|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tisri
|
JH-19-010-011-010/563
(MANSADIH)
|
3419010000NRG23220120232210515
|
22/01/2023
|
Pinki Devi
|
3419010WL161495
|
Pinki Devi
|
00048
|
BKID0004780
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081263
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-011-009/22
(MANSADIH)
|
3419010000NRG23190120232189214
|
22/01/2023
|
Jiwan Marandi
|
3419010WL159642
|
Jiwan Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081137
|
|
JIVAN MARANDI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-011-009/269
(MANSADIH)
|
3419010000NRG23210120232210202
|
22/01/2023
|
Panmuni Hembrom
|
3419010WL161449
|
Panmuni Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081112
|
|
PANMUNI HEMBROM
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-011-009/324
(MANSADIH)
|
3419010000NRG23190120232189031
|
22/01/2023
|
Mahesh Hembrom
|
3419010WL159639
|
Mahesh Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081273
|
|
MAHESH HEMBROM
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-011-009/333
(MANSADIH)
|
3419010000NRG23190120232189192
|
22/01/2023
|
Sanjay Hembrom
|
3419010WL159641
|
Sanjay Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081093
|
|
Sanjay Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Tisri
|
JH-19-010-011-009/57
(MANSADIH)
|
3419010000NRG23220120232210428
|
22/01/2023
|
Badki Marandi
|
3419010WL161488
|
Badki Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081092
|
|
BARKI MARANADI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-011-010/131
(MANSADIH)
|
3419010000NRG23220120232210555
|
22/01/2023
|
Gudiya Devi
|
3419010WL161498
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081281
|
|
GUDIYA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-011-010/178
(MANSADIH)
|
3419010000NRG23210120232206944
|
22/01/2023
|
Geeta Devi
|
3419010WL161114
|
Geeta Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081113
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-011-010/36
(MANSADIH)
|
3419010000NRG23220120232210281
|
22/01/2023
|
Suman Tudu
|
3419010WL161459
|
Suman Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081130
|
|
SHANKAR RAY
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-011-010/4
(MANSADIH)
|
3419010000NRG23210120232207004
|
22/01/2023
|
Renu Murmu
|
3419010WL161122
|
Renu Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081129
|
|
RENU MURMU
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-011-010/47
(MANSADIH)
|
3419010000NRG23220120232210372
|
22/01/2023
|
Shahidan Bibi
|
3419010WL161475
|
Shahidan Bibi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081128
|
|
MRS SHAHIDAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tisri
|
JH-19-010-011-010/488
(MANSADIH)
|
3419010000NRG23220120232210509
|
22/01/2023
|
Jitendra Kumar Bhadani
|
3419010WL161495
|
Jitendra Kumar Bhadani
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081274
|
|
JITENDRA KR BHADANI
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-011-010/489
(MANSADIH)
|
3419010000NRG23220120232210510
|
22/01/2023
|
Ahillya Devi
|
3419010WL161495
|
Ahillya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081279
|
|
AHILLYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-011-010/492
(MANSADIH)
|
3419010000NRG23220120232210480
|
22/01/2023
|
Kush Ram Bhadani
|
3419010WL161493
|
Kush Ram Bhadani
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081284
|
|
KUSH RAM BADHANI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-011-010/495
(MANSADIH)
|
3419010000NRG23210120232206946
|
22/01/2023
|
Lila Devi
|
3419010WL161114
|
Lila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081268
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-011-010/507
(MANSADIH)
|
3419010000NRG23220120232210511
|
22/01/2023
|
Gita Devi
|
3419010WL161495
|
Gita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081111
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-011-010/508
(MANSADIH)
|
3419010000NRG23220120232210512
|
22/01/2023
|
Chandan kumar Bhadani
|
3419010WL161495
|
Chandan kumar Bhadani
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081086
|
|
CHANDAN KUMAR BHADANI
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-011-010/510
(MANSADIH)
|
3419010000NRG23220120232210595
|
22/01/2023
|
Kailash Ravidas
|
3419010WL161504
|
Kailash Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081088
|
|
KAILASH RAVIDAS
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-011-010/512
(MANSADIH)
|
3419010000NRG23220120232210514
|
22/01/2023
|
Arjun Ram Bhadani
|
3419010WL161495
|
Arjun Ram Bhadani
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081089
|
|
ARJUN RAM BHADANI
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-011-010/541
(MANSADIH)
|
3419010000NRG23210120232207259
|
22/01/2023
|
Najrul Ansari
|
3419010WL161151
|
Najrul Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081283
|
|
NAJRUL ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-011-010/547
(MANSADIH)
|
3419010000NRG23190120232189259
|
22/01/2023
|
Memuna Khatoon
|
3419010WL159643
|
Memuna Khatoon
|
00048
|
BKID0004789
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8260081134
|
|
MAIMUN KHATUN(LTI)
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-011-010/561
(MANSADIH)
|
3419010000NRG23220120232210358
|
22/01/2023
|
Kurban Ansari
|
3419010WL161472
|
Kurban Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081282
|
|
KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-011-010/564
(MANSADIH)
|
3419010000NRG23220120232210516
|
22/01/2023
|
Nitish Kumar
|
3419010WL161495
|
Nitish Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081091
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tisri
|
JH-19-010-011-010/68
(MANSADIH)
|
3419010000NRG23220120232210481
|
22/01/2023
|
Kiran Devi
|
3419010WL161493
|
Kiran Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081096
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-011-010/99
(MANSADIH)
|
3419010000NRG23210120232207005
|
22/01/2023
|
Munni Tudu
|
3419010WL161122
|
Munni Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081098
|
|
MUNNI TUDU
|
BANK OF INDIA(508505)
|
|
26
|
Tisri
|
JH-19-010-011-012/17
(MANSADIH)
|
3419010000NRG23220120232210528
|
22/01/2023
|
Gudiya Devi
|
3419010WL161496
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081269
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Tisri
|
JH-19-010-011-013/23
(MANSADIH)
|
3419010000NRG23220120232210444
|
22/01/2023
|
Mangar Rana
|
3419010WL161490
|
Mangar Rana
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081094
|
|
Mangar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Tisri
|
JH-19-010-011-014/134
(MANSADIH)
|
3419010000NRG23190120232191955
|
22/01/2023
|
Sanjay Kumar
|
3419010WL159864
|
Sanjay Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081121
|
|
Sanjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Tisri
|
JH-19-010-011-014/136
(MANSADIH)
|
3419010000NRG23190120232191956
|
22/01/2023
|
Ramesh Bhula
|
3419010WL159864
|
Ramesh Bhula
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081115
|
|
MASTER RAMESH BHULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tisri
|
JH-19-010-011-014/141
(MANSADIH)
|
3419010000NRG23190120232191883
|
22/01/2023
|
Rubi Devi
|
3419010WL159859
|
Rubi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081116
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tisri
|
JH-19-010-011-014/142
(MANSADIH)
|
3419010000NRG23190120232191916
|
22/01/2023
|
Sarasawti Devi
|
3419010WL159861
|
Sarasawti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081120
|
|
MRS SARASAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tisri
|
JH-19-010-011-014/149
(MANSADIH)
|
3419010000NRG23190120232191825
|
22/01/2023
|
Parvatiya Devi
|
3419010WL159855
|
Parvatiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081118
|
|
PARVATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tisri
|
JH-19-010-011-014/154
(MANSADIH)
|
3419010000NRG23190120232191917
|
22/01/2023
|
Puna Kumar Ray
|
3419010WL159861
|
Puna Kumar Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081087
|
|
PUNA KUMAR RAY
|
BANK OF INDIA(508505)
|
|
34
|
Tisri
|
JH-19-010-011-014/155
(MANSADIH)
|
3419010000NRG23190120232191885
|
22/01/2023
|
Krishna Kherwar
|
3419010WL159859
|
Krishna Kherwar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081119
|
|
MR KRISHNA KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tisri
|
JH-19-010-011-014/159
(MANSADIH)
|
3419010000NRG23190120232191918
|
22/01/2023
|
Tuniya Devi
|
3419010WL159861
|
Tuniya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081117
|
|
MR TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tisri
|
JH-19-010-011-014/177
(MANSADIH)
|
3419010000NRG23190120232191827
|
22/01/2023
|
Anadi Kherwar
|
3419010WL159855
|
Anadi Kherwar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081123
|
|
ANADI KHERWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
Tisri
|
JH-19-010-011-014/178
(MANSADIH)
|
3419010000NRG23190120232191828
|
22/01/2023
|
Podina Devi
|
3419010WL159855
|
Podina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081124
|
|
MRS PODINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tisri
|
JH-19-010-011-014/184
(MANSADIH)
|
3419010000NRG23190120232191830
|
22/01/2023
|
Rina Kumari
|
3419010WL159855
|
Rina Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081125
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tisri
|
JH-19-010-011-015/20
(MANSADIH)
|
3419010000NRG23190120232189503
|
22/01/2023
|
Sukara Turi
|
3419010WL159667
|
Sukara Turi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8260081266
|
|
SUKRA TURI
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-011-015/49
(MANSADIH)
|
3419010000NRG23190120232189494
|
22/01/2023
|
Sanjeet Kumar
|
3419010WL159663
|
Sanjeet Kumar
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8260081114
|
|
Mr. Sanjeet Kumar
|
INDIAN BANK(607105)
|
|
41
|
Tisri
|
JH-19-010-011-017/15
(MANSADIH)
|
3419010000NRG23220120232210231
|
22/01/2023
|
Prayag Thakur
|
3419010WL161455
|
Prayag Thakur
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081139
|
|
PRAYAG THAKUR
|
BANK OF INDIA(508505)
|
|
42
|
Tisri
|
JH-19-010-011-017/176
(MANSADIH)
|
3419010000NRG23190120232189384
|
22/01/2023
|
Dhaneshwari Devi
|
3419010WL159653
|
Dhaneshwari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081138
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Tisri
|
JH-19-010-011-017/206
(MANSADIH)
|
3419010000NRG23220120232210232
|
22/01/2023
|
Robin Kumar
|
3419010WL161455
|
Robin Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081276
|
|
ROBIN KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
Tisri
|
JH-19-010-011-017/211
(MANSADIH)
|
3419010000NRG23220120232210563
|
22/01/2023
|
Naresh Ravidas
|
3419010WL161499
|
Naresh Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081095
|
|
NARESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
45
|
Tisri
|
JH-19-010-011-017/219
(MANSADIH)
|
3419010000NRG23190120232188454
|
22/01/2023
|
Sahid Ansari
|
3419010WL159598
|
Sahid Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081275
|
|
SHAHID ANSARI SO SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tisri
|
JH-19-010-011-017/220
(MANSADIH)
|
3419010000NRG23190120232189008
|
22/01/2023
|
Imran Ansari
|
3419010WL159637
|
Imran Ansari
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
31/01/2023
|
|
8260081278
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
Tisri
|
JH-19-010-011-017/240
(MANSADIH)
|
3419010000NRG23220120232210497
|
22/01/2023
|
Ranjeet Yadav
|
3419010WL161494
|
Ranjeet Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081277
|
|
RANJIT YADAV
|
BANK OF INDIA(508505)
|
|
48
|
Tisri
|
JH-19-010-011-017/241
(MANSADIH)
|
3419010000NRG23220120232210530
|
22/01/2023
|
Alpi Devi
|
3419010WL161496
|
Alpi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081271
|
|
ALPI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Tisri
|
JH-19-010-011-017/246
(MANSADIH)
|
3419010000NRG23220120232210482
|
22/01/2023
|
Mamta Kumari
|
3419010WL161493
|
Mamta Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081265
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
Tisri
|
JH-19-010-011-017/267
(MANSADIH)
|
3419010000NRG23190120232189419
|
22/01/2023
|
Rekha Devi
|
3419010WL159657
|
Rekha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081108
|
|
Mrs. REKHA DEVI W/O ONKAR PRASAD
|
INDIAN BANK(607105)
|
|
51
|
Tisri
|
JH-19-010-011-017/268
(MANSADIH)
|
3419010000NRG23190120232189475
|
22/01/2023
|
Chetan Soren
|
3419010WL159661
|
Chetan Soren
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8260081109
|
|
CHETAN SOREN
|
BANK OF INDIA(508505)
|
|
52
|
Tisri
|
JH-19-010-011-017/272
(MANSADIH)
|
3419010000NRG23220120232210259
|
22/01/2023
|
Kranti Devi
|
3419010WL161457
|
Kranti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081132
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Tisri
|
JH-19-010-011-017/282
(MANSADIH)
|
3419010000NRG23190120232189385
|
22/01/2023
|
Pramila Devi
|
3419010WL159653
|
Pramila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081102
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tisri
|
JH-19-010-011-017/293
(MANSADIH)
|
3419010000NRG23220120232210572
|
22/01/2023
|
Rakesh Kumar
|
3419010WL161500
|
Rakesh Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081270
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
Tisri
|
JH-19-010-011-017/319
(MANSADIH)
|
3419010000NRG23220120232210261
|
22/01/2023
|
Talo Hembrom
|
3419010WL161457
|
Talo Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081136
|
|
Mrs. TALO HEMBROM
|
INDIAN BANK(607105)
|
|
56
|
Tisri
|
JH-19-010-011-017/345
(MANSADIH)
|
3419010000NRG23220120232210405
|
22/01/2023
|
Tuplal Prasad Yadav
|
3419010WL161483
|
Tuplal Prasad Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081264
|
|
TUPLAL PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
57
|
Tisri
|
JH-19-010-011-017/353
(MANSADIH)
|
3419010000NRG23220120232210498
|
22/01/2023
|
Mukteshwar Mahto
|
3419010WL161494
|
Mukteshwar Mahto
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081127
|
|
MUKTESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
Tisri
|
JH-19-010-011-017/367
(MANSADIH)
|
3419010000NRG23220120232210565
|
22/01/2023
|
Anju Devi
|
3419010WL161499
|
Anju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081110
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Tisri
|
JH-19-010-011-017/424
(MANSADIH)
|
3419010000NRG23190120232189387
|
22/01/2023
|
Sanju Devi
|
3419010WL159653
|
Sanju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081280
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Tisri
|
JH-19-010-011-017/439
(MANSADIH)
|
3419010000NRG23190120232189296
|
22/01/2023
|
Pinki Devi
|
3419010WL159646
|
Pinki Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081133
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tisri
|
JH-19-010-011-017/521
(MANSADIH)
|
3419010000NRG23190120232189425
|
22/01/2023
|
Sukan Soren
|
3419010WL159657
|
Sukan Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081267
|
|
SUKAN SOREN
|
BANK OF INDIA(508505)
|
|
62
|
Tisri
|
JH-19-010-011-017/558
(MANSADIH)
|
3419010000NRG23220120232210597
|
22/01/2023
|
Divendra Yadav
|
3419010WL161504
|
Divendra Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081286
|
|
DIVENDRA YADAV
|
INDUSIND BANK(607189)
|
|
63
|
Tisri
|
JH-19-010-011-017/577
(MANSADIH)
|
3419010000NRG23190120232189287
|
22/01/2023
|
Arvind Kumar Sharma
|
3419010WL159645
|
Arvind Kumar Sharma
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081126
|
|
ARVIND KUMAR SHARMA
|
INDUSIND BANK(607189)
|
|
64
|
Tisri
|
JH-19-010-011-017/648
(MANSADIH)
|
3419010000NRG23190120232189195
|
22/01/2023
|
Mukesh Kumar Das
|
3419010WL159641
|
Mukesh Kumar Das
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081287
|
|
MR MUKESH DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tisri
|
JH-19-010-011-017/697
(MANSADIH)
|
3419010000NRG23220120232210278
|
22/01/2023
|
Manju Hembrom
|
3419010WL161458
|
Manju Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081122
|
|
MANJU HEMBROM
|
BANK OF BARODA(606985)
|
|
66
|
Tisri
|
JH-19-010-011-017/767
(MANSADIH)
|
3419010000NRG23190120232189013
|
22/01/2023
|
Anjum Perween
|
3419010WL159637
|
Anjum Perween
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081090
|
|
ANJUM PARWEEN
|
BANK OF INDIA(508505)
|
|
67
|
Tisri
|
JH-19-010-011-017/781
(MANSADIH)
|
3419010000NRG23190120232189014
|
22/01/2023
|
Soniya Khatun
|
3419010WL159637
|
Soniya Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081288
|
|
SONIYA KHATUN
|
BANK OF INDIA(508505)
|
|
68
|
Tisri
|
JH-19-010-011-019/15
(MANSADIH)
|
3419010000NRG23220120232210453
|
22/01/2023
|
Mango Murmu
|
3419010WL161491
|
Mango Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081272
|
|
MANGO MURMU
|
BANK OF INDIA(508505)
|
|
69
|
Tisri
|
JH-19-010-011-019/3
(MANSADIH)
|
3419010000NRG23220120232210454
|
22/01/2023
|
Putus Soren
|
3419010WL161491
|
Putus Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081106
|
|
PUDUS SOREN
|
BANK OF INDIA(508505)
|
|
70
|
Tisri
|
JH-19-010-011-019/8
(MANSADIH)
|
3419010000NRG23220120232210435
|
22/01/2023
|
Joseph Tudu
|
3419010WL161489
|
Joseph Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081107
|
|
JOSEF TUDU
|
BANK OF INDIA(508505)
|
|
71
|
Tisri
|
JH-19-010-011-019/9
(MANSADIH)
|
3419010000NRG23220120232210455
|
22/01/2023
|
Kelina Tudu
|
3419010WL161491
|
Kelina Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081135
|
|
POLINA TUDU
|
BANK OF INDIA(508505)
|
|
72
|
Tisri
|
JH-19-010-011-020/136
(MANSADIH)
|
3419010000NRG23190120232189408
|
22/01/2023
|
Sanjhala Hansda
|
3419010WL159655
|
Sanjhala Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081131
|
|
SANJHLA HANSDA
|
BANK OF INDIA(508505)
|
|
73
|
Tisri
|
JH-19-010-011-022/17
(MANSADIH)
|
3419010000NRG23220120232210437
|
22/01/2023
|
Sabiya Devi
|
3419010WL161489
|
Sabiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081105
|
|
SABIYA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Tisri
|
JH-19-010-011-022/24
(MANSADIH)
|
3419010000NRG23220120232210456
|
22/01/2023
|
Musni Devi
|
3419010WL161491
|
Musni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081104
|
|
MUSHANI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Tisri
|
JH-19-010-011-022/41
(MANSADIH)
|
3419010000NRG23220120232210438
|
22/01/2023
|
Dulari Devi
|
3419010WL161489
|
Dulari Devi
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
31/01/2023
|
|
8260081099
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Tisri
|
JH-19-010-011-022/6
(MANSADIH)
|
3419010000NRG23220120232210483
|
22/01/2023
|
Malti Devi
|
3419010WL161493
|
Malti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081103
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Tisri
|
JH-19-010-011-024/475
(MANSADIH)
|
3419010000NRG23190120232188979
|
22/01/2023
|
Rani Soren
|
3419010WL159635
|
Rani Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081100
|
|
RANI SOREN
|
BANK OF INDIA(508505)
|
|
78
|
Tisri
|
JH-19-010-011-024/485
(MANSADIH)
|
3419010000NRG23190120232191920
|
22/01/2023
|
Malo Devi
|
3419010WL159861
|
Malo Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081101
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
79
|
Tisri
|
JH-19-010-011-025/101
(MANSADIH)
|
3419010000NRG23190120232189037
|
22/01/2023
|
Silas Baskey
|
3419010WL159640
|
Silas Baskey
|
00048
|
BKID0004789
|
728
|
728
|
Processed
|
31/01/2023
|
|
8260081285
|
|
SILAS BASKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Tisri
|
JH-19-010-011-025/55
(MANSADIH)
|
3419010000NRG23190120232189505
|
22/01/2023
|
Vimli Devi
|
3419010WL159668
|
Vimli Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8260081097
|
|
VIMLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104048
|
104048
|
|
|
|
|
|
|
|
|
81
|
Tisri
|
JH-19-010-011-003/155
(MANSADIH)
|
3419010000NRG23220120232210587
|
22/01/2023
|
Randho Hansda
|
3419010WL161503
|
Randho Hansda
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081190
|
|
Mrs. Randho Hansda
|
INDIAN BANK(607105)
|
|
82
|
Tisri
|
JH-19-010-011-003/173
(MANSADIH)
|
3419010000NRG23220120232210589
|
22/01/2023
|
Kisun Hembrom
|
3419010WL161503
|
Kisun Hembrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081186
|
|
KISUN HEMBROM
|
CANARA BANK(508532)
|
|
83
|
Tisri
|
JH-19-010-011-009/112
(MANSADIH)
|
3419010000NRG23220120232210425
|
22/01/2023
|
Sanjita Murmu
|
3419010WL161488
|
Sanjita Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081195
|
|
Mrs. Sanjita Murmu
|
INDIAN BANK(607105)
|
|
84
|
Tisri
|
JH-19-010-011-009/129
(MANSADIH)
|
3419010000NRG23190120232189362
|
22/01/2023
|
Jitni Devi
|
3419010WL159650
|
Jitni Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081208
|
|
JITNI DEVI
|
INDUSIND BANK(607189)
|
|
85
|
Tisri
|
JH-19-010-011-009/144
(MANSADIH)
|
3419010000NRG23190120232189030
|
22/01/2023
|
Basanti Tudu
|
3419010WL159639
|
Basanti Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081160
|
|
Mrs. BASANTI TUDU
|
INDIAN BANK(607105)
|
|
86
|
Tisri
|
JH-19-010-011-009/15
(MANSADIH)
|
3419010000NRG23190120232189363
|
22/01/2023
|
Basanti Devi
|
3419010WL159650
|
Basanti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081166
|
|
Mrs. BASANTI DEVI W/O BANDWA BHULA
|
INDIAN BANK(607105)
|
|
87
|
Tisri
|
JH-19-010-011-009/211
(MANSADIH)
|
3419010000NRG23210120232210191
|
22/01/2023
|
Mohan Tudu
|
3419010WL161447
|
Mohan Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081169
|
|
Mohan Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Tisri
|
JH-19-010-011-009/25
(MANSADIH)
|
3419010000NRG23220120232210427
|
22/01/2023
|
Shukar Ravidas
|
3419010WL161488
|
Shukar Ravidas
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081179
|
|
Mr. Shukar Ravidas
|
INDIAN BANK(607105)
|
|
89
|
Tisri
|
JH-19-010-011-009/290
(MANSADIH)
|
3419010000NRG23210120232210196
|
22/01/2023
|
Bahadur Tudu
|
3419010WL161448
|
Bahadur Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081188
|
|
Bahadur Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Tisri
|
JH-19-010-011-009/325
(MANSADIH)
|
3419010000NRG23210120232210192
|
22/01/2023
|
Manoj Besra
|
3419010WL161447
|
Manoj Besra
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081203
|
|
Mr. MANOJ BESRA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Tisri
|
JH-19-010-011-009/331
(MANSADIH)
|
3419010000NRG23210120232210197
|
22/01/2023
|
Manju Marandi
|
3419010WL161448
|
Manju Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081191
|
|
Mr. Manju Marandi
|
INDIAN BANK(607105)
|
|
92
|
Tisri
|
JH-19-010-011-009/342
(MANSADIH)
|
3419010000NRG23220120232210493
|
22/01/2023
|
Bisun Hembrom
|
3419010WL161494
|
Bisun Hembrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081187
|
|
Mr. Bisun Hembrom
|
INDIAN BANK(607105)
|
|
93
|
Tisri
|
JH-19-010-011-009/85
(MANSADIH)
|
3419010000NRG23220120232210214
|
22/01/2023
|
Manjhla Tudu
|
3419010WL161451
|
Manjhla Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081245
|
|
Mr. MANJHLA TUDU
|
INDIAN BANK(607105)
|
|
94
|
Tisri
|
JH-19-010-011-009/89
(MANSADIH)
|
3419010000NRG23220120232210225
|
22/01/2023
|
Sunita Marandi
|
3419010WL161453
|
Sunita Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081161
|
|
Mrs. SUNITA MARANDI W/O CHHOTU TUDU
|
INDIAN BANK(607105)
|
|
95
|
Tisri
|
JH-19-010-011-010/129
(MANSADIH)
|
3419010000NRG23220120232210553
|
22/01/2023
|
Radhiya Devi
|
3419010WL161498
|
Radhiya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081244
|
|
Mr. YAMUNA RAVIDAS
|
INDIAN BANK(607105)
|
|
96
|
Tisri
|
JH-19-010-011-010/130
(MANSADIH)
|
3419010000NRG23220120232210554
|
22/01/2023
|
Rajkumar Ravidas
|
3419010WL161498
|
Rajkumar Ravidas
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081176
|
|
Mr. Rajkumar Ravidas
|
INDIAN BANK(607105)
|
|
97
|
Tisri
|
JH-19-010-011-010/158
(MANSADIH)
|
3419010000NRG23220120232210556
|
22/01/2023
|
Yamuna Ravidas
|
3419010WL161498
|
Yamuna Ravidas
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081171
|
|
YAMUNA RAVIDAS
|
BANK OF INDIA(508505)
|
|
98
|
Tisri
|
JH-19-010-011-010/160
(MANSADIH)
|
3419010000NRG23220120232210257
|
22/01/2023
|
Saroj Marandi
|
3419010WL161457
|
Saroj Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081206
|
|
MISS JUSTEENA TUDU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tisri
|
JH-19-010-011-010/173
(MANSADIH)
|
3419010000NRG23220120232210371
|
22/01/2023
|
Chholaki Marandi
|
3419010WL161475
|
Chholaki Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081184
|
|
Mrs. Chholaki Marandi
|
INDIAN BANK(607105)
|
|
100
|
Tisri
|
JH-19-010-011-010/182
(MANSADIH)
|
3419010000NRG23210120232206945
|
22/01/2023
|
Chandni Devi
|
3419010WL161114
|
Chandni Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Rejected
|
31/01/2023
|
|
8260081180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Tisri
|
JH-19-010-011-010/187
(MANSADIH)
|
3419010000NRG23210120232207003
|
22/01/2023
|
Roshmeri Kisku
|
3419010WL161122
|
Roshmeri Kisku
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081158
|
|
Mrs. ROSHMERI KISKU W/O ANIL HANSDA
|
INDIAN BANK(607105)
|
|
102
|
Tisri
|
JH-19-010-011-010/204
(MANSADIH)
|
3419010000NRG23220120232210478
|
22/01/2023
|
Meena Devi
|
3419010WL161493
|
Meena Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081164
|
|
Mrs. MINA DEVI W/O RAMKISHUN RAM
|
INDIAN BANK(607105)
|
|
103
|
Tisri
|
JH-19-010-011-010/209
(MANSADIH)
|
3419010000NRG23190120232189401
|
22/01/2023
|
Najiya Khatoon
|
3419010WL159655
|
Najiya Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081212
|
|
MRS NAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tisri
|
JH-19-010-011-010/483
(MANSADIH)
|
3419010000NRG23220120232210374
|
22/01/2023
|
Aamna Khatoon
|
3419010WL161475
|
Aamna Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081165
|
|
Mr. Aamna Khatoon
|
INDIAN BANK(607105)
|
|
105
|
Tisri
|
JH-19-010-011-010/499
(MANSADIH)
|
3419010000NRG23220120232210495
|
22/01/2023
|
Amrit Kumar Ravidas
|
3419010WL161494
|
Amrit Kumar Ravidas
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081173
|
|
AMRIT KUMAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
106
|
Tisri
|
JH-19-010-011-010/505
(MANSADIH)
|
3419010000NRG23210120232206961
|
22/01/2023
|
Pinki Devi
|
3419010WL161117
|
Pinki Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081178
|
|
Mrs. Pinki Devi
|
INDIAN BANK(607105)
|
|
107
|
Tisri
|
JH-19-010-011-010/509
(MANSADIH)
|
3419010000NRG23220120232210513
|
22/01/2023
|
Afsana Khatoon
|
3419010WL161495
|
Afsana Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081155
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
108
|
Tisri
|
JH-19-010-011-010/538
(MANSADIH)
|
3419010000NRG23190120232189258
|
22/01/2023
|
Roksana Khatun
|
3419010WL159643
|
Roksana Khatun
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8260081217
|
|
ROKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
109
|
Tisri
|
JH-19-010-011-010/559
(MANSADIH)
|
3419010000NRG23220120232210215
|
22/01/2023
|
Salomi Tudu
|
3419010WL161451
|
Salomi Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081181
|
|
Ms. Salomi Tudu
|
INDIAN BANK(607105)
|
|
110
|
Tisri
|
JH-19-010-011-011/104
(MANSADIH)
|
3419010000NRG23190120232188450
|
22/01/2023
|
Sukhani Marandi
|
3419010WL159598
|
Sukhani Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081177
|
|
Ms. Sukhani Marandi
|
INDIAN BANK(607105)
|
|
111
|
Tisri
|
JH-19-010-011-011/107
(MANSADIH)
|
3419010000NRG23190120232188451
|
22/01/2023
|
Bishni Hembram
|
3419010WL159598
|
Bishni Hembram
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081222
|
|
MRS BISHNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tisri
|
JH-19-010-011-011/124
(MANSADIH)
|
3419010000NRG23190120232188453
|
22/01/2023
|
Jhumri Soren
|
3419010WL159598
|
Jhumri Soren
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081214
|
|
MRS JHUMRISOREN SOREN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tisri
|
JH-19-010-011-011/130
(MANSADIH)
|
3419010000NRG23190120232188433
|
22/01/2023
|
Manka Hembrom
|
3419010WL159596
|
Manka Hembrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081242
|
|
Mr. MANKA HEMBROM
|
INDIAN BANK(607105)
|
|
114
|
Tisri
|
JH-19-010-011-011/163
(MANSADIH)
|
3419010000NRG23220120232210290
|
22/01/2023
|
Salomi Hembrom
|
3419010WL161460
|
Salomi Hembrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081175
|
|
Mrs. Salomi Hembrom
|
INDIAN BANK(607105)
|
|
115
|
Tisri
|
JH-19-010-011-012/16
(MANSADIH)
|
3419010000NRG23220120232210527
|
22/01/2023
|
Hemanti Devi
|
3419010WL161496
|
Hemanti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081218
|
|
Ms. Hemanti Devi
|
INDIAN BANK(607105)
|
|
116
|
Tisri
|
JH-19-010-011-013/10
(MANSADIH)
|
3419010000NRG23220120232210443
|
22/01/2023
|
Salomi Marandi
|
3419010WL161490
|
Salomi Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081240
|
|
Mrs. SALOMI MARANDI
|
INDIAN BANK(607105)
|
|
117
|
Tisri
|
JH-19-010-011-014/110
(MANSADIH)
|
3419010000NRG23190120232191823
|
22/01/2023
|
Khoshi Ray
|
3419010WL159855
|
Khoshi Ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081182
|
|
Mr. Khoshi Ray
|
INDIAN BANK(607105)
|
|
118
|
Tisri
|
JH-19-010-011-014/118
(MANSADIH)
|
3419010000NRG23190120232191914
|
22/01/2023
|
Babita Devi
|
3419010WL159861
|
Babita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081189
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
119
|
Tisri
|
JH-19-010-011-014/51
(MANSADIH)
|
3419010000NRG23190120232191933
|
22/01/2023
|
Girja Devi
|
3419010WL159862
|
Girja Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081202
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tisri
|
JH-19-010-011-014/87
(MANSADIH)
|
3419010000NRG23190120232191936
|
22/01/2023
|
Dhano Bhula
|
3419010WL159862
|
Dhano Bhula
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081183
|
|
Mr. Dhano Bhula
|
INDIAN BANK(607105)
|
|
121
|
Tisri
|
JH-19-010-011-017/200
(MANSADIH)
|
3419010000NRG23220120232210227
|
22/01/2023
|
Meena Devi
|
3419010WL161454
|
Meena Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8260081168
|
|
Mr. NARAYAN THAKUR S/O ROSHAN THAKUR
|
INDIAN BANK(607105)
|
|
122
|
Tisri
|
JH-19-010-011-017/212
(MANSADIH)
|
3419010000NRG23220120232210557
|
22/01/2023
|
Champa Devi
|
3419010WL161498
|
Champa Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081163
|
|
Mr. NARESH RAVIDAS S/O JOVRAJ RAVIDAS
|
INDIAN BANK(607105)
|
|
123
|
Tisri
|
JH-19-010-011-017/213
(MANSADIH)
|
3419010000NRG23220120232210564
|
22/01/2023
|
Nunak Ravidas
|
3419010WL161499
|
Nunak Ravidas
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081167
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
124
|
Tisri
|
JH-19-010-011-017/276
(MANSADIH)
|
3419010000NRG23190120232188492
|
22/01/2023
|
Roshni Khatun
|
3419010WL159600
|
Roshni Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081192
|
|
Ms. Roshani Khatoon
|
INDIAN BANK(607105)
|
|
125
|
Tisri
|
JH-19-010-011-017/277
(MANSADIH)
|
3419010000NRG23190120232189010
|
22/01/2023
|
Irfan Ansari
|
3419010WL159637
|
Irfan Ansari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081196
|
|
Md Irfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Tisri
|
JH-19-010-011-017/290
(MANSADIH)
|
3419010000NRG23220120232210571
|
22/01/2023
|
Geeta Devi
|
3419010WL161500
|
Geeta Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081172
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Tisri
|
JH-19-010-011-017/292
(MANSADIH)
|
3419010000NRG23220120232210551
|
22/01/2023
|
Jobraj Ravidas
|
3419010WL161497
|
Jobraj Ravidas
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081162
|
|
Mr. Jobraj Ravidas
|
INDIAN BANK(607105)
|
|
128
|
Tisri
|
JH-19-010-011-017/295
(MANSADIH)
|
3419010000NRG23220120232210573
|
22/01/2023
|
Jagni Devi
|
3419010WL161500
|
Jagni Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081185
|
|
Mrs. Jagni Devi
|
INDIAN BANK(607105)
|
|
129
|
Tisri
|
JH-19-010-011-017/341
(MANSADIH)
|
3419010000NRG23220120232210262
|
22/01/2023
|
Chameli Devi
|
3419010WL161457
|
Chameli Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081153
|
|
Ms. CHAMELI DEVI
|
INDIAN BANK(607105)
|
|
130
|
Tisri
|
JH-19-010-011-017/356
(MANSADIH)
|
3419010000NRG23200120232195094
|
22/01/2023
|
Puran Yadav
|
3419010WL160164
|
Puran Yadav
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081154
|
|
Mr. Puran Yadav
|
INDIAN BANK(607105)
|
|
131
|
Tisri
|
JH-19-010-011-017/359
(MANSADIH)
|
3419010000NRG23200120232195095
|
22/01/2023
|
Binod Yadav
|
3419010WL160164
|
Binod Yadav
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081152
|
|
BINOD YADAV
|
IDBI BANK(607095)
|
|
132
|
Tisri
|
JH-19-010-011-017/388
(MANSADIH)
|
3419010000NRG23190120232189420
|
22/01/2023
|
Badho Soren
|
3419010WL159657
|
Badho Soren
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081204
|
|
BADHO SOREN
|
UNION BANK OF INDIA(508500)
|
|
133
|
Tisri
|
JH-19-010-011-017/397
(MANSADIH)
|
3419010000NRG23190120232189478
|
22/01/2023
|
Sanjhla Soren
|
3419010WL159661
|
Sanjhla Soren
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8260081170
|
|
Mr. SANJHLA SOREN
|
INDIAN BANK(607105)
|
|
134
|
Tisri
|
JH-19-010-011-017/400
(MANSADIH)
|
3419010000NRG23190120232189402
|
22/01/2023
|
Ramu Soren
|
3419010WL159655
|
Ramu Soren
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081205
|
|
RAMU SOREN
|
UNION BANK OF INDIA(508500)
|
|
135
|
Tisri
|
JH-19-010-011-017/401
(MANSADIH)
|
3419010000NRG23190120232189422
|
22/01/2023
|
Md. Manowar Ansari
|
3419010WL159657
|
Md. Manowar Ansari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081197
|
|
Mr. MANOWAR ANSARI
|
INDIAN BANK(607105)
|
|
136
|
Tisri
|
JH-19-010-011-017/419
(MANSADIH)
|
3419010000NRG23190120232189386
|
22/01/2023
|
Teknarayan Ravidas
|
3419010WL159653
|
Teknarayan Ravidas
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081243
|
|
TEKNARAYAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
137
|
Tisri
|
JH-19-010-011-017/456
(MANSADIH)
|
3419010000NRG23190120232189285
|
22/01/2023
|
Deepu Thakur
|
3419010WL159645
|
Deepu Thakur
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081210
|
|
DIPU THAKUR
|
RATNAKAR BANK(607393)
|
|
138
|
Tisri
|
JH-19-010-011-017/463
(MANSADIH)
|
3419010000NRG23190120232188455
|
22/01/2023
|
Salim Miyan
|
3419010WL159598
|
Salim Miyan
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081241
|
|
Salim Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Tisri
|
JH-19-010-011-017/468
(MANSADIH)
|
3419010000NRG23190120232189424
|
22/01/2023
|
Lusi Baskey
|
3419010WL159657
|
Lusi Baskey
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081209
|
|
MRS LUSHI BASKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tisri
|
JH-19-010-011-017/481
(MANSADIH)
|
3419010000NRG23220120232210575
|
22/01/2023
|
Dilip Kumar
|
3419010WL161500
|
Dilip Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081159
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Tisri
|
JH-19-010-011-017/509
(MANSADIH)
|
3419010000NRG23190120232189368
|
22/01/2023
|
Manoj Ravidas
|
3419010WL159650
|
Manoj Ravidas
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081216
|
|
MR MANOJ RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tisri
|
JH-19-010-011-017/514
(MANSADIH)
|
3419010000NRG23220120232210252
|
22/01/2023
|
Vijay Thakur
|
3419010WL161456
|
Vijay Thakur
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081220
|
|
MR VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tisri
|
JH-19-010-011-017/515
(MANSADIH)
|
3419010000NRG23220120232210236
|
22/01/2023
|
Madhuri Kumari
|
3419010WL161455
|
Madhuri Kumari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081157
|
|
Mrs. MADHURI DEVI
|
INDIAN BANK(607105)
|
|
144
|
Tisri
|
JH-19-010-011-017/525
(MANSADIH)
|
3419010000NRG23220120232210266
|
22/01/2023
|
Lilavati Devi
|
3419010WL161457
|
Lilavati Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081207
|
|
Mrs. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
145
|
Tisri
|
JH-19-010-011-017/554
(MANSADIH)
|
3419010000NRG23220120232210596
|
22/01/2023
|
Sanjay Yadav
|
3419010WL161504
|
Sanjay Yadav
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081223
|
|
Sanjay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Tisri
|
JH-19-010-011-017/561
(MANSADIH)
|
3419010000NRG23220120232210532
|
22/01/2023
|
Rampadi Devi
|
3419010WL161496
|
Rampadi Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081221
|
|
Rampadi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Tisri
|
JH-19-010-011-017/601
(MANSADIH)
|
3419010000NRG23220120232210533
|
22/01/2023
|
Sunita Devi
|
3419010WL161496
|
Sunita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081211
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Tisri
|
JH-19-010-011-017/649
(MANSADIH)
|
3419010000NRG23190120232189032
|
22/01/2023
|
Mantu Kumar Das
|
3419010WL159639
|
Mantu Kumar Das
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081193
|
|
Master. Mantu Kumar Das
|
INDIAN BANK(607105)
|
|
149
|
Tisri
|
JH-19-010-011-017/707
(MANSADIH)
|
3419010000NRG23190120232189298
|
22/01/2023
|
Priyanka Kumari
|
3419010WL159646
|
Priyanka Kumari
|
00176
|
IDIB000C534
|
630
|
630
|
Processed
|
31/01/2023
|
|
8260081174
|
|
Ms. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
150
|
Tisri
|
JH-19-010-011-017/739
(MANSADIH)
|
3419010000NRG23220120232210499
|
22/01/2023
|
Shibu Yadav
|
3419010WL161494
|
Shibu Yadav
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081219
|
|
Mr. Shibu Yadav
|
INDIAN BANK(607105)
|
|
151
|
Tisri
|
JH-19-010-011-017/89
(MANSADIH)
|
3419010000NRG23190120232189036
|
22/01/2023
|
Rajkumar Rai
|
3419010WL159640
|
Rajkumar Rai
|
00176
|
IDIB000C534
|
728
|
728
|
Processed
|
31/01/2023
|
|
8260081156
|
|
Mr. RAJ KUAMR RAY S/O HARKHU RAY
|
INDIAN BANK(607105)
|
|
152
|
Tisri
|
JH-19-010-011-020/111
(MANSADIH)
|
3419010000NRG23190120232189405
|
22/01/2023
|
Saniya Murmu
|
3419010WL159655
|
Saniya Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081199
|
|
Ms. SANIYA MURMU
|
INDIAN BANK(607105)
|
|
153
|
Tisri
|
JH-19-010-011-020/125
(MANSADIH)
|
3419010000NRG23190120232189406
|
22/01/2023
|
Bhoju Kisku
|
3419010WL159655
|
Bhoju Kisku
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081198
|
|
Mr. BHOJU KISKU
|
INDIAN BANK(607105)
|
|
154
|
Tisri
|
JH-19-010-011-022/349
(MANSADIH)
|
3419010000NRG23220120232210463
|
22/01/2023
|
Sunita Devi
|
3419010WL161492
|
Sunita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081215
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
155
|
Tisri
|
JH-19-010-011-022/350
(MANSADIH)
|
3419010000NRG23220120232210465
|
22/01/2023
|
Devi Kumar
|
3419010WL161492
|
Devi Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081213
|
|
DEVIKUMAR JAGDISH TURI
|
BANK OF INDIA(508505)
|
|
156
|
Tisri
|
JH-19-010-011-024/122
(MANSADIH)
|
3419010000NRG23190120232191849
|
22/01/2023
|
Saniya Murmu
|
3419010WL159857
|
Saniya Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081201
|
|
MRS SANIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tisri
|
JH-19-010-011-024/57
(MANSADIH)
|
3419010000NRG23190120232189016
|
22/01/2023
|
Thuthka Tudu
|
3419010WL159637
|
Thuthka Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081194
|
|
Mr. Tutaka Tudu
|
INDIAN BANK(607105)
|
|
158
|
Tisri
|
JH-19-010-011-025/59
(MANSADIH)
|
3419010000NRG23190120232189506
|
22/01/2023
|
Lilka Devi
|
3419010WL159668
|
Lilka Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8260081200
|
|
Lilka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100688
|
100688
|
|
|
|
|
|
|
|
|
159
|
Tisri
|
JH-19-010-011-015/16
(MANSADIH)
|
3419010000NRG23190120232189493
|
22/01/2023
|
Malti Devi
|
3419010WL159663
|
Malti Devi
|
00176
|
IDIB000G088
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8260081239
|
|
Ms. MALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
160
|
Tisri
|
JH-19-010-011-010/486
(MANSADIH)
|
3419010000NRG23220120232210507
|
22/01/2023
|
Jay Prakash Ram
|
3419010WL161495
|
Jay Prakash Ram
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081248
|
|
MR JAY PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tisri
|
JH-19-010-011-010/523
(MANSADIH)
|
3419010000NRG23220120232210283
|
22/01/2023
|
Jyoti Marandi
|
3419010WL161459
|
Jyoti Marandi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081247
|
|
JYOTI MARANDI
|
BANK OF INDIA(508505)
|
|
162
|
Tisri
|
JH-19-010-011-011/145
(MANSADIH)
|
3419010000NRG23190120232188434
|
22/01/2023
|
Sanjhla Hembrom
|
3419010WL159596
|
Sanjhla Hembrom
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081254
|
|
MR SANJHALAHEMBROM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tisri
|
JH-19-010-011-011/45
(MANSADIH)
|
3419010000NRG23190120232188975
|
22/01/2023
|
Talo Tudu
|
3419010WL159635
|
Talo Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081147
|
|
MR TALO TUDU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tisri
|
JH-19-010-011-011/69
(MANSADIH)
|
3419010000NRG23190120232188490
|
22/01/2023
|
Sunil Hansda
|
3419010WL159600
|
Sunil Hansda
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081255
|
|
MR SUNILHANSDA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tisri
|
JH-19-010-011-011/73
(MANSADIH)
|
3419010000NRG23190120232188976
|
22/01/2023
|
Prabhu Soren
|
3419010WL159635
|
Prabhu Soren
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081256
|
|
MR PRABHU SOREN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tisri
|
JH-19-010-011-011/79
(MANSADIH)
|
3419010000NRG23190120232188977
|
22/01/2023
|
Menu Soren
|
3419010WL159635
|
Menu Soren
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081144
|
|
MRS MENU SOREN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tisri
|
JH-19-010-011-011/82
(MANSADIH)
|
3419010000NRG23190120232188978
|
22/01/2023
|
Jago Hansda
|
3419010WL159635
|
Jago Hansda
|
00415
|
SBIN0003582
|
840
|
840
|
Processed
|
31/01/2023
|
|
8260081148
|
|
MR JAGO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tisri
|
JH-19-010-011-013/46
(MANSADIH)
|
3419010000NRG23220120232210445
|
22/01/2023
|
Asha Devi
|
3419010WL161490
|
Asha Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081141
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Tisri
|
JH-19-010-011-014/100
(MANSADIH)
|
3419010000NRG23190120232191881
|
22/01/2023
|
Moti Bhula
|
3419010WL159859
|
Moti Bhula
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081140
|
|
MR MOTI BHULA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tisri
|
JH-19-010-011-014/123
(MANSADIH)
|
3419010000NRG23190120232191931
|
22/01/2023
|
Umesh Kherwar
|
3419010WL159862
|
Umesh Kherwar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081261
|
|
MR UMESH KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tisri
|
JH-19-010-011-014/84
(MANSADIH)
|
3419010000NRG23190120232191935
|
22/01/2023
|
Sukari Devi
|
3419010WL159862
|
Sukari Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081259
|
|
MRS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tisri
|
JH-19-010-011-015/37
(MANSADIH)
|
3419010000NRG23190120232189499
|
22/01/2023
|
Parmila Devi
|
3419010WL159665
|
Parmila Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8260081143
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
173
|
Tisri
|
JH-19-010-011-017/100
(MANSADIH)
|
3419010000NRG23220120232210230
|
22/01/2023
|
Sato Rai
|
3419010WL161455
|
Sato Rai
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081260
|
|
MR SATO RAY
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tisri
|
JH-19-010-011-017/223
(MANSADIH)
|
3419010000NRG23220120232210233
|
22/01/2023
|
Rinki Devi
|
3419010WL161455
|
Rinki Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081258
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tisri
|
JH-19-010-011-017/510
(MANSADIH)
|
3419010000NRG23190120232189389
|
22/01/2023
|
Jamuna Ravidas
|
3419010WL159653
|
Jamuna Ravidas
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081262
|
|
JAMUNA RAVIDAS
|
BANK OF INDIA(508505)
|
|
176
|
Tisri
|
JH-19-010-011-020/83
(MANSADIH)
|
3419010000NRG23190120232189482
|
22/01/2023
|
Pradeep Rana
|
3419010WL159661
|
Pradeep Rana
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8260081252
|
|
MR PRADIP RANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tisri
|
JH-19-010-011-021/25
(MANSADIH)
|
3419010000NRG23190120232189288
|
22/01/2023
|
Reena Devi
|
3419010WL159645
|
Reena Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081146
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Tisri
|
JH-19-010-011-021/26
(MANSADIH)
|
3419010000NRG23190120232189289
|
22/01/2023
|
Rukmani devi
|
3419010WL159645
|
Rukmani devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081145
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tisri
|
JH-19-010-011-022/11
(MANSADIH)
|
3419010000NRG23220120232210436
|
22/01/2023
|
Sadhu Turi
|
3419010WL161489
|
Sadhu Turi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081149
|
|
MR SADHU TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
180
|
Tisri
|
JH-19-010-011-009/21
(MANSADIH)
|
3419010000NRG23190120232189383
|
22/01/2023
|
Nuneshwar Bhula
|
3419010WL159653
|
Nuneshwar Bhula
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081257
|
|
MR NUNESHWAR BHULA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tisri
|
JH-19-010-011-009/286
(MANSADIH)
|
3419010000NRG23220120232210209
|
22/01/2023
|
Babulal Tudu
|
3419010WL161451
|
Babulal Tudu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081249
|
|
MR BABULAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tisri
|
JH-19-010-011-010/485
(MANSADIH)
|
3419010000NRG23220120232210351
|
22/01/2023
|
Anita Baske
|
3419010WL161470
|
Anita Baske
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081250
|
|
MISS ANITA BASKE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tisri
|
JH-19-010-011-010/567
(MANSADIH)
|
3419010000NRG23220120232210352
|
22/01/2023
|
Sumit Hansda
|
3419010WL161470
|
Sumit Hansda
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081246
|
|
Sumit Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Tisri
|
JH-19-010-011-011/160
(MANSADIH)
|
3419010000NRG23220120232210287
|
22/01/2023
|
Prakash Hansda
|
3419010WL161460
|
Prakash Hansda
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081150
|
|
PRAKASH HAANSDA
|
IDBI BANK(607095)
|
|
185
|
Tisri
|
JH-19-010-011-011/161
(MANSADIH)
|
3419010000NRG23220120232210288
|
22/01/2023
|
Bishal Hansda
|
3419010WL161460
|
Bishal Hansda
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081151
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tisri
|
JH-19-010-011-011/162
(MANSADIH)
|
3419010000NRG23220120232210289
|
22/01/2023
|
Manisha Hansdak
|
3419010WL161460
|
Manisha Hansdak
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081251
|
|
MISS MANISHA HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tisri
|
JH-19-010-011-012/3
(MANSADIH)
|
3419010000NRG23220120232210529
|
22/01/2023
|
Rinku Ravidas
|
3419010WL161496
|
Rinku Ravidas
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081142
|
|
Rinku Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Tisri
|
JH-19-010-011-020/147
(MANSADIH)
|
3419010000NRG23190120232189481
|
22/01/2023
|
Panchdev Rana
|
3419010WL159661
|
Panchdev Rana
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8260081253
|
|
MR PANCHDEV RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
189
|
Tisri
|
JH-19-010-011-020/145
(MANSADIH)
|
3419010000NRG23190120232189480
|
22/01/2023
|
Saniya Murmu
|
3419010WL159661
|
Saniya Murmu
|
00666
|
IDFB0040101
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8260081229
|
|
SANIYA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
190
|
Tisri
|
JH-19-010-011-009/244
(MANSADIH)
|
3419010000NRG23190120232188486
|
22/01/2023
|
Talo Hansda
|
3419010WL159600
|
Talo Hansda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081232
|
|
Talo Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Tisri
|
JH-19-010-011-009/247
(MANSADIH)
|
3419010000NRG23190120232188487
|
22/01/2023
|
Manita Murmu
|
3419010WL159600
|
Manita Murmu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081231
|
|
Manita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Tisri
|
JH-19-010-011-010/550
(MANSADIH)
|
3419010000NRG23190120232189261
|
22/01/2023
|
Md. Ashik Ali
|
3419010WL159643
|
Md. Ashik Ali
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8260081238
|
|
MdAshik Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Tisri
|
JH-19-010-011-011/119
(MANSADIH)
|
3419010000NRG23190120232188431
|
22/01/2023
|
Jagesheri Tudu
|
3419010WL159596
|
Jagesheri Tudu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081233
|
|
Jagesheri Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Tisri
|
JH-19-010-011-011/122
(MANSADIH)
|
3419010000NRG23190120232188432
|
22/01/2023
|
Sonuo Murmu
|
3419010WL159596
|
Sonuo Murmu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081235
|
|
Sonuo Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Tisri
|
JH-19-010-011-011/138
(MANSADIH)
|
3419010000NRG23190120232188489
|
22/01/2023
|
Mahesh Hansda
|
3419010WL159600
|
Mahesh Hansda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081230
|
|
Mahesh Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Tisri
|
JH-19-010-011-011/146
(MANSADIH)
|
3419010000NRG23190120232188435
|
22/01/2023
|
Kapur Hambram
|
3419010WL159596
|
Kapur Hambram
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081234
|
|
Kapur Hambram
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Tisri
|
JH-19-010-011-017/725
(MANSADIH)
|
3419010000NRG23210120232207261
|
22/01/2023
|
Jyoti Kiran Soren
|
3419010WL161151
|
Jyoti Kiran Soren
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081237
|
|
Jyoti Kiran Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Tisri
|
JH-19-010-011-017/726
(MANSADIH)
|
3419010000NRG23210120232207262
|
22/01/2023
|
Sohan Tudu
|
3419010WL161151
|
Sohan Tudu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081236
|
|
SOHAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
199
|
Tisri
|
JH-19-010-011-009/328
(MANSADIH)
|
3419010000NRG23190120232188972
|
22/01/2023
|
Pano Marandi
|
3419010WL159635
|
Pano Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081227
|
|
PANO MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Tisri
|
JH-19-010-011-010/220
(MANSADIH)
|
3419010000NRG23220120232210494
|
22/01/2023
|
Bharat Kumar Ravidas
|
3419010WL161494
|
Bharat Kumar Ravidas
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081228
|
|
BHARAT KUMAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Tisri
|
JH-19-010-011-010/542
(MANSADIH)
|
3419010000NRG23210120232207260
|
22/01/2023
|
Madina Khatun
|
3419010WL161151
|
Madina Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081224
|
|
MADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Tisri
|
JH-19-010-011-011/164
(MANSADIH)
|
3419010000NRG23190120232188997
|
22/01/2023
|
Soni Hembrom
|
3419010WL159636
|
Soni Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081226
|
|
SONI HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Tisri
|
JH-19-010-011-024/493
(MANSADIH)
|
3419010000NRG23190120232188493
|
22/01/2023
|
Manju Tudu
|
3419010WL159600
|
Manju Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260081225
|
|
MANJU BHAIYA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269836
|
269836
|
|
|
|
|
|
|
|