tisri
|
JH-19-010-005-001/542
(GADKURA)
|
3419010000NRG23210320232801472
|
23/03/2023
|
Md Saraj
|
3419010WL205173
|
Md Saraj
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997411
|
|
MD SARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Tisri
|
JH-19-010-005-001/546
(GADKURA)
|
3419010000NRG23210320232801450
|
23/03/2023
|
Khushbu Khatun
|
3419010WL205172
|
Khushbu Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997404
|
|
KHUSHBU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Tisri
|
JH-19-010-005-001/555
(GADKURA)
|
3419010000NRG23210320232801262
|
23/03/2023
|
Kanchan Kumari
|
3419010WL205156
|
Kanchan Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997457
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Tisri
|
JH-19-010-005-001/556
(GADKURA)
|
3419010000NRG23180320232765694
|
23/03/2023
|
Anjali Kumari
|
3419010WL203218
|
Anjali Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997430
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Tisri
|
JH-19-010-005-001/561
(GADKURA)
|
3419010000NRG23210320232801451
|
23/03/2023
|
Safina Khatun
|
3419010WL205172
|
Safina Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997447
|
|
SAFINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Tisri
|
JH-19-010-005-001/564
(GADKURA)
|
3419010000NRG23210320232801263
|
23/03/2023
|
Mustkim Miyan
|
3419010WL205156
|
Mustkim Miyan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997445
|
|
Mr. Mustkim Miyan
|
INDIAN BANK(607105)
|
|
157
|
Tisri
|
JH-19-010-005-001/568
(GADKURA)
|
3419010000NRG23210320232801452
|
23/03/2023
|
Khushbu Khatoon
|
3419010WL205172
|
Khushbu Khatoon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997403
|
|
KHUSHBU KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Tisri
|
JH-19-010-005-001/569
(GADKURA)
|
3419010000NRG23210320232801289
|
23/03/2023
|
Mamta Devi
|
3419010WL205160
|
Mamta Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997446
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Tisri
|
JH-19-010-005-001/570
(GADKURA)
|
3419010000NRG23210320232801290
|
23/03/2023
|
Mahesh Ray
|
3419010WL205160
|
Mahesh Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997408
|
|
MAHESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Tisri
|
JH-19-010-005-002/407
(GADKURA)
|
3419010000NRG23230320232817200
|
23/03/2023
|
Sangita Besra
|
3419010WL206064
|
Sangita Besra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997390
|
|
SANGITA BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Tisri
|
JH-19-010-005-002/431
(GADKURA)
|
3419010000NRG23190320232766773
|
23/03/2023
|
Ajit Baskey
|
3419010WL203263
|
Ajit Baskey
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997393
|
|
AJIT BASKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Tisri
|
JH-19-010-005-002/432
(GADKURA)
|
3419010000NRG23190320232766774
|
23/03/2023
|
Binod Baskey
|
3419010WL203263
|
Binod Baskey
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997394
|
|
MR BINOD BASKEY
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tisri
|
JH-19-010-005-002/433
(GADKURA)
|
3419010000NRG23190320232766775
|
23/03/2023
|
Bajal Baske
|
3419010WL203263
|
Bajal Baske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997395
|
|
BAJAL BASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Tisri
|
JH-19-010-005-002/434
(GADKURA)
|
3419010000NRG23190320232766776
|
23/03/2023
|
Jamani Soren
|
3419010WL203263
|
Jamani Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997397
|
|
JAMANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Tisri
|
JH-19-010-005-002/436
(GADKURA)
|
3419010000NRG23190320232766777
|
23/03/2023
|
Niraj Baske
|
3419010WL203263
|
Niraj Baske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997396
|
|
MR NIRAJ BASKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tisri
|
JH-19-010-005-002/437
(GADKURA)
|
3419010000NRG23190320232766778
|
23/03/2023
|
Ashok Baske
|
3419010WL203263
|
Ashok Baske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997398
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tisri
|
JH-19-010-005-002/504
(GADKURA)
|
3419010000NRG23230320232817185
|
23/03/2023
|
Rajesh Murmu
|
3419010WL206063
|
Rajesh Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0312997391
|
|
Rajesh Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Tisri
|
JH-19-010-005-002/568
(GADKURA)
|
3419010000NRG23230320232817187
|
23/03/2023
|
Sunil Hembrom
|
3419010WL206063
|
Sunil Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997410
|
|
SUNIL HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Tisri
|
JH-19-010-005-002/575
(GADKURA)
|
3419010000NRG23190320232766779
|
23/03/2023
|
Naresh Hebram
|
3419010WL203263
|
Naresh Hebram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997438
|
|
NARESH HEBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Tisri
|
JH-19-010-005-002/588
(GADKURA)
|
3419010000NRG23210320232794668
|
23/03/2023
|
Pintu Kumar
|
3419010WL204769
|
Pintu Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997388
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Tisri
|
JH-19-010-005-002/589
(GADKURA)
|
3419010000NRG23210320232794686
|
23/03/2023
|
Rinki Kumari
|
3419010WL204770
|
Rinki Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997379
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Tisri
|
JH-19-010-005-002/590
(GADKURA)
|
3419010000NRG23210320232794687
|
23/03/2023
|
Ramchander Bhula
|
3419010WL204770
|
Ramchander Bhula
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997386
|
|
RAMCHANDER BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Tisri
|
JH-19-010-005-002/590
(GADKURA)
|
3419010000NRG23210320232794669
|
23/03/2023
|
Surji Devi
|
3419010WL204769
|
Surji Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997387
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Tisri
|
JH-19-010-005-002/591
(GADKURA)
|
3419010000NRG23210320232794688
|
23/03/2023
|
Muniya Devi
|
3419010WL204770
|
Muniya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997380
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Tisri
|
JH-19-010-005-002/594
(GADKURA)
|
3419010000NRG23230320232817205
|
23/03/2023
|
Mouno Kisku
|
3419010WL206064
|
Mouno Kisku
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997456
|
|
MOUNO KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Tisri
|
JH-19-010-005-004/304
(GADKURA)
|
3419010000NRG23210320232801435
|
23/03/2023
|
Aptab Ansari
|
3419010WL205171
|
Aptab Ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997405
|
|
APTAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Tisri
|
JH-19-010-005-004/308
(GADKURA)
|
3419010000NRG23210320232801417
|
23/03/2023
|
Sajada Khatun
|
3419010WL205170
|
Sajada Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997401
|
|
SAJADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Tisri
|
JH-19-010-005-004/311
(GADKURA)
|
3419010000NRG23210320232801418
|
23/03/2023
|
Rahima Khatoon
|
3419010WL205170
|
Rahima Khatoon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997400
|
|
RAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Tisri
|
JH-19-010-005-004/314
(GADKURA)
|
3419010000NRG23210320232801419
|
23/03/2023
|
Gulshan Perween
|
3419010WL205170
|
Gulshan Perween
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997402
|
|
GULSHAN PERWEEN
|
BANK OF INDIA(508505)
|
|
180
|
Tisri
|
JH-19-010-005-004/317
(GADKURA)
|
3419010000NRG23210320232801266
|
23/03/2023
|
Sonu Ray
|
3419010WL205156
|
Sonu Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997412
|
|
SONU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Tisri
|
JH-19-010-005-004/539
(GADKURA)
|
3419010000NRG23230320232821814
|
23/03/2023
|
Rishi Kumar
|
3419010WL206342
|
Rishi Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997413
|
|
RISHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Tisri
|
JH-19-010-005-004/541
(GADKURA)
|
3419010000NRG23210320232801421
|
23/03/2023
|
Ruksana Khatoon
|
3419010WL205170
|
Ruksana Khatoon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997409
|
|
RUKSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Tisri
|
JH-19-010-005-004/542
(GADKURA)
|
3419010000NRG23210320232801455
|
23/03/2023
|
Soni Khatun
|
3419010WL205172
|
Soni Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997443
|
|
SONI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Tisri
|
JH-19-010-005-004/546
(GADKURA)
|
3419010000NRG23210320232801422
|
23/03/2023
|
Sakila Khatun
|
3419010WL205170
|
Sakila Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997439
|
|
SAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Tisri
|
JH-19-010-005-004/548
(GADKURA)
|
3419010000NRG23210320232801456
|
23/03/2023
|
Sakina Khatoon
|
3419010WL205172
|
Sakina Khatoon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997442
|
|
SAKINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Tisri
|
JH-19-010-005-004/549
(GADKURA)
|
3419010000NRG23210320232801439
|
23/03/2023
|
Afrin Khatun
|
3419010WL205171
|
Afrin Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997407
|
|
AFRIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Tisri
|
JH-19-010-005-004/550
(GADKURA)
|
3419010000NRG23210320232801267
|
23/03/2023
|
Lalita Devi
|
3419010WL205156
|
Lalita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997440
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Tisri
|
JH-19-010-005-004/551
(GADKURA)
|
3419010000NRG23210320232801440
|
23/03/2023
|
Prakash Kumar Ray
|
3419010WL205171
|
Prakash Kumar Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997444
|
|
PRAKASH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Tisri
|
JH-19-010-005-004/552
(GADKURA)
|
3419010000NRG23210320232801268
|
23/03/2023
|
Kalawati Kumari
|
3419010WL205156
|
Kalawati Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997389
|
|
KALAWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Tisri
|
JH-19-010-005-005/189
(GADKURA)
|
3419010000NRG23210320232794618
|
23/03/2023
|
Manika Devi
|
3419010WL204767
|
Manika Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997399
|
|
MANIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Tisri
|
JH-19-010-005-005/209
(GADKURA)
|
3419010000NRG23210320232794690
|
23/03/2023
|
Manoj Ray
|
3419010WL204770
|
Manoj Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997381
|
|
MANOJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Tisri
|
JH-19-010-005-005/211
(GADKURA)
|
3419010000NRG23210320232794691
|
23/03/2023
|
Anu Devi
|
3419010WL204770
|
Anu Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997383
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Tisri
|
JH-19-010-005-005/212
(GADKURA)
|
3419010000NRG23210320232794692
|
23/03/2023
|
Saraswati Devi
|
3419010WL204770
|
Saraswati Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997382
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Tisri
|
JH-19-010-005-005/213
(GADKURA)
|
3419010000NRG23210320232794693
|
23/03/2023
|
Ravi Ray
|
3419010WL204770
|
Ravi Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997385
|
|
RAVI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Tisri
|
JH-19-010-005-005/214
(GADKURA)
|
3419010000NRG23210320232794673
|
23/03/2023
|
Rina Devi
|
3419010WL204769
|
Rina Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312997384
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236040
|
236040
|
|
|
|
|
|
|
|