|
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-19-010-011-010/563
(MANSADIH)
|
3419010000NRG23010320232578970
|
01/03/2023
|
Pinki Devi
|
3419010WL190913
|
Pinki Devi
|
00048
|
BKID0004780
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175854
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-011-009/209
(MANSADIH)
|
3419010000NRG23260220232550423
|
01/03/2023
|
Bishna Hembrom
|
3419010WL188818
|
Bishna Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175680
|
|
Bishna Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Tisri
|
JH-19-010-011-009/212
(MANSADIH)
|
3419010000NRG23260220232550424
|
01/03/2023
|
Chhotki Tudu
|
3419010WL188818
|
Chhotki Tudu
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061175895
|
|
CHHOTKI TUDU
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-011-009/46
(MANSADIH)
|
3419010000NRG23010320232578270
|
01/03/2023
|
Babua Hembrum
|
3419010WL190870
|
Babua Hembrum
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175889
|
|
BABUA HEMBROM
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-011-010/455
(MANSADIH)
|
3419010000NRG23260220232550859
|
01/03/2023
|
Md mukhtar Alam
|
3419010WL188847
|
Md mukhtar Alam
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061175860
|
|
MD MUKHTAR ALAM
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-011-010/458
(MANSADIH)
|
3419010000NRG23260220232550860
|
01/03/2023
|
Kanchan Devi
|
3419010WL188847
|
Kanchan Devi
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061175703
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-011-010/460
(MANSADIH)
|
3419010000NRG23260220232550862
|
01/03/2023
|
Md Hasim Ansari
|
3419010WL188847
|
Md Hasim Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175887
|
|
Mr. MD HASIM ANSARI
|
INDIAN BANK(607105)
|
|
8
|
Tisri
|
JH-19-010-011-010/488
(MANSADIH)
|
3419010000NRG23010320232578954
|
01/03/2023
|
Jitendra Kumar Bhadani
|
3419010WL190912
|
Jitendra Kumar Bhadani
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175861
|
|
JITENDRA KR BHADANI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-011-010/489
(MANSADIH)
|
3419010000NRG23010320232578955
|
01/03/2023
|
Ahillya Devi
|
3419010WL190912
|
Ahillya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175865
|
|
AHILLYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-011-010/507
(MANSADIH)
|
3419010000NRG23010320232578967
|
01/03/2023
|
Gita Devi
|
3419010WL190913
|
Gita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175704
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-011-010/508
(MANSADIH)
|
3419010000NRG23010320232578956
|
01/03/2023
|
Chandan kumar Bhadani
|
3419010WL190912
|
Chandan kumar Bhadani
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175879
|
|
CHANDAN KUMAR BHADANI
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-011-010/510
(MANSADIH)
|
3419010000NRG23010320232578969
|
01/03/2023
|
Kailash Ravidas
|
3419010WL190913
|
Kailash Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175882
|
|
KAILASH RAVIDAS
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-011-010/511
(MANSADIH)
|
3419010000NRG23010320232578957
|
01/03/2023
|
Nitu Kumari
|
3419010WL190912
|
Nitu Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175880
|
|
MRS NILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tisri
|
JH-19-010-011-010/512
(MANSADIH)
|
3419010000NRG23010320232578958
|
01/03/2023
|
Arjun Ram Bhadani
|
3419010WL190912
|
Arjun Ram Bhadani
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175883
|
|
ARJUN RAM BHADANI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-011-010/564
(MANSADIH)
|
3419010000NRG23010320232578971
|
01/03/2023
|
Nitish Kumar
|
3419010WL190913
|
Nitish Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175885
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tisri
|
JH-19-010-011-011/101
(MANSADIH)
|
3419010000NRG23010320232578597
|
01/03/2023
|
Mangari Hansda
|
3419010WL190885
|
Mangari Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175876
|
|
SARO HANSDA
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-011-011/106
(MANSADIH)
|
3419010000NRG23010320232578255
|
01/03/2023
|
Mithun Tudu
|
3419010WL190869
|
Mithun Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175705
|
|
MITHUN TUDU
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-011-011/64
(MANSADIH)
|
3419010000NRG23010320232578880
|
01/03/2023
|
Kalwa Devi
|
3419010WL190905
|
Kalwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175898
|
|
KALWA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-011-011/99
(MANSADIH)
|
3419010000NRG23010320232578602
|
01/03/2023
|
Daso hembrom
|
3419010WL190885
|
Daso hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175706
|
|
MR DASO HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tisri
|
JH-19-010-011-012/17
(MANSADIH)
|
3419010000NRG23010320232578978
|
01/03/2023
|
Gudiya Devi
|
3419010WL190914
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175855
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-011-013/52
(MANSADIH)
|
3419010000NRG23010320232577570
|
01/03/2023
|
Suresh Tudu
|
3419010WL190806
|
Suresh Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175871
|
|
SURESH TUDU
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-011-013/82
(MANSADIH)
|
3419010000NRG23010320232577518
|
01/03/2023
|
Sukhna Hansda
|
3419010WL190802
|
Sukhna Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175872
|
|
SUKHNA HANSDA
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-011-013/89
(MANSADIH)
|
3419010000NRG23010320232577520
|
01/03/2023
|
Sunita Tudu
|
3419010WL190802
|
Sunita Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175873
|
|
SUNITA TUDU(LTI)
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-011-014/134
(MANSADIH)
|
3419010000NRG23260220232550688
|
01/03/2023
|
Sanjay Kumar
|
3419010WL188836
|
Sanjay Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175673
|
|
Sanjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Tisri
|
JH-19-010-011-014/136
(MANSADIH)
|
3419010000NRG23260220232550689
|
01/03/2023
|
Ramesh Bhula
|
3419010WL188836
|
Ramesh Bhula
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175708
|
|
MASTER RAMESH BHULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tisri
|
JH-19-010-011-014/141
(MANSADIH)
|
3419010000NRG23260220232550488
|
01/03/2023
|
Rubi Devi
|
3419010WL188826
|
Rubi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175709
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tisri
|
JH-19-010-011-014/142
(MANSADIH)
|
3419010000NRG23260220232550690
|
01/03/2023
|
Sarasawti Devi
|
3419010WL188836
|
Sarasawti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175713
|
|
MRS SARASAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tisri
|
JH-19-010-011-014/144
(MANSADIH)
|
3419010000NRG23260220232550691
|
01/03/2023
|
Aliya Devi
|
3419010WL188836
|
Aliya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175675
|
|
MRS ANARWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tisri
|
JH-19-010-011-014/149
(MANSADIH)
|
3419010000NRG23260220232550489
|
01/03/2023
|
Parvatiya Devi
|
3419010WL188826
|
Parvatiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175712
|
|
PARVATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tisri
|
JH-19-010-011-014/152
(MANSADIH)
|
3419010000NRG23260220232550490
|
01/03/2023
|
Jiwali Bhula
|
3419010WL188826
|
Jiwali Bhula
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175707
|
|
Jiwali Bhula
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Tisri
|
JH-19-010-011-014/154
(MANSADIH)
|
3419010000NRG23260220232550491
|
01/03/2023
|
Puna Kumar Ray
|
3419010WL188826
|
Puna Kumar Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175881
|
|
PUNA KUMAR RAY
|
BANK OF INDIA(508505)
|
|
32
|
Tisri
|
JH-19-010-011-014/156
(MANSADIH)
|
3419010000NRG23260220232550492
|
01/03/2023
|
Henmti Devi
|
3419010WL188826
|
Henmti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175711
|
|
Henmti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Tisri
|
JH-19-010-011-014/159
(MANSADIH)
|
3419010000NRG23260220232550493
|
01/03/2023
|
Tuniya Devi
|
3419010WL188826
|
Tuniya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175710
|
|
MR TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tisri
|
JH-19-010-011-014/162
(MANSADIH)
|
3419010000NRG23260220232550532
|
01/03/2023
|
Karu Bhula
|
3419010WL188828
|
Karu Bhula
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175870
|
|
KARU BHULA(LTI)
|
BANK OF INDIA(508505)
|
|
35
|
Tisri
|
JH-19-010-011-014/163
(MANSADIH)
|
3419010000NRG23260220232550494
|
01/03/2023
|
Jovraj Ray
|
3419010WL188826
|
Jovraj Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175674
|
|
Jovraj Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Tisri
|
JH-19-010-011-014/177
(MANSADIH)
|
3419010000NRG23260220232550495
|
01/03/2023
|
Anadi Kherwar
|
3419010WL188826
|
Anadi Kherwar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175676
|
|
ANADI KHERWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
Tisri
|
JH-19-010-011-014/178
(MANSADIH)
|
3419010000NRG23260220232550496
|
01/03/2023
|
Podina Devi
|
3419010WL188826
|
Podina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175677
|
|
MRS PODINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tisri
|
JH-19-010-011-014/184
(MANSADIH)
|
3419010000NRG23260220232550550
|
01/03/2023
|
Rina Kumari
|
3419010WL188829
|
Rina Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175679
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tisri
|
JH-19-010-011-014/185
(MANSADIH)
|
3419010000NRG23260220232550497
|
01/03/2023
|
Kunti Kumari
|
3419010WL188826
|
Kunti Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175678
|
|
MISS KUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tisri
|
JH-19-010-011-017/106
(MANSADIH)
|
3419010000NRG23010320232578273
|
01/03/2023
|
Sairaz Ansari
|
3419010WL190870
|
Sairaz Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175891
|
|
MR SARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tisri
|
JH-19-010-011-017/121
(MANSADIH)
|
3419010000NRG23010320232578105
|
01/03/2023
|
Mahendra Thakur
|
3419010WL190853
|
Mahendra Thakur
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175894
|
|
MAHENDAR THAKUR
|
BANK OF INDIA(508505)
|
|
42
|
Tisri
|
JH-19-010-011-017/184
(MANSADIH)
|
3419010000NRG23260220232550962
|
01/03/2023
|
Anar Devi
|
3419010WL188852
|
Anar Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061175856
|
|
ANAR DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Tisri
|
JH-19-010-011-017/218
(MANSADIH)
|
3419010000NRG23260220232550426
|
01/03/2023
|
Sahnaj Khatoon
|
3419010WL188818
|
Sahnaj Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175897
|
|
SAHNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
Tisri
|
JH-19-010-011-017/219
(MANSADIH)
|
3419010000NRG23010320232578286
|
01/03/2023
|
Sahid Ansari
|
3419010WL190872
|
Sahid Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175862
|
|
SHAHID ANSARI SO SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tisri
|
JH-19-010-011-017/243
(MANSADIH)
|
3419010000NRG23010320232578980
|
01/03/2023
|
Jhaliya Devi
|
3419010WL190914
|
Jhaliya Devi
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061175857
|
|
JHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Tisri
|
JH-19-010-011-017/265
(MANSADIH)
|
3419010000NRG23010320232577405
|
01/03/2023
|
Sukarmuni soren
|
3419010WL190791
|
Sukarmuni soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175892
|
|
Sukramani Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Tisri
|
JH-19-010-011-017/317
(MANSADIH)
|
3419010000NRG23260220232550865
|
01/03/2023
|
Rebuna Khatun
|
3419010WL188847
|
Rebuna Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175888
|
|
REBUNA KHATOON
|
BANK OF INDIA(508505)
|
|
48
|
Tisri
|
JH-19-010-011-017/333
(MANSADIH)
|
3419010000NRG23010320232577408
|
01/03/2023
|
Soniya Tudu
|
3419010WL190791
|
Soniya Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175893
|
|
Soniya Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Tisri
|
JH-19-010-011-017/353
(MANSADIH)
|
3419010000NRG23010320232578959
|
01/03/2023
|
Mukteshwar Mahto
|
3419010WL190912
|
Mukteshwar Mahto
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175682
|
|
MUKTESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
Tisri
|
JH-19-010-011-017/354
(MANSADIH)
|
3419010000NRG23010320232578981
|
01/03/2023
|
Ganesh Yadav
|
3419010WL190914
|
Ganesh Yadav
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061175683
|
|
GANESH YADAV
|
BANK OF INDIA(508505)
|
|
51
|
Tisri
|
JH-19-010-011-017/439
(MANSADIH)
|
3419010000NRG23010320232578011
|
01/03/2023
|
Pinki Devi
|
3419010WL190841
|
Pinki Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175868
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tisri
|
JH-19-010-011-017/494
(MANSADIH)
|
3419010000NRG23260220232550480
|
01/03/2023
|
Vipin Kumar
|
3419010WL188824
|
Vipin Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175886
|
|
Mr. Vipin Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Tisri
|
JH-19-010-011-017/495
(MANSADIH)
|
3419010000NRG23260220232550481
|
01/03/2023
|
Saurav Kumar
|
3419010WL188824
|
Saurav Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175874
|
|
PRAVEEN KUMAR
|
UCO BANK(607066)
|
|
54
|
Tisri
|
JH-19-010-011-017/529
(MANSADIH)
|
3419010000NRG23260220232550849
|
01/03/2023
|
Hasina Khatoon
|
3419010WL188846
|
Hasina Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175869
|
|
HASINA KHATOON(LTI)
|
BANK OF INDIA(508505)
|
|
55
|
Tisri
|
JH-19-010-011-017/536
(MANSADIH)
|
3419010000NRG23010320232578853
|
01/03/2023
|
Sandeep Kumar
|
3419010WL190903
|
Sandeep Kumar
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061175877
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
Tisri
|
JH-19-010-011-017/558
(MANSADIH)
|
3419010000NRG23010320232578983
|
01/03/2023
|
Divendra Yadav
|
3419010WL190914
|
Divendra Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175875
|
|
DIVENDRA YADAV
|
INDUSIND BANK(607189)
|
|
57
|
Tisri
|
JH-19-010-011-017/577
(MANSADIH)
|
3419010000NRG23010320232577865
|
01/03/2023
|
Arvind Kumar Sharma
|
3419010WL190828
|
Arvind Kumar Sharma
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175681
|
|
ARVIND KUMAR SHARMA
|
INDUSIND BANK(607189)
|
|
58
|
Tisri
|
JH-19-010-011-017/767
(MANSADIH)
|
3419010000NRG23010320232578314
|
01/03/2023
|
Anjum Perween
|
3419010WL190874
|
Anjum Perween
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175884
|
|
ANJUM PARWEEN
|
BANK OF INDIA(508505)
|
|
59
|
Tisri
|
JH-19-010-011-017/781
(MANSADIH)
|
3419010000NRG23010320232578315
|
01/03/2023
|
Soniya Khatun
|
3419010WL190874
|
Soniya Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175878
|
|
SONIYA KHATUN
|
BANK OF INDIA(508505)
|
|
60
|
Tisri
|
JH-19-010-011-017/92
(MANSADIH)
|
3419010000NRG23260220232550992
|
01/03/2023
|
Santu Hembrum
|
3419010WL188855
|
Santu Hembrum
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061175890
|
|
Mr. SANTU HEMBROM S/O BABUA HEMBROM
|
INDIAN BANK(607105)
|
|
61
|
Tisri
|
JH-19-010-011-019/12
(MANSADIH)
|
3419010000NRG23010320232577571
|
01/03/2023
|
Jekab Tudu
|
3419010WL190806
|
Jekab Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175863
|
|
JEKAB TUDU
|
BANK OF INDIA(508505)
|
|
62
|
Tisri
|
JH-19-010-011-019/15
(MANSADIH)
|
3419010000NRG23010320232577573
|
01/03/2023
|
Mango Murmu
|
3419010WL190806
|
Mango Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175859
|
|
MANGO MURMU
|
BANK OF INDIA(508505)
|
|
63
|
Tisri
|
JH-19-010-011-019/3
(MANSADIH)
|
3419010000NRG23010320232577574
|
01/03/2023
|
Putus Soren
|
3419010WL190806
|
Putus Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175701
|
|
PUDUS SOREN
|
BANK OF INDIA(508505)
|
|
64
|
Tisri
|
JH-19-010-011-019/8
(MANSADIH)
|
3419010000NRG23010320232577575
|
01/03/2023
|
Joseph Tudu
|
3419010WL190806
|
Joseph Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175702
|
|
JOSEF TUDU
|
BANK OF INDIA(508505)
|
|
65
|
Tisri
|
JH-19-010-011-019/9
(MANSADIH)
|
3419010000NRG23010320232577576
|
01/03/2023
|
Kelina Tudu
|
3419010WL190806
|
Kelina Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175858
|
|
POLINA TUDU
|
BANK OF INDIA(508505)
|
|
66
|
Tisri
|
JH-19-010-011-022/17
(MANSADIH)
|
3419010000NRG23010320232577522
|
01/03/2023
|
Sabiya Devi
|
3419010WL190802
|
Sabiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175700
|
|
SABIYA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Tisri
|
JH-19-010-011-022/24
(MANSADIH)
|
3419010000NRG23010320232577523
|
01/03/2023
|
Musni Devi
|
3419010WL190802
|
Musni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175900
|
|
MUSHANI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Tisri
|
JH-19-010-011-024/485
(MANSADIH)
|
3419010000NRG23260220232550692
|
01/03/2023
|
Malo Devi
|
3419010WL188836
|
Malo Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175896
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Tisri
|
JH-19-010-011-024/52
(MANSADIH)
|
3419010000NRG23010320232578647
|
01/03/2023
|
Badki Kisku
|
3419010WL190887
|
Badki Kisku
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175866
|
|
Badki Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Tisri
|
JH-19-010-011-024/58
(MANSADIH)
|
3419010000NRG23010320232578882
|
01/03/2023
|
Sawni Murmu
|
3419010WL190905
|
Sawni Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175867
|
|
Mrs. Sawni Murmu
|
INDIAN BANK(607105)
|
|
71
|
Tisri
|
JH-19-010-011-025/229
(MANSADIH)
|
3419010000NRG23260220232550360
|
01/03/2023
|
Muniya Devi
|
3419010WL188810
|
Muniya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175864
|
|
MUNIYA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
72
|
Tisri
|
JH-19-010-011-025/44
(MANSADIH)
|
3419010000NRG23010320232577525
|
01/03/2023
|
Madho Tudu
|
3419010WL190802
|
Madho Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175899
|
|
MADHO TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90720
|
90720
|
|
|
|
|
|
|
|
|
73
|
Tisri
|
JH-19-010-011-017/503
(MANSADIH)
|
3419010000NRG23260220232550378
|
01/03/2023
|
Sunil Thakur
|
3419010WL188812
|
Sunil Thakur
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175684
|
|
SUNIL THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
74
|
Tisri
|
JH-19-010-011-009/152
(MANSADIH)
|
3419010000NRG23260220232550422
|
01/03/2023
|
Budhna Hembrom
|
3419010WL188818
|
Budhna Hembrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175750
|
|
Mr. BUDHNA HEMBRAM
|
INDIAN BANK(607105)
|
|
75
|
Tisri
|
JH-19-010-011-009/200
(MANSADIH)
|
3419010000NRG23010320232578795
|
01/03/2023
|
Atwa Hansada
|
3419010WL190898
|
Atwa Hansada
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175769
|
|
Atwa Hansada
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Tisri
|
JH-19-010-011-009/202
(MANSADIH)
|
3419010000NRG23010320232578561
|
01/03/2023
|
Choto Hembrom
|
3419010WL190883
|
Choto Hembrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175752
|
|
Mr. CHOTO HEMBROM
|
INDIAN BANK(607105)
|
|
77
|
Tisri
|
JH-19-010-011-009/207
(MANSADIH)
|
3419010000NRG23260220232550416
|
01/03/2023
|
Suresh Tudu
|
3419010WL188817
|
Suresh Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175771
|
|
Mr. Suresh Tudu
|
INDIAN BANK(607105)
|
|
78
|
Tisri
|
JH-19-010-011-009/284
(MANSADIH)
|
3419010000NRG23260220232550417
|
01/03/2023
|
Badki Hembrom
|
3419010WL188817
|
Badki Hembrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175720
|
|
Mrs. BADKI HEMBROM
|
INDIAN BANK(607105)
|
|
79
|
Tisri
|
JH-19-010-011-009/311
(MANSADIH)
|
3419010000NRG23010320232578562
|
01/03/2023
|
Badki Kisku
|
3419010WL190883
|
Badki Kisku
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175751
|
|
Mr. BADKI KISKU
|
INDIAN BANK(607105)
|
|
80
|
Tisri
|
JH-19-010-011-010/204
(MANSADIH)
|
3419010000NRG23010320232577569
|
01/03/2023
|
Meena Devi
|
3419010WL190806
|
Meena Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175692
|
|
Mrs. MINA DEVI W/O RAMKISHUN RAM
|
INDIAN BANK(607105)
|
|
81
|
Tisri
|
JH-19-010-011-010/462
(MANSADIH)
|
3419010000NRG23260220232550864
|
01/03/2023
|
Sanjida Khatun
|
3419010WL188847
|
Sanjida Khatun
|
00176
|
IDIB000C534
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061175753
|
|
SAFURANI KHATUN D/O-KASMALI MIYA
|
BANK OF INDIA(508505)
|
|
82
|
Tisri
|
JH-19-010-011-010/493
(MANSADIH)
|
3419010000NRG23010320232578644
|
01/03/2023
|
Renu Devi
|
3419010WL190887
|
Renu Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175687
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
83
|
Tisri
|
JH-19-010-011-010/509
(MANSADIH)
|
3419010000NRG23010320232578968
|
01/03/2023
|
Afsana Khatoon
|
3419010WL190913
|
Afsana Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175686
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
84
|
Tisri
|
JH-19-010-011-011/104
(MANSADIH)
|
3419010000NRG23010320232578281
|
01/03/2023
|
Sukhani Marandi
|
3419010WL190872
|
Sukhani Marandi
|
00176
|
IDIB000C534
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061175724
|
|
Ms. Sukhani Marandi
|
INDIAN BANK(607105)
|
|
85
|
Tisri
|
JH-19-010-011-011/121
(MANSADIH)
|
3419010000NRG23010320232578564
|
01/03/2023
|
Ravi Tudu
|
3419010WL190883
|
Ravi Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175734
|
|
Ravi Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Tisri
|
JH-19-010-011-011/124
(MANSADIH)
|
3419010000NRG23010320232578282
|
01/03/2023
|
Jhumri Soren
|
3419010WL190872
|
Jhumri Soren
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175764
|
|
MRS JHUMRISOREN SOREN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tisri
|
JH-19-010-011-011/48
(MANSADIH)
|
3419010000NRG23010320232578598
|
01/03/2023
|
Kaila Tudu
|
3419010WL190885
|
Kaila Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175801
|
|
Mr. KAILA TUDU
|
INDIAN BANK(607105)
|
|
88
|
Tisri
|
JH-19-010-011-011/90
(MANSADIH)
|
3419010000NRG23010320232578601
|
01/03/2023
|
Fago Murmu
|
3419010WL190885
|
Fago Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175767
|
|
MR FAGO MURMU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tisri
|
JH-19-010-011-011/92
(MANSADIH)
|
3419010000NRG23010320232578285
|
01/03/2023
|
Badki Marandi
|
3419010WL190872
|
Badki Marandi
|
00176
|
IDIB000C534
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061175690
|
|
Mrs. BADKI MARANDI
|
INDIAN BANK(607105)
|
|
90
|
Tisri
|
JH-19-010-011-012/16
(MANSADIH)
|
3419010000NRG23010320232578977
|
01/03/2023
|
Hemanti Devi
|
3419010WL190914
|
Hemanti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175768
|
|
Ms. Hemanti Devi
|
INDIAN BANK(607105)
|
|
91
|
Tisri
|
JH-19-010-011-012/7
(MANSADIH)
|
3419010000NRG23010320232578979
|
01/03/2023
|
Pinki Devi
|
3419010WL190914
|
Pinki Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175757
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Tisri
|
JH-19-010-011-013/77
(MANSADIH)
|
3419010000NRG23010320232577517
|
01/03/2023
|
Phulo Marandi
|
3419010WL190802
|
Phulo Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175740
|
|
Ms. Phulo Marandi
|
INDIAN BANK(607105)
|
|
93
|
Tisri
|
JH-19-010-011-013/83
(MANSADIH)
|
3419010000NRG23010320232577519
|
01/03/2023
|
Monika Marandi
|
3419010WL190802
|
Monika Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175739
|
|
Ms. Monika Marandi
|
INDIAN BANK(607105)
|
|
94
|
Tisri
|
JH-19-010-011-014/108
(MANSADIH)
|
3419010000NRG23260220232550684
|
01/03/2023
|
Sunil Sahu
|
3419010WL188836
|
Sunil Sahu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175685
|
|
Mr. SUNIL SAHU S/O RAMLAKAN SAHU
|
INDIAN BANK(607105)
|
|
95
|
Tisri
|
JH-19-010-011-014/110
(MANSADIH)
|
3419010000NRG23260220232550685
|
01/03/2023
|
Khoshi Ray
|
3419010WL188836
|
Khoshi Ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175726
|
|
Mr. Khoshi Ray
|
INDIAN BANK(607105)
|
|
96
|
Tisri
|
JH-19-010-011-014/118
(MANSADIH)
|
3419010000NRG23260220232550686
|
01/03/2023
|
Babita Devi
|
3419010WL188836
|
Babita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175741
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
97
|
Tisri
|
JH-19-010-011-014/51
(MANSADIH)
|
3419010000NRG23260220232550555
|
01/03/2023
|
Girja Devi
|
3419010WL188829
|
Girja Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175754
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tisri
|
JH-19-010-011-014/58
(MANSADIH)
|
3419010000NRG23260220232550556
|
01/03/2023
|
Bijli Bhula
|
3419010WL188829
|
Bijli Bhula
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175762
|
|
BIJLI BHULA
|
BANK OF INDIA(508505)
|
|
99
|
Tisri
|
JH-19-010-011-014/63
(MANSADIH)
|
3419010000NRG23260220232550557
|
01/03/2023
|
Chandan Kherwar
|
3419010WL188829
|
Chandan Kherwar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175758
|
|
MR CHANDAN KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tisri
|
JH-19-010-011-014/67
(MANSADIH)
|
3419010000NRG23260220232550558
|
01/03/2023
|
Madan Bhula
|
3419010WL188829
|
Madan Bhula
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175733
|
|
Mr. Madan Bhula
|
INDIAN BANK(607105)
|
|
101
|
Tisri
|
JH-19-010-011-014/7
(MANSADIH)
|
3419010000NRG23260220232550559
|
01/03/2023
|
Laljit Kherwar
|
3419010WL188829
|
Laljit Kherwar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175721
|
|
Mr. Laljit Bhula
|
INDIAN BANK(607105)
|
|
102
|
Tisri
|
JH-19-010-011-014/75
(MANSADIH)
|
3419010000NRG23260220232550637
|
01/03/2023
|
Kunti Devi
|
3419010WL188833
|
Kunti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175732
|
|
Mrs. Kunti Devi
|
INDIAN BANK(607105)
|
|
103
|
Tisri
|
JH-19-010-011-014/78
(MANSADIH)
|
3419010000NRG23260220232550639
|
01/03/2023
|
Mina Devi
|
3419010WL188833
|
Mina Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175728
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
104
|
Tisri
|
JH-19-010-011-014/80
(MANSADIH)
|
3419010000NRG23260220232550640
|
01/03/2023
|
Umesh Thakur
|
3419010WL188833
|
Umesh Thakur
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175693
|
|
UMESH THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Tisri
|
JH-19-010-011-014/82
(MANSADIH)
|
3419010000NRG23260220232550641
|
01/03/2023
|
Mukti Devi
|
3419010WL188833
|
Mukti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175731
|
|
Mrs. Mukti Devi
|
INDIAN BANK(607105)
|
|
106
|
Tisri
|
JH-19-010-011-014/87
(MANSADIH)
|
3419010000NRG23260220232550643
|
01/03/2023
|
Dhano Bhula
|
3419010WL188833
|
Dhano Bhula
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175727
|
|
Mr. Dhano Bhula
|
INDIAN BANK(607105)
|
|
107
|
Tisri
|
JH-19-010-011-014/93
(MANSADIH)
|
3419010000NRG23260220232550644
|
01/03/2023
|
Khelanva Devi
|
3419010WL188833
|
Khelanva Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175738
|
|
Mrs. Khelanva Devi
|
INDIAN BANK(607105)
|
|
108
|
Tisri
|
JH-19-010-011-014/94
(MANSADIH)
|
3419010000NRG23260220232550645
|
01/03/2023
|
Charlis Bhula
|
3419010WL188833
|
Charlis Bhula
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175735
|
|
Mr. Charlis Bhula
|
INDIAN BANK(607105)
|
|
109
|
Tisri
|
JH-19-010-011-017/200
(MANSADIH)
|
3419010000NRG23010320232578041
|
01/03/2023
|
Meena Devi
|
3419010WL190847
|
Meena Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175696
|
|
Mr. NARAYAN THAKUR S/O ROSHAN THAKUR
|
INDIAN BANK(607105)
|
|
110
|
Tisri
|
JH-19-010-011-017/276
(MANSADIH)
|
3419010000NRG23010320232578362
|
01/03/2023
|
Roshni Khatun
|
3419010WL190876
|
Roshni Khatun
|
00176
|
IDIB000C534
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061175743
|
|
Ms. Roshani Khatoon
|
INDIAN BANK(607105)
|
|
111
|
Tisri
|
JH-19-010-011-017/277
(MANSADIH)
|
3419010000NRG23010320232578313
|
01/03/2023
|
Irfan Ansari
|
3419010WL190874
|
Irfan Ansari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175747
|
|
Md Irfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Tisri
|
JH-19-010-011-017/279
(MANSADIH)
|
3419010000NRG23010320232578796
|
01/03/2023
|
Mairun Khatun
|
3419010WL190898
|
Mairun Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175748
|
|
Ms. Mairun Khatoon
|
INDIAN BANK(607105)
|
|
113
|
Tisri
|
JH-19-010-011-017/320
(MANSADIH)
|
3419010000NRG23010320232577406
|
01/03/2023
|
Samsa Khatun
|
3419010WL190791
|
Samsa Khatun
|
00176
|
IDIB000C534
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061175737
|
|
MR SAMSA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tisri
|
JH-19-010-011-017/322
(MANSADIH)
|
3419010000NRG23010320232577407
|
01/03/2023
|
Sanjhli Baske
|
3419010WL190791
|
Sanjhli Baske
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175697
|
|
Sanjhali Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Tisri
|
JH-19-010-011-017/326
(MANSADIH)
|
3419010000NRG23010320232577465
|
01/03/2023
|
Shukra Hembrom
|
3419010WL190798
|
Shukra Hembrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175698
|
|
Mr. SUKRA HEMBROM
|
INDIAN BANK(607105)
|
|
116
|
Tisri
|
JH-19-010-011-017/359
(MANSADIH)
|
3419010000NRG23260220232550534
|
01/03/2023
|
Binod Yadav
|
3419010WL188828
|
Binod Yadav
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175805
|
|
BINOD YADAV
|
IDBI BANK(607095)
|
|
117
|
Tisri
|
JH-19-010-011-017/362
(MANSADIH)
|
3419010000NRG23260220232550535
|
01/03/2023
|
Savita Devi
|
3419010WL188828
|
Savita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175725
|
|
Ms. Sabita Devi
|
INDIAN BANK(607105)
|
|
118
|
Tisri
|
JH-19-010-011-017/443
(MANSADIH)
|
3419010000NRG23270220232556854
|
01/03/2023
|
Farid Miyan
|
3419010WL189248
|
Farid Miyan
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061175729
|
|
Mr. Farida Miya
|
INDIAN BANK(607105)
|
|
119
|
Tisri
|
JH-19-010-011-017/452
(MANSADIH)
|
3419010000NRG23010320232578012
|
01/03/2023
|
Dewanti Devi
|
3419010WL190841
|
Dewanti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175756
|
|
DEVANTI DEVI
|
INDUSIND BANK(607189)
|
|
120
|
Tisri
|
JH-19-010-011-017/456
(MANSADIH)
|
3419010000NRG23010320232578013
|
01/03/2023
|
Deepu Thakur
|
3419010WL190841
|
Deepu Thakur
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175761
|
|
DIPU THAKUR
|
RATNAKAR BANK(607393)
|
|
121
|
Tisri
|
JH-19-010-011-017/463
(MANSADIH)
|
3419010000NRG23010320232578287
|
01/03/2023
|
Salim Miyan
|
3419010WL190872
|
Salim Miyan
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175804
|
|
Salim Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Tisri
|
JH-19-010-011-017/465
(MANSADIH)
|
3419010000NRG23010320232578646
|
01/03/2023
|
Sabina Khatoon
|
3419010WL190887
|
Sabina Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175760
|
|
MRS SHAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tisri
|
JH-19-010-011-017/502
(MANSADIH)
|
3419010000NRG23260220232550342
|
01/03/2023
|
Pratima Devi
|
3419010WL188808
|
Pratima Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175765
|
|
PRATIMA DEVI
|
INDUSIND BANK(607189)
|
|
124
|
Tisri
|
JH-19-010-011-017/504
(MANSADIH)
|
3419010000NRG23260220232550343
|
01/03/2023
|
Usha Devi
|
3419010WL188808
|
Usha Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175688
|
|
Ms. USHA KUMARI D/O- BUDHAN RAY
|
INDIAN BANK(607105)
|
|
125
|
Tisri
|
JH-19-010-011-017/505
(MANSADIH)
|
3419010000NRG23260220232550379
|
01/03/2023
|
Champa Devi
|
3419010WL188812
|
Champa Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175719
|
|
Mrs. Champa Devi
|
INDIAN BANK(607105)
|
|
126
|
Tisri
|
JH-19-010-011-017/526
(MANSADIH)
|
3419010000NRG23260220232550848
|
01/03/2023
|
Salamat Miya
|
3419010WL188846
|
Salamat Miya
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175689
|
|
Mr. Salamat Miya
|
INDIAN BANK(607105)
|
|
127
|
Tisri
|
JH-19-010-011-017/530
(MANSADIH)
|
3419010000NRG23260220232550850
|
01/03/2023
|
Munni Khatoon
|
3419010WL188846
|
Munni Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175755
|
|
MRS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tisri
|
JH-19-010-011-017/531
(MANSADIH)
|
3419010000NRG23260220232550851
|
01/03/2023
|
Sabuna Khatun
|
3419010WL188846
|
Sabuna Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175722
|
|
Mrs. Sabuna Khatun
|
INDIAN BANK(607105)
|
|
129
|
Tisri
|
JH-19-010-011-017/537
(MANSADIH)
|
3419010000NRG23010320232578854
|
01/03/2023
|
Chatri Ravidas
|
3419010WL190903
|
Chatri Ravidas
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061175723
|
|
Mr. CHATTARI RAVIDAS S/O KHUBI RAVIDAS
|
INDIAN BANK(607105)
|
|
130
|
Tisri
|
JH-19-010-011-017/554
(MANSADIH)
|
3419010000NRG23010320232578982
|
01/03/2023
|
Sanjay Yadav
|
3419010WL190914
|
Sanjay Yadav
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175772
|
|
Sanjay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Tisri
|
JH-19-010-011-017/561
(MANSADIH)
|
3419010000NRG23010320232578984
|
01/03/2023
|
Rampadi Devi
|
3419010WL190914
|
Rampadi Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175770
|
|
Rampadi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Tisri
|
JH-19-010-011-017/589
(MANSADIH)
|
3419010000NRG23010320232577507
|
01/03/2023
|
Sanjay Ravidas
|
3419010WL190801
|
Sanjay Ravidas
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175749
|
|
Mr. Sanjay Ravidas
|
INDIAN BANK(607105)
|
|
133
|
Tisri
|
JH-19-010-011-017/591
(MANSADIH)
|
3419010000NRG23260220232550464
|
01/03/2023
|
Rinku Devi
|
3419010WL188822
|
Rinku Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175736
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
134
|
Tisri
|
JH-19-010-011-017/601
(MANSADIH)
|
3419010000NRG23010320232578985
|
01/03/2023
|
Sunita Devi
|
3419010WL190914
|
Sunita Devi
|
00176
|
IDIB000C534
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061175763
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Tisri
|
JH-19-010-011-017/64
(MANSADIH)
|
3419010000NRG23260220232550465
|
01/03/2023
|
Damodar Ravidas
|
3419010WL188822
|
Damodar Ravidas
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175803
|
|
DAMODAR RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Tisri
|
JH-19-010-011-017/645
(MANSADIH)
|
3419010000NRG23260220232550852
|
01/03/2023
|
Isak Miya
|
3419010WL188846
|
Isak Miya
|
00176
|
IDIB000C534
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061175766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Tisri
|
JH-19-010-011-017/706
(MANSADIH)
|
3419010000NRG23260220232550427
|
01/03/2023
|
Dheni Murmu
|
3419010WL188818
|
Dheni Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175716
|
|
MISS MEENA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tisri
|
JH-19-010-011-017/707
(MANSADIH)
|
3419010000NRG23010320232578184
|
01/03/2023
|
Priyanka Kumari
|
3419010WL190861
|
Priyanka Kumari
|
00176
|
IDIB000C534
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061175718
|
|
Ms. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
139
|
Tisri
|
JH-19-010-011-017/746
(MANSADIH)
|
3419010000NRG23260220232550418
|
01/03/2023
|
Mani Pandit
|
3419010WL188817
|
Mani Pandit
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175802
|
|
MANI PANDIT
|
BANK OF INDIA(508505)
|
|
140
|
Tisri
|
JH-19-010-011-019/15
(MANSADIH)
|
3419010000NRG23010320232577572
|
01/03/2023
|
Ramu Kisku
|
3419010WL190806
|
Ramu Kisku
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175699
|
|
Mr. RAMU KISKU
|
INDIAN BANK(607105)
|
|
141
|
Tisri
|
JH-19-010-011-020/155
(MANSADIH)
|
3419010000NRG23010320232578261
|
01/03/2023
|
Rosmery Hembrom
|
3419010WL190869
|
Rosmery Hembrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175694
|
|
ROSMERY HEMBROM
|
BANK OF INDIA(508505)
|
|
142
|
Tisri
|
JH-19-010-011-021/18
(MANSADIH)
|
3419010000NRG23010320232578945
|
01/03/2023
|
BUDHANA HANSADA
|
3419010WL190910
|
BUDHANA HANSADA
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175695
|
|
Budhana Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Tisri
|
JH-19-010-011-022/49
(MANSADIH)
|
3419010000NRG23010320232577524
|
01/03/2023
|
Sushila Hasda
|
3419010WL190802
|
Sushila Hasda
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175730
|
|
Mrs. Sushila Hansda
|
INDIAN BANK(607105)
|
|
144
|
Tisri
|
JH-19-010-011-024/112
(MANSADIH)
|
3419010000NRG23010320232578881
|
01/03/2023
|
Sabina Soren
|
3419010WL190905
|
Sabina Soren
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175714
|
|
Ms. SABINA SOREN
|
INDIAN BANK(607105)
|
|
145
|
Tisri
|
JH-19-010-011-024/484
(MANSADIH)
|
3419010000NRG23260220232550536
|
01/03/2023
|
Narayan Bhula
|
3419010WL188828
|
Narayan Bhula
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175742
|
|
Mr. Narayan Bhula
|
INDIAN BANK(607105)
|
|
146
|
Tisri
|
JH-19-010-011-024/490
(MANSADIH)
|
3419010000NRG23260220232550537
|
01/03/2023
|
Sarita Kumari
|
3419010WL188828
|
Sarita Kumari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175691
|
|
Ms. SARITA KUMARI D/O BIJAN BHULA
|
INDIAN BANK(607105)
|
|
147
|
Tisri
|
JH-19-010-011-024/491
(MANSADIH)
|
3419010000NRG23260220232550538
|
01/03/2023
|
Vijan Bhula
|
3419010WL188828
|
Vijan Bhula
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175717
|
|
Vijan Bhula
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Tisri
|
JH-19-010-011-024/56
(MANSADIH)
|
3419010000NRG23010320232578316
|
01/03/2023
|
Fulmuni Marandi
|
3419010WL190874
|
Fulmuni Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175745
|
|
Mrs. Fulmuni Marandi
|
INDIAN BANK(607105)
|
|
149
|
Tisri
|
JH-19-010-011-024/57
(MANSADIH)
|
3419010000NRG23010320232578317
|
01/03/2023
|
Thuthka Tudu
|
3419010WL190874
|
Thuthka Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175744
|
|
Mr. Tutaka Tudu
|
INDIAN BANK(607105)
|
|
150
|
Tisri
|
JH-19-010-011-024/99
(MANSADIH)
|
3419010000NRG23260220232550540
|
01/03/2023
|
Lalo Devi
|
3419010WL188828
|
Lalo Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175746
|
|
Ms. Lalo Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95130
|
95130
|
|
|
|
|
|
|
|
|
151
|
Tisri
|
JH-19-010-011-010/1513
(MANSADIH)
|
3419010000NRG23270220232556816
|
01/03/2023
|
Mokim Ansari
|
3419010WL189245
|
Mokim Ansari
|
00176
|
IDIB000G592
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061175715
|
|
MR MOKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
152
|
Tisri
|
JH-19-010-011-010/203
(MANSADIH)
|
3419010000NRG23260220232550358
|
01/03/2023
|
Baijanti Devi
|
3419010WL188810
|
Baijanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175759
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
153
|
Tisri
|
JH-19-010-011-004/100
(MANSADIH)
|
3419010000NRG23010320232577851
|
01/03/2023
|
Josep Kisku
|
3419010WL190825
|
Josep Kisku
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175819
|
|
MR JOSEP KISKU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tisri
|
JH-19-010-011-009/241
(MANSADIH)
|
3419010000NRG23260220232550425
|
01/03/2023
|
Munna Besra
|
3419010WL188818
|
Munna Besra
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175853
|
|
Munna Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Tisri
|
JH-19-010-011-010/136
(MANSADIH)
|
3419010000NRG23260220232550858
|
01/03/2023
|
Ibrahim Miyan
|
3419010WL188847
|
Ibrahim Miyan
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175844
|
|
MR IBRAHIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tisri
|
JH-19-010-011-010/445
(MANSADIH)
|
3419010000NRG23260220232550340
|
01/03/2023
|
Kaushal Kumar
|
3419010WL188808
|
Kaushal Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175847
|
|
KAUSHAL KUMAR
|
BANK OF INDIA(508505)
|
|
157
|
Tisri
|
JH-19-010-011-010/459
(MANSADIH)
|
3419010000NRG23260220232550861
|
01/03/2023
|
Jasima Bibi
|
3419010WL188847
|
Jasima Bibi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175813
|
|
MR JASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tisri
|
JH-19-010-011-010/461
(MANSADIH)
|
3419010000NRG23260220232550863
|
01/03/2023
|
Shahnaj Khatoon
|
3419010WL188847
|
Shahnaj Khatoon
|
00415
|
SBIN0003582
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061175843
|
|
MRS SHAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tisri
|
JH-19-010-011-010/486
(MANSADIH)
|
3419010000NRG23010320232578953
|
01/03/2023
|
Jay Prakash Ram
|
3419010WL190912
|
Jay Prakash Ram
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175806
|
|
MR JAY PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tisri
|
JH-19-010-011-011/132
(MANSADIH)
|
3419010000NRG23010320232578566
|
01/03/2023
|
Daso Hansada
|
3419010WL190883
|
Daso Hansada
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175814
|
|
DASO HANSADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Tisri
|
JH-19-010-011-011/158
(MANSADIH)
|
3419010000NRG23010320232578256
|
01/03/2023
|
Chudki Murmu
|
3419010WL190869
|
Chudki Murmu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175829
|
|
CHUDKI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Tisri
|
JH-19-010-011-011/18
(MANSADIH)
|
3419010000NRG23010320232578283
|
01/03/2023
|
Dena Tudu
|
3419010WL190872
|
Dena Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175827
|
|
MR DHENA TUDU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tisri
|
JH-19-010-011-011/36
(MANSADIH)
|
3419010000NRG23010320232578284
|
01/03/2023
|
Shiba Marandi
|
3419010WL190872
|
Shiba Marandi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175824
|
|
MR SHIVA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tisri
|
JH-19-010-011-011/45
(MANSADIH)
|
3419010000NRG23010320232578311
|
01/03/2023
|
Talo Tudu
|
3419010WL190874
|
Talo Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175826
|
|
MR TALO TUDU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tisri
|
JH-19-010-011-011/47
(MANSADIH)
|
3419010000NRG23010320232578358
|
01/03/2023
|
Ramna Tudu
|
3419010WL190876
|
Ramna Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175825
|
|
Mr. Ramna Tudu
|
INDIAN BANK(607105)
|
|
166
|
Tisri
|
JH-19-010-011-011/5
(MANSADIH)
|
3419010000NRG23010320232578258
|
01/03/2023
|
Talo Hembrum
|
3419010WL190869
|
Talo Hembrum
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175832
|
|
Mr. Talo Hembrom
|
INDIAN BANK(607105)
|
|
167
|
Tisri
|
JH-19-010-011-011/69
(MANSADIH)
|
3419010000NRG23010320232578359
|
01/03/2023
|
Sunil Hansda
|
3419010WL190876
|
Sunil Hansda
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175831
|
|
MR SUNILHANSDA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tisri
|
JH-19-010-011-011/7
(MANSADIH)
|
3419010000NRG23010320232578259
|
01/03/2023
|
Phago Hembrum
|
3419010WL190869
|
Phago Hembrum
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175822
|
|
MR FAGU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tisri
|
JH-19-010-011-011/70
(MANSADIH)
|
3419010000NRG23010320232578599
|
01/03/2023
|
Jethu Hansda
|
3419010WL190885
|
Jethu Hansda
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175830
|
|
MR JAITHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tisri
|
JH-19-010-011-011/71
(MANSADIH)
|
3419010000NRG23010320232578360
|
01/03/2023
|
Sanjhla Soren
|
3419010WL190876
|
Sanjhla Soren
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175823
|
|
Mr. SANZALA SOREN
|
INDIAN BANK(607105)
|
|
171
|
Tisri
|
JH-19-010-011-011/72
(MANSADIH)
|
3419010000NRG23010320232578600
|
01/03/2023
|
Chutra Hembrom
|
3419010WL190885
|
Chutra Hembrom
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175828
|
|
MR CHOTRA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tisri
|
JH-19-010-011-011/75
(MANSADIH)
|
3419010000NRG23010320232578361
|
01/03/2023
|
Sunita Soren
|
3419010WL190876
|
Sunita Soren
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175835
|
|
SUNITA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Tisri
|
JH-19-010-011-011/79
(MANSADIH)
|
3419010000NRG23010320232578272
|
01/03/2023
|
Menu Soren
|
3419010WL190870
|
Menu Soren
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175840
|
|
MRS MENU SOREN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tisri
|
JH-19-010-011-011/84
(MANSADIH)
|
3419010000NRG23010320232578250
|
01/03/2023
|
Sanjhli Marandi
|
3419010WL190868
|
Sanjhli Marandi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175838
|
|
MRS SANJHALIMARANDI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tisri
|
JH-19-010-011-011/87
(MANSADIH)
|
3419010000NRG23010320232578251
|
01/03/2023
|
Somra Hasda
|
3419010WL190868
|
Somra Hasda
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175820
|
|
MR SOMRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tisri
|
JH-19-010-011-014/100
(MANSADIH)
|
3419010000NRG23260220232550636
|
01/03/2023
|
Moti Bhula
|
3419010WL188833
|
Moti Bhula
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175848
|
|
MR MOTI BHULA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tisri
|
JH-19-010-011-014/123
(MANSADIH)
|
3419010000NRG23260220232550687
|
01/03/2023
|
Umesh Kherwar
|
3419010WL188836
|
Umesh Kherwar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175846
|
|
MR UMESH KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tisri
|
JH-19-010-011-014/77
(MANSADIH)
|
3419010000NRG23260220232550638
|
01/03/2023
|
Puniya Devi
|
3419010WL188833
|
Puniya Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175845
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tisri
|
JH-19-010-011-014/84
(MANSADIH)
|
3419010000NRG23260220232550642
|
01/03/2023
|
Sukari Devi
|
3419010WL188833
|
Sukari Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175842
|
|
MRS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tisri
|
JH-19-010-011-017/253
(MANSADIH)
|
3419010000NRG23260220232550341
|
01/03/2023
|
Savitri Devi
|
3419010WL188808
|
Savitri Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175817
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tisri
|
JH-19-010-011-017/703
(MANSADIH)
|
3419010000NRG23260220232550866
|
01/03/2023
|
Sakib Ansari
|
3419010WL188847
|
Sakib Ansari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175815
|
|
MR SAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tisri
|
JH-19-010-011-017/735
(MANSADIH)
|
3419010000NRG23260220232550466
|
01/03/2023
|
Nisha Kumari
|
3419010WL188822
|
Nisha Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175809
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tisri
|
JH-19-010-011-020/154
(MANSADIH)
|
3419010000NRG23010320232578260
|
01/03/2023
|
Abraham Soren
|
3419010WL190869
|
Abraham Soren
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175807
|
|
Abraham Soren
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Tisri
|
JH-19-010-011-020/83
(MANSADIH)
|
3419010000NRG23260220232550995
|
01/03/2023
|
Pradeep Rana
|
3419010WL188855
|
Pradeep Rana
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061175808
|
|
MR PRADIP RANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tisri
|
JH-19-010-011-021/15
(MANSADIH)
|
3419010000NRG23010320232578119
|
01/03/2023
|
Hemanti Devi
|
3419010WL190855
|
Hemanti Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175839
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tisri
|
JH-19-010-011-021/21
(MANSADIH)
|
3419010000NRG23010320232578120
|
01/03/2023
|
Aalti Devi
|
3419010WL190855
|
Aalti Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175833
|
|
Alti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Tisri
|
JH-19-010-011-021/25
(MANSADIH)
|
3419010000NRG23010320232578121
|
01/03/2023
|
Reena Devi
|
3419010WL190855
|
Reena Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175834
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Tisri
|
JH-19-010-011-021/26
(MANSADIH)
|
3419010000NRG23010320232578122
|
01/03/2023
|
Rukmani devi
|
3419010WL190855
|
Rukmani devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175837
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tisri
|
JH-19-010-011-021/32
(MANSADIH)
|
3419010000NRG23010320232578035
|
01/03/2023
|
Surajmuni Tudu
|
3419010WL190844
|
Surajmuni Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175836
|
|
Surajmuni Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Tisri
|
JH-19-010-011-021/37
(MANSADIH)
|
3419010000NRG23010320232577852
|
01/03/2023
|
Sanjo Besra
|
3419010WL190825
|
Sanjo Besra
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175818
|
|
Sanjo Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Tisri
|
JH-19-010-011-022/15
(MANSADIH)
|
3419010000NRG23010320232577521
|
01/03/2023
|
Ishwar Turi
|
3419010WL190802
|
Ishwar Turi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175810
|
|
MR ISHWAR TURI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tisri
|
JH-19-010-011-022/344
(MANSADIH)
|
3419010000NRG23010320232577577
|
01/03/2023
|
Bisun Soren
|
3419010WL190806
|
Bisun Soren
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175812
|
|
MR BISUN SOREN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tisri
|
JH-19-010-011-023/12
(MANSADIH)
|
3419010000NRG23010320232577578
|
01/03/2023
|
Rani Kisku
|
3419010WL190806
|
Rani Kisku
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175816
|
|
MRS RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tisri
|
JH-19-010-011-025/225
(MANSADIH)
|
3419010000NRG23260220232550359
|
01/03/2023
|
Brahmdev Ray
|
3419010WL188810
|
Brahmdev Ray
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175851
|
|
MR BRAHMDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tisri
|
JH-19-010-011-025/228
(MANSADIH)
|
3419010000NRG23260220232550380
|
01/03/2023
|
Ajay Kumar Ray
|
3419010WL188812
|
Ajay Kumar Ray
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175849
|
|
MR AJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tisri
|
JH-19-010-011-025/230
(MANSADIH)
|
3419010000NRG23260220232550344
|
01/03/2023
|
Gudiya Devi
|
3419010WL188808
|
Gudiya Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175850
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56280
|
56280
|
|
|
|
|
|
|
|
|
197
|
Tisri
|
JH-19-010-011-011/45
(MANSADIH)
|
3419010000NRG23010320232578312
|
01/03/2023
|
Dhena Marandi
|
3419010WL190874
|
Dhena Marandi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175821
|
|
MRS DHENA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tisri
|
JH-19-010-011-020/147
(MANSADIH)
|
3419010000NRG23260220232550994
|
01/03/2023
|
Panchdev Rana
|
3419010WL188855
|
Panchdev Rana
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061175811
|
|
MR PANCHDEV RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
199
|
Tisri
|
JH-19-010-011-017/762
(MANSADIH)
|
3419010000NRG23010320232577509
|
01/03/2023
|
Rabuna Khatoon
|
3419010WL190801
|
Rabuna Khatoon
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175852
|
|
MRS RABUNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
200
|
Tisri
|
JH-19-010-011-017/763
(MANSADIH)
|
3419010000NRG23010320232577467
|
01/03/2023
|
Rabina Khatun
|
3419010WL190798
|
Rabina Khatun
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175841
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
201
|
Tisri
|
JH-19-010-011-020/145
(MANSADIH)
|
3419010000NRG23260220232550993
|
01/03/2023
|
Saniya Murmu
|
3419010WL188855
|
Saniya Murmu
|
00666
|
IDFB0040101
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061175783
|
|
SANIYA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
202
|
Tisri
|
JH-19-010-011-014/34
(MANSADIH)
|
3419010000NRG23260220232550533
|
01/03/2023
|
Ghanshyam Bhula
|
3419010WL188828
|
Ghanshyam Bhula
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175786
|
|
MR GHANSHYAM BHULA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tisri
|
JH-19-010-011-014/36
(MANSADIH)
|
3419010000NRG23260220232550551
|
01/03/2023
|
Girdhari Bhula
|
3419010WL188829
|
Girdhari Bhula
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175785
|
|
Girdhari Bhula
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Tisri
|
JH-19-010-011-014/39
(MANSADIH)
|
3419010000NRG23260220232550552
|
01/03/2023
|
Badri Bhula
|
3419010WL188829
|
Badri Bhula
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175784
|
|
BADRI BHULA
|
BANK OF INDIA(508505)
|
|
205
|
Tisri
|
JH-19-010-011-014/46
(MANSADIH)
|
3419010000NRG23260220232550553
|
01/03/2023
|
Niraj Bhula
|
3419010WL188829
|
Niraj Bhula
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175788
|
|
Mr. Niraj Bhula
|
INDIAN BANK(607105)
|
|
206
|
Tisri
|
JH-19-010-011-014/50
(MANSADIH)
|
3419010000NRG23260220232550554
|
01/03/2023
|
Rukwa Devi
|
3419010WL188829
|
Rukwa Devi
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175787
|
|
Rukwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Tisri
|
JH-19-010-011-024/90
(MANSADIH)
|
3419010000NRG23260220232550539
|
01/03/2023
|
Mili Murmu
|
3419010WL188828
|
Mili Murmu
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175789
|
|
Mrs. Mili Murmu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
208
|
Tisri
|
JH-19-010-011-009/247
(MANSADIH)
|
3419010000NRG23010320232578357
|
01/03/2023
|
Manita Murmu
|
3419010WL190876
|
Manita Murmu
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
25/03/2023
|
|
0061175794
|
|
Manita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Tisri
|
JH-19-010-011-009/261
(MANSADIH)
|
3419010000NRG23010320232578643
|
01/03/2023
|
Kusum Tudu
|
3419010WL190887
|
Kusum Tudu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175793
|
|
Kusum Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Tisri
|
JH-19-010-011-009/299
(MANSADIH)
|
3419010000NRG23010320232578879
|
01/03/2023
|
Anarwa Devi
|
3419010WL190905
|
Anarwa Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175798
|
|
Anarwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Tisri
|
JH-19-010-011-011/119
(MANSADIH)
|
3419010000NRG23010320232578563
|
01/03/2023
|
Jagesheri Tudu
|
3419010WL190883
|
Jagesheri Tudu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175795
|
|
Jagesheri Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Tisri
|
JH-19-010-011-011/122
(MANSADIH)
|
3419010000NRG23010320232578565
|
01/03/2023
|
Sonuo Murmu
|
3419010WL190883
|
Sonuo Murmu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175797
|
|
Sonuo Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Tisri
|
JH-19-010-011-011/147
(MANSADIH)
|
3419010000NRG23010320232578645
|
01/03/2023
|
Manjhla Murmu
|
3419010WL190887
|
Manjhla Murmu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175792
|
|
Manjhla Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Tisri
|
JH-19-010-011-017/612
(MANSADIH)
|
3419010000NRG23010320232577409
|
01/03/2023
|
Jamuna Ravidas
|
3419010WL190791
|
Jamuna Ravidas
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175799
|
|
Jamuna Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Tisri
|
JH-19-010-011-017/756
(MANSADIH)
|
3419010000NRG23010320232577508
|
01/03/2023
|
Sahbaj Ansari
|
3419010WL190801
|
Sahbaj Ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175790
|
|
Sahbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Tisri
|
JH-19-010-011-017/764
(MANSADIH)
|
3419010000NRG23010320232577468
|
01/03/2023
|
Safina Khatoon
|
3419010WL190798
|
Safina Khatoon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175791
|
|
MISS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
217
|
Tisri
|
JH-19-010-011-017/774
(MANSADIH)
|
3419010000NRG23010320232577469
|
01/03/2023
|
Md lliyas
|
3419010WL190798
|
Md lliyas
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175800
|
|
Md Iliyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Tisri
|
JH-19-010-011-024/495
(MANSADIH)
|
3419010000NRG23010320232578797
|
01/03/2023
|
Chudki Hembrom
|
3419010WL190898
|
Chudki Hembrom
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175796
|
|
CHUDKI HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
219
|
Tisri
|
JH-19-010-011-009/328
(MANSADIH)
|
3419010000NRG23010320232578269
|
01/03/2023
|
Pano Marandi
|
3419010WL190870
|
Pano Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175775
|
|
PANO MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Tisri
|
JH-19-010-011-009/40
(MANSADIH)
|
3419010000NRG23010320232578249
|
01/03/2023
|
Sanjhali Hansda
|
3419010WL190868
|
Sanjhali Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175782
|
|
SANJHALI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Tisri
|
JH-19-010-011-011/136
(MANSADIH)
|
3419010000NRG23010320232578271
|
01/03/2023
|
Jhani Murmu
|
3419010WL190870
|
Jhani Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175773
|
|
Jhani Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Tisri
|
JH-19-010-011-011/164
(MANSADIH)
|
3419010000NRG23010320232578257
|
01/03/2023
|
Soni Hembrom
|
3419010WL190869
|
Soni Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175774
|
|
SONI HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Tisri
|
JH-19-010-011-017/572
(MANSADIH)
|
3419010000NRG23010320232578183
|
01/03/2023
|
Sandeep Kumar Thakur
|
3419010WL190861
|
Sandeep Kumar Thakur
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175777
|
|
SANDEEP KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Tisri
|
JH-19-010-011-017/613
(MANSADIH)
|
3419010000NRG23010320232577466
|
01/03/2023
|
Priti Devi
|
3419010WL190798
|
Priti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175781
|
|
Priti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Tisri
|
JH-19-010-011-017/771
(MANSADIH)
|
3419010000NRG23010320232577457
|
01/03/2023
|
Abbas Ansari
|
3419010WL190795
|
Abbas Ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175776
|
|
ABBAS ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Tisri
|
JH-19-010-011-017/773
(MANSADIH)
|
3419010000NRG23010320232577458
|
01/03/2023
|
Babita Kumari
|
3419010WL190795
|
Babita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175778
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Tisri
|
JH-19-010-011-017/775
(MANSADIH)
|
3419010000NRG23010320232577510
|
01/03/2023
|
Satish Soren
|
3419010WL190801
|
Satish Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061175780
|
|
Satish Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Tisri
|
JH-19-010-011-017/776
(MANSADIH)
|
3419010000NRG23010320232577511
|
01/03/2023
|
Pawan Ravidas
|
3419010WL190801
|
Pawan Ravidas
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061175779
|
|
PAWAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290850
|
290850
|
|
|
|
|
|
|
|