Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:09:44 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010011_170323APB_FTO_710392
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-19-010-011-017/729
(MANSADIH) 		3419010000NRG23Z040320232605012 17/03/2023 Nisha Kishku 3419010WL192744 Nisha Kishku 00045 BARB0GHORAN 162 162 Processed 18/03/2023 S64798572 NISHA KISKU BANK OF INDIA(508505)
2 Tisri JH-19-010-011-017/729
(MANSADIH) 		3419010000NRG23Z140320232710582 17/03/2023 Nisha Kishku 3419010WL199950 Nisha Kishku 00045 BARB0GHORAN 162 162 Processed 18/03/2023 S64798572 NISHA KISKU BANK OF INDIA(508505)
SubTotal 324 324
3 Tisri JH-19-010-011-017/364
(MANSADIH) 		3419010000NRG23Z120320232693953 17/03/2023 Sanjita Murmu 3419010WL198886 Sanjita Murmu 00048 BKID0004631 162 162 Processed 18/03/2023 S64798618 SANJITA MURMU W/O LATE JHARI MURMU BANK OF INDIA(508505)
SubTotal 162 162
4 Tisri JH-19-010-011-010/563
(MANSADIH) 		3419010000NRG23Z160320232742514 17/03/2023 Pinki Devi 3419010WL201934 Pinki Devi 00048 BKID0004780 162 162 Processed 18/03/2023 S64798618 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 Tisri JH-19-010-011-003/1
(MANSADIH) 		3419010000NRG23Z050320232620029 17/03/2023 Bishna Marandi 3419010WL193709 Bishna Marandi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 INDRADEV KUMAR BANK OF INDIA(508505)
6 Tisri JH-19-010-011-003/149
(MANSADIH) 		3419010000NRG23Z130320232698788 17/03/2023 Rajesh Marandi 3419010WL199239 Rajesh Marandi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 Rajesh Marandi FINO PAYMENTS BANK LTD(608001)
7 Tisri JH-19-010-011-003/163
(MANSADIH) 		3419010000NRG23Z130320232698790 17/03/2023 Mangru Soren 3419010WL199239 Mangru Soren 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 Mangru Soren FINO PAYMENTS BANK LTD(608001)
8 Tisri JH-19-010-011-003/171
(MANSADIH) 		3419010000NRG23Z050320232620123 17/03/2023 Praful Hansda 3419010WL193717 Praful Hansda 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 PRAFUL HANSDA BANK OF INDIA(508505)
9 Tisri JH-19-010-011-006/24
(MANSADIH) 		3419010000NRG23Z160320232742224 17/03/2023 Mangara Kishku 3419010WL201923 Mangara Kishku 00048 BKID0004789 81 81 Processed 18/03/2023 S64798572 MANGRA KISKU BANK OF INDIA(508505)
10 Tisri JH-19-010-011-006/45
(MANSADIH) 		3419010000NRG23Z120320232694067 17/03/2023 Ashok Bhula 3419010WL198895 Ashok Bhula 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 ASHOK BHULA BANK OF INDIA(508505)
11 Tisri JH-19-010-011-006/45
(MANSADIH) 		3419010000NRG23Z010320232579124 17/03/2023 Ashok Bhula 3419010WL190928 Ashok Bhula 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 ASHOK BHULA BANK OF INDIA(508505)
12 Tisri JH-19-010-011-006/54
(MANSADIH) 		3419010000NRG23Z010320232579117 17/03/2023 Andreyash Murmu 3419010WL190926 Andreyash Murmu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 ANDREYASH MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tisri JH-19-010-011-009/108
(MANSADIH) 		3419010000NRG23Z120320232693951 17/03/2023 Beronika Hembrom 3419010WL198886 Beronika Hembrom 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 Mrs. BERONIKA HEMBRAM W/O AMATAS HANSDA INDIAN BANK(607105)
14 Tisri JH-19-010-011-009/188
(MANSADIH) 		3419010000NRG23Z040320232607211 17/03/2023 Rasika Hembrom 3419010WL192942 Rasika Hembrom 00048 BKID0004789 108 108 Processed 18/03/2023 S64798572 RASIKA HEMBROM BANK OF INDIA(508505)
15 Tisri JH-19-010-011-009/193
(MANSADIH) 		3419010000NRG23Z050320232619852 17/03/2023 Judas Hansda 3419010WL193698 Judas Hansda 00048 BKID0004789 324 324 Processed 18/03/2023 S64798572 JUDAS HANSDA BANK OF INDIA(508505)
16 Tisri JH-19-010-011-009/199
(MANSADIH) 		3419010000NRG23Z110320232685409 17/03/2023 Ramesh Marandi 3419010WL198231 Ramesh Marandi 00048 BKID0004789 324 324 Processed 18/03/2023 S64798572 RAMESH MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tisri JH-19-010-011-009/204
(MANSADIH) 		3419010000NRG23Z120320232693890 17/03/2023 Munni Baske 3419010WL198877 Munni Baske 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 MUNNI BASKE BANK OF INDIA(508505)
18 Tisri JH-19-010-011-009/209
(MANSADIH) 		3419010000NRG23Z120320232693891 17/03/2023 Bishna Hembrom 3419010WL198877 Bishna Hembrom 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 Bishna Hembrom FINO PAYMENTS BANK LTD(608001)
19 Tisri JH-19-010-011-009/210
(MANSADIH) 		3419010000NRG23Z140320232710403 17/03/2023 Mohan Tudu 3419010WL199934 Mohan Tudu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 Mohan Tudu FINO PAYMENTS BANK LTD(608001)
20 Tisri JH-19-010-011-009/22
(MANSADIH) 		3419010000NRG23Z050320232619762 17/03/2023 Jiwan Marandi 3419010WL193691 Jiwan Marandi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 JIVAN MARANDI BANK OF INDIA(508505)
21 Tisri JH-19-010-011-009/258
(MANSADIH) 		3419010000NRG23Z040320232607187 17/03/2023 Lakhan Hembram 3419010WL192936 Lakhan Hembram 00048 BKID0004789 324 324 Processed 18/03/2023 S64798572 Lakhan Hembram FINO PAYMENTS BANK LTD(608001)
22 Tisri JH-19-010-011-009/269
(MANSADIH) 		3419010000NRG23Z140320232710398 17/03/2023 Panmuni Hembrom 3419010WL199933 Panmuni Hembrom 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 PANMUNI HEMBROM BANK OF INDIA(508505)
23 Tisri JH-19-010-011-009/276
(MANSADIH) 		3419010000NRG23Z050320232619855 17/03/2023 Manoj Marandi 3419010WL193698 Manoj Marandi 00048 BKID0004789 324 324 Processed 18/03/2023 S64798572 Manoj Marandi FINO PAYMENTS BANK LTD(608001)
24 Tisri JH-19-010-011-009/313
(MANSADIH) 		3419010000NRG23Z110320232685410 17/03/2023 Babita Hembrom 3419010WL198231 Babita Hembrom 00048 BKID0004789 324 324 Processed 18/03/2023 S64798572 BABITA HEMBROM BANK OF INDIA(508505)
25 Tisri JH-19-010-011-009/317
(MANSADIH) 		3419010000NRG23Z110320232685411 17/03/2023 Saro Murmu 3419010WL198231 Saro Murmu 00048 BKID0004789 324 324 Processed 18/03/2023 S64798618 SARO MURMU BANK OF INDIA(508505)
26 Tisri JH-19-010-011-009/319
(MANSADIH) 		3419010000NRG23Z040320232607127 17/03/2023 Suresh Hembrom 3419010WL192929 Suresh Hembrom 00048 BKID0004789 324 324 Processed 18/03/2023 S64798618 Suresh Hembrom FINO PAYMENTS BANK LTD(608001)
27 Tisri JH-19-010-011-009/324
(MANSADIH) 		3419010000NRG23Z010320232579140 17/03/2023 Mahesh Hembrom 3419010WL190932 Mahesh Hembrom 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 MAHESH HEMBROM BANK OF INDIA(508505)
28 Tisri JH-19-010-011-009/324
(MANSADIH) 		3419010000NRG23Z140320232710408 17/03/2023 Mahesh Hembrom 3419010WL199936 Mahesh Hembrom 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 MAHESH HEMBROM BANK OF INDIA(508505)
29 Tisri JH-19-010-011-009/333
(MANSADIH) 		3419010000NRG23Z010320232579147 17/03/2023 Sanjay Hembrom 3419010WL190934 Sanjay Hembrom 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 Sanjay Hembrom FINO PAYMENTS BANK LTD(608001)
30 Tisri JH-19-010-011-009/46
(MANSADIH) 		3419010000NRG23Z130320232698792 17/03/2023 Babua Hembrum 3419010WL199239 Babua Hembrum 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 BABUA HEMBROM BANK OF INDIA(508505)
31 Tisri JH-19-010-011-009/49
(MANSADIH) 		3419010000NRG23Z120320232693952 17/03/2023 Manjhalu Hansda 3419010WL198886 Manjhalu Hansda 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 MANJHALU HANSDA BANK OF INDIA(508505)
32 Tisri JH-19-010-011-009/57
(MANSADIH) 		3419010000NRG23Z050320232619730 17/03/2023 Badki Marandi 3419010WL193686 Badki Marandi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 BARKI MARANADI BANK OF INDIA(508505)
33 Tisri JH-19-010-011-009/83
(MANSADIH) 		3419010000NRG23Z050320232619901 17/03/2023 Jugal Tudu 3419010WL193701 Jugal Tudu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 JUGAL TUDU BANK OF INDIA(508505)
34 Tisri JH-19-010-011-009/83
(MANSADIH) 		3419010000NRG23Z050320232619902 17/03/2023 Kiran Soren 3419010WL193701 Kiran Soren 00048 BKID0004789 27 27 Processed 18/03/2023 S64798618 KIRAN SOREN BANK OF INDIA(508505)
35 Tisri JH-19-010-011-010/131
(MANSADIH) 		3419010000NRG23Z060320232638504 17/03/2023 Gudiya Devi 3419010WL195010 Gudiya Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 GUDIYA DEVI(LTI) BANK OF INDIA(508505)
36 Tisri JH-19-010-011-010/132
(MANSADIH) 		3419010000NRG23Z010320232579097 17/03/2023 Gouri Devi 3419010WL190921 Gouri Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 GOURI DEVI BANK OF INDIA(508505)
37 Tisri JH-19-010-011-010/178
(MANSADIH) 		3419010000NRG23Z140320232710590 17/03/2023 Geeta Devi 3419010WL199951 Geeta Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 GITA DEVI BANK OF INDIA(508505)
38 Tisri JH-19-010-011-010/460
(MANSADIH) 		3419010000NRG23Z100320232668936 17/03/2023 Md Hasim Ansari 3419010WL197114 Md Hasim Ansari 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 Mr. MD HASIM ANSARI INDIAN BANK(607105)
39 Tisri JH-19-010-011-010/47
(MANSADIH) 		3419010000NRG23Z140320232710578 17/03/2023 Shahidan Bibi 3419010WL199950 Shahidan Bibi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 MRS SHAHIDAN KHATOON STATE BANK OF INDIA(508548)
40 Tisri JH-19-010-011-010/488
(MANSADIH) 		3419010000NRG23Z120320232694123 17/03/2023 Jitendra Kumar Bhadani 3419010WL198904 Jitendra Kumar Bhadani 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 JITENDRA KR BHADANI BANK OF INDIA(508505)
41 Tisri JH-19-010-011-010/489
(MANSADIH) 		3419010000NRG23Z120320232694124 17/03/2023 Ahillya Devi 3419010WL198904 Ahillya Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 AHILLYA DEVI BANK OF INDIA(508505)
42 Tisri JH-19-010-011-010/507
(MANSADIH) 		3419010000NRG23Z160320232742511 17/03/2023 Gita Devi 3419010WL201934 Gita Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 GITA DEVI BANK OF INDIA(508505)
43 Tisri JH-19-010-011-010/508
(MANSADIH) 		3419010000NRG23Z120320232694125 17/03/2023 Chandan kumar Bhadani 3419010WL198904 Chandan kumar Bhadani 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 CHANDAN KUMAR BHADANI BANK OF INDIA(508505)
44 Tisri JH-19-010-011-010/510
(MANSADIH) 		3419010000NRG23Z160320232742513 17/03/2023 Kailash Ravidas 3419010WL201934 Kailash Ravidas 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 KAILASH RAVIDAS BANK OF INDIA(508505)
45 Tisri JH-19-010-011-010/511
(MANSADIH) 		3419010000NRG23Z120320232694126 17/03/2023 Nitu Kumari 3419010WL198904 Nitu Kumari 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 MRS NILU KUMARI STATE BANK OF INDIA(508548)
46 Tisri JH-19-010-011-010/512
(MANSADIH) 		3419010000NRG23Z120320232694127 17/03/2023 Arjun Ram Bhadani 3419010WL198904 Arjun Ram Bhadani 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 ARJUN RAM BHADANI BANK OF INDIA(508505)
47 Tisri JH-19-010-011-010/535
(MANSADIH) 		3419010000NRG23Z160320232742589 17/03/2023 Sahnaj Khatun 3419010WL201940 Sahnaj Khatun 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 SAHNAJ KHATUN BANK OF INDIA(508505)
48 Tisri JH-19-010-011-010/535
(MANSADIH) 		3419010000NRG23Z040320232605049 17/03/2023 Sahnaj Khatun 3419010WL192749 Sahnaj Khatun 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 SAHNAJ KHATUN BANK OF INDIA(508505)
49 Tisri JH-19-010-011-010/541
(MANSADIH) 		3419010000NRG23Z040320232605050 17/03/2023 Najrul Ansari 3419010WL192749 Najrul Ansari 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 NAJRUL ANSARI BANK OF INDIA(508505)
50 Tisri JH-19-010-011-010/541
(MANSADIH) 		3419010000NRG23Z100320232668705 17/03/2023 Najrul Ansari 3419010WL197104 Najrul Ansari 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 NAJRUL ANSARI BANK OF INDIA(508505)
51 Tisri JH-19-010-011-010/541
(MANSADIH) 		3419010000NRG23Z160320232742590 17/03/2023 Najrul Ansari 3419010WL201940 Najrul Ansari 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 NAJRUL ANSARI BANK OF INDIA(508505)
52 Tisri JH-19-010-011-010/543
(MANSADIH) 		3419010000NRG23Z140320232710580 17/03/2023 Ritesh Kumar Bhadani 3419010WL199950 Ritesh Kumar Bhadani 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 Ritesh Kumar Bhadani FINO PAYMENTS BANK LTD(608001)
53 Tisri JH-19-010-011-010/543
(MANSADIH) 		3419010000NRG23Z040320232605010 17/03/2023 Ritesh Kumar Bhadani 3419010WL192744 Ritesh Kumar Bhadani 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 Ritesh Kumar Bhadani FINO PAYMENTS BANK LTD(608001)
54 Tisri JH-19-010-011-010/547
(MANSADIH) 		3419010000NRG23Z140320232710563 17/03/2023 Memuna Khatoon 3419010WL199948 Memuna Khatoon 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 MAIMUN KHATUN(LTI) BANK OF INDIA(508505)
55 Tisri JH-19-010-011-010/555
(MANSADIH) 		3419010000NRG23Z140320232710565 17/03/2023 Md Tabrej 3419010WL199948 Md Tabrej 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 Md Tabrej FINO PAYMENTS BANK LTD(608001)
56 Tisri JH-19-010-011-010/555
(MANSADIH) 		3419010000NRG23Z100320232668707 17/03/2023 Md Tabrej 3419010WL197104 Md Tabrej 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 Md Tabrej FINO PAYMENTS BANK LTD(608001)
57 Tisri JH-19-010-011-010/557
(MANSADIH) 		3419010000NRG23Z100320232668602 17/03/2023 Safina Khatoon 3419010WL197101 Safina Khatoon 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 SAFINA KHATUN BANK OF BARODA(606985)
58 Tisri JH-19-010-011-010/562
(MANSADIH) 		3419010000NRG23Z100320232668926 17/03/2023 Babita Kumari 3419010WL197113 Babita Kumari 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 Ms. BABITA . KUMARI INDIAN BANK(607105)
59 Tisri JH-19-010-011-010/564
(MANSADIH) 		3419010000NRG23Z160320232742515 17/03/2023 Nitish Kumar 3419010WL201934 Nitish Kumar 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Tisri JH-19-010-011-010/585
(MANSADIH) 		3419010000NRG23Z010320232579158 17/03/2023 Savitri Hembram 3419010WL190936 Savitri Hembram 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 SAVITRI HEMBRAM BANK OF INDIA(508505)
61 Tisri JH-19-010-011-010/65
(MANSADIH) 		3419010000NRG23Z100320232668603 17/03/2023 Suresh Tudu 3419010WL197101 Suresh Tudu 00048 BKID0004789 27 27 Processed 18/03/2023 S64798618 Suresh Tudu FINO PAYMENTS BANK LTD(608001)
62 Tisri JH-19-010-011-010/65
(MANSADIH) 		3419010000NRG23Z140320232710559 17/03/2023 Suresh Tudu 3419010WL199947 Suresh Tudu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 Suresh Tudu FINO PAYMENTS BANK LTD(608001)
63 Tisri JH-19-010-011-010/8
(MANSADIH) 		3419010000NRG23Z140320232710595 17/03/2023 Babia Devi 3419010WL199951 Babia Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 BEBIYA DEVI W/O VIMAL TURI BANK OF INDIA(508505)
64 Tisri JH-19-010-011-011/101
(MANSADIH) 		3419010000NRG23Z130320232698742 17/03/2023 Mangari Hansda 3419010WL199232 Mangari Hansda 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 SARO HANSDA BANK OF INDIA(508505)
65 Tisri JH-19-010-011-011/106
(MANSADIH) 		3419010000NRG23Z130320232698475 17/03/2023 Mithun Tudu 3419010WL199210 Mithun Tudu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 MITHUN TUDU BANK OF INDIA(508505)
66 Tisri JH-19-010-011-011/135
(MANSADIH) 		3419010000NRG23Z130320232698716 17/03/2023 Siddhu Hansda 3419010WL199230 Siddhu Hansda 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 MR SIDDHU HANSDA STATE BANK OF INDIA(508548)
67 Tisri JH-19-010-011-011/135
(MANSADIH) 		3419010000NRG23Z040320232610512 17/03/2023 Siddhu Hansda 3419010WL193150 Siddhu Hansda 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 MR SIDDHU HANSDA STATE BANK OF INDIA(508548)
68 Tisri JH-19-010-011-011/64
(MANSADIH) 		3419010000NRG23Z130320232698841 17/03/2023 Kalwa Devi 3419010WL199243 Kalwa Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 KALWA DEVI BANK OF INDIA(508505)
69 Tisri JH-19-010-011-011/99
(MANSADIH) 		3419010000NRG23Z130320232698748 17/03/2023 Daso hembrom 3419010WL199232 Daso hembrom 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 MR DASO HEMBROM STATE BANK OF INDIA(508548)
70 Tisri JH-19-010-011-012/17
(MANSADIH) 		3419010000NRG23Z160320232742517 17/03/2023 Gudiya Devi 3419010WL201934 Gudiya Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 GUDIYA DEVI BANK OF INDIA(508505)
71 Tisri JH-19-010-011-012/19
(MANSADIH) 		3419010000NRG23Z050320232620369 17/03/2023 Sema Das 3419010WL193739 Sema Das 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 SEMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 Tisri JH-19-010-011-013/52
(MANSADIH) 		3419010000NRG23Z160320232742573 17/03/2023 Suresh Tudu 3419010WL201938 Suresh Tudu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 SURESH TUDU BANK OF INDIA(508505)
73 Tisri JH-19-010-011-013/82
(MANSADIH) 		3419010000NRG23Z160320232742575 17/03/2023 Sukhna Hansda 3419010WL201938 Sukhna Hansda 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 SUKHNA HANSDA BANK OF INDIA(508505)
74 Tisri JH-19-010-011-013/89
(MANSADIH) 		3419010000NRG23Z160320232742577 17/03/2023 Sunita Tudu 3419010WL201938 Sunita Tudu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 SUNITA TUDU(LTI) BANK OF INDIA(508505)
75 Tisri JH-19-010-011-014/134
(MANSADIH) 		3419010000NRG23Z050320232620627 17/03/2023 Sanjay Kumar 3419010WL193748 Sanjay Kumar 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 Sanjay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
76 Tisri JH-19-010-011-014/136
(MANSADIH) 		3419010000NRG23Z050320232620628 17/03/2023 Ramesh Bhula 3419010WL193748 Ramesh Bhula 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 MASTER RAMESH BHULA STATE BANK OF INDIA(508548)
77 Tisri JH-19-010-011-014/141
(MANSADIH) 		3419010000NRG23Z050320232620603 17/03/2023 Rubi Devi 3419010WL193747 Rubi Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 MS RUBI DEVI STATE BANK OF INDIA(508548)
78 Tisri JH-19-010-011-014/142
(MANSADIH) 		3419010000NRG23Z050320232620629 17/03/2023 Sarasawti Devi 3419010WL193748 Sarasawti Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 MRS SARASAWTI DEVI STATE BANK OF INDIA(508548)
79 Tisri JH-19-010-011-014/144
(MANSADIH) 		3419010000NRG23Z050320232620630 17/03/2023 Aliya Devi 3419010WL193748 Aliya Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 MRS ANARWA DEVI STATE BANK OF INDIA(508548)
80 Tisri JH-19-010-011-014/149
(MANSADIH) 		3419010000NRG23Z050320232620604 17/03/2023 Parvatiya Devi 3419010WL193747 Parvatiya Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 PARVATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Tisri JH-19-010-011-014/152
(MANSADIH) 		3419010000NRG23Z050320232620605 17/03/2023 Jiwali Bhula 3419010WL193747 Jiwali Bhula 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 Jiwali Bhula FINO PAYMENTS BANK LTD(608001)
82 Tisri JH-19-010-011-014/154
(MANSADIH) 		3419010000NRG23Z050320232620606 17/03/2023 Puna Kumar Ray 3419010WL193747 Puna Kumar Ray 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 PUNA KUMAR RAY BANK OF INDIA(508505)
83 Tisri JH-19-010-011-014/156
(MANSADIH) 		3419010000NRG23Z050320232620607 17/03/2023 Henmti Devi 3419010WL193747 Henmti Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 Henmti Devi FINO PAYMENTS BANK LTD(608001)
84 Tisri JH-19-010-011-014/159
(MANSADIH) 		3419010000NRG23Z050320232620608 17/03/2023 Tuniya Devi 3419010WL193747 Tuniya Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 MR TUNIYA DEVI STATE BANK OF INDIA(508548)
85 Tisri JH-19-010-011-014/162
(MANSADIH) 		3419010000NRG23Z050320232620583 17/03/2023 Karu Bhula 3419010WL193746 Karu Bhula 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 KARU BHULA(LTI) BANK OF INDIA(508505)
86 Tisri JH-19-010-011-014/163
(MANSADIH) 		3419010000NRG23Z050320232620609 17/03/2023 Jovraj Ray 3419010WL193747 Jovraj Ray 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 Jovraj Ray AIRTEL PAYMENTS BANK LIMITED(990288)
87 Tisri JH-19-010-011-014/177
(MANSADIH) 		3419010000NRG23Z050320232620610 17/03/2023 Anadi Kherwar 3419010WL193747 Anadi Kherwar 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 ANADI KHERWAR MADYA BIHAR GRAMIN BANK(607136)
88 Tisri JH-19-010-011-014/178
(MANSADIH) 		3419010000NRG23Z050320232620611 17/03/2023 Podina Devi 3419010WL193747 Podina Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 MRS PODINA DEVI STATE BANK OF INDIA(508548)
89 Tisri JH-19-010-011-014/184
(MANSADIH) 		3419010000NRG23Z050320232620453 17/03/2023 Rina Kumari 3419010WL193742 Rina Kumari 00048 BKID0004789 108 108 Processed 18/03/2023 S64798618 MISS RINA KUMARI STATE BANK OF INDIA(508548)
90 Tisri JH-19-010-011-014/185
(MANSADIH) 		3419010000NRG23Z050320232620612 17/03/2023 Kunti Kumari 3419010WL193747 Kunti Kumari 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 MISS KUNTI KUMARI STATE BANK OF INDIA(508548)
91 Tisri JH-19-010-011-016/1
(MANSADIH) 		3419010000NRG23Z060320232638120 17/03/2023 Raniya Soren 3419010WL194994 Raniya Soren 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 RANIYA SOREN BANK OF INDIA(508505)
92 Tisri JH-19-010-011-016/18
(MANSADIH) 		3419010000NRG23Z060320232638122 17/03/2023 Fulmuni Besra 3419010WL194994 Fulmuni Besra 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 FULMUNI BESRA BANK OF INDIA(508505)
93 Tisri JH-19-010-011-016/18
(MANSADIH) 		3419010000NRG23Z060320232638121 17/03/2023 Phagu Murmu 3419010WL194994 Phagu Murmu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 FAGU MURMU BANK OF INDIA(508505)
94 Tisri JH-19-010-011-016/9
(MANSADIH) 		3419010000NRG23Z060320232638125 17/03/2023 Badki Murmu 3419010WL194994 Badki Murmu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 MRS BADKI MURMU STATE BANK OF INDIA(508548)
95 Tisri JH-19-010-011-016/9
(MANSADIH) 		3419010000NRG23Z060320232638124 17/03/2023 Basiya Besra 3419010WL194994 Basiya Besra 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 BASIYA BESRA BANK OF INDIA(508505)
96 Tisri JH-19-010-011-017/106
(MANSADIH) 		3419010000NRG23Z130320232698794 17/03/2023 Sairaz Ansari 3419010WL199239 Sairaz Ansari 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 MR SARAJ ANSARI STATE BANK OF INDIA(508548)
97 Tisri JH-19-010-011-017/116
(MANSADIH) 		3419010000NRG23Z050320232619540 17/03/2023 Daso Hembrom 3419010WL193676 Daso Hembrom 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 DASO HEMBROM BANK OF INDIA(508505)
98 Tisri JH-19-010-011-017/121
(MANSADIH) 		3419010000NRG23Z110320232675243 17/03/2023 Mahendra Thakur 3419010WL197549 Mahendra Thakur 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 MAHENDAR THAKUR BANK OF INDIA(508505)
99 Tisri JH-19-010-011-017/15
(MANSADIH) 		3419010000NRG23Z040320232604983 17/03/2023 Prayag Thakur 3419010WL192739 Prayag Thakur 00048 BKID0004789 81 81 Processed 18/03/2023 S64798618 PRAYAG THAKUR BANK OF INDIA(508505)
100 Tisri JH-19-010-011-017/16
(MANSADIH) 		3419010000NRG23Z050320232620585 17/03/2023 Manoj Yadav 3419010WL193746 Manoj Yadav 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 Mr. MANOJ KUMAR YADAV INDIAN BANK(607105)
101 Tisri JH-19-010-011-017/176
(MANSADIH) 		3419010000NRG23Z050320232619482 17/03/2023 Dhaneshwari Devi 3419010WL193673 Dhaneshwari Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 DHANESHWARI DEVI BANK OF INDIA(508505)
102 Tisri JH-19-010-011-017/177
(MANSADIH) 		3419010000NRG23Z010320232579066 17/03/2023 Sunita Devi 3419010WL190919 Sunita Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 SUNITA DEVI BANK OF INDIA(508505)
103 Tisri JH-19-010-011-017/177
(MANSADIH) 		3419010000NRG23Z140320232710608 17/03/2023 Sunita Devi 3419010WL199953 Sunita Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 SUNITA DEVI BANK OF INDIA(508505)
104 Tisri JH-19-010-011-017/178
(MANSADIH) 		3419010000NRG23Z140320232710609 17/03/2023 Sumitra Devi 3419010WL199953 Sumitra Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 SUMITRA DEVI BANK OF INDIA(508505)
105 Tisri JH-19-010-011-017/178
(MANSADIH) 		3419010000NRG23Z010320232579067 17/03/2023 Sumitra Devi 3419010WL190919 Sumitra Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 SUMITRA DEVI BANK OF INDIA(508505)
106 Tisri JH-19-010-011-017/182
(MANSADIH) 		3419010000NRG23Z010320232579068 17/03/2023 Dhobi Ravidas 3419010WL190919 Dhobi Ravidas 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 Dhobi Ravidas IDFC BANK LIMITED(608117)
107 Tisri JH-19-010-011-017/182
(MANSADIH) 		3419010000NRG23Z140320232710610 17/03/2023 Dhobi Ravidas 3419010WL199953 Dhobi Ravidas 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 Dhobi Ravidas IDFC BANK LIMITED(608117)
108 Tisri JH-19-010-011-017/184
(MANSADIH) 		3419010000NRG23Z110320232685412 17/03/2023 Anar Devi 3419010WL198231 Anar Devi 00048 BKID0004789 324 324 Processed 18/03/2023 S64798618 ANAR DEVI BANK OF INDIA(508505)
109 Tisri JH-19-010-011-017/184
(MANSADIH) 		3419010000NRG23Z120320232693770 17/03/2023 Baleshwar Prasad Yadav 3419010WL198871 Baleshwar Prasad Yadav 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 BALESHWAR PRASAD YADAV BANK OF INDIA(508505)
110 Tisri JH-19-010-011-017/184
(MANSADIH) 		3419010000NRG23Z050320232620361 17/03/2023 Baleshwar Prasad Yadav 3419010WL193738 Baleshwar Prasad Yadav 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 BALESHWAR PRASAD YADAV BANK OF INDIA(508505)
111 Tisri JH-19-010-011-017/206
(MANSADIH) 		3419010000NRG23Z040320232604984 17/03/2023 Robin Kumar 3419010WL192739 Robin Kumar 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 ROBIN KUMAR BANK OF INDIA(508505)
112 Tisri JH-19-010-011-017/206
(MANSADIH) 		3419010000NRG23Z140320232710555 17/03/2023 Robin Kumar 3419010WL199946 Robin Kumar 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 ROBIN KUMAR BANK OF INDIA(508505)
113 Tisri JH-19-010-011-017/211
(MANSADIH) 		3419010000NRG23Z140320232710627 17/03/2023 Naresh Ravidas 3419010WL199954 Naresh Ravidas 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 NARESH RAVIDAS BANK OF INDIA(508505)
114 Tisri JH-19-010-011-017/211
(MANSADIH) 		3419010000NRG23Z010320232579082 17/03/2023 Naresh Ravidas 3419010WL190920 Naresh Ravidas 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 NARESH RAVIDAS BANK OF INDIA(508505)
115 Tisri JH-19-010-011-017/218
(MANSADIH) 		3419010000NRG23Z120320232693894 17/03/2023 Sahnaj Khatoon 3419010WL198877 Sahnaj Khatoon 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 SAHNAJ KHATUN BANK OF INDIA(508505)
116 Tisri JH-19-010-011-017/228
(MANSADIH) 		3419010000NRG23Z050320232619541 17/03/2023 Manjhali Tudu 3419010WL193676 Manjhali Tudu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 MANJHALI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Tisri JH-19-010-011-017/238
(MANSADIH) 		3419010000NRG23Z010320232579100 17/03/2023 Fulchand Ravidas 3419010WL190921 Fulchand Ravidas 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 PHULCHAND RAVIDAS BANK OF INDIA(508505)
118 Tisri JH-19-010-011-017/238
(MANSADIH) 		3419010000NRG23Z140320232710647 17/03/2023 Fulchand Ravidas 3419010WL199955 Fulchand Ravidas 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 PHULCHAND RAVIDAS BANK OF INDIA(508505)
119 Tisri JH-19-010-011-017/240
(MANSADIH) 		3419010000NRG23Z160320232742533 17/03/2023 Ranjeet Yadav 3419010WL201935 Ranjeet Yadav 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 RANJIT YADAV BANK OF INDIA(508505)
120 Tisri JH-19-010-011-017/240
(MANSADIH) 		3419010000NRG23Z010320232579007 17/03/2023 Ranjeet Yadav 3419010WL190915 Ranjeet Yadav 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 RANJIT YADAV BANK OF INDIA(508505)
121 Tisri JH-19-010-011-017/241
(MANSADIH) 		3419010000NRG23Z160320232742519 17/03/2023 Alpi Devi 3419010WL201934 Alpi Devi 00048 BKID0004789 81 81 Processed 18/03/2023 S64798618 ALPI DEVI BANK OF INDIA(508505)
122 Tisri JH-19-010-011-017/248
(MANSADIH) 		3419010000NRG23Z040320232607215 17/03/2023 Sita Devi 3419010WL192943 Sita Devi 00048 BKID0004789 324 324 Processed 18/03/2023 S64798572 SITA DEVI BANK OF INDIA(508505)
123 Tisri JH-19-010-011-017/265
(MANSADIH) 		3419010000NRG23Z100320232668086 17/03/2023 Sukarmuni soren 3419010WL197055 Sukarmuni soren 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 Sukramani Soren FINO PAYMENTS BANK LTD(608001)
124 Tisri JH-19-010-011-017/268
(MANSADIH) 		3419010000NRG23Z070320232645164 17/03/2023 Chetan Soren 3419010WL195459 Chetan Soren 00048 BKID0004789 135 135 Processed 18/03/2023 S64798618 CHETAN SOREN BANK OF INDIA(508505)
125 Tisri JH-19-010-011-017/270
(MANSADIH) 		3419010000NRG23Z140320232710419 17/03/2023 Bipin Murmu 3419010WL199938 Bipin Murmu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 BIPIN MURMU BANK OF INDIA(508505)
126 Tisri JH-19-010-011-017/272
(MANSADIH) 		3419010000NRG23Z160320232742496 17/03/2023 Kranti Devi 3419010WL201933 Kranti Devi 00048 BKID0004789 27 27 Processed 18/03/2023 S64798618 KRANTI DEVI BANK OF INDIA(508505)
127 Tisri JH-19-010-011-017/282
(MANSADIH) 		3419010000NRG23Z050320232619483 17/03/2023 Pramila Devi 3419010WL193673 Pramila Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
128 Tisri JH-19-010-011-017/293
(MANSADIH) 		3419010000NRG23Z140320232710651 17/03/2023 Rakesh Kumar 3419010WL199955 Rakesh Kumar 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 RAKESH KUMAR BANK OF INDIA(508505)
129 Tisri JH-19-010-011-017/305
(MANSADIH) 		3419010000NRG23Z140320232710611 17/03/2023 Dhanewari Devi 3419010WL199953 Dhanewari Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 DHANESHWARI DEVI BANK OF INDIA(508505)
130 Tisri JH-19-010-011-017/315
(MANSADIH) 		3419010000NRG23Z140320232710613 17/03/2023 Jagdish Ravidas 3419010WL199953 Jagdish Ravidas 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 JAGDISH RAVIDAS BANK OF INDIA(508505)
131 Tisri JH-19-010-011-017/315
(MANSADIH) 		3419010000NRG23Z010320232579070 17/03/2023 Jagdish Ravidas 3419010WL190919 Jagdish Ravidas 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 JAGDISH RAVIDAS BANK OF INDIA(508505)
132 Tisri JH-19-010-011-017/317
(MANSADIH) 		3419010000NRG23Z100320232668937 17/03/2023 Rebuna Khatun 3419010WL197114 Rebuna Khatun 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 REBUNA KHATOON BANK OF INDIA(508505)
133 Tisri JH-19-010-011-017/318
(MANSADIH) 		3419010000NRG23Z160320232742226 17/03/2023 Simon Murmu 3419010WL201923 Simon Murmu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 SIMON MURMU BANK OF INDIA(508505)
134 Tisri JH-19-010-011-017/319
(MANSADIH) 		3419010000NRG23Z050320232620370 17/03/2023 Talo Hembrom 3419010WL193739 Talo Hembrom 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 Mrs. TALO HEMBROM INDIAN BANK(607105)
135 Tisri JH-19-010-011-017/333
(MANSADIH) 		3419010000NRG23Z100320232668088 17/03/2023 Soniya Tudu 3419010WL197055 Soniya Tudu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 Soniya Tudu FINO PAYMENTS BANK LTD(608001)
136 Tisri JH-19-010-011-017/353
(MANSADIH) 		3419010000NRG23Z120320232694128 17/03/2023 Mukteshwar Mahto 3419010WL198904 Mukteshwar Mahto 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 MUKTESHWAR MAHTO BANK OF INDIA(508505)
137 Tisri JH-19-010-011-017/365
(MANSADIH) 		3419010000NRG23Z120320232693954 17/03/2023 Jiwan Hembrom 3419010WL198886 Jiwan Hembrom 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 JIWAN HEMBROM BANK OF INDIA(508505)
138 Tisri JH-19-010-011-017/367
(MANSADIH) 		3419010000NRG23Z140320232710631 17/03/2023 Anju Devi 3419010WL199954 Anju Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 ANJU DEVI BANK OF INDIA(508505)
139 Tisri JH-19-010-011-017/367
(MANSADIH) 		3419010000NRG23Z010320232579084 17/03/2023 Anju Devi 3419010WL190920 Anju Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 ANJU DEVI BANK OF INDIA(508505)
140 Tisri JH-19-010-011-017/368
(MANSADIH) 		3419010000NRG23Z010320232579085 17/03/2023 Keshaw Kumar Ravidas 3419010WL190920 Keshaw Kumar Ravidas 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 KESHAV KUMAR RAVIDAS BANK OF INDIA(508505)
141 Tisri JH-19-010-011-017/368
(MANSADIH) 		3419010000NRG23Z140320232710632 17/03/2023 Keshaw Kumar Ravidas 3419010WL199954 Keshaw Kumar Ravidas 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 KESHAV KUMAR RAVIDAS BANK OF INDIA(508505)
142 Tisri JH-19-010-011-017/371
(MANSADIH) 		3419010000NRG23Z150320232717469 17/03/2023 Madhuri Kumari 3419010WL200370 Madhuri Kumari 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 MADHU KUMARI BANK OF INDIA(508505)
143 Tisri JH-19-010-011-017/371
(MANSADIH) 		3419010000NRG23Z050320232620352 17/03/2023 Madhuri Kumari 3419010WL193736 Madhuri Kumari 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 MADHU KUMARI BANK OF INDIA(508505)
144 Tisri JH-19-010-011-017/371
(MANSADIH) 		3419010000NRG23Z010320232579086 17/03/2023 Niwas Kumar Barnwal 3419010WL190920 Niwas Kumar Barnwal 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 Niwas Kumar Barnwal IDFC BANK LIMITED(608117)
145 Tisri JH-19-010-011-017/371
(MANSADIH) 		3419010000NRG23Z140320232710633 17/03/2023 Niwas Kumar Barnwal 3419010WL199954 Niwas Kumar Barnwal 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 Niwas Kumar Barnwal IDFC BANK LIMITED(608117)
146 Tisri JH-19-010-011-017/376
(MANSADIH) 		3419010000NRG23Z120320232693771 17/03/2023 Rajkumar Yadav 3419010WL198871 Rajkumar Yadav 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 RAJKUMAR YADAV BANK OF INDIA(508505)
147 Tisri JH-19-010-011-017/376
(MANSADIH) 		3419010000NRG23Z040320232607203 17/03/2023 Rajkumar Yadav 3419010WL192939 Rajkumar Yadav 00048 BKID0004789 27 27 Processed 18/03/2023 S64798572 RAJKUMAR YADAV BANK OF INDIA(508505)
148 Tisri JH-19-010-011-017/424
(MANSADIH) 		3419010000NRG23Z050320232619485 17/03/2023 Sanju Devi 3419010WL193673 Sanju Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 SANJU DEVI BANK OF INDIA(508505)
149 Tisri JH-19-010-011-017/427
(MANSADIH) 		3419010000NRG23Z050320232619743 17/03/2023 Kunti Devi 3419010WL193688 Kunti Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 KUNTI DEVI BANK OF INDIA(508505)
150 Tisri JH-19-010-011-017/427
(MANSADIH) 		3419010000NRG23Z160320232742227 17/03/2023 Kunti Devi 3419010WL201923 Kunti Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 KUNTI DEVI BANK OF INDIA(508505)
151 Tisri JH-19-010-011-017/433
(MANSADIH) 		3419010000NRG23Z160320232742228 17/03/2023 Dheni Hembrom 3419010WL201923 Dheni Hembrom 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 DHENI HEMBRAM BANK OF INDIA(508505)
152 Tisri JH-19-010-011-017/433
(MANSADIH) 		3419010000NRG23Z050320232619744 17/03/2023 Dheni Hembrom 3419010WL193688 Dheni Hembrom 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 DHENI HEMBRAM BANK OF INDIA(508505)
153 Tisri JH-19-010-011-017/439
(MANSADIH) 		3419010000NRG23Z110320232675222 17/03/2023 Pinki Devi 3419010WL197546 Pinki Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 MRS PINKI DEVI STATE BANK OF INDIA(508548)
154 Tisri JH-19-010-011-017/45
(MANSADIH) 		3419010000NRG23Z050320232619842 17/03/2023 Shibu Ravidas 3419010WL193697 Shibu Ravidas 00048 BKID0004789 27 27 Processed 18/03/2023 S64798618 SHIBU RABIDASH BANK OF INDIA(508505)
155 Tisri JH-19-010-011-017/474
(MANSADIH) 		3419010000NRG23Z050320232620362 17/03/2023 Sumarwa Devi 3419010WL193738 Sumarwa Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 SUMKHA DEVI BANK OF INDIA(508505)
156 Tisri JH-19-010-011-017/474
(MANSADIH) 		3419010000NRG23Z120320232693772 17/03/2023 Sumarwa Devi 3419010WL198871 Sumarwa Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 SUMKHA DEVI BANK OF INDIA(508505)
157 Tisri JH-19-010-011-017/475
(MANSADIH) 		3419010000NRG23Z160320232742229 17/03/2023 Nirmala Devi 3419010WL201923 Nirmala Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 Mrs. Nirmala Devi INDIAN BANK(607105)
158 Tisri JH-19-010-011-017/475
(MANSADIH) 		3419010000NRG23Z050320232619745 17/03/2023 Nirmala Devi 3419010WL193688 Nirmala Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 Mrs. Nirmala Devi INDIAN BANK(607105)
159 Tisri JH-19-010-011-017/476
(MANSADIH) 		3419010000NRG23Z050320232619746 17/03/2023 Surendar Thakur 3419010WL193688 Surendar Thakur 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 Surendar Thakur FINO PAYMENTS BANK LTD(608001)
160 Tisri JH-19-010-011-017/476
(MANSADIH) 		3419010000NRG23Z160320232742230 17/03/2023 Surendar Thakur 3419010WL201923 Surendar Thakur 00048 BKID0004789 108 108 Processed 18/03/2023 S64798572 Surendar Thakur FINO PAYMENTS BANK LTD(608001)
161 Tisri JH-19-010-011-017/480
(MANSADIH) 		3419010000NRG23Z140320232710652 17/03/2023 Ruplal Ravidas 3419010WL199955 Ruplal Ravidas 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 RUPLAL RAVIDAS AXIS BANK(607153)
162 Tisri JH-19-010-011-017/480
(MANSADIH) 		3419010000NRG23Z010320232579104 17/03/2023 Ruplal Ravidas 3419010WL190921 Ruplal Ravidas 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 RUPLAL RAVIDAS AXIS BANK(607153)
163 Tisri JH-19-010-011-017/494
(MANSADIH) 		3419010000NRG23Z120320232694006 17/03/2023 Vipin Kumar 3419010WL198889 Vipin Kumar 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 Mr. Vipin Kumar VANANCHAL GRAMIN BANK(607210)
164 Tisri JH-19-010-011-017/495
(MANSADIH) 		3419010000NRG23Z120320232694007 17/03/2023 Saurav Kumar 3419010WL198889 Saurav Kumar 00048 BKID0004789 81 81 Processed 18/03/2023 S64798572 PRAVEEN KUMAR UCO BANK(607066)
165 Tisri JH-19-010-011-017/529
(MANSADIH) 		3419010000NRG23Z100320232669010 17/03/2023 Hasina Khatoon 3419010WL197120 Hasina Khatoon 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 HASINA KHATOON(LTI) BANK OF INDIA(508505)
166 Tisri JH-19-010-011-017/558
(MANSADIH) 		3419010000NRG23Z120320232694130 17/03/2023 Divendra Yadav 3419010WL198904 Divendra Yadav 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 DIVENDRA YADAV INDUSIND BANK(607189)
167 Tisri JH-19-010-011-017/57
(MANSADIH) 		3419010000NRG23Z100320232668938 17/03/2023 Md. Rahman 3419010WL197114 Md. Rahman 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 RHMAN ANSARI UNION BANK OF INDIA(508500)
168 Tisri JH-19-010-011-017/577
(MANSADIH) 		3419010000NRG23Z110320232675224 17/03/2023 Arvind Kumar Sharma 3419010WL197546 Arvind Kumar Sharma 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 ARVIND KUMAR SHARMA INDUSIND BANK(607189)
169 Tisri JH-19-010-011-017/582
(MANSADIH) 		3419010000NRG23Z120320232693773 17/03/2023 Dhiraj Kumar 3419010WL198871 Dhiraj Kumar 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 DHIRAJ NO KUMAR BANK OF INDIA(508505)
170 Tisri JH-19-010-011-017/598
(MANSADIH) 		3419010000NRG23Z050320232619542 17/03/2023 Manti Devi 3419010WL193676 Manti Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Tisri JH-19-010-011-017/605
(MANSADIH) 		3419010000NRG23Z010320232579073 17/03/2023 Leelawati Devi 3419010WL190919 Leelawati Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 LEELAWATI DEVI BANK OF INDIA(508505)
172 Tisri JH-19-010-011-017/605
(MANSADIH) 		3419010000NRG23Z140320232710616 17/03/2023 Leelawati Devi 3419010WL199953 Leelawati Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 LEELAWATI DEVI BANK OF INDIA(508505)
173 Tisri JH-19-010-011-017/625
(MANSADIH) 		3419010000NRG23Z120320232693939 17/03/2023 Punam Kumari 3419010WL198884 Punam Kumari 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 PUNAM KUMARI BANK OF INDIA(508505)
174 Tisri JH-19-010-011-017/625
(MANSADIH) 		3419010000NRG23Z050320232619788 17/03/2023 Punam Kumari 3419010WL193693 Punam Kumari 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 PUNAM KUMARI BANK OF INDIA(508505)
175 Tisri JH-19-010-011-017/642
(MANSADIH) 		3419010000NRG23Z100320232668961 17/03/2023 Mahjid Khatoon 3419010WL197116 Mahjid Khatoon 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 MAHJID KHATUN BANK OF INDIA(508505)
176 Tisri JH-19-010-011-017/643
(MANSADIH) 		3419010000NRG23Z100320232668962 17/03/2023 Balke Hembrom 3419010WL197116 Balke Hembrom 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 BALKE HEMBROM UNION BANK OF INDIA(508500)
177 Tisri JH-19-010-011-017/650
(MANSADIH) 		3419010000NRG23Z050320232619814 17/03/2023 Lakhni Devi 3419010WL193695 Lakhni Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 LAKHNI DEVI BANK OF INDIA(508505)
178 Tisri JH-19-010-011-017/651
(MANSADIH) 		3419010000NRG23Z050320232620383 17/03/2023 Prakash Kumar Yadav 3419010WL193740 Prakash Kumar Yadav 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 PRAKASH KUMAR YADAV BANK OF INDIA(508505)
179 Tisri JH-19-010-011-017/651
(MANSADIH) 		3419010000NRG23Z120320232693840 17/03/2023 Prakash Kumar Yadav 3419010WL198874 Prakash Kumar Yadav 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 PRAKASH KUMAR YADAV BANK OF INDIA(508505)
180 Tisri JH-19-010-011-017/671
(MANSADIH) 		3419010000NRG23Z160320232742232 17/03/2023 Suglya Marandi 3419010WL201923 Suglya Marandi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 SUGIYA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Tisri JH-19-010-011-017/671
(MANSADIH) 		3419010000NRG23Z050320232619758 17/03/2023 Suglya Marandi 3419010WL193690 Suglya Marandi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 SUGIYA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Tisri JH-19-010-011-017/68
(MANSADIH) 		3419010000NRG23Z010320232579074 17/03/2023 Mo. Sabiya Devi 3419010WL190919 Mo. Sabiya Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 SABIYA DEVI BANK OF INDIA(508505)
183 Tisri JH-19-010-011-017/68
(MANSADIH) 		3419010000NRG23Z140320232710617 17/03/2023 Mo. Sabiya Devi 3419010WL199953 Mo. Sabiya Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 SABIYA DEVI BANK OF INDIA(508505)
184 Tisri JH-19-010-011-017/708
(MANSADIH) 		3419010000NRG23Z120320232693775 17/03/2023 Ritlal Ravidas 3419010WL198871 Ritlal Ravidas 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 RITLAL RAVIDAS HDFC BANK LTD(607152)
185 Tisri JH-19-010-011-017/708
(MANSADIH) 		3419010000NRG23Z050320232620364 17/03/2023 Ritlal Ravidas 3419010WL193738 Ritlal Ravidas 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 RITLAL RAVIDAS HDFC BANK LTD(607152)
186 Tisri JH-19-010-011-017/716
(MANSADIH) 		3419010000NRG23Z100320232668963 17/03/2023 Md Majlum 3419010WL197116 Md Majlum 00048 BKID0004789 108 108 Processed 18/03/2023 S64798618 MD MAJLUM INDIA POST PAYMENTS BANK LIMITED(508528)
187 Tisri JH-19-010-011-017/750
(MANSADIH) 		3419010000NRG23Z100320232668309 17/03/2023 Juli Kumari 3419010WL197077 Juli Kumari 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 JULI KUMARI BANK OF INDIA(508505)
188 Tisri JH-19-010-011-017/750
(MANSADIH) 		3419010000NRG23Z150320232717471 17/03/2023 Juli Kumari 3419010WL200370 Juli Kumari 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 JULI KUMARI BANK OF INDIA(508505)
189 Tisri JH-19-010-011-017/758
(MANSADIH) 		3419010000NRG23Z100320232668160 17/03/2023 Shanti Devi 3419010WL197063 Shanti Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 Shanti Devi FINO PAYMENTS BANK LTD(608001)
190 Tisri JH-19-010-011-017/767
(MANSADIH) 		3419010000NRG23Z130320232698755 17/03/2023 Anjum Perween 3419010WL199233 Anjum Perween 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 ANJUM PARWEEN BANK OF INDIA(508505)
191 Tisri JH-19-010-011-017/781
(MANSADIH) 		3419010000NRG23Z130320232698756 17/03/2023 Soniya Khatun 3419010WL199233 Soniya Khatun 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 SONIYA KHATUN BANK OF INDIA(508505)
192 Tisri JH-19-010-011-017/92
(MANSADIH) 		3419010000NRG23Z140320232710421 17/03/2023 Santu Hembrum 3419010WL199939 Santu Hembrum 00048 BKID0004789 324 324 Processed 18/03/2023 S64798572 Mr. SANTU HEMBROM S/O BABUA HEMBROM INDIAN BANK(607105)
193 Tisri JH-19-010-011-019/12
(MANSADIH) 		3419010000NRG23Z160320232742558 17/03/2023 Jekab Tudu 3419010WL201937 Jekab Tudu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 JEKAB TUDU BANK OF INDIA(508505)
194 Tisri JH-19-010-011-019/15
(MANSADIH) 		3419010000NRG23Z160320232742560 17/03/2023 Mango Murmu 3419010WL201937 Mango Murmu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 MANGO MURMU BANK OF INDIA(508505)
195 Tisri JH-19-010-011-019/3
(MANSADIH) 		3419010000NRG23Z160320232742561 17/03/2023 Putus Soren 3419010WL201937 Putus Soren 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 PUDUS SOREN BANK OF INDIA(508505)
196 Tisri JH-19-010-011-019/8
(MANSADIH) 		3419010000NRG23Z160320232742562 17/03/2023 Joseph Tudu 3419010WL201937 Joseph Tudu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 JOSEF TUDU BANK OF INDIA(508505)
197 Tisri JH-19-010-011-019/9
(MANSADIH) 		3419010000NRG23Z160320232742563 17/03/2023 Kelina Tudu 3419010WL201937 Kelina Tudu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 POLINA TUDU BANK OF INDIA(508505)
198 Tisri JH-19-010-011-020/136
(MANSADIH) 		3419010000NRG23Z140320232710433 17/03/2023 Sanjhala Hansda 3419010WL199940 Sanjhala Hansda 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 SANJHLA HANSDA BANK OF INDIA(508505)
199 Tisri JH-19-010-011-020/136
(MANSADIH) 		3419010000NRG23Z010320232579052 17/03/2023 Sanjhala Hansda 3419010WL190917 Sanjhala Hansda 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 SANJHLA HANSDA BANK OF INDIA(508505)
200 Tisri JH-19-010-011-020/181
(MANSADIH) 		3419010000NRG23Z100320232668310 17/03/2023 Chhotu Hansda 3419010WL197077 Chhotu Hansda 00048 BKID0004789 81 81 Processed 18/03/2023 S64798572 CHHOTU HANSDA BANK OF INDIA(508505)
201 Tisri JH-19-010-011-020/185
(MANSADIH) 		3419010000NRG23Z050320232620138 17/03/2023 Biro Kisku 3419010WL193718 Biro Kisku 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 BIRO KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Tisri JH-19-010-011-020/200
(MANSADIH) 		3419010000NRG23Z050320232620384 17/03/2023 Sanjay Kumar Rana 3419010WL193740 Sanjay Kumar Rana 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
203 Tisri JH-19-010-011-020/200
(MANSADIH) 		3419010000NRG23Z120320232693841 17/03/2023 Sanjay Kumar Rana 3419010WL198874 Sanjay Kumar Rana 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
204 Tisri JH-19-010-011-020/207
(MANSADIH) 		3419010000NRG23Z150320232717476 17/03/2023 Salomi Murmu 3419010WL200370 Salomi Murmu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 SALOMI MURMU BANK OF INDIA(508505)
205 Tisri JH-19-010-011-020/207
(MANSADIH) 		3419010000NRG23Z100320232668312 17/03/2023 Salomi Murmu 3419010WL197077 Salomi Murmu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 SALOMI MURMU BANK OF INDIA(508505)
206 Tisri JH-19-010-011-022/24
(MANSADIH) 		3419010000NRG23Z160320232742579 17/03/2023 Musni Devi 3419010WL201938 Musni Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 MUSHANI DEVI BANK OF INDIA(508505)
207 Tisri JH-19-010-011-024/19
(MANSADIH) 		3419010000NRG23Z070320232645170 17/03/2023 Randho Murmu 3419010WL195460 Randho Murmu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 RANDHO MURMU BANK OF INDIA(508505)
208 Tisri JH-19-010-011-024/26
(MANSADIH) 		3419010000NRG23Z050320232619903 17/03/2023 Daso Soren 3419010WL193701 Daso Soren 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 DASO SOREN BANK OF INDIA(508505)
209 Tisri JH-19-010-011-024/26
(MANSADIH) 		3419010000NRG23Z050320232619904 17/03/2023 Mani Soren 3419010WL193701 Mani Soren 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 MANI SOREN BANK OF INDIA(508505)
210 Tisri JH-19-010-011-024/32
(MANSADIH) 		3419010000NRG23Z070320232645175 17/03/2023 Dhena Murmu 3419010WL195461 Dhena Murmu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 DHENA MURMU BANK OF INDIA(508505)
211 Tisri JH-19-010-011-024/33
(MANSADIH) 		3419010000NRG23Z050320232620631 17/03/2023 Dura Soren 3419010WL193748 Dura Soren 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 DURA SOREN BANK OF INDIA(508505)
212 Tisri JH-19-010-011-024/485
(MANSADIH) 		3419010000NRG23Z050320232620632 17/03/2023 Malo Devi 3419010WL193748 Malo Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 MALO DEVI BANK OF INDIA(508505)
213 Tisri JH-19-010-011-024/52
(MANSADIH) 		3419010000NRG23Z130320232698857 17/03/2023 Badki Kisku 3419010WL199244 Badki Kisku 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 Badki Kisku FINO PAYMENTS BANK LTD(608001)
214 Tisri JH-19-010-011-024/58
(MANSADIH) 		3419010000NRG23Z130320232698844 17/03/2023 Sawni Murmu 3419010WL199243 Sawni Murmu 00048 BKID0004789 108 108 Processed 18/03/2023 S64798618 Mrs. Sawni Murmu INDIAN BANK(607105)
215 Tisri JH-19-010-011-024/58
(MANSADIH) 		3419010000NRG23Z070320232645171 17/03/2023 Sawni Murmu 3419010WL195460 Sawni Murmu 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 Mrs. Sawni Murmu INDIAN BANK(607105)
216 Tisri JH-19-010-011-024/6
(MANSADIH) 		3419010000NRG23Z120320232693921 17/03/2023 Chotu Marandi 3419010WL198880 Chotu Marandi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798572 CHOTU MARANDI BANK OF INDIA(508505)
217 Tisri JH-19-010-011-025/229
(MANSADIH) 		3419010000NRG23Z050320232619324 17/03/2023 Muniya Devi 3419010WL193658 Muniya Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 MUNIYA DEVI(LTI) BANK OF INDIA(508505)
218 Tisri JH-19-010-011-025/61
(MANSADIH) 		3419010000NRG23Z050320232619344 17/03/2023 Sunil Ray 3419010WL193661 Sunil Ray 00048 BKID0004789 162 162 Processed 18/03/2023 S64798618 SUNIL RAY BANK OF BARODA(606985)
SubTotal 34911 34911
219 Tisri JH-19-010-011-017/503
(MANSADIH) 		3419010000NRG23Z050320232619341 17/03/2023 Sunil Thakur 3419010WL193661 Sunil Thakur 00048 BKID0004791 162 162 Processed 18/03/2023 S64798618 SUNIL THAKUR BANK OF INDIA(508505)
220 Tisri JH-19-010-011-017/749
(MANSADIH) 		3419010000NRG23Z050320232620136 17/03/2023 Bitu Kumar Barnwal 3419010WL193718 Bitu Kumar Barnwal 00048 BKID0004791 162 162 Processed 18/03/2023 S64798618 Mr. Bitu Kumar Barnwal INDIAN BANK(607105)
221 Tisri JH-19-010-011-017/749
(MANSADIH) 		3419010000NRG23Z150320232717451 17/03/2023 Bitu Kumar Barnwal 3419010WL200369 Bitu Kumar Barnwal 00048 BKID0004791 162 162 Processed 18/03/2023 S64798618 Mr. Bitu Kumar Barnwal INDIAN BANK(607105)
SubTotal 486 486
222 Tisri JH-19-010-011-003/155
(MANSADIH) 		3419010000NRG23Z050320232620030 17/03/2023 Randho Hansda 3419010WL193709 Randho Hansda 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. Randho Hansda INDIAN BANK(607105)
223 Tisri JH-19-010-011-003/156
(MANSADIH) 		3419010000NRG23Z130320232698789 17/03/2023 Naresh Marandi 3419010WL199239 Naresh Marandi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Naresh Marandi FINO PAYMENTS BANK LTD(608001)
224 Tisri JH-19-010-011-003/8
(MANSADIH) 		3419010000NRG23Z050320232620124 17/03/2023 Duliya Hembram 3419010WL193717 Duliya Hembram 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. Duliya Hembrom INDIAN BANK(607105)
225 Tisri JH-19-010-011-006/56
(MANSADIH) 		3419010000NRG23Z010320232579128 17/03/2023 Chhotu Bhula 3419010WL190930 Chhotu Bhula 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. Chhotu Bhula INDIAN BANK(607105)
226 Tisri JH-19-010-011-006/56
(MANSADIH) 		3419010000NRG23Z120320232694063 17/03/2023 Chhotu Bhula 3419010WL198893 Chhotu Bhula 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. Chhotu Bhula INDIAN BANK(607105)
227 Tisri JH-19-010-011-009/112
(MANSADIH) 		3419010000NRG23Z050320232619728 17/03/2023 Sanjita Murmu 3419010WL193686 Sanjita Murmu 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. Sanjita Murmu INDIAN BANK(607105)
228 Tisri JH-19-010-011-009/115
(MANSADIH) 		3419010000NRG23Z100320232669130 17/03/2023 Raju Tudu 3419010WL197128 Raju Tudu 00176 IDIB000C534 108 108 Processed 18/03/2023 S64798618 Raju Tudu FINO PAYMENTS BANK LTD(608001)
229 Tisri JH-19-010-011-009/129
(MANSADIH) 		3419010000NRG23Z160320232737282 17/03/2023 Jitni Devi 3419010WL201645 Jitni Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 JITNI DEVI INDUSIND BANK(607189)
230 Tisri JH-19-010-011-009/141
(MANSADIH) 		3419010000NRG23Z120320232693837 17/03/2023 Banshi Marandi 3419010WL198874 Banshi Marandi 00176 IDIB000C534 54 54 Processed 18/03/2023 S64798572 Vanshi Marandi IDFC BANK LIMITED(608117)
231 Tisri JH-19-010-011-009/141
(MANSADIH) 		3419010000NRG23Z110320232685405 17/03/2023 Banshi Marandi 3419010WL198231 Banshi Marandi 00176 IDIB000C534 135 135 Processed 18/03/2023 S64798572 Vanshi Marandi IDFC BANK LIMITED(608117)
232 Tisri JH-19-010-011-009/144
(MANSADIH) 		3419010000NRG23Z010320232579146 17/03/2023 Basanti Tudu 3419010WL190934 Basanti Tudu 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. BASANTI TUDU INDIAN BANK(607105)
233 Tisri JH-19-010-011-009/147
(MANSADIH) 		3419010000NRG23Z040320232607214 17/03/2023 Surendra Marandi 3419010WL192943 Surendra Marandi 00176 IDIB000C534 270 270 Processed 18/03/2023 S64798572 Mr. SURENDRA MARANDI INDIAN BANK(607105)
234 Tisri JH-19-010-011-009/15
(MANSADIH) 		3419010000NRG23Z050320232619409 17/03/2023 Basanti Devi 3419010WL193669 Basanti Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. BASANTI DEVI W/O BANDWA BHULA INDIAN BANK(607105)
235 Tisri JH-19-010-011-009/15
(MANSADIH) 		3419010000NRG23Z160320232737283 17/03/2023 Basanti Devi 3419010WL201645 Basanti Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. BASANTI DEVI W/O BANDWA BHULA INDIAN BANK(607105)
236 Tisri JH-19-010-011-009/152
(MANSADIH) 		3419010000NRG23Z120320232693889 17/03/2023 Budhna Hembrom 3419010WL198877 Budhna Hembrom 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. BUDHNA HEMBRAM INDIAN BANK(607105)
237 Tisri JH-19-010-011-009/159
(MANSADIH) 		3419010000NRG23Z160320232737284 17/03/2023 Guli Devi 3419010WL201645 Guli Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. Guli Devi INDIAN BANK(607105)
238 Tisri JH-19-010-011-009/159
(MANSADIH) 		3419010000NRG23Z050320232619410 17/03/2023 Guli Devi 3419010WL193669 Guli Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. Guli Devi INDIAN BANK(607105)
239 Tisri JH-19-010-011-009/19
(MANSADIH) 		3419010000NRG23Z050320232619900 17/03/2023 Bhuneshwar Bhula 3419010WL193701 Bhuneshwar Bhula 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. Bhuneshwar Bhula INDIAN BANK(607105)
240 Tisri JH-19-010-011-009/194
(MANSADIH) 		3419010000NRG23Z050320232619853 17/03/2023 Mukesh hembrom 3419010WL193698 Mukesh hembrom 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 MUKESH HEMBROM CANARA BANK(508532)
241 Tisri JH-19-010-011-009/200
(MANSADIH) 		3419010000NRG23Z130320232698642 17/03/2023 Atwa Hansada 3419010WL199224 Atwa Hansada 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Atwa Hansada FINO PAYMENTS BANK LTD(608001)
242 Tisri JH-19-010-011-009/202
(MANSADIH) 		3419010000NRG23Z130320232698728 17/03/2023 Choto Hembrom 3419010WL199231 Choto Hembrom 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. CHOTO HEMBROM INDIAN BANK(607105)
243 Tisri JH-19-010-011-009/207
(MANSADIH) 		3419010000NRG23Z120320232693915 17/03/2023 Suresh Tudu 3419010WL198880 Suresh Tudu 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. Suresh Tudu INDIAN BANK(607105)
244 Tisri JH-19-010-011-009/221
(MANSADIH) 		3419010000NRG23Z050320232619854 17/03/2023 Jetho Hemborm 3419010WL193698 Jetho Hemborm 00176 IDIB000C534 324 324 Processed 18/03/2023 S64798618 Mr. JETHO HEMBORM INDIAN BANK(607105)
245 Tisri JH-19-010-011-009/25
(MANSADIH) 		3419010000NRG23Z050320232619729 17/03/2023 Shukar Ravidas 3419010WL193686 Shukar Ravidas 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. Shukar Ravidas INDIAN BANK(607105)
246 Tisri JH-19-010-011-009/284
(MANSADIH) 		3419010000NRG23Z120320232693916 17/03/2023 Badki Hembrom 3419010WL198880 Badki Hembrom 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. BADKI HEMBROM INDIAN BANK(607105)
247 Tisri JH-19-010-011-009/311
(MANSADIH) 		3419010000NRG23Z130320232698729 17/03/2023 Badki Kisku 3419010WL199231 Badki Kisku 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. BADKI KISKU INDIAN BANK(607105)
248 Tisri JH-19-010-011-009/325
(MANSADIH) 		3419010000NRG23Z140320232710405 17/03/2023 Manoj Besra 3419010WL199935 Manoj Besra 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. MANOJ BESRA BANK OF MAHARASHTRA(607387)
249 Tisri JH-19-010-011-009/342
(MANSADIH) 		3419010000NRG23Z160320232742529 17/03/2023 Bisun Hembrom 3419010WL201935 Bisun Hembrom 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. Bisun Hembrom INDIAN BANK(607105)
250 Tisri JH-19-010-011-009/342
(MANSADIH) 		3419010000NRG23Z010320232579003 17/03/2023 Bisun Hembrom 3419010WL190915 Bisun Hembrom 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. Bisun Hembrom INDIAN BANK(607105)
251 Tisri JH-19-010-011-009/85
(MANSADIH) 		3419010000NRG23Z140320232710400 17/03/2023 Manjhla Tudu 3419010WL199933 Manjhla Tudu 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. MANJHLA TUDU INDIAN BANK(607105)
252 Tisri JH-19-010-011-009/89
(MANSADIH) 		3419010000NRG23Z050320232619764 17/03/2023 Chhotu Tudu 3419010WL193691 Chhotu Tudu 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. Chottu Tudu INDIAN BANK(607105)
253 Tisri JH-19-010-011-009/91
(MANSADIH) 		3419010000NRG23Z050320232620381 17/03/2023 Manju Besra 3419010WL193740 Manju Besra 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 MR MANJU BESRA STATE BANK OF INDIA(508548)
254 Tisri JH-19-010-011-009/91
(MANSADIH) 		3419010000NRG23Z120320232693838 17/03/2023 Manju Besra 3419010WL198874 Manju Besra 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 MR MANJU BESRA STATE BANK OF INDIA(508548)
255 Tisri JH-19-010-011-010/129
(MANSADIH) 		3419010000NRG23Z060320232638502 17/03/2023 Radhiya Devi 3419010WL195010 Radhiya Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. YAMUNA RAVIDAS INDIAN BANK(607105)
256 Tisri JH-19-010-011-010/130
(MANSADIH) 		3419010000NRG23Z060320232638503 17/03/2023 Rajkumar Ravidas 3419010WL195010 Rajkumar Ravidas 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. Rajkumar Ravidas INDIAN BANK(607105)
257 Tisri JH-19-010-011-010/149
(MANSADIH) 		3419010000NRG23Z100320232668071 17/03/2023 Barnad Tudu 3419010WL197053 Barnad Tudu 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Barnad Tudu FINO PAYMENTS BANK LTD(608001)
258 Tisri JH-19-010-011-010/149
(MANSADIH) 		3419010000NRG23Z040320232610531 17/03/2023 Barnad Tudu 3419010WL193154 Barnad Tudu 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Barnad Tudu FINO PAYMENTS BANK LTD(608001)
259 Tisri JH-19-010-011-010/160
(MANSADIH) 		3419010000NRG23Z040320232604968 17/03/2023 Saroj Marandi 3419010WL192736 Saroj Marandi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 MISS JUSTEENA TUDU STATE BANK OF INDIA(508548)
260 Tisri JH-19-010-011-010/160
(MANSADIH) 		3419010000NRG23Z140320232710553 17/03/2023 Saroj Marandi 3419010WL199946 Saroj Marandi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 MISS JUSTEENA TUDU STATE BANK OF INDIA(508548)
261 Tisri JH-19-010-011-010/182
(MANSADIH) 		3419010000NRG23Z140320232710591 17/03/2023 Chandni Devi 3419010WL199951 Chandni Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Chandani Devi FINO PAYMENTS BANK LTD(608001)
262 Tisri JH-19-010-011-010/183
(MANSADIH) 		3419010000NRG23Z140320232710592 17/03/2023 Madhuri Devi 3419010WL199951 Madhuri Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. MADHURI DEVI W/O RAMCHARIT TURI INDIAN BANK(607105)
263 Tisri JH-19-010-011-010/187
(MANSADIH) 		3419010000NRG23Z140320232710593 17/03/2023 Roshmeri Kisku 3419010WL199951 Roshmeri Kisku 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. ROSHMERI KISKU W/O ANIL HANSDA INDIAN BANK(607105)
264 Tisri JH-19-010-011-010/197
(MANSADIH) 		3419010000NRG23Z050320232619841 17/03/2023 Fulwa Devi 3419010WL193697 Fulwa Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. Fulwa Devi INDIAN BANK(607105)
265 Tisri JH-19-010-011-010/204
(MANSADIH) 		3419010000NRG23Z160320232742557 17/03/2023 Meena Devi 3419010WL201937 Meena Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. MINA DEVI W/O RAMKISHUN RAM INDIAN BANK(607105)
266 Tisri JH-19-010-011-010/209
(MANSADIH) 		3419010000NRG23Z140320232710428 17/03/2023 Najiya Khatoon 3419010WL199940 Najiya Khatoon 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 MRS NAJIYA KHATOON STATE BANK OF INDIA(508548)
267 Tisri JH-19-010-011-010/209
(MANSADIH) 		3419010000NRG23Z010320232579048 17/03/2023 Najiya Khatoon 3419010WL190917 Najiya Khatoon 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 MRS NAJIYA KHATOON STATE BANK OF INDIA(508548)
268 Tisri JH-19-010-011-010/219
(MANSADIH) 		3419010000NRG23Z010320232579004 17/03/2023 Veena Devi 3419010WL190915 Veena Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. Veena Devi INDIAN BANK(607105)
269 Tisri JH-19-010-011-010/219
(MANSADIH) 		3419010000NRG23Z160320232742530 17/03/2023 Veena Devi 3419010WL201935 Veena Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. Veena Devi INDIAN BANK(607105)
270 Tisri JH-19-010-011-010/440
(MANSADIH) 		3419010000NRG23Z100320232668958 17/03/2023 Noorjahan Khatoon 3419010WL197116 Noorjahan Khatoon 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 MRS NOORJAHAN KHATOON STATE BANK OF INDIA(508548)
271 Tisri JH-19-010-011-010/483
(MANSADIH) 		3419010000NRG23Z040320232605009 17/03/2023 Aamna Khatoon 3419010WL192744 Aamna Khatoon 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. Aamna Khatoon INDIAN BANK(607105)
272 Tisri JH-19-010-011-010/483
(MANSADIH) 		3419010000NRG23Z140320232710579 17/03/2023 Aamna Khatoon 3419010WL199950 Aamna Khatoon 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. Aamna Khatoon INDIAN BANK(607105)
273 Tisri JH-19-010-011-010/493
(MANSADIH) 		3419010000NRG23Z130320232698853 17/03/2023 Renu Devi 3419010WL199244 Renu Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. Renu Devi INDIAN BANK(607105)
274 Tisri JH-19-010-011-010/499
(MANSADIH) 		3419010000NRG23Z160320232742532 17/03/2023 Amrit Kumar Ravidas 3419010WL201935 Amrit Kumar Ravidas 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 AMRIT KUMAR RAVIDAS BANK OF INDIA(508505)
275 Tisri JH-19-010-011-010/499
(MANSADIH) 		3419010000NRG23Z010320232579006 17/03/2023 Amrit Kumar Ravidas 3419010WL190915 Amrit Kumar Ravidas 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 AMRIT KUMAR RAVIDAS BANK OF INDIA(508505)
276 Tisri JH-19-010-011-010/505
(MANSADIH) 		3419010000NRG23Z140320232710594 17/03/2023 Pinki Devi 3419010WL199951 Pinki Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. Pinki Devi INDIAN BANK(607105)
277 Tisri JH-19-010-011-010/509
(MANSADIH) 		3419010000NRG23Z160320232742512 17/03/2023 Afsana Khatoon 3419010WL201934 Afsana Khatoon 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 AFSANA KHATOON BANK OF INDIA(508505)
278 Tisri JH-19-010-011-010/539
(MANSADIH) 		3419010000NRG23Z140320232710569 17/03/2023 Sajima Khatoon 3419010WL199949 Sajima Khatoon 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 MRS SAJIMA KHATOON STATE BANK OF INDIA(508548)
279 Tisri JH-19-010-011-010/539
(MANSADIH) 		3419010000NRG23Z040320232605002 17/03/2023 Sajima Khatoon 3419010WL192743 Sajima Khatoon 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 MRS SAJIMA KHATOON STATE BANK OF INDIA(508548)
280 Tisri JH-19-010-011-010/559
(MANSADIH) 		3419010000NRG23Z140320232710401 17/03/2023 Salomi Tudu 3419010WL199933 Salomi Tudu 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Ms. Salomi Tudu INDIAN BANK(607105)
281 Tisri JH-19-010-011-011/121
(MANSADIH) 		3419010000NRG23Z130320232698731 17/03/2023 Ravi Tudu 3419010WL199231 Ravi Tudu 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Ravi Tudu FINO PAYMENTS BANK LTD(608001)
282 Tisri JH-19-010-011-011/124
(MANSADIH) 		3419010000NRG23Z130320232698671 17/03/2023 Jhumri Soren 3419010WL199227 Jhumri Soren 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 MRS JHUMRISOREN SOREN STATE BANK OF INDIA(508548)
283 Tisri JH-19-010-011-011/130
(MANSADIH) 		3419010000NRG23Z040320232610511 17/03/2023 Manka Hembrom 3419010WL193150 Manka Hembrom 00176 IDIB000C534 27 27 Processed 18/03/2023 S64798572 Mr. MANKA HEMBROM INDIAN BANK(607105)
284 Tisri JH-19-010-011-011/150
(MANSADIH) 		3419010000NRG23Z040320232610515 17/03/2023 Shanti Hembrom 3419010WL193150 Shanti Hembrom 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 SHANTI HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
285 Tisri JH-19-010-011-011/150
(MANSADIH) 		3419010000NRG23Z130320232698719 17/03/2023 Shanti Hembrom 3419010WL199230 Shanti Hembrom 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 SHANTI HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
286 Tisri JH-19-010-011-011/48
(MANSADIH) 		3419010000NRG23Z130320232698743 17/03/2023 Kaila Tudu 3419010WL199232 Kaila Tudu 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. KAILA TUDU INDIAN BANK(607105)
287 Tisri JH-19-010-011-011/86
(MANSADIH) 		3419010000NRG23Z160320232742548 17/03/2023 Budhani Marandi 3419010WL201936 Budhani Marandi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 BUDHANI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Tisri JH-19-010-011-011/90
(MANSADIH) 		3419010000NRG23Z130320232698747 17/03/2023 Fago Murmu 3419010WL199232 Fago Murmu 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 MR FAGO MURMU STATE BANK OF INDIA(508548)
289 Tisri JH-19-010-011-011/95
(MANSADIH) 		3419010000NRG23Z130320232698480 17/03/2023 Bishna Hasda 3419010WL199210 Bishna Hasda 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Visana Hansda FINO PAYMENTS BANK LTD(608001)
290 Tisri JH-19-010-011-012/16
(MANSADIH) 		3419010000NRG23Z160320232742516 17/03/2023 Hemanti Devi 3419010WL201934 Hemanti Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Ms. Hemanti Devi INDIAN BANK(607105)
291 Tisri JH-19-010-011-013/215
(MANSADIH) 		3419010000NRG23Z100320232668967 17/03/2023 Mina Devi 3419010WL197117 Mina Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. Mina Devi INDIAN BANK(607105)
292 Tisri JH-19-010-011-013/83
(MANSADIH) 		3419010000NRG23Z160320232742576 17/03/2023 Monika Marandi 3419010WL201938 Monika Marandi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Ms. Monika Marandi INDIAN BANK(607105)
293 Tisri JH-19-010-011-014/108
(MANSADIH) 		3419010000NRG23Z050320232620623 17/03/2023 Sunil Sahu 3419010WL193748 Sunil Sahu 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. SUNIL SAHU S/O RAMLAKAN SAHU INDIAN BANK(607105)
294 Tisri JH-19-010-011-014/110
(MANSADIH) 		3419010000NRG23Z050320232620624 17/03/2023 Khoshi Ray 3419010WL193748 Khoshi Ray 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. Khoshi Ray INDIAN BANK(607105)
295 Tisri JH-19-010-011-014/118
(MANSADIH) 		3419010000NRG23Z050320232620625 17/03/2023 Babita Devi 3419010WL193748 Babita Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. Babita Devi INDIAN BANK(607105)
296 Tisri JH-19-010-011-014/51
(MANSADIH) 		3419010000NRG23Z050320232620458 17/03/2023 Girja Devi 3419010WL193742 Girja Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
297 Tisri JH-19-010-011-014/58
(MANSADIH) 		3419010000NRG23Z050320232620459 17/03/2023 Bijli Bhula 3419010WL193742 Bijli Bhula 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 BIJLI BHULA BANK OF INDIA(508505)
298 Tisri JH-19-010-011-014/63
(MANSADIH) 		3419010000NRG23Z050320232620460 17/03/2023 Chandan Kherwar 3419010WL193742 Chandan Kherwar 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 MR CHANDAN KHERWAR STATE BANK OF INDIA(508548)
299 Tisri JH-19-010-011-014/67
(MANSADIH) 		3419010000NRG23Z050320232620461 17/03/2023 Madan Bhula 3419010WL193742 Madan Bhula 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. Madan Bhula INDIAN BANK(607105)
300 Tisri JH-19-010-011-014/7
(MANSADIH) 		3419010000NRG23Z050320232620462 17/03/2023 Laljit Kherwar 3419010WL193742 Laljit Kherwar 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. Laljit Bhula INDIAN BANK(607105)
301 Tisri JH-19-010-011-014/75
(MANSADIH) 		3419010000NRG23Z050320232620476 17/03/2023 Kunti Devi 3419010WL193743 Kunti Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. Kunti Devi INDIAN BANK(607105)
302 Tisri JH-19-010-011-014/78
(MANSADIH) 		3419010000NRG23Z050320232620478 17/03/2023 Mina Devi 3419010WL193743 Mina Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. Mina Devi INDIAN BANK(607105)
303 Tisri JH-19-010-011-014/80
(MANSADIH) 		3419010000NRG23Z050320232620479 17/03/2023 Umesh Thakur 3419010WL193743 Umesh Thakur 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 UMESH THAKUR INDIAN OVERSEAS BANK(508541)
304 Tisri JH-19-010-011-014/82
(MANSADIH) 		3419010000NRG23Z050320232620480 17/03/2023 Mukti Devi 3419010WL193743 Mukti Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. Mukti Devi INDIAN BANK(607105)
305 Tisri JH-19-010-011-014/87
(MANSADIH) 		3419010000NRG23Z050320232620482 17/03/2023 Dhano Bhula 3419010WL193743 Dhano Bhula 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. Dhano Bhula INDIAN BANK(607105)
306 Tisri JH-19-010-011-014/93
(MANSADIH) 		3419010000NRG23Z050320232620483 17/03/2023 Khelanva Devi 3419010WL193743 Khelanva Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. Khelanva Devi INDIAN BANK(607105)
307 Tisri JH-19-010-011-014/94
(MANSADIH) 		3419010000NRG23Z050320232620484 17/03/2023 Charlis Bhula 3419010WL193743 Charlis Bhula 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. Charlis Bhula INDIAN BANK(607105)
308 Tisri JH-19-010-011-017/10
(MANSADIH) 		3419010000NRG23Z010320232579098 17/03/2023 Shomar Ravidas 3419010WL190921 Shomar Ravidas 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 SOMAR RABIDAS BANK OF INDIA(508505)
309 Tisri JH-19-010-011-017/10
(MANSADIH) 		3419010000NRG23Z140320232710645 17/03/2023 Shomar Ravidas 3419010WL199955 Shomar Ravidas 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 SOMAR RABIDAS BANK OF INDIA(508505)
310 Tisri JH-19-010-011-017/158
(MANSADIH) 		3419010000NRG23Z040320232610532 17/03/2023 VINITA MARENDI 3419010WL193154 VINITA MARENDI 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Ms. VINITA MARANDI INDIAN BANK(607105)
311 Tisri JH-19-010-011-017/158
(MANSADIH) 		3419010000NRG23Z100320232668022 17/03/2023 VINITA MARENDI 3419010WL197051 VINITA MARENDI 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Ms. VINITA MARANDI INDIAN BANK(607105)
312 Tisri JH-19-010-011-017/189
(MANSADIH) 		3419010000NRG23Z050320232619742 17/03/2023 Nakul Ravidas 3419010WL193688 Nakul Ravidas 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. NAKUL RAVIDAS INDIAN BANK(607105)
313 Tisri JH-19-010-011-017/189
(MANSADIH) 		3419010000NRG23Z160320232742225 17/03/2023 Nakul Ravidas 3419010WL201923 Nakul Ravidas 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. NAKUL RAVIDAS INDIAN BANK(607105)
314 Tisri JH-19-010-011-017/190
(MANSADIH) 		3419010000NRG23Z040320232607202 17/03/2023 Arti devi 3419010WL192939 Arti devi 00176 IDIB000C534 324 324 Processed 18/03/2023 S64798618 Mr. BINOD RAVIDAS S/O TEJO RAVIDAS INDIAN BANK(607105)
315 Tisri JH-19-010-011-017/200
(MANSADIH) 		3419010000NRG23Z110320232675221 17/03/2023 Meena Devi 3419010WL197546 Meena Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. NARAYAN THAKUR S/O ROSHAN THAKUR INDIAN BANK(607105)
316 Tisri JH-19-010-011-017/212
(MANSADIH) 		3419010000NRG23Z010320232579099 17/03/2023 Champa Devi 3419010WL190921 Champa Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. NARESH RAVIDAS S/O JOVRAJ RAVIDAS INDIAN BANK(607105)
317 Tisri JH-19-010-011-017/212
(MANSADIH) 		3419010000NRG23Z140320232710646 17/03/2023 Champa Devi 3419010WL199955 Champa Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. NARESH RAVIDAS S/O JOVRAJ RAVIDAS INDIAN BANK(607105)
318 Tisri JH-19-010-011-017/213
(MANSADIH) 		3419010000NRG23Z140320232710628 17/03/2023 Nunak Ravidas 3419010WL199954 Nunak Ravidas 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. CHAMPA DEVI INDIAN BANK(607105)
319 Tisri JH-19-010-011-017/213
(MANSADIH) 		3419010000NRG23Z010320232579083 17/03/2023 Nunak Ravidas 3419010WL190920 Nunak Ravidas 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. CHAMPA DEVI INDIAN BANK(607105)
320 Tisri JH-19-010-011-017/217
(MANSADIH) 		3419010000NRG23Z120320232693917 17/03/2023 Mukhtar Miyan 3419010WL198880 Mukhtar Miyan 00176 IDIB000C534 108 108 Processed 18/03/2023 S64798618 Mr. Mukhtar Miyan INDIAN BANK(607105)
321 Tisri JH-19-010-011-017/249
(MANSADIH) 		3419010000NRG23Z140320232710648 17/03/2023 Jitan Ravidas 3419010WL199955 Jitan Ravidas 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. Jitan Ravidas INDIAN BANK(607105)
322 Tisri JH-19-010-011-017/249
(MANSADIH) 		3419010000NRG23Z010320232579101 17/03/2023 Jitan Ravidas 3419010WL190921 Jitan Ravidas 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. Jitan Ravidas INDIAN BANK(607105)
323 Tisri JH-19-010-011-017/258
(MANSADIH) 		3419010000NRG23Z110320232675306 17/03/2023 Manoj Kumar Das 3419010WL197555 Manoj Kumar Das 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. MANOJ KUMAR DAS INDIAN BANK(607105)
324 Tisri JH-19-010-011-017/262
(MANSADIH) 		3419010000NRG23Z110320232675308 17/03/2023 Birendra Kumar Das 3419010WL197555 Birendra Kumar Das 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 MR BIRENDAR DAS STATE BANK OF INDIA(508548)
325 Tisri JH-19-010-011-017/274
(MANSADIH) 		3419010000NRG23Z140320232710430 17/03/2023 Sunita Baske 3419010WL199940 Sunita Baske 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Ms. Sunita Baske INDIAN BANK(607105)
326 Tisri JH-19-010-011-017/277
(MANSADIH) 		3419010000NRG23Z130320232698754 17/03/2023 Irfan Ansari 3419010WL199233 Irfan Ansari 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Md Irfan Ansari FINO PAYMENTS BANK LTD(608001)
327 Tisri JH-19-010-011-017/279
(MANSADIH) 		3419010000NRG23Z130320232698643 17/03/2023 Mairun Khatun 3419010WL199224 Mairun Khatun 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Ms. Mairun Khatoon INDIAN BANK(607105)
328 Tisri JH-19-010-011-017/280
(MANSADIH) 		3419010000NRG23Z100320232668968 17/03/2023 Hasina Khatun 3419010WL197117 Hasina Khatun 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. Hasina Khatoon INDIAN BANK(607105)
329 Tisri JH-19-010-011-017/290
(MANSADIH) 		3419010000NRG23Z060320232638496 17/03/2023 Geeta Devi 3419010WL195009 Geeta Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Gita Devi FINO PAYMENTS BANK LTD(608001)
330 Tisri JH-19-010-011-017/290
(MANSADIH) 		3419010000NRG23Z140320232710629 17/03/2023 Geeta Devi 3419010WL199954 Geeta Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Gita Devi FINO PAYMENTS BANK LTD(608001)
331 Tisri JH-19-010-011-017/291
(MANSADIH) 		3419010000NRG23Z140320232710649 17/03/2023 Somiya Devi 3419010WL199955 Somiya Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. RAJU RAVIDAS S/O BUDHU RAVIDAS INDIAN BANK(607105)
332 Tisri JH-19-010-011-017/291
(MANSADIH) 		3419010000NRG23Z010320232579102 17/03/2023 Somiya Devi 3419010WL190921 Somiya Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. RAJU RAVIDAS S/O BUDHU RAVIDAS INDIAN BANK(607105)
333 Tisri JH-19-010-011-017/292
(MANSADIH) 		3419010000NRG23Z010320232579103 17/03/2023 Jobraj Ravidas 3419010WL190921 Jobraj Ravidas 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. Jobraj Ravidas INDIAN BANK(607105)
334 Tisri JH-19-010-011-017/292
(MANSADIH) 		3419010000NRG23Z140320232710650 17/03/2023 Jobraj Ravidas 3419010WL199955 Jobraj Ravidas 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. Jobraj Ravidas INDIAN BANK(607105)
335 Tisri JH-19-010-011-017/294
(MANSADIH) 		3419010000NRG23Z150320232717450 17/03/2023 Usha Devi 3419010WL200369 Usha Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Ms. USHA DEVI W/O NAKUL PRASAD INDIAN BANK(607105)
336 Tisri JH-19-010-011-017/294
(MANSADIH) 		3419010000NRG23Z050320232620135 17/03/2023 Usha Devi 3419010WL193718 Usha Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Ms. USHA DEVI W/O NAKUL PRASAD INDIAN BANK(607105)
337 Tisri JH-19-010-011-017/295
(MANSADIH) 		3419010000NRG23Z060320232638497 17/03/2023 Jagni Devi 3419010WL195009 Jagni Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. Jagni Devi INDIAN BANK(607105)
338 Tisri JH-19-010-011-017/295
(MANSADIH) 		3419010000NRG23Z140320232710630 17/03/2023 Jagni Devi 3419010WL199954 Jagni Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. Jagni Devi INDIAN BANK(607105)
339 Tisri JH-19-010-011-017/312
(MANSADIH) 		3419010000NRG23Z140320232710612 17/03/2023 Urmila Devi 3419010WL199953 Urmila Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 URMILA DEVI BANK OF INDIA(508505)
340 Tisri JH-19-010-011-017/312
(MANSADIH) 		3419010000NRG23Z010320232579069 17/03/2023 Urmila Devi 3419010WL190919 Urmila Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 URMILA DEVI BANK OF INDIA(508505)
341 Tisri JH-19-010-011-017/322
(MANSADIH) 		3419010000NRG23Z100320232668087 17/03/2023 Sanjhli Baske 3419010WL197055 Sanjhli Baske 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Sanjhali Baskey FINO PAYMENTS BANK LTD(608001)
342 Tisri JH-19-010-011-017/326
(MANSADIH) 		3419010000NRG23Z100320232668072 17/03/2023 Shukra Hembrom 3419010WL197053 Shukra Hembrom 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. SUKRA HEMBROM INDIAN BANK(607105)
343 Tisri JH-19-010-011-017/338
(MANSADIH) 		3419010000NRG23Z010320232579071 17/03/2023 Sanjay Ravidas 3419010WL190919 Sanjay Ravidas 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. SANJAY RAVIDAS INDIAN BANK(607105)
344 Tisri JH-19-010-011-017/338
(MANSADIH) 		3419010000NRG23Z140320232710614 17/03/2023 Sanjay Ravidas 3419010WL199953 Sanjay Ravidas 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. SANJAY RAVIDAS INDIAN BANK(607105)
345 Tisri JH-19-010-011-017/341
(MANSADIH) 		3419010000NRG23Z160320232742497 17/03/2023 Chameli Devi 3419010WL201933 Chameli Devi 00176 IDIB000C534 27 27 Processed 18/03/2023 S64798572 Ms. CHAMELI DEVI INDIAN BANK(607105)
346 Tisri JH-19-010-011-017/356
(MANSADIH) 		3419010000NRG23Z160320232742535 17/03/2023 Puran Yadav 3419010WL201935 Puran Yadav 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. Puran Yadav INDIAN BANK(607105)
347 Tisri JH-19-010-011-017/356
(MANSADIH) 		3419010000NRG23Z010320232579009 17/03/2023 Puran Yadav 3419010WL190915 Puran Yadav 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. Puran Yadav INDIAN BANK(607105)
348 Tisri JH-19-010-011-017/359
(MANSADIH) 		3419010000NRG23Z050320232620586 17/03/2023 Binod Yadav 3419010WL193746 Binod Yadav 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 BINOD YADAV IDBI BANK(607095)
349 Tisri JH-19-010-011-017/362
(MANSADIH) 		3419010000NRG23Z050320232620587 17/03/2023 Savita Devi 3419010WL193746 Savita Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Ms. Sabita Devi INDIAN BANK(607105)
350 Tisri JH-19-010-011-017/388
(MANSADIH) 		3419010000NRG23Z070320232645158 17/03/2023 Badho Soren 3419010WL195458 Badho Soren 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 BADHO SOREN UNION BANK OF INDIA(508500)
351 Tisri JH-19-010-011-017/401
(MANSADIH) 		3419010000NRG23Z070320232645159 17/03/2023 Md. Manowar Ansari 3419010WL195458 Md. Manowar Ansari 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. MANOWAR ANSARI INDIAN BANK(607105)
352 Tisri JH-19-010-011-017/419
(MANSADIH) 		3419010000NRG23Z050320232619484 17/03/2023 Teknarayan Ravidas 3419010WL193673 Teknarayan Ravidas 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 TEKNARAYAN RAVIDAS BANK OF INDIA(508505)
353 Tisri JH-19-010-011-017/423
(MANSADIH) 		3419010000NRG23Z050320232620382 17/03/2023 Saraswatiya Devi 3419010WL193740 Saraswatiya Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 SARASWATI DEVI BANK OF INDIA(508505)
354 Tisri JH-19-010-011-017/423
(MANSADIH) 		3419010000NRG23Z120320232693839 17/03/2023 Saraswatiya Devi 3419010WL198874 Saraswatiya Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 SARASWATI DEVI BANK OF INDIA(508505)
355 Tisri JH-19-010-011-017/443
(MANSADIH) 		3419010000NRG23Z100320232668959 17/03/2023 Farid Miyan 3419010WL197116 Farid Miyan 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. Farida Miya INDIAN BANK(607105)
356 Tisri JH-19-010-011-017/447
(MANSADIH) 		3419010000NRG23Z100320232668960 17/03/2023 Mosima Khatun 3419010WL197116 Mosima Khatun 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. Mosima Khatoon INDIAN BANK(607105)
357 Tisri JH-19-010-011-017/456
(MANSADIH) 		3419010000NRG23Z110320232675244 17/03/2023 Deepu Thakur 3419010WL197549 Deepu Thakur 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 DIPU THAKUR RATNAKAR BANK(607393)
358 Tisri JH-19-010-011-017/463
(MANSADIH) 		3419010000NRG23Z130320232698674 17/03/2023 Salim Miyan 3419010WL199227 Salim Miyan 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Salim Miyan FINO PAYMENTS BANK LTD(608001)
359 Tisri JH-19-010-011-017/465
(MANSADIH) 		3419010000NRG23Z130320232698855 17/03/2023 Sabina Khatoon 3419010WL199244 Sabina Khatoon 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 MRS SHAMINA KHATUN STATE BANK OF INDIA(508548)
360 Tisri JH-19-010-011-017/468
(MANSADIH) 		3419010000NRG23Z070320232645160 17/03/2023 Lusi Baskey 3419010WL195458 Lusi Baskey 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 MRS LUSHI BASKE STATE BANK OF INDIA(508548)
361 Tisri JH-19-010-011-017/479
(MANSADIH) 		3419010000NRG23Z010320232579087 17/03/2023 Kabita Devi 3419010WL190920 Kabita Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. Kabita Devi INDIAN BANK(607105)
362 Tisri JH-19-010-011-017/479
(MANSADIH) 		3419010000NRG23Z140320232710634 17/03/2023 Kabita Devi 3419010WL199954 Kabita Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. Kabita Devi INDIAN BANK(607105)
363 Tisri JH-19-010-011-017/481
(MANSADIH) 		3419010000NRG23Z140320232710653 17/03/2023 Dilip Kumar 3419010WL199955 Dilip Kumar 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Dilip Kumar FINO PAYMENTS BANK LTD(608001)
364 Tisri JH-19-010-011-017/481
(MANSADIH) 		3419010000NRG23Z060320232638498 17/03/2023 Dilip Kumar 3419010WL195009 Dilip Kumar 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Dilip Kumar FINO PAYMENTS BANK LTD(608001)
365 Tisri JH-19-010-011-017/483
(MANSADIH) 		3419010000NRG23Z010320232579088 17/03/2023 Pawan Kumar 3419010WL190920 Pawan Kumar 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 PAWAN KUMAR BANK OF BARODA(606985)
366 Tisri JH-19-010-011-017/483
(MANSADIH) 		3419010000NRG23Z140320232710635 17/03/2023 Pawan Kumar 3419010WL199954 Pawan Kumar 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 PAWAN KUMAR BANK OF BARODA(606985)
367 Tisri JH-19-010-011-017/484
(MANSADIH) 		3419010000NRG23Z120320232693937 17/03/2023 Jitendra Ray 3419010WL198884 Jitendra Ray 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 MR KARAN RAY STATE BANK OF INDIA(508548)
368 Tisri JH-19-010-011-017/484
(MANSADIH) 		3419010000NRG23Z050320232619786 17/03/2023 Jitendra Ray 3419010WL193693 Jitendra Ray 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 MR KARAN RAY STATE BANK OF INDIA(508548)
369 Tisri JH-19-010-011-017/487
(MANSADIH) 		3419010000NRG23Z010320232579072 17/03/2023 Dilip Kumar 3419010WL190919 Dilip Kumar 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. Dilip Kumar INDIAN BANK(607105)
370 Tisri JH-19-010-011-017/487
(MANSADIH) 		3419010000NRG23Z140320232710615 17/03/2023 Dilip Kumar 3419010WL199953 Dilip Kumar 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. Dilip Kumar INDIAN BANK(607105)
371 Tisri JH-19-010-011-017/502
(MANSADIH) 		3419010000NRG23Z050320232619332 17/03/2023 Pratima Devi 3419010WL193659 Pratima Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 PRATIMA DEVI INDUSIND BANK(607189)
372 Tisri JH-19-010-011-017/504
(MANSADIH) 		3419010000NRG23Z050320232619333 17/03/2023 Usha Devi 3419010WL193659 Usha Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Ms. USHA KUMARI D/O BUDHAN RAY INDIAN BANK(607105)
373 Tisri JH-19-010-011-017/505
(MANSADIH) 		3419010000NRG23Z050320232619342 17/03/2023 Champa Devi 3419010WL193661 Champa Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. Champa Devi INDIAN BANK(607105)
374 Tisri JH-19-010-011-017/514
(MANSADIH) 		3419010000NRG23Z050320232620371 17/03/2023 Vijay Thakur 3419010WL193739 Vijay Thakur 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 MR VIJAY THAKUR STATE BANK OF INDIA(508548)
375 Tisri JH-19-010-011-017/515
(MANSADIH) 		3419010000NRG23Z040320232604985 17/03/2023 Madhuri Kumari 3419010WL192739 Madhuri Kumari 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. MADHURI DEVI INDIAN BANK(607105)
376 Tisri JH-19-010-011-017/515
(MANSADIH) 		3419010000NRG23Z140320232710556 17/03/2023 Madhuri Kumari 3419010WL199946 Madhuri Kumari 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. MADHURI DEVI INDIAN BANK(607105)
377 Tisri JH-19-010-011-017/520
(MANSADIH) 		3419010000NRG23Z140320232710431 17/03/2023 Ruweda Khatoon 3419010WL199940 Ruweda Khatoon 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. Ruweda Khatoon INDIAN BANK(607105)
378 Tisri JH-19-010-011-017/520
(MANSADIH) 		3419010000NRG23Z010320232579049 17/03/2023 Ruweda Khatoon 3419010WL190917 Ruweda Khatoon 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. Ruweda Khatoon INDIAN BANK(607105)
379 Tisri JH-19-010-011-017/525
(MANSADIH) 		3419010000NRG23Z040320232604986 17/03/2023 Lilavati Devi 3419010WL192739 Lilavati Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. LILAWATI DEVI INDIAN BANK(607105)
380 Tisri JH-19-010-011-017/525
(MANSADIH) 		3419010000NRG23Z140320232710557 17/03/2023 Lilavati Devi 3419010WL199946 Lilavati Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. LILAWATI DEVI INDIAN BANK(607105)
381 Tisri JH-19-010-011-017/526
(MANSADIH) 		3419010000NRG23Z100320232669009 17/03/2023 Salamat Miya 3419010WL197120 Salamat Miya 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. Salamat Miya INDIAN BANK(607105)
382 Tisri JH-19-010-011-017/530
(MANSADIH) 		3419010000NRG23Z100320232669011 17/03/2023 Munni Khatoon 3419010WL197120 Munni Khatoon 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 MRS MUNNI KHATOON STATE BANK OF INDIA(508548)
383 Tisri JH-19-010-011-017/531
(MANSADIH) 		3419010000NRG23Z100320232669012 17/03/2023 Sabuna Khatun 3419010WL197120 Sabuna Khatun 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. Sabuna Khatun INDIAN BANK(607105)
384 Tisri JH-19-010-011-017/554
(MANSADIH) 		3419010000NRG23Z120320232694129 17/03/2023 Sanjay Yadav 3419010WL198904 Sanjay Yadav 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Sanjay Yadav FINO PAYMENTS BANK LTD(608001)
385 Tisri JH-19-010-011-017/561
(MANSADIH) 		3419010000NRG23Z120320232694131 17/03/2023 Rampadi Devi 3419010WL198904 Rampadi Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Rampadi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
386 Tisri JH-19-010-011-017/585
(MANSADIH) 		3419010000NRG23Z120320232693938 17/03/2023 Puja Kumari Das 3419010WL198884 Puja Kumari Das 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 PUJA KUMARI DAS BANK OF INDIA(508505)
387 Tisri JH-19-010-011-017/585
(MANSADIH) 		3419010000NRG23Z050320232619787 17/03/2023 Puja Kumari Das 3419010WL193693 Puja Kumari Das 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 PUJA KUMARI DAS BANK OF INDIA(508505)
388 Tisri JH-19-010-011-017/589
(MANSADIH) 		3419010000NRG23Z100320232668023 17/03/2023 Sanjay Ravidas 3419010WL197051 Sanjay Ravidas 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. Sanjay Ravidas INDIAN BANK(607105)
389 Tisri JH-19-010-011-017/591
(MANSADIH) 		3419010000NRG23Z120320232694011 17/03/2023 Rinku Devi 3419010WL198890 Rinku Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mrs. Rinku Devi INDIAN BANK(607105)
390 Tisri JH-19-010-011-017/635
(MANSADIH) 		3419010000NRG23Z110320232675309 17/03/2023 Kalawati Devi 3419010WL197555 Kalawati Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Ms. Kalawati Devi INDIAN BANK(607105)
391 Tisri JH-19-010-011-017/64
(MANSADIH) 		3419010000NRG23Z120320232694012 17/03/2023 Damodar Ravidas 3419010WL198890 Damodar Ravidas 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 DAMODAR RABIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
392 Tisri JH-19-010-011-017/645
(MANSADIH) 		3419010000NRG23Z100320232669013 17/03/2023 Isak Miya 3419010WL197120 Isak Miya 00176 IDIB000C534 162 162 Rejected 18/03/2023 S64798572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 Tisri JH-19-010-011-017/649
(MANSADIH) 		3419010000NRG23Z010320232579159 17/03/2023 Mantu Kumar Das 3419010WL190936 Mantu Kumar Das 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Master. Mantu Kumar Das INDIAN BANK(607105)
394 Tisri JH-19-010-011-017/706
(MANSADIH) 		3419010000NRG23Z120320232693895 17/03/2023 Dheni Murmu 3419010WL198877 Dheni Murmu 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 MISS MEENA HEMBROM STATE BANK OF INDIA(508548)
395 Tisri JH-19-010-011-017/739
(MANSADIH) 		3419010000NRG23Z160320232742536 17/03/2023 Shibu Yadav 3419010WL201935 Shibu Yadav 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. Shibu Yadav INDIAN BANK(607105)
396 Tisri JH-19-010-011-017/739
(MANSADIH) 		3419010000NRG23Z010320232579010 17/03/2023 Shibu Yadav 3419010WL190915 Shibu Yadav 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. Shibu Yadav INDIAN BANK(607105)
397 Tisri JH-19-010-011-017/746
(MANSADIH) 		3419010000NRG23Z120320232693918 17/03/2023 Mani Pandit 3419010WL198880 Mani Pandit 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 MANI PANDIT BANK OF INDIA(508505)
398 Tisri JH-19-010-011-017/751
(MANSADIH) 		3419010000NRG23Z150320232717452 17/03/2023 Ranu Kumari 3419010WL200369 Ranu Kumari 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. Ranu Kumari INDIAN BANK(607105)
399 Tisri JH-19-010-011-017/751
(MANSADIH) 		3419010000NRG23Z050320232620137 17/03/2023 Ranu Kumari 3419010WL193718 Ranu Kumari 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. Ranu Kumari INDIAN BANK(607105)
400 Tisri JH-19-010-011-017/799
(MANSADIH) 		3419010000NRG23Z050320232620372 17/03/2023 Ashok Kisku 3419010WL193739 Ashok Kisku 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 ASHOK KISKU PUNJAB & SIND BANK(607087)
401 Tisri JH-19-010-011-019/15
(MANSADIH) 		3419010000NRG23Z160320232742559 17/03/2023 Ramu Kisku 3419010WL201937 Ramu Kisku 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. RAMU KISKU INDIAN BANK(607105)
402 Tisri JH-19-010-011-020/111
(MANSADIH) 		3419010000NRG23Z140320232710432 17/03/2023 Saniya Murmu 3419010WL199940 Saniya Murmu 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Ms. SANIYA MURMU INDIAN BANK(607105)
403 Tisri JH-19-010-011-020/111
(MANSADIH) 		3419010000NRG23Z010320232579050 17/03/2023 Saniya Murmu 3419010WL190917 Saniya Murmu 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Ms. SANIYA MURMU INDIAN BANK(607105)
404 Tisri JH-19-010-011-020/121
(MANSADIH) 		3419010000NRG23Z070320232645166 17/03/2023 Gulmuli Hembrom 3419010WL195459 Gulmuli Hembrom 00176 IDIB000C534 135 135 Processed 18/03/2023 S64798618 MRS GULMULI HEMBROM STATE BANK OF INDIA(508548)
405 Tisri JH-19-010-011-020/125
(MANSADIH) 		3419010000NRG23Z010320232579051 17/03/2023 Bhoju Kisku 3419010WL190917 Bhoju Kisku 00176 IDIB000C534 81 81 Processed 18/03/2023 S64798572 Mr. BHOJU KISKU INDIAN BANK(607105)
406 Tisri JH-19-010-011-020/155
(MANSADIH) 		3419010000NRG23Z130320232698482 17/03/2023 Rosmery Hembrom 3419010WL199210 Rosmery Hembrom 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 ROSMERY HEMBROM BANK OF INDIA(508505)
407 Tisri JH-19-010-011-020/89
(MANSADIH) 		3419010000NRG23Z060320232638126 17/03/2023 Sawna Murmu 3419010WL194994 Sawna Murmu 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 MR SAWNA MURMU STATE BANK OF INDIA(508548)
408 Tisri JH-19-010-011-021/18
(MANSADIH) 		3419010000NRG23Z130320232698842 17/03/2023 BUDHANA HANSADA 3419010WL199243 BUDHANA HANSADA 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Budhana Hansda FINO PAYMENTS BANK LTD(608001)
409 Tisri JH-19-010-011-022/349
(MANSADIH) 		3419010000NRG23Z050320232619970 17/03/2023 Sunita Devi 3419010WL193703 Sunita Devi 00176 IDIB000C534 324 324 Processed 18/03/2023 S64798618 SUNITA DEVI BANK OF INDIA(508505)
410 Tisri JH-19-010-011-022/350
(MANSADIH) 		3419010000NRG23Z050320232619971 17/03/2023 Devi Kumar 3419010WL193703 Devi Kumar 00176 IDIB000C534 324 324 Processed 18/03/2023 S64798618 DEVIKUMAR JAGDISH TURI BANK OF INDIA(508505)
411 Tisri JH-19-010-011-022/49
(MANSADIH) 		3419010000NRG23Z160320232742580 17/03/2023 Sushila Hasda 3419010WL201938 Sushila Hasda 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. Sushila Hansda INDIAN BANK(607105)
412 Tisri JH-19-010-011-024/112
(MANSADIH) 		3419010000NRG23Z130320232698843 17/03/2023 Sabina Soren 3419010WL199243 Sabina Soren 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Ms. SABINA SOREN INDIAN BANK(607105)
413 Tisri JH-19-010-011-024/42
(MANSADIH) 		3419010000NRG23Z050320232619905 17/03/2023 Jamuni Hembrom 3419010WL193701 Jamuni Hembrom 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. Jamuni Hembrom INDIAN BANK(607105)
414 Tisri JH-19-010-011-024/481
(MANSADIH) 		3419010000NRG23Z130320232698856 17/03/2023 Kumar Bhula 3419010WL199244 Kumar Bhula 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. Kumar Bhula INDIAN BANK(607105)
415 Tisri JH-19-010-011-024/484
(MANSADIH) 		3419010000NRG23Z050320232620588 17/03/2023 Narayan Bhula 3419010WL193746 Narayan Bhula 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. Narayan Bhula INDIAN BANK(607105)
416 Tisri JH-19-010-011-024/490
(MANSADIH) 		3419010000NRG23Z050320232620589 17/03/2023 Sarita Kumari 3419010WL193746 Sarita Kumari 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Ms. SARITA KUMARI D/O BIJAN BHULA INDIAN BANK(607105)
417 Tisri JH-19-010-011-024/491
(MANSADIH) 		3419010000NRG23Z050320232620590 17/03/2023 Vijan Bhula 3419010WL193746 Vijan Bhula 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Vijan Bhula FINO PAYMENTS BANK LTD(608001)
418 Tisri JH-19-010-011-024/518
(MANSADIH) 		3419010000NRG23Z120320232693955 17/03/2023 Ramu Tudu 3419010WL198886 Ramu Tudu 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Mr. Ramu Tudu INDIAN BANK(607105)
419 Tisri JH-19-010-011-024/54
(MANSADIH) 		3419010000NRG23Z130320232698858 17/03/2023 Anita Marandi 3419010WL199244 Anita Marandi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Ms. Anita Marandi INDIAN BANK(607105)
420 Tisri JH-19-010-011-024/56
(MANSADIH) 		3419010000NRG23Z130320232698757 17/03/2023 Fulmuni Marandi 3419010WL199233 Fulmuni Marandi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mrs. Fulmuni Marandi INDIAN BANK(607105)
421 Tisri JH-19-010-011-024/57
(MANSADIH) 		3419010000NRG23Z130320232698758 17/03/2023 Thuthka Tudu 3419010WL199233 Thuthka Tudu 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798618 Mr. Tutaka Tudu INDIAN BANK(607105)
422 Tisri JH-19-010-011-024/60
(MANSADIH) 		3419010000NRG23Z070320232645176 17/03/2023 Prabhu Tudu 3419010WL195461 Prabhu Tudu 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Prabhu Tudu FINO PAYMENTS BANK LTD(608001)
423 Tisri JH-19-010-011-024/93
(MANSADIH) 		3419010000NRG23Z100320232669131 17/03/2023 Paro Bhula 3419010WL197128 Paro Bhula 00176 IDIB000C534 108 108 Processed 18/03/2023 S64798572 Mrs. Paro Devi INDIAN BANK(607105)
424 Tisri JH-19-010-011-024/99
(MANSADIH) 		3419010000NRG23Z050320232620592 17/03/2023 Lalo Devi 3419010WL193746 Lalo Devi 00176 IDIB000C534 162 162 Processed 18/03/2023 S64798572 Ms. Lalo Devi INDIAN BANK(607105)
SubTotal 32967 32967
425 Tisri JH-19-010-011-010/497
(MANSADIH) 		3419010000NRG23Z110320232675305 17/03/2023 Fulmanti Devi 3419010WL197555 Fulmanti Devi 00176 IDIB000G088 162 162 Processed 18/03/2023 S64798572 Mrs. Fulmanti Devi INDIAN BANK(607105)
426 Tisri JH-19-010-011-024/97
(MANSADIH) 		3419010000NRG23Z100320232669127 17/03/2023 Shibu Bhula 3419010WL197127 Shibu Bhula 00176 IDIB000G088 162 162 Processed 18/03/2023 S64798572 Mr. Shibu Bhula INDIAN BANK(607105)
SubTotal 324 324
427 Tisri JH-19-010-011-010/203
(MANSADIH) 		3419010000NRG23Z050320232619322 17/03/2023 Baijanti Devi 3419010WL193658 Baijanti Devi 00176 IDIB000G644 162 162 Processed 18/03/2023 S64798572 BAIJANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
428 Tisri JH-19-010-011-004/100
(MANSADIH) 		3419010000NRG23Z110320232675271 17/03/2023 Josep Kisku 3419010WL197552 Josep Kisku 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR JOSEP KISKU STATE BANK OF INDIA(508548)
429 Tisri JH-19-010-011-004/96
(MANSADIH) 		3419010000NRG23Z040320232610520 17/03/2023 Nuniya Tudu 3419010WL193152 Nuniya Tudu 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798572 MRS NUNIYA TUDU STATE BANK OF INDIA(508548)
430 Tisri JH-19-010-011-006/83
(MANSADIH) 		3419010000NRG23Z010320232579118 17/03/2023 Vijay Kisku 3419010WL190926 Vijay Kisku 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR VIJAY KISKU STATE BANK OF INDIA(508548)
431 Tisri JH-19-010-011-009/241
(MANSADIH) 		3419010000NRG23Z120320232693892 17/03/2023 Munna Besra 3419010WL198877 Munna Besra 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 Munna Besra FINO PAYMENTS BANK LTD(608001)
432 Tisri JH-19-010-011-010/136
(MANSADIH) 		3419010000NRG23Z100320232668934 17/03/2023 Ibrahim Miyan 3419010WL197114 Ibrahim Miyan 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR IBRAHIM MIYA STATE BANK OF INDIA(508548)
433 Tisri JH-19-010-011-010/1509
(MANSADIH) 		3419010000NRG23Z100320232668601 17/03/2023 Samim Ansari 3419010WL197101 Samim Ansari 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798572 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
434 Tisri JH-19-010-011-010/1509
(MANSADIH) 		3419010000NRG23Z140320232710597 17/03/2023 Samim Ansari 3419010WL199952 Samim Ansari 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798572 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
435 Tisri JH-19-010-011-010/154
(MANSADIH) 		3419010000NRG23Z120320232693936 17/03/2023 Dulari Devi 3419010WL198884 Dulari Devi 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798572 MRS DULARI DEVI STATE BANK OF INDIA(508548)
436 Tisri JH-19-010-011-010/154
(MANSADIH) 		3419010000NRG23Z050320232619785 17/03/2023 Dulari Devi 3419010WL193693 Dulari Devi 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798572 MRS DULARI DEVI STATE BANK OF INDIA(508548)
437 Tisri JH-19-010-011-010/215
(MANSADIH) 		3419010000NRG23Z100320232668925 17/03/2023 Md Aftab Alam 3419010WL197113 Md Aftab Alam 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MASTER MD AFTAB ALAM STATE BANK OF INDIA(508548)
438 Tisri JH-19-010-011-010/445
(MANSADIH) 		3419010000NRG23Z050320232619330 17/03/2023 Kaushal Kumar 3419010WL193659 Kaushal Kumar 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 KAUSHAL KUMAR BANK OF INDIA(508505)
439 Tisri JH-19-010-011-010/459
(MANSADIH) 		3419010000NRG23Z100320232668935 17/03/2023 Jasima Bibi 3419010WL197114 Jasima Bibi 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR JASIMA BIBI STATE BANK OF INDIA(508548)
440 Tisri JH-19-010-011-010/486
(MANSADIH) 		3419010000NRG23Z120320232694122 17/03/2023 Jay Prakash Ram 3419010WL198904 Jay Prakash Ram 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798572 MR JAY PRAKASH RAM STATE BANK OF INDIA(508548)
441 Tisri JH-19-010-011-010/523
(MANSADIH) 		3419010000NRG23Z140320232710418 17/03/2023 Jyoti Marandi 3419010WL199938 Jyoti Marandi 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798572 JYOTI MARANDI BANK OF INDIA(508505)
442 Tisri JH-19-010-011-011/132
(MANSADIH) 		3419010000NRG23Z130320232698733 17/03/2023 Daso Hansada 3419010WL199231 Daso Hansada 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 DASO HANSADA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Tisri JH-19-010-011-011/145
(MANSADIH) 		3419010000NRG23Z130320232698718 17/03/2023 Sanjhla Hembrom 3419010WL199230 Sanjhla Hembrom 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR SANJHALAHEMBROM HEMBROM STATE BANK OF INDIA(508548)
444 Tisri JH-19-010-011-011/145
(MANSADIH) 		3419010000NRG23Z040320232610513 17/03/2023 Sanjhla Hembrom 3419010WL193150 Sanjhla Hembrom 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR SANJHALAHEMBROM HEMBROM STATE BANK OF INDIA(508548)
445 Tisri JH-19-010-011-011/158
(MANSADIH) 		3419010000NRG23Z130320232698476 17/03/2023 Chudki Murmu 3419010WL199210 Chudki Murmu 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 CHUDKI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Tisri JH-19-010-011-011/18
(MANSADIH) 		3419010000NRG23Z130320232698672 17/03/2023 Dena Tudu 3419010WL199227 Dena Tudu 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR DHENA TUDU STATE BANK OF INDIA(508548)
447 Tisri JH-19-010-011-011/36
(MANSADIH) 		3419010000NRG23Z130320232698673 17/03/2023 Shiba Marandi 3419010WL199227 Shiba Marandi 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR SHIVA MARANDI STATE BANK OF INDIA(508548)
448 Tisri JH-19-010-011-011/47
(MANSADIH) 		3419010000NRG23Z160320232742544 17/03/2023 Ramna Tudu 3419010WL201936 Ramna Tudu 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 Mr. Ramna Tudu INDIAN BANK(607105)
449 Tisri JH-19-010-011-011/5
(MANSADIH) 		3419010000NRG23Z130320232698478 17/03/2023 Talo Hembrum 3419010WL199210 Talo Hembrum 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 Mr. Talo Hembrom INDIAN BANK(607105)
450 Tisri JH-19-010-011-011/54
(MANSADIH) 		3419010000NRG23Z040320232610516 17/03/2023 Manjhan Soren 3419010WL193150 Manjhan Soren 00415 SBIN0003582 108 108 Processed 18/03/2023 S64798618 Mrs. Manjhan Soren INDIAN BANK(607105)
451 Tisri JH-19-010-011-011/68
(MANSADIH) 		3419010000NRG23Z130320232698734 17/03/2023 Charo Baske 3419010WL199231 Charo Baske 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 CHARO BASKE BANK OF INDIA(508505)
452 Tisri JH-19-010-011-011/69
(MANSADIH) 		3419010000NRG23Z160320232742545 17/03/2023 Sunil Hansda 3419010WL201936 Sunil Hansda 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR SUNILHANSDA HANSDA STATE BANK OF INDIA(508548)
453 Tisri JH-19-010-011-011/7
(MANSADIH) 		3419010000NRG23Z130320232698479 17/03/2023 Phago Hembrum 3419010WL199210 Phago Hembrum 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR FAGU HEMBROM STATE BANK OF INDIA(508548)
454 Tisri JH-19-010-011-011/70
(MANSADIH) 		3419010000NRG23Z130320232698744 17/03/2023 Jethu Hansda 3419010WL199232 Jethu Hansda 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR JAITHU HANSDA STATE BANK OF INDIA(508548)
455 Tisri JH-19-010-011-011/71
(MANSADIH) 		3419010000NRG23Z160320232742546 17/03/2023 Sanjhla Soren 3419010WL201936 Sanjhla Soren 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 Mr. SANZALA SOREN INDIAN BANK(607105)
456 Tisri JH-19-010-011-011/72
(MANSADIH) 		3419010000NRG23Z130320232698745 17/03/2023 Chutra Hembrom 3419010WL199232 Chutra Hembrom 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR CHOTRA HEMBROM STATE BANK OF INDIA(508548)
457 Tisri JH-19-010-011-011/75
(MANSADIH) 		3419010000NRG23Z160320232742547 17/03/2023 Sunita Soren 3419010WL201936 Sunita Soren 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 SUNITA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
458 Tisri JH-19-010-011-011/79
(MANSADIH) 		3419010000NRG23Z130320232698793 17/03/2023 Menu Soren 3419010WL199239 Menu Soren 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MRS MENU SOREN STATE BANK OF INDIA(508548)
459 Tisri JH-19-010-011-011/84
(MANSADIH) 		3419010000NRG23Z130320232698486 17/03/2023 Sanjhli Marandi 3419010WL199211 Sanjhli Marandi 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MRS SANJHALIMARANDI MARANDI STATE BANK OF INDIA(508548)
460 Tisri JH-19-010-011-011/87
(MANSADIH) 		3419010000NRG23Z130320232698746 17/03/2023 Somra Hasda 3419010WL199232 Somra Hasda 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798572 MR SOMRA HANSDA STATE BANK OF INDIA(508548)
461 Tisri JH-19-010-011-011/88
(MANSADIH) 		3419010000NRG23Z130320232698720 17/03/2023 Manjhli Marandi 3419010WL199230 Manjhli Marandi 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798572 MR MANJHALI MARANDI STATE BANK OF INDIA(508548)
462 Tisri JH-19-010-011-013/47
(MANSADIH) 		3419010000NRG23Z100320232668927 17/03/2023 Lalo Rana 3419010WL197113 Lalo Rana 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798572 MR LALO RANA STATE BANK OF INDIA(508548)
463 Tisri JH-19-010-011-014/100
(MANSADIH) 		3419010000NRG23Z050320232620475 17/03/2023 Moti Bhula 3419010WL193743 Moti Bhula 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR MOTI BHULA STATE BANK OF INDIA(508548)
464 Tisri JH-19-010-011-014/123
(MANSADIH) 		3419010000NRG23Z050320232620626 17/03/2023 Umesh Kherwar 3419010WL193748 Umesh Kherwar 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR UMESH KHERWAR STATE BANK OF INDIA(508548)
465 Tisri JH-19-010-011-014/77
(MANSADIH) 		3419010000NRG23Z050320232620477 17/03/2023 Puniya Devi 3419010WL193743 Puniya Devi 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
466 Tisri JH-19-010-011-014/84
(MANSADIH) 		3419010000NRG23Z050320232620481 17/03/2023 Sukari Devi 3419010WL193743 Sukari Devi 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
467 Tisri JH-19-010-011-017/100
(MANSADIH) 		3419010000NRG23Z040320232604982 17/03/2023 Sato Rai 3419010WL192739 Sato Rai 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR SATO RAY STATE BANK OF INDIA(508548)
468 Tisri JH-19-010-011-017/100
(MANSADIH) 		3419010000NRG23Z140320232710554 17/03/2023 Sato Rai 3419010WL199946 Sato Rai 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR SATO RAY STATE BANK OF INDIA(508548)
469 Tisri JH-19-010-011-017/208
(MANSADIH) 		3419010000NRG23Z100320232669017 17/03/2023 Sangita Devi 3419010WL197121 Sangita Devi 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 SANGITA DEVI BANK OF INDIA(508505)
470 Tisri JH-19-010-011-017/209
(MANSADIH) 		3419010000NRG23Z100320232669018 17/03/2023 Mahendra Thakur 3419010WL197121 Mahendra Thakur 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 Mr. MAHENDRA SHARMA INDIAN BANK(607105)
471 Tisri JH-19-010-011-017/210
(MANSADIH) 		3419010000NRG23Z100320232669019 17/03/2023 Kabita Devi 3419010WL197121 Kabita Devi 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MRS KABITA DEVI STATE BANK OF INDIA(508548)
472 Tisri JH-19-010-011-017/253
(MANSADIH) 		3419010000NRG23Z050320232619331 17/03/2023 Savitri Devi 3419010WL193659 Savitri Devi 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798572 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
473 Tisri JH-19-010-011-017/260
(MANSADIH) 		3419010000NRG23Z110320232675307 17/03/2023 Surendra Kumar Das 3419010WL197555 Surendra Kumar Das 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 SURENDRA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
474 Tisri JH-19-010-011-017/269
(MANSADIH) 		3419010000NRG23Z140320232710429 17/03/2023 Manju Soren 3419010WL199940 Manju Soren 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR MANJU SOREN STATE BANK OF INDIA(508548)
475 Tisri JH-19-010-011-017/269
(MANSADIH) 		3419010000NRG23Z070320232645165 17/03/2023 Manju Soren 3419010WL195459 Manju Soren 00415 SBIN0003582 135 135 Processed 18/03/2023 S64798618 MR MANJU SOREN STATE BANK OF INDIA(508548)
476 Tisri JH-19-010-011-017/510
(MANSADIH) 		3419010000NRG23Z050320232619486 17/03/2023 Jamuna Ravidas 3419010WL193673 Jamuna Ravidas 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 JAMUNA RAVIDAS BANK OF INDIA(508505)
477 Tisri JH-19-010-011-017/614
(MANSADIH) 		3419010000NRG23Z100320232668090 17/03/2023 Mahesh Ravidas 3419010WL197055 Mahesh Ravidas 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 Mahesh Ravidas FINO PAYMENTS BANK LTD(608001)
478 Tisri JH-19-010-011-017/626
(MANSADIH) 		3419010000NRG23Z050320232620363 17/03/2023 Dhaneshwar Yadav 3419010WL193738 Dhaneshwar Yadav 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 DHANESHWAR YADAV INDUSIND BANK(607189)
479 Tisri JH-19-010-011-017/626
(MANSADIH) 		3419010000NRG23Z120320232693774 17/03/2023 Dhaneshwar Yadav 3419010WL198871 Dhaneshwar Yadav 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 DHANESHWAR YADAV INDUSIND BANK(607189)
480 Tisri JH-19-010-011-017/703
(MANSADIH) 		3419010000NRG23Z100320232668939 17/03/2023 Sakib Ansari 3419010WL197114 Sakib Ansari 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR SAKIB ANSARI STATE BANK OF INDIA(508548)
481 Tisri JH-19-010-011-017/735
(MANSADIH) 		3419010000NRG23Z120320232694013 17/03/2023 Nisha Kumari 3419010WL198890 Nisha Kumari 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MS NISHA KUMARI STATE BANK OF INDIA(508548)
482 Tisri JH-19-010-011-020/154
(MANSADIH) 		3419010000NRG23Z130320232698481 17/03/2023 Abraham Soren 3419010WL199210 Abraham Soren 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798572 Abraham Soren AIRTEL PAYMENTS BANK LIMITED(990288)
483 Tisri JH-19-010-011-020/83
(MANSADIH) 		3419010000NRG23Z160320232742582 17/03/2023 Pradeep Rana 3419010WL201939 Pradeep Rana 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR PRADIP RANA STATE BANK OF INDIA(508548)
484 Tisri JH-19-010-011-021/15
(MANSADIH) 		3419010000NRG23Z110320232675272 17/03/2023 Hemanti Devi 3419010WL197552 Hemanti Devi 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
485 Tisri JH-19-010-011-021/21
(MANSADIH) 		3419010000NRG23Z110320232675273 17/03/2023 Aalti Devi 3419010WL197552 Aalti Devi 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 Alti Devi FINO PAYMENTS BANK LTD(608001)
486 Tisri JH-19-010-011-021/25
(MANSADIH) 		3419010000NRG23Z110320232675274 17/03/2023 Reena Devi 3419010WL197552 Reena Devi 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798572 Rina Devi FINO PAYMENTS BANK LTD(608001)
487 Tisri JH-19-010-011-021/26
(MANSADIH) 		3419010000NRG23Z110320232675225 17/03/2023 Rukmani devi 3419010WL197546 Rukmani devi 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
488 Tisri JH-19-010-011-021/32
(MANSADIH) 		3419010000NRG23Z110320232675245 17/03/2023 Surajmuni Tudu 3419010WL197549 Surajmuni Tudu 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 Surajmuni Tudu FINO PAYMENTS BANK LTD(608001)
489 Tisri JH-19-010-011-021/37
(MANSADIH) 		3419010000NRG23Z110320232675275 17/03/2023 Sanjo Besra 3419010WL197552 Sanjo Besra 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798572 Sanjo Besra FINO PAYMENTS BANK LTD(608001)
490 Tisri JH-19-010-011-022/15
(MANSADIH) 		3419010000NRG23Z160320232742578 17/03/2023 Ishwar Turi 3419010WL201938 Ishwar Turi 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR ISHWAR TURI STATE BANK OF INDIA(508548)
491 Tisri JH-19-010-011-022/344
(MANSADIH) 		3419010000NRG23Z160320232742564 17/03/2023 Bisun Soren 3419010WL201937 Bisun Soren 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR BISUN SOREN STATE BANK OF INDIA(508548)
492 Tisri JH-19-010-011-023/12
(MANSADIH) 		3419010000NRG23Z120320232694079 17/03/2023 Rani Kisku 3419010WL198899 Rani Kisku 00415 SBIN0003582 324 324 Processed 18/03/2023 S64798618 MRS RANI KISKU STATE BANK OF INDIA(508548)
493 Tisri JH-19-010-011-024/23
(MANSADIH) 		3419010000NRG23Z150320232717458 17/03/2023 Phatuli Bhula 3419010WL200369 Phatuli Bhula 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 Mr. Fatuli Bhula INDIAN BANK(607105)
494 Tisri JH-19-010-011-024/23
(MANSADIH) 		3419010000NRG23Z050320232620144 17/03/2023 Phatuli Bhula 3419010WL193718 Phatuli Bhula 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 Mr. Fatuli Bhula INDIAN BANK(607105)
495 Tisri JH-19-010-011-025/225
(MANSADIH) 		3419010000NRG23Z050320232619323 17/03/2023 Brahmdev Ray 3419010WL193658 Brahmdev Ray 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR BRAHMDEV RAY STATE BANK OF INDIA(508548)
496 Tisri JH-19-010-011-025/228
(MANSADIH) 		3419010000NRG23Z050320232619343 17/03/2023 Ajay Kumar Ray 3419010WL193661 Ajay Kumar Ray 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MR AJAY KUMAR RAY STATE BANK OF INDIA(508548)
497 Tisri JH-19-010-011-025/230
(MANSADIH) 		3419010000NRG23Z050320232619334 17/03/2023 Gudiya Devi 3419010WL193659 Gudiya Devi 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
498 Tisri JH-19-010-011-026/3
(MANSADIH) 		3419010000NRG23Z070320232645172 17/03/2023 Gangiya Soren 3419010WL195460 Gangiya Soren 00415 SBIN0003582 162 162 Processed 18/03/2023 S64798618 GANGOY SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11583 11583
499 Tisri JH-19-010-011-009/21
(MANSADIH) 		3419010000NRG23Z050320232619411 17/03/2023 Nuneshwar Bhula 3419010WL193669 Nuneshwar Bhula 00415 SBIN0008142 162 162 Processed 18/03/2023 S64798618 MR NUNESHWAR BHULA STATE BANK OF INDIA(508548)
500 Tisri JH-19-010-011-009/21
(MANSADIH) 		3419010000NRG23Z160320232737285 17/03/2023 Nuneshwar Bhula 3419010WL201645 Nuneshwar Bhula 00415 SBIN0008142 162 162 Processed 18/03/2023 S64798618 MR NUNESHWAR BHULA STATE BANK OF INDIA(508548)
501 Tisri JH-19-010-011-009/286
(MANSADIH) 		3419010000NRG23Z140320232710399 17/03/2023 Babulal Tudu 3419010WL199933 Babulal Tudu 00415 SBIN0008142 162 162 Processed 18/03/2023 S64798572 MR BABULAL TUDU STATE BANK OF INDIA(508548)
502 Tisri JH-19-010-011-009/34
(MANSADIH) 		3419010000NRG23Z160320232737287 17/03/2023 Sarita Devi 3419010WL201645 Sarita Devi 00415 SBIN0008142 162 162 Processed 18/03/2023 S64798618 Mr. Sarita Devi INDIAN BANK(607105)
503 Tisri JH-19-010-011-009/34
(MANSADIH) 		3419010000NRG23Z050320232619412 17/03/2023 Sarita Devi 3419010WL193669 Sarita Devi 00415 SBIN0008142 162 162 Processed 18/03/2023 S64798618 Mr. Sarita Devi INDIAN BANK(607105)
504 Tisri JH-19-010-011-009/346
(MANSADIH) 		3419010000NRG23Z010320232579148 17/03/2023 Ravindra Hansda 3419010WL190934 Ravindra Hansda 00415 SBIN0008142 162 162 Processed 18/03/2023 S64798618 MR RAVINDRA HANSDA STATE BANK OF INDIA(508548)
505 Tisri JH-19-010-011-009/346
(MANSADIH) 		3419010000NRG23Z140320232710409 17/03/2023 Ravindra Hansda 3419010WL199936 Ravindra Hansda 00415 SBIN0008142 162 162 Processed 18/03/2023 S64798618 MR RAVINDRA HANSDA STATE BANK OF INDIA(508548)
506 Tisri JH-19-010-011-010/485
(MANSADIH) 		3419010000NRG23Z010320232579156 17/03/2023 Anita Baske 3419010WL190936 Anita Baske 00415 SBIN0008142 162 162 Processed 18/03/2023 S64798618 MISS ANITA BASKE STATE BANK OF INDIA(508548)
507 Tisri JH-19-010-011-010/567
(MANSADIH) 		3419010000NRG23Z010320232579157 17/03/2023 Sumit Hansda 3419010WL190936 Sumit Hansda 00415 SBIN0008142 162 162 Processed 18/03/2023 S64798572 Sumit Hansda FINO PAYMENTS BANK LTD(608001)
508 Tisri JH-19-010-011-012/3
(MANSADIH) 		3419010000NRG23Z050320232619856 17/03/2023 Rinku Ravidas 3419010WL193698 Rinku Ravidas 00415 SBIN0008142 81 81 Processed 18/03/2023 S64798618 Rinku Ravidas FINO PAYMENTS BANK LTD(608001)
509 Tisri JH-19-010-011-012/3
(MANSADIH) 		3419010000NRG23Z160320232742518 17/03/2023 Rinku Ravidas 3419010WL201934 Rinku Ravidas 00415 SBIN0008142 162 162 Processed 18/03/2023 S64798618 Rinku Ravidas FINO PAYMENTS BANK LTD(608001)
510 Tisri JH-19-010-011-013/76
(MANSADIH) 		3419010000NRG23Z160320232742574 17/03/2023 Santosh Tudu 3419010WL201938 Santosh Tudu 00415 SBIN0008142 162 162 Processed 18/03/2023 S64798618 MR SANTOSH TUDU STATE BANK OF INDIA(508548)
511 Tisri JH-19-010-011-017/730
(MANSADIH) 		3419010000NRG23Z140320232710583 17/03/2023 Nilam Kisku 3419010WL199950 Nilam Kisku 00415 SBIN0008142 162 162 Processed 18/03/2023 S64798572 Neelam Kisku FINO PAYMENTS BANK LTD(608001)
SubTotal 2025 2025
512 Tisri JH-19-010-011-017/762
(MANSADIH) 		3419010000NRG23Z100320232668025 17/03/2023 Rabuna Khatoon 3419010WL197051 Rabuna Khatoon 00415 SBIN0008708 162 162 Processed 18/03/2023 S64798618 MRS RABUNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
513 Tisri JH-19-010-011-017/763
(MANSADIH) 		3419010000NRG23Z100320232668074 17/03/2023 Rabina Khatun 3419010WL197053 Rabina Khatun 00415 SBIN0012550 162 162 Processed 18/03/2023 S64798618 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
514 Tisri JH-19-010-011-009/136
(MANSADIH) 		3419010000NRG23Z050320232619850 17/03/2023 Sukhni Hasda 3419010WL193698 Sukhni Hasda 00666 IDFB0060102 270 270 Processed 18/03/2023 S64798572 Mrs. SUKHNI HANSDA W/O BADKA BESRA INDIAN BANK(607105)
515 Tisri JH-19-010-011-009/137
(MANSADIH) 		3419010000NRG23Z050320232620379 17/03/2023 Poulus Hasda 3419010WL193740 Poulus Hasda 00666 IDFB0060102 162 162 Processed 18/03/2023 S64798572 Polus Hansda FINO PAYMENTS BANK LTD(608001)
516 Tisri JH-19-010-011-009/137
(MANSADIH) 		3419010000NRG23Z120320232693836 17/03/2023 Poulus Hasda 3419010WL198874 Poulus Hasda 00666 IDFB0060102 162 162 Processed 18/03/2023 S64798572 Polus Hansda FINO PAYMENTS BANK LTD(608001)
517 Tisri JH-19-010-011-009/138
(MANSADIH) 		3419010000NRG23Z050320232620380 17/03/2023 Munni Besra 3419010WL193740 Munni Besra 00666 IDFB0060102 162 162 Processed 18/03/2023 S64798572 Munni Besra IDFC BANK LIMITED(608117)
518 Tisri JH-19-010-011-009/139
(MANSADIH) 		3419010000NRG23Z050320232619851 17/03/2023 Sanjhli Hembrom 3419010WL193698 Sanjhli Hembrom 00666 IDFB0060102 324 324 Processed 18/03/2023 S64798572 Sanjhli Hembram IDFC BANK LIMITED(608117)
519 Tisri JH-19-010-011-009/139
(MANSADIH) 		3419010000NRG23Z120320232693769 17/03/2023 Sanjhli Hembrom 3419010WL198871 Sanjhli Hembrom 00666 IDFB0060102 162 162 Processed 18/03/2023 S64798572 Sanjhli Hembram IDFC BANK LIMITED(608117)
520 Tisri JH-19-010-011-009/140
(MANSADIH) 		3419010000NRG23Z040320232607173 17/03/2023 Chholaki Tudu 3419010WL192933 Chholaki Tudu 00666 IDFB0060102 324 324 Processed 18/03/2023 S64798572 Cholaki Tudu IDFC BANK LIMITED(608117)
521 Tisri JH-19-010-011-009/143
(MANSADIH) 		3419010000NRG23Z050320232619784 17/03/2023 Gangiya Murmu 3419010WL193693 Gangiya Murmu 00666 IDFB0060102 162 162 Processed 18/03/2023 S64798572 Gangiya Murmu IDFC BANK LIMITED(608117)
522 Tisri JH-19-010-011-009/143
(MANSADIH) 		3419010000NRG23Z120320232693935 17/03/2023 Gangiya Murmu 3419010WL198884 Gangiya Murmu 00666 IDFB0060102 162 162 Processed 18/03/2023 S64798572 Gangiya Murmu IDFC BANK LIMITED(608117)
523 Tisri JH-19-010-011-009/168
(MANSADIH) 		3419010000NRG23Z110320232685406 17/03/2023 Yugal Hasda 3419010WL198231 Yugal Hasda 00666 IDFB0060102 324 324 Processed 18/03/2023 S64798572 Jugal Hansda IDFC BANK LIMITED(608117)
524 Tisri JH-19-010-011-009/173
(MANSADIH) 		3419010000NRG23Z110320232685407 17/03/2023 Anita Marandi 3419010WL198231 Anita Marandi 00666 IDFB0060102 324 324 Processed 18/03/2023 S64798572 Anita Marandi IDFC BANK LIMITED(608117)
525 Tisri JH-19-010-011-009/176
(MANSADIH) 		3419010000NRG23Z110320232685408 17/03/2023 Charo Marandi 3419010WL198231 Charo Marandi 00666 IDFB0060102 54 54 Processed 18/03/2023 S64798572 Charo Marandi IDFC BANK LIMITED(608117)
526 Tisri JH-19-010-011-014/34
(MANSADIH) 		3419010000NRG23Z050320232620584 17/03/2023 Ghanshyam Bhula 3419010WL193746 Ghanshyam Bhula 00666 IDFB0060102 162 162 Processed 18/03/2023 S64798572 MR GHANSHYAM BHULA STATE BANK OF INDIA(508548)
527 Tisri JH-19-010-011-014/36
(MANSADIH) 		3419010000NRG23Z050320232620454 17/03/2023 Girdhari Bhula 3419010WL193742 Girdhari Bhula 00666 IDFB0060102 162 162 Processed 18/03/2023 S64798572 Girdhari Bhula FINO PAYMENTS BANK LTD(608001)
528 Tisri JH-19-010-011-014/39
(MANSADIH) 		3419010000NRG23Z050320232620455 17/03/2023 Badri Bhula 3419010WL193742 Badri Bhula 00666 IDFB0060102 162 162 Processed 18/03/2023 S64798572 BADRI BHULA BANK OF INDIA(508505)
529 Tisri JH-19-010-011-014/46
(MANSADIH) 		3419010000NRG23Z050320232620456 17/03/2023 Niraj Bhula 3419010WL193742 Niraj Bhula 00666 IDFB0060102 162 162 Processed 18/03/2023 S64798572 Mr. Niraj Bhula INDIAN BANK(607105)
530 Tisri JH-19-010-011-014/50
(MANSADIH) 		3419010000NRG23Z050320232620457 17/03/2023 Rukwa Devi 3419010WL193742 Rukwa Devi 00666 IDFB0060102 162 162 Processed 18/03/2023 S64798572 Rukwa Devi FINO PAYMENTS BANK LTD(608001)
531 Tisri JH-19-010-011-017/355
(MANSADIH) 		3419010000NRG23Z010320232579008 17/03/2023 Kanchan Devi 3419010WL190915 Kanchan Devi 00666 IDFB0060102 162 162 Processed 18/03/2023 S64798572 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Tisri JH-19-010-011-017/355
(MANSADIH) 		3419010000NRG23Z160320232742534 17/03/2023 Kanchan Devi 3419010WL201935 Kanchan Devi 00666 IDFB0060102 162 162 Processed 18/03/2023 S64798572 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Tisri JH-19-010-011-024/90
(MANSADIH) 		3419010000NRG23Z050320232620591 17/03/2023 Mili Murmu 3419010WL193746 Mili Murmu 00666 IDFB0060102 162 162 Processed 18/03/2023 S64798572 Mrs. Mili Murmu INDIAN BANK(607105)
SubTotal 3888 3888
534 Tisri JH-19-010-011-009/261
(MANSADIH) 		3419010000NRG23Z130320232698852 17/03/2023 Kusum Tudu 3419010WL199244 Kusum Tudu 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Kusum Tudu FINO PAYMENTS BANK LTD(608001)
535 Tisri JH-19-010-011-009/299
(MANSADIH) 		3419010000NRG23Z130320232698840 17/03/2023 Anarwa Devi 3419010WL199243 Anarwa Devi 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Anarwa Devi FINO PAYMENTS BANK LTD(608001)
536 Tisri JH-19-010-011-009/86
(MANSADIH) 		3419010000NRG23Z050320232619763 17/03/2023 Susneha Hasda 3419010WL193691 Susneha Hasda 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Susneha Hansda FINO PAYMENTS BANK LTD(608001)
537 Tisri JH-19-010-011-010/550
(MANSADIH) 		3419010000NRG23Z100320232668706 17/03/2023 Md. Ashik Ali 3419010WL197104 Md. Ashik Ali 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 MdAshik Ali FINO PAYMENTS BANK LTD(608001)
538 Tisri JH-19-010-011-010/550
(MANSADIH) 		3419010000NRG23Z140320232710564 17/03/2023 Md. Ashik Ali 3419010WL199948 Md. Ashik Ali 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 MdAshik Ali FINO PAYMENTS BANK LTD(608001)
539 Tisri JH-19-010-011-010/551
(MANSADIH) 		3419010000NRG23Z140320232710581 17/03/2023 Jahida Khatun 3419010WL199950 Jahida Khatun 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Jahida Khatun FINO PAYMENTS BANK LTD(608001)
540 Tisri JH-19-010-011-010/551
(MANSADIH) 		3419010000NRG23Z040320232605011 17/03/2023 Jahida Khatun 3419010WL192744 Jahida Khatun 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Jahida Khatun FINO PAYMENTS BANK LTD(608001)
541 Tisri JH-19-010-011-010/552
(MANSADIH) 		3419010000NRG23Z040320232605003 17/03/2023 Asruniya Khatun 3419010WL192743 Asruniya Khatun 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Asruniya Khatun FINO PAYMENTS BANK LTD(608001)
542 Tisri JH-19-010-011-010/552
(MANSADIH) 		3419010000NRG23Z140320232710570 17/03/2023 Asruniya Khatun 3419010WL199949 Asruniya Khatun 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Asruniya Khatun FINO PAYMENTS BANK LTD(608001)
543 Tisri JH-19-010-011-011/109
(MANSADIH) 		3419010000NRG23Z130320232698715 17/03/2023 Bishnu Baske 3419010WL199230 Bishnu Baske 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Bishun Baske FINO PAYMENTS BANK LTD(608001)
544 Tisri JH-19-010-011-011/109
(MANSADIH) 		3419010000NRG23Z040320232610510 17/03/2023 Bishnu Baske 3419010WL193150 Bishnu Baske 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Bishun Baske FINO PAYMENTS BANK LTD(608001)
545 Tisri JH-19-010-011-011/119
(MANSADIH) 		3419010000NRG23Z130320232698730 17/03/2023 Jagesheri Tudu 3419010WL199231 Jagesheri Tudu 00688 FINO0009002 108 108 Processed 18/03/2023 S64798572 Jagesheri Tudu FINO PAYMENTS BANK LTD(608001)
546 Tisri JH-19-010-011-011/122
(MANSADIH) 		3419010000NRG23Z130320232698732 17/03/2023 Sonuo Murmu 3419010WL199231 Sonuo Murmu 00688 FINO0009002 54 54 Processed 18/03/2023 S64798572 Sonuo Murmu FINO PAYMENTS BANK LTD(608001)
547 Tisri JH-19-010-011-011/146
(MANSADIH) 		3419010000NRG23Z040320232610514 17/03/2023 Kapur Hambram 3419010WL193150 Kapur Hambram 00688 FINO0009002 27 27 Processed 18/03/2023 S64798572 Kapur Hambram FINO PAYMENTS BANK LTD(608001)
548 Tisri JH-19-010-011-011/147
(MANSADIH) 		3419010000NRG23Z130320232698854 17/03/2023 Manjhla Murmu 3419010WL199244 Manjhla Murmu 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Manjhla Murmu FINO PAYMENTS BANK LTD(608001)
549 Tisri JH-19-010-011-016/42
(MANSADIH) 		3419010000NRG23Z060320232638123 17/03/2023 Talo Soren 3419010WL194994 Talo Soren 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Talo Soren FINO PAYMENTS BANK LTD(608001)
550 Tisri JH-19-010-011-017/612
(MANSADIH) 		3419010000NRG23Z100320232668089 17/03/2023 Jamuna Ravidas 3419010WL197055 Jamuna Ravidas 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Jamuna Ravidas FINO PAYMENTS BANK LTD(608001)
551 Tisri JH-19-010-011-017/725
(MANSADIH) 		3419010000NRG23Z040320232605052 17/03/2023 Jyoti Kiran Soren 3419010WL192749 Jyoti Kiran Soren 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Jyoti Kiran Soren FINO PAYMENTS BANK LTD(608001)
552 Tisri JH-19-010-011-017/725
(MANSADIH) 		3419010000NRG23Z160320232742592 17/03/2023 Jyoti Kiran Soren 3419010WL201940 Jyoti Kiran Soren 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Jyoti Kiran Soren FINO PAYMENTS BANK LTD(608001)
553 Tisri JH-19-010-011-017/728
(MANSADIH) 		3419010000NRG23Z140320232710571 17/03/2023 Asha Bella Kisku 3419010WL199949 Asha Bella Kisku 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Asha Bella Kisku FINO PAYMENTS BANK LTD(608001)
554 Tisri JH-19-010-011-017/728
(MANSADIH) 		3419010000NRG23Z040320232605004 17/03/2023 Asha Bella Kisku 3419010WL192743 Asha Bella Kisku 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Asha Bella Kisku FINO PAYMENTS BANK LTD(608001)
555 Tisri JH-19-010-011-017/756
(MANSADIH) 		3419010000NRG23Z100320232668024 17/03/2023 Sahbaj Ansari 3419010WL197051 Sahbaj Ansari 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Sahbaj Ansari FINO PAYMENTS BANK LTD(608001)
556 Tisri JH-19-010-011-017/764
(MANSADIH) 		3419010000NRG23Z100320232668075 17/03/2023 Safina Khatoon 3419010WL197053 Safina Khatoon 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 MISS SAFINA KHATOON STATE BANK OF INDIA(508548)
557 Tisri JH-19-010-011-017/774
(MANSADIH) 		3419010000NRG23Z100320232668076 17/03/2023 Md lliyas 3419010WL197053 Md lliyas 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Md Iliyas FINO PAYMENTS BANK LTD(608001)
558 Tisri JH-19-010-011-017/794
(MANSADIH) 		3419010000NRG23Z010320232579160 17/03/2023 Dheni Hembrom 3419010WL190936 Dheni Hembrom 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Dheni Hembrom FINO PAYMENTS BANK LTD(608001)
559 Tisri JH-19-010-011-024/495
(MANSADIH) 		3419010000NRG23Z130320232698644 17/03/2023 Chudki Hembrom 3419010WL199224 Chudki Hembrom 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 CHUDKI HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
560 Tisri JH-19-010-011-024/497
(MANSADIH) 		3419010000NRG23Z120320232693919 17/03/2023 Sunita Tudu 3419010WL198880 Sunita Tudu 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Sunita Tudu FINO PAYMENTS BANK LTD(608001)
561 Tisri JH-19-010-011-024/499
(MANSADIH) 		3419010000NRG23Z120320232693920 17/03/2023 Anil Marandi 3419010WL198880 Anil Marandi 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Anil Marandi FINO PAYMENTS BANK LTD(608001)
SubTotal 4239 4239
562 Tisri JH-19-010-011-009/328
(MANSADIH) 		3419010000NRG23Z130320232698791 17/03/2023 Pano Marandi 3419010WL199239 Pano Marandi 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 PANO MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Tisri JH-19-010-011-009/336
(MANSADIH) 		3419010000NRG23Z120320232693893 17/03/2023 Fagu Haansda 3419010WL198877 Fagu Haansda 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 FAGU HAANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Tisri JH-19-010-011-009/40
(MANSADIH) 		3419010000NRG23Z130320232698485 17/03/2023 Sanjhali Hansda 3419010WL199211 Sanjhali Hansda 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 SANJHALI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Tisri JH-19-010-011-010/220
(MANSADIH) 		3419010000NRG23Z160320232742531 17/03/2023 Bharat Kumar Ravidas 3419010WL201935 Bharat Kumar Ravidas 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 BHARAT KUMAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
566 Tisri JH-19-010-011-010/220
(MANSADIH) 		3419010000NRG23Z010320232579005 17/03/2023 Bharat Kumar Ravidas 3419010WL190915 Bharat Kumar Ravidas 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 BHARAT KUMAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
567 Tisri JH-19-010-011-010/540
(MANSADIH) 		3419010000NRG23Z100320232668704 17/03/2023 Gulnaj Bano 3419010WL197104 Gulnaj Bano 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798618 Gulnaj Bano FINO PAYMENTS BANK LTD(608001)
568 Tisri JH-19-010-011-010/542
(MANSADIH) 		3419010000NRG23Z040320232605051 17/03/2023 Madina Khatun 3419010WL192749 Madina Khatun 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798618 MADINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
569 Tisri JH-19-010-011-010/542
(MANSADIH) 		3419010000NRG23Z160320232742591 17/03/2023 Madina Khatun 3419010WL201940 Madina Khatun 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798618 MADINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
570 Tisri JH-19-010-011-011/136
(MANSADIH) 		3419010000NRG23Z130320232698717 17/03/2023 Jhani Murmu 3419010WL199230 Jhani Murmu 00691 IPOS0000001 135 135 Processed 18/03/2023 S64798618 Jhani Murmu FINO PAYMENTS BANK LTD(608001)
571 Tisri JH-19-010-011-011/164
(MANSADIH) 		3419010000NRG23Z130320232698477 17/03/2023 Soni Hembrom 3419010WL199210 Soni Hembrom 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798618 SONI HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
572 Tisri JH-19-010-011-017/572
(MANSADIH) 		3419010000NRG23Z110320232675223 17/03/2023 Sandeep Kumar Thakur 3419010WL197546 Sandeep Kumar Thakur 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 SANDEEP KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
573 Tisri JH-19-010-011-017/613
(MANSADIH) 		3419010000NRG23Z100320232668073 17/03/2023 Priti Devi 3419010WL197053 Priti Devi 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 Priti Devi FINO PAYMENTS BANK LTD(608001)
574 Tisri JH-19-010-011-017/771
(MANSADIH) 		3419010000NRG23Z100320232668161 17/03/2023 Abbas Ansari 3419010WL197063 Abbas Ansari 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 ABBAS ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Tisri JH-19-010-011-017/773
(MANSADIH) 		3419010000NRG23Z100320232668162 17/03/2023 Babita Kumari 3419010WL197063 Babita Kumari 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Tisri JH-19-010-011-017/776
(MANSADIH) 		3419010000NRG23Z100320232668026 17/03/2023 Pawan Ravidas 3419010WL197051 Pawan Ravidas 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 PAWAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
577 Tisri JH-19-010-011-017/791
(MANSADIH) 		3419010000NRG23Z100320232668969 17/03/2023 Nisar Ansari 3419010WL197117 Nisar Ansari 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 NISAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Tisri JH-19-010-011-020/186
(MANSADIH) 		3419010000NRG23Z050320232620139 17/03/2023 Suresh Hasda 3419010WL193718 Suresh Hasda 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 SURESH HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Tisri JH-19-010-011-020/190
(MANSADIH) 		3419010000NRG23Z050320232620140 17/03/2023 Sunita Murmu 3419010WL193718 Sunita Murmu 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798618 SUNITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
580 Tisri JH-19-010-011-020/190
(MANSADIH) 		3419010000NRG23Z150320232717454 17/03/2023 Sunita Murmu 3419010WL200369 Sunita Murmu 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 SUNITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
581 Tisri JH-19-010-011-020/192
(MANSADIH) 		3419010000NRG23Z150320232717455 17/03/2023 Talo Besra 3419010WL200369 Talo Besra 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798618 TALO BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Tisri JH-19-010-011-020/192
(MANSADIH) 		3419010000NRG23Z050320232620141 17/03/2023 Talo Besra 3419010WL193718 Talo Besra 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798618 TALO BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Tisri JH-19-010-011-020/202
(MANSADIH) 		3419010000NRG23Z100320232668311 17/03/2023 Sonali Marandi 3419010WL197077 Sonali Marandi 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798618 SONALI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Tisri JH-19-010-011-020/202
(MANSADIH) 		3419010000NRG23Z150320232717475 17/03/2023 Sonali Marandi 3419010WL200370 Sonali Marandi 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798618 SONALI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Tisri JH-19-010-011-020/204
(MANSADIH) 		3419010000NRG23Z150320232717456 17/03/2023 Suresh Kisku 3419010WL200369 Suresh Kisku 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798618 SURESH KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
586 Tisri JH-19-010-011-020/204
(MANSADIH) 		3419010000NRG23Z050320232620142 17/03/2023 Suresh Kisku 3419010WL193718 Suresh Kisku 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798618 SURESH KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Tisri JH-19-010-011-020/206
(MANSADIH) 		3419010000NRG23Z050320232620143 17/03/2023 Talku Baske 3419010WL193718 Talku Baske 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798618 TALKU BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
588 Tisri JH-19-010-011-020/206
(MANSADIH) 		3419010000NRG23Z150320232717457 17/03/2023 Talku Baske 3419010WL200369 Talku Baske 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798618 TALKU BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4347 4347
Total 95904 95904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010011_170323APB_FTO_710392 Bank of Baroda BARB0GHORAN GHORANJEE, JHARKHAND 324
2 Tisri JH3419010011_170323APB_FTO_710392 BANK OF INDIA BKID0004631 LAURIA BASMATTA 162
3 Tisri JH3419010011_170323APB_FTO_710392 BANK OF INDIA BKID0004780 MAHESHMUNDA 162
4 Tisri JH3419010011_170323APB_FTO_710392 BANK OF INDIA BKID0004789 TISRI 34911
5 Tisri JH3419010011_170323APB_FTO_710392 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 486
6 Tisri JH3419010011_170323APB_FTO_710392 Indian Bank IDIB000C534 Chandauri 32967
7 Tisri JH3419010011_170323APB_FTO_710392 Indian Bank IDIB000G088 GIRIDIH 324
8 Tisri JH3419010011_170323APB_FTO_710392 Indian Bank IDIB000G644 Gumgi 162
9 Tisri JH3419010011_170323APB_FTO_710392 State Bank of India SBIN0003582 TISRI 11583
10 Tisri JH3419010011_170323APB_FTO_710392 State Bank of India SBIN0008142 KHIJURI 2025
11 Tisri JH3419010011_170323APB_FTO_710392 State Bank of India SBIN0008708 KHORI MOHUWA 162
12 Tisri JH3419010011_170323APB_FTO_710392 State Bank of India SBIN0012550 DHANWAR 162
13 Tisri JH3419010011_170323APB_FTO_710392 IDFC Bank IDFB0060102 Salt Lake 3888
14 Tisri JH3419010011_170323APB_FTO_710392 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4239
15 Tisri JH3419010011_170323APB_FTO_710392 India Post Payments Bank IPOS0000001 GIRIDIH 4347

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