Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:24:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010002_180223APB_FTO_652330
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-19-010-002-001/10
(BELWANA) 		3419010000NRG23Z310120232323163 18/02/2023 Sawra Khatoon 3419010WL170530 Sawra Khatoon 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Mrs. SABRA KHATUN INDIAN BANK(607105)
2 Tisri JH-19-010-002-001/10
(BELWANA) 		3419010000NRG23Z070220232373361 18/02/2023 Sawra Khatoon 3419010WL174666 Sawra Khatoon 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Mrs. SABRA KHATUN INDIAN BANK(607105)
3 Tisri JH-19-010-002-001/10
(BELWANA) 		3419010000NRG23Z260120232259941 18/02/2023 Sawra Khatoon 3419010WL165543 Sawra Khatoon 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Mrs. SABRA KHATUN INDIAN BANK(607105)
4 Tisri JH-19-010-002-001/10
(BELWANA) 		3419010000NRG23Z160220232451369 18/02/2023 Sawra Khatoon 3419010WL181348 Sawra Khatoon 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Mrs. SABRA KHATUN INDIAN BANK(607105)
5 Tisri JH-19-010-002-001/112-A
(BELWANA) 		3419010000NRG23Z310120232323148 18/02/2023 SHAMMA PRAVIN 3419010WL170529 SHAMMA PRAVIN 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SHAMA PARWIN BANK OF INDIA(508505)
6 Tisri JH-19-010-002-001/140-A
(BELWANA) 		3419010000NRG23Z210120232201725 18/02/2023 KOSHILA DEVI 3419010WL160729 KOSHILA DEVI 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 KOUSHLYA DEVI BANK OF INDIA(508505)
7 Tisri JH-19-010-002-001/140-A
(BELWANA) 		3419010000NRG23Z130120232123408 18/02/2023 KOSHILA DEVI 3419010WL155352 KOSHILA DEVI 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 KOUSHLYA DEVI BANK OF INDIA(508505)
8 Tisri JH-19-010-002-001/140-A
(BELWANA) 		3419010000NRG23Z040220232349659 18/02/2023 KOSHILA DEVI 3419010WL172500 KOSHILA DEVI 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 KOUSHLYA DEVI BANK OF INDIA(508505)
9 Tisri JH-19-010-002-001/157
(BELWANA) 		3419010000NRG23Z170220232453629 18/02/2023 Samina Khatun 3419010WL181578 Samina Khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Mrs. SAMINA WO KHATUN INDIAN BANK(607105)
10 Tisri JH-19-010-002-001/171
(BELWANA) 		3419010000NRG23Z070220232373432 18/02/2023 Shabana Khatoon 3419010WL174671 Shabana Khatoon 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Mr. MD AKLIM INDIAN BANK(607105)
11 Tisri JH-19-010-002-001/171
(BELWANA) 		3419010000NRG23Z310120232323151 18/02/2023 Shabana Khatoon 3419010WL170529 Shabana Khatoon 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Mr. MD AKLIM INDIAN BANK(607105)
12 Tisri JH-19-010-002-001/171
(BELWANA) 		3419010000NRG23Z160220232451382 18/02/2023 Shabana Khatoon 3419010WL181350 Shabana Khatoon 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Mr. MD AKLIM INDIAN BANK(607105)
13 Tisri JH-19-010-002-001/172
(BELWANA) 		3419010000NRG23Z160220232451370 18/02/2023 Humera Khatoon 3419010WL181348 Humera Khatoon 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Ms. Humera Khatun INDIAN BANK(607105)
14 Tisri JH-19-010-002-001/172
(BELWANA) 		3419010000NRG23Z260120232259947 18/02/2023 Humera Khatoon 3419010WL165544 Humera Khatoon 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Ms. Humera Khatun INDIAN BANK(607105)
15 Tisri JH-19-010-002-001/172
(BELWANA) 		3419010000NRG23Z310120232323165 18/02/2023 Humera Khatoon 3419010WL170530 Humera Khatoon 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Ms. Humera Khatun INDIAN BANK(607105)
16 Tisri JH-19-010-002-001/172
(BELWANA) 		3419010000NRG23Z070220232373363 18/02/2023 Humera Khatoon 3419010WL174666 Humera Khatoon 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Ms. Humera Khatun INDIAN BANK(607105)
17 Tisri JH-19-010-002-001/21
(BELWANA) 		3419010000NRG23Z310120232323168 18/02/2023 Jakir 3419010WL170530 Jakir 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Mr. JAKIR HUSAIN INDIAN BANK(607105)
18 Tisri JH-19-010-002-001/21
(BELWANA) 		3419010000NRG23Z200120232200454 18/02/2023 Jakir 3419010WL160644 Jakir 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Mr. JAKIR HUSAIN INDIAN BANK(607105)
19 Tisri JH-19-010-002-001/246
(BELWANA) 		3419010000NRG23Z230120232221452 18/02/2023 Md Sahabuddin 3419010WL162288 Md Sahabuddin 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 MD SAHAB UDDIN BANK OF INDIA(508505)
20 Tisri JH-19-010-002-001/246
(BELWANA) 		3419010000NRG23Z170220232453687 18/02/2023 Md Sahabuddin 3419010WL181581 Md Sahabuddin 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 MD SAHAB UDDIN BANK OF INDIA(508505)
21 Tisri JH-19-010-002-001/247
(BELWANA) 		3419010000NRG23Z170220232453688 18/02/2023 Rubeda Khatun 3419010WL181581 Rubeda Khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 RUVEDA KHATUN BANK OF INDIA(508505)
22 Tisri JH-19-010-002-001/254
(BELWANA) 		3419010000NRG23Z170220232453647 18/02/2023 Sahen Prawen 3419010WL181579 Sahen Prawen 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SHAHIN PRAVIN.WO.MD.SAHAB UDDIN BANK OF INDIA(508505)
23 Tisri JH-19-010-002-001/254
(BELWANA) 		3419010000NRG23Z210120232209534 18/02/2023 Sahen Prawen 3419010WL161368 Sahen Prawen 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SHAHIN PRAVIN.WO.MD.SAHAB UDDIN BANK OF INDIA(508505)
24 Tisri JH-19-010-002-001/255
(BELWANA) 		3419010000NRG23Z230120232221453 18/02/2023 Rabia Khatun 3419010WL162288 Rabia Khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 RABIYA KHATUN BANK OF INDIA(508505)
25 Tisri JH-19-010-002-001/255
(BELWANA) 		3419010000NRG23Z170220232453648 18/02/2023 Rabia Khatun 3419010WL181579 Rabia Khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 RABIYA KHATUN BANK OF INDIA(508505)
26 Tisri JH-19-010-002-001/265
(BELWANA) 		3419010000NRG23Z170220232453692 18/02/2023 Sazda Khatun 3419010WL181581 Sazda Khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SAZDA KHATUN BANK OF INDIA(508505)
27 Tisri JH-19-010-002-001/265
(BELWANA) 		3419010000NRG23Z210120232209525 18/02/2023 Sazda Khatun 3419010WL161366 Sazda Khatun 00048 BKID0004789 27 27 Processed 19/02/2023 S74033363 SAZDA KHATUN BANK OF INDIA(508505)
28 Tisri JH-19-010-002-001/272
(BELWANA) 		3419010000NRG23Z170220232453670 18/02/2023 Tabasum Khatun 3419010WL181580 Tabasum Khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 TABASUM KHATUN BANK OF INDIA(508505)
29 Tisri JH-19-010-002-001/275
(BELWANA) 		3419010000NRG23Z170220232453672 18/02/2023 Sajira Khatun 3419010WL181580 Sajira Khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SAJRA KHATUN BANK OF INDIA(508505)
30 Tisri JH-19-010-002-001/277
(BELWANA) 		3419010000NRG23Z170220232453649 18/02/2023 Rajiya Khatun 3419010WL181579 Rajiya Khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 RAJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tisri JH-19-010-002-001/277
(BELWANA) 		3419010000NRG23Z210120232209499 18/02/2023 Rajiya Khatun 3419010WL161362 Rajiya Khatun 00048 BKID0004789 27 27 Processed 19/02/2023 S74033363 RAJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tisri JH-19-010-002-001/278
(BELWANA) 		3419010000NRG23Z210120232209523 18/02/2023 Anita Devi 3419010WL161365 Anita Devi 00048 BKID0004789 27 27 Processed 19/02/2023 S74033363 ANITA DEVI BANK OF INDIA(508505)
33 Tisri JH-19-010-002-001/278
(BELWANA) 		3419010000NRG23Z170220232453650 18/02/2023 Anita Devi 3419010WL181579 Anita Devi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 ANITA DEVI BANK OF INDIA(508505)
34 Tisri JH-19-010-002-001/280
(BELWANA) 		3419010000NRG23Z170220232453693 18/02/2023 Jahida Khatun 3419010WL181581 Jahida Khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 JAHIDA KHATUN BANK OF INDIA(508505)
35 Tisri JH-19-010-002-001/280
(BELWANA) 		3419010000NRG23Z210120232209537 18/02/2023 Jahida Khatun 3419010WL161368 Jahida Khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 JAHIDA KHATUN BANK OF INDIA(508505)
36 Tisri JH-19-010-002-001/281
(BELWANA) 		3419010000NRG23Z210120232209501 18/02/2023 Sarita Devi 3419010WL161363 Sarita Devi 00048 BKID0004789 27 27 Processed 19/02/2023 S74033363 SARITA DEVI BANK OF INDIA(508505)
37 Tisri JH-19-010-002-001/281
(BELWANA) 		3419010000NRG23Z170220232453694 18/02/2023 Sarita Devi 3419010WL181581 Sarita Devi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SARITA DEVI BANK OF INDIA(508505)
38 Tisri JH-19-010-002-001/29
(BELWANA) 		3419010000NRG23Z170220232453631 18/02/2023 Khairoon Nisha 3419010WL181578 Khairoon Nisha 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Kherun Nisha FINO PAYMENTS BANK LTD(608001)
39 Tisri JH-19-010-002-001/299
(BELWANA) 		3419010000NRG23Z170220232453652 18/02/2023 Anisha Khatun 3419010WL181579 Anisha Khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 ANISHA KHATUN BANK OF INDIA(508505)
40 Tisri JH-19-010-002-001/299
(BELWANA) 		3419010000NRG23Z210120232209541 18/02/2023 Anisha Khatun 3419010WL161369 Anisha Khatun 00048 BKID0004789 27 27 Processed 19/02/2023 S74033363 ANISHA KHATUN BANK OF INDIA(508505)
41 Tisri JH-19-010-002-001/331
(BELWANA) 		3419010000NRG23Z170220232453634 18/02/2023 Md Samim 3419010WL181578 Md Samim 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 MD. SAMIM BANK OF INDIA(508505)
42 Tisri JH-19-010-002-001/342
(BELWANA) 		3419010000NRG23Z210120232201718 18/02/2023 Md Samsir Alam 3419010WL160728 Md Samsir Alam 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SHAMSIR ALAM BANK OF INDIA(508505)
43 Tisri JH-19-010-002-001/342
(BELWANA) 		3419010000NRG23Z040220232349616 18/02/2023 Md Samsir Alam 3419010WL172493 Md Samsir Alam 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SHAMSIR ALAM BANK OF INDIA(508505)
44 Tisri JH-19-010-002-001/342
(BELWANA) 		3419010000NRG23Z130120232123364 18/02/2023 Md Samsir Alam 3419010WL155348 Md Samsir Alam 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SHAMSIR ALAM BANK OF INDIA(508505)
45 Tisri JH-19-010-002-001/349
(BELWANA) 		3419010000NRG23Z170220232453674 18/02/2023 Mustari Khatoon 3419010WL181580 Mustari Khatoon 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 MUSTARI KHATOON BANK OF INDIA(508505)
46 Tisri JH-19-010-002-001/68
(BELWANA) 		3419010000NRG23Z170220232453653 18/02/2023 Tetaki Devi 3419010WL181579 Tetaki Devi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 TETRI DEVI BANK OF INDIA(508505)
47 Tisri JH-19-010-002-001/68
(BELWANA) 		3419010000NRG23Z230120232221457 18/02/2023 Tetaki Devi 3419010WL162288 Tetaki Devi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 TETRI DEVI BANK OF INDIA(508505)
48 Tisri JH-19-010-002-001/87
(BELWANA) 		3419010000NRG23Z230120232221487 18/02/2023 Anwari Begam 3419010WL162291 Anwari Begam 00048 BKID0004789 27 27 Processed 19/02/2023 S74033363 Ms. BEGAM PARWEEN INDIAN BANK(607105)
49 Tisri JH-19-010-002-001/87
(BELWANA) 		3419010000NRG23Z310120232323154 18/02/2023 Anwari Begam 3419010WL170529 Anwari Begam 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Ms. BEGAM PARWEEN INDIAN BANK(607105)
50 Tisri JH-19-010-002-001/87
(BELWANA) 		3419010000NRG23Z160220232451372 18/02/2023 Anwari Begam 3419010WL181348 Anwari Begam 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Ms. BEGAM PARWEEN INDIAN BANK(607105)
51 Tisri JH-19-010-002-002/21
(BELWANA) 		3419010000NRG23Z210120232209605 18/02/2023 Nirmal Devi 3419010WL161380 Nirmal Devi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 NIRMALA DEVI BANK OF INDIA(508505)
52 Tisri JH-19-010-002-003/15
(BELWANA) 		3419010000NRG23Z250120232256297 18/02/2023 Nanki Devi 3419010WL165285 Nanki Devi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 NANKI DEVI LTI BANK OF INDIA(508505)
53 Tisri JH-19-010-002-003/2
(BELWANA) 		3419010000NRG23Z250120232256298 18/02/2023 Dewnti Devi 3419010WL165285 Dewnti Devi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 DEVANTI DEVI BANK OF INDIA(508505)
54 Tisri JH-19-010-002-003/291
(BELWANA) 		3419010000NRG23Z250120232256301 18/02/2023 Hiro Ray 3419010WL165285 Hiro Ray 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 HIRO RAY(LTI) BANK OF INDIA(508505)
55 Tisri JH-19-010-002-005/119
(BELWANA) 		3419010000NRG23Z300120232304589 18/02/2023 Md Maksood Alam 3419010WL169282 Md Maksood Alam 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 MD MAKSOOD ALAM BANK OF INDIA(508505)
56 Tisri JH-19-010-002-005/138
(BELWANA) 		3419010000NRG23Z190120232192198 18/02/2023 Sanjay Hembrom 3419010WL159882 Sanjay Hembrom 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SANJAY HEMBROM BANK OF INDIA(508505)
57 Tisri JH-19-010-002-005/138
(BELWANA) 		3419010000NRG23Z130220232422325 18/02/2023 Sanjay Hembrom 3419010WL179085 Sanjay Hembrom 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SANJAY HEMBROM BANK OF INDIA(508505)
58 Tisri JH-19-010-002-005/150
(BELWANA) 		3419010000NRG23Z250120232256288 18/02/2023 Rajesh Thakur 3419010WL165284 Rajesh Thakur 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 RAJESH THAKUR UNION BANK OF INDIA(508500)
59 Tisri JH-19-010-002-005/150
(BELWANA) 		3419010000NRG23Z140220232429211 18/02/2023 Rajesh Thakur 3419010WL179647 Rajesh Thakur 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 RAJESH THAKUR UNION BANK OF INDIA(508500)
60 Tisri JH-19-010-002-005/183
(BELWANA) 		3419010000NRG23Z190120232191952 18/02/2023 Rehana Khatun 3419010WL159863 Rehana Khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 REHANA KHATUN W.O MD MUMTAJ BANK OF INDIA(508505)
61 Tisri JH-19-010-002-005/183
(BELWANA) 		3419010000NRG23Z130220232422329 18/02/2023 Rehana Khatun 3419010WL179085 Rehana Khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 REHANA KHATUN W.O MD MUMTAJ BANK OF INDIA(508505)
62 Tisri JH-19-010-002-005/190
(BELWANA) 		3419010000NRG23Z130220232422331 18/02/2023 Suleman Hembram 3419010WL179085 Suleman Hembram 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SULEMAN HEMBRAM BANK OF INDIA(508505)
63 Tisri JH-19-010-002-005/190
(BELWANA) 		3419010000NRG23Z190120232192200 18/02/2023 Suleman Hembram 3419010WL159882 Suleman Hembram 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SULEMAN HEMBRAM BANK OF INDIA(508505)
64 Tisri JH-19-010-002-005/2
(BELWANA) 		3419010000NRG23Z030220232346371 18/02/2023 phulmani beshra 3419010WL172112 phulmani beshra 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 FULMUNI BESRA W.O RAMJEET MURMU BANK OF INDIA(508505)
65 Tisri JH-19-010-002-005/21
(BELWANA) 		3419010000NRG23Z030220232346378 18/02/2023 samina khatun 3419010WL172113 samina khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SHAMINA KHATUN BANK OF INDIA(508505)
66 Tisri JH-19-010-002-005/21
(BELWANA) 		3419010000NRG23Z260120232259934 18/02/2023 samina khatun 3419010WL165542 samina khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SHAMINA KHATUN BANK OF INDIA(508505)
67 Tisri JH-19-010-002-005/21
(BELWANA) 		3419010000NRG23Z130120232119416 18/02/2023 samina khatun 3419010WL155045 samina khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SHAMINA KHATUN BANK OF INDIA(508505)
68 Tisri JH-19-010-002-005/21
(BELWANA) 		3419010000NRG23Z140220232429203 18/02/2023 samina khatun 3419010WL179646 samina khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SHAMINA KHATUN BANK OF INDIA(508505)
69 Tisri JH-19-010-002-005/24
(BELWANA) 		3419010000NRG23Z140220232429204 18/02/2023 Md. Yusuph 3419010WL179646 Md. Yusuph 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 MD YUSUF BANK OF INDIA(508505)
70 Tisri JH-19-010-002-005/24
(BELWANA) 		3419010000NRG23Z130120232119417 18/02/2023 Md. Yusuph 3419010WL155045 Md. Yusuph 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 MD YUSUF BANK OF INDIA(508505)
71 Tisri JH-19-010-002-005/24
(BELWANA) 		3419010000NRG23Z260120232259935 18/02/2023 Md. Yusuph 3419010WL165542 Md. Yusuph 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 MD YUSUF BANK OF INDIA(508505)
72 Tisri JH-19-010-002-005/24
(BELWANA) 		3419010000NRG23Z030220232346379 18/02/2023 Md. Yusuph 3419010WL172113 Md. Yusuph 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 MD YUSUF BANK OF INDIA(508505)
73 Tisri JH-19-010-002-005/48
(BELWANA) 		3419010000NRG23Z030220232346380 18/02/2023 Hadish 3419010WL172113 Hadish 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 MD HADISH BANK OF INDIA(508505)
74 Tisri JH-19-010-002-005/48
(BELWANA) 		3419010000NRG23Z260120232259936 18/02/2023 Hadish 3419010WL165542 Hadish 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 MD HADISH BANK OF INDIA(508505)
75 Tisri JH-19-010-002-005/48
(BELWANA) 		3419010000NRG23Z130120232119418 18/02/2023 Hadish 3419010WL155045 Hadish 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 MD HADISH BANK OF INDIA(508505)
76 Tisri JH-19-010-002-005/48
(BELWANA) 		3419010000NRG23Z140220232429205 18/02/2023 Hadish 3419010WL179646 Hadish 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 MD HADISH BANK OF INDIA(508505)
77 Tisri JH-19-010-002-005/78
(BELWANA) 		3419010000NRG23Z260120232259937 18/02/2023 Rehana Khatoon 3419010WL165542 Rehana Khatoon 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Mr. MANOWAR ALI INDIAN BANK(607105)
78 Tisri JH-19-010-002-005/78
(BELWANA) 		3419010000NRG23Z130120232119419 18/02/2023 Rehana Khatoon 3419010WL155045 Rehana Khatoon 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Mr. MANOWAR ALI INDIAN BANK(607105)
79 Tisri JH-19-010-002-005/78
(BELWANA) 		3419010000NRG23Z030220232346381 18/02/2023 Rehana Khatoon 3419010WL172113 Rehana Khatoon 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Mr. MANOWAR ALI INDIAN BANK(607105)
80 Tisri JH-19-010-002-005/87
(BELWANA) 		3419010000NRG23Z300120232304598 18/02/2023 Makina Khatun 3419010WL169282 Makina Khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 MAKINA KHATUN BANK OF INDIA(508505)
81 Tisri JH-19-010-002-005/95
(BELWANA) 		3419010000NRG23Z260120232259900 18/02/2023 Champa devi 3419010WL165535 Champa devi 00048 BKID0004789 324 324 Processed 19/02/2023 S74033363 CHAMPA DEVI BANK OF INDIA(508505)
82 Tisri JH-19-010-002-006/102
(BELWANA) 		3419010000NRG23Z140220232434991 18/02/2023 Basanti Marandi 3419010WL180111 Basanti Marandi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 BASANTI MARANDI BANK OF INDIA(508505)
83 Tisri JH-19-010-002-006/17
(BELWANA) 		3419010000NRG23Z140220232435982 18/02/2023 Badki Besra 3419010WL180180 Badki Besra 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 BADAKI BESARA BANK OF INDIA(508505)
84 Tisri JH-19-010-002-006/17
(BELWANA) 		3419010000NRG23Z030220232343401 18/02/2023 Badki Besra 3419010WL171874 Badki Besra 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 BADAKI BESARA BANK OF INDIA(508505)
85 Tisri JH-19-010-002-006/18
(BELWANA) 		3419010000NRG23Z030220232344140 18/02/2023 Sunil Marandi 3419010WL171927 Sunil Marandi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SUNIL MARANDI BANK OF INDIA(508505)
86 Tisri JH-19-010-002-006/18
(BELWANA) 		3419010000NRG23Z140220232436060 18/02/2023 Sunil Marandi 3419010WL180186 Sunil Marandi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SUNIL MARANDI BANK OF INDIA(508505)
87 Tisri JH-19-010-002-006/18
(BELWANA) 		3419010000NRG23Z200120232200459 18/02/2023 Sunil Marandi 3419010WL160645 Sunil Marandi 00048 BKID0004789 324 324 Processed 19/02/2023 S74033363 SUNIL MARANDI BANK OF INDIA(508505)
88 Tisri JH-19-010-002-006/21
(BELWANA) 		3419010000NRG23Z210120232201735 18/02/2023 Guliya Marandi 3419010WL160731 Guliya Marandi 00048 BKID0004789 324 324 Processed 19/02/2023 S74033363 GULIYA MARANDI BANK OF INDIA(508505)
89 Tisri JH-19-010-002-006/21
(BELWANA) 		3419010000NRG23Z140220232436107 18/02/2023 Guliya Marandi 3419010WL180190 Guliya Marandi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 GULIYA MARANDI BANK OF INDIA(508505)
90 Tisri JH-19-010-002-006/21
(BELWANA) 		3419010000NRG23Z030220232343523 18/02/2023 Guliya Marandi 3419010WL171886 Guliya Marandi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 GULIYA MARANDI BANK OF INDIA(508505)
91 Tisri JH-19-010-002-006/25
(BELWANA) 		3419010000NRG23Z030220232344141 18/02/2023 Jago Marandi 3419010WL171927 Jago Marandi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 JAGO MARANDI BANK OF INDIA(508505)
92 Tisri JH-19-010-002-006/25
(BELWANA) 		3419010000NRG23Z140220232436061 18/02/2023 Jago Marandi 3419010WL180186 Jago Marandi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 JAGO MARANDI BANK OF INDIA(508505)
93 Tisri JH-19-010-002-006/31
(BELWANA) 		3419010000NRG23Z140220232436108 18/02/2023 Satish Murmu 3419010WL180190 Satish Murmu 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SATISH MURMU BANK OF INDIA(508505)
94 Tisri JH-19-010-002-006/31
(BELWANA) 		3419010000NRG23Z210120232201751 18/02/2023 Satish Murmu 3419010WL160736 Satish Murmu 00048 BKID0004789 324 324 Processed 19/02/2023 S74033363 SATISH MURMU BANK OF INDIA(508505)
95 Tisri JH-19-010-002-006/31
(BELWANA) 		3419010000NRG23Z030220232343524 18/02/2023 Satish Murmu 3419010WL171886 Satish Murmu 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SATISH MURMU BANK OF INDIA(508505)
96 Tisri JH-19-010-002-006/31
(BELWANA) 		3419010000NRG23Z030220232344142 18/02/2023 Sunita Kisku 3419010WL171927 Sunita Kisku 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SUNITA KISKU BANK OF INDIA(508505)
97 Tisri JH-19-010-002-006/31
(BELWANA) 		3419010000NRG23Z140220232436062 18/02/2023 Sunita Kisku 3419010WL180186 Sunita Kisku 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SUNITA KISKU BANK OF INDIA(508505)
98 Tisri JH-19-010-002-006/47
(BELWANA) 		3419010000NRG23Z200120232200460 18/02/2023 Ramesh Kisku 3419010WL160645 Ramesh Kisku 00048 BKID0004789 324 324 Processed 19/02/2023 S74033363 RAMESH KISKU BANK OF INDIA(508505)
99 Tisri JH-19-010-002-006/85
(BELWANA) 		3419010000NRG23Z140220232435984 18/02/2023 Soniya Hasada 3419010WL180180 Soniya Hasada 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SONIYA HASADA BANK OF INDIA(508505)
100 Tisri JH-19-010-002-006/85
(BELWANA) 		3419010000NRG23Z030220232343403 18/02/2023 Soniya Hasada 3419010WL171874 Soniya Hasada 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SONIYA HASADA BANK OF INDIA(508505)
101 Tisri JH-19-010-002-006/88
(BELWANA) 		3419010000NRG23Z140220232436110 18/02/2023 Basanti Besra 3419010WL180190 Basanti Besra 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 BASANTI BESRA BANK OF INDIA(508505)
102 Tisri JH-19-010-002-006/90
(BELWANA) 		3419010000NRG23Z140220232436111 18/02/2023 Navin Murmu 3419010WL180190 Navin Murmu 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 NAVIN MURMU BANK OF INDIA(508505)
103 Tisri JH-19-010-002-006/90
(BELWANA) 		3419010000NRG23Z200120232200464 18/02/2023 Navin Murmu 3419010WL160646 Navin Murmu 00048 BKID0004789 324 324 Processed 19/02/2023 S74033363 NAVIN MURMU BANK OF INDIA(508505)
104 Tisri JH-19-010-002-006/90
(BELWANA) 		3419010000NRG23Z030220232343526 18/02/2023 Navin Murmu 3419010WL171886 Navin Murmu 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 NAVIN MURMU BANK OF INDIA(508505)
105 Tisri JH-19-010-002-006/91
(BELWANA) 		3419010000NRG23Z030220232343404 18/02/2023 Sumi Besra 3419010WL171874 Sumi Besra 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SUMI BESRA BANK OF INDIA(508505)
106 Tisri JH-19-010-002-006/91
(BELWANA) 		3419010000NRG23Z140220232435985 18/02/2023 Sumi Besra 3419010WL180180 Sumi Besra 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 SUMI BESRA BANK OF INDIA(508505)
107 Tisri JH-19-010-002-007/20
(BELWANA) 		3419010000NRG23Z250120232250466 18/02/2023 Muni Hembaram 3419010WL164831 Muni Hembaram 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 MUNI HEMBROM BANK OF INDIA(508505)
108 Tisri JH-19-010-002-008/19
(BELWANA) 		3419010000NRG23Z190120232191842 18/02/2023 Arjun Hansda 3419010WL159856 Arjun Hansda 00048 BKID0004789 54 54 Processed 19/02/2023 S74033363 ARJUN HANSDA BANK OF INDIA(508505)
109 Tisri JH-19-010-002-009/72
(BELWANA) 		3419010000NRG23Z120120232114968 18/02/2023 Malati Devi 3419010WL154703 Malati Devi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Mrs. Malati Devi INDIAN BANK(607105)
110 Tisri JH-19-010-002-009/76
(BELWANA) 		3419010000NRG23Z120120232114971 18/02/2023 Gudiya Devi 3419010WL154703 Gudiya Devi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 GUDIYA DEVI(LTI) BANK OF INDIA(508505)
111 Tisri JH-19-010-002-010/11
(BELWANA) 		3419010000NRG23Z170220232463247 18/02/2023 Neha Hembrom 3419010WL182386 Neha Hembrom 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 NEHA HEMBROM BANK OF INDIA(508505)
112 Tisri JH-19-010-002-010/12
(BELWANA) 		3419010000NRG23Z280120232288518 18/02/2023 Lakhan Marandi 3419010WL167897 Lakhan Marandi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Mr. LAKHAN MARANDI S/O LATE DASO MARAND INDIAN BANK(607105)
113 Tisri JH-19-010-002-010/171
(BELWANA) 		3419010000NRG23Z170220232463230 18/02/2023 Anamika Marandi 3419010WL182383 Anamika Marandi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Mrs. Anamika Marandi INDIAN BANK(607105)
114 Tisri JH-19-010-002-010/95
(BELWANA) 		3419010000NRG23Z170220232463233 18/02/2023 Dinesh Hembrom 3419010WL182384 Dinesh Hembrom 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 DINESH HEMBRAM BANK OF INDIA(508505)
115 Tisri JH-19-010-002-010/95
(BELWANA) 		3419010000NRG23Z280120232288522 18/02/2023 Dinesh Hembrom 3419010WL167899 Dinesh Hembrom 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 DINESH HEMBRAM BANK OF INDIA(508505)
116 Tisri JH-19-010-002-010/97
(BELWANA) 		3419010000NRG23Z280120232288758 18/02/2023 Manoj Hansda 3419010WL167919 Manoj Hansda 00048 BKID0004789 162 162 Rejected 19/02/2023 S74033363 A/C Blocked or Frozen
117 Tisri JH-19-010-002-010/97
(BELWANA) 		3419010000NRG23Z170220232463249 18/02/2023 Manoj Hansda 3419010WL182387 Manoj Hansda 00048 BKID0004789 162 162 Rejected 19/02/2023 S74033363 A/C Blocked or Frozen
118 Tisri JH-19-010-002-011/12
(BELWANA) 		3419010000NRG23Z140220232436193 18/02/2023 Salomi Marandi 3419010WL180196 Salomi Marandi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 MRS SALOMI MARANDI STATE BANK OF INDIA(508548)
119 Tisri JH-19-010-002-011/12
(BELWANA) 		3419010000NRG23Z210120232201739 18/02/2023 Salomi Marandi 3419010WL160732 Salomi Marandi 00048 BKID0004789 324 324 Processed 19/02/2023 S74033363 MRS SALOMI MARANDI STATE BANK OF INDIA(508548)
120 Tisri JH-19-010-002-013/28
(BELWANA) 		3419010000NRG23Z120120232114947 18/02/2023 Bikash Kumar 3419010WL154702 Bikash Kumar 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 BIKASH KUMAR BANK OF INDIA(508505)
121 Tisri JH-19-010-002-013/35
(BELWANA) 		3419010000NRG23Z120120232114948 18/02/2023 Jago Murmu 3419010WL154702 Jago Murmu 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 JAGO MURMU BANK OF INDIA(508505)
122 Tisri JH-19-010-002-013/41
(BELWANA) 		3419010000NRG23Z120120232114951 18/02/2023 Babita Devi 3419010WL154702 Babita Devi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 BABITA DEVI BANK OF INDIA(508505)
123 Tisri JH-19-010-002-013/48
(BELWANA) 		3419010000NRG23Z120120232114953 18/02/2023 Pramila Devi 3419010WL154702 Pramila Devi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 PRAMILA DEVI(LTI) BANK OF INDIA(508505)
124 Tisri JH-19-010-002-016/100
(BELWANA) 		3419010000NRG23Z250120232250388 18/02/2023 Munni Hansda 3419010WL164824 Munni Hansda 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 MUNNI HASDA BANK OF INDIA(508505)
125 Tisri JH-19-010-002-016/121
(BELWANA) 		3419010000NRG23Z070220232376232 18/02/2023 Virendra Yadav 3419010WL174864 Virendra Yadav 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Virendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
126 Tisri JH-19-010-002-016/122
(BELWANA) 		3419010000NRG23Z070220232376142 18/02/2023 Bindu Devi 3419010WL174857 Bindu Devi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 BINDU DEVI BANK OF INDIA(508505)
127 Tisri JH-19-010-002-016/122
(BELWANA) 		3419010000NRG23Z260120232259903 18/02/2023 Bindu Devi 3419010WL165536 Bindu Devi 00048 BKID0004789 324 324 Processed 19/02/2023 S74033363 BINDU DEVI BANK OF INDIA(508505)
128 Tisri JH-19-010-002-016/123
(BELWANA) 		3419010000NRG23Z070220232376178 18/02/2023 Sangeeta Devi 3419010WL174859 Sangeeta Devi 00048 BKID0004789 108 108 Processed 19/02/2023 S74033363 SANGITA DEVI BANK OF INDIA(508505)
129 Tisri JH-19-010-002-016/160
(BELWANA) 		3419010000NRG23Z150220232442103 18/02/2023 Lalu Yadav 3419010WL180658 Lalu Yadav 00048 BKID0004789 54 54 Processed 19/02/2023 S74033363 LALU YADAV BANK OF INDIA(508505)
130 Tisri JH-19-010-002-016/162
(BELWANA) 		3419010000NRG23Z180120232184566 18/02/2023 Kesho Yadav 3419010WL159357 Kesho Yadav 00048 BKID0004789 54 54 Processed 19/02/2023 S74033363 KESHO YADAV S.O HURO MAHTO BANK OF INDIA(508505)
131 Tisri JH-19-010-002-016/162
(BELWANA) 		3419010000NRG23Z060220232367587 18/02/2023 Kesho Yadav 3419010WL174207 Kesho Yadav 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 KESHO YADAV S.O HURO MAHTO BANK OF INDIA(508505)
132 Tisri JH-19-010-002-016/163
(BELWANA) 		3419010000NRG23Z180120232184543 18/02/2023 Lalita Murmu 3419010WL159356 Lalita Murmu 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 LALITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Tisri JH-19-010-002-016/170
(BELWANA) 		3419010000NRG23Z070220232376143 18/02/2023 Dilip Yadav 3419010WL174857 Dilip Yadav 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 DILIP YADAV BANK OF INDIA(508505)
134 Tisri JH-19-010-002-016/170
(BELWANA) 		3419010000NRG23Z260120232259904 18/02/2023 Dilip Yadav 3419010WL165536 Dilip Yadav 00048 BKID0004789 324 324 Processed 19/02/2023 S74033363 DILIP YADAV BANK OF INDIA(508505)
135 Tisri JH-19-010-002-016/20
(BELWANA) 		3419010000NRG23Z250120232250399 18/02/2023 Julekha Khatun 3419010WL164825 Julekha Khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 GUALBASA KHATOON BANK OF INDIA(508505)
136 Tisri JH-19-010-002-016/243
(BELWANA) 		3419010000NRG23Z090220232391024 18/02/2023 Nikesh Kumar 3419010WL176148 Nikesh Kumar 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Master. NIKESH KUMAR S/O LACHHO YADAV INDIAN BANK(607105)
137 Tisri JH-19-010-002-016/281
(BELWANA) 		3419010000NRG23Z150220232442058 18/02/2023 Dinesh Yadav 3419010WL180655 Dinesh Yadav 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 DINESH YADAV BANK OF INDIA(508505)
138 Tisri JH-19-010-002-016/281
(BELWANA) 		3419010000NRG23Z300120232302657 18/02/2023 Dinesh Yadav 3419010WL169120 Dinesh Yadav 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 DINESH YADAV BANK OF INDIA(508505)
139 Tisri JH-19-010-002-016/281
(BELWANA) 		3419010000NRG23Z060220232367599 18/02/2023 Dinesh Yadav 3419010WL174208 Dinesh Yadav 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 DINESH YADAV BANK OF INDIA(508505)
140 Tisri JH-19-010-002-016/298
(BELWANA) 		3419010000NRG23Z090220232391026 18/02/2023 Nitesh Kumar 3419010WL176148 Nitesh Kumar 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 Master. NITESH KUMAR SO LACCHO YADAV INDIAN BANK(607105)
141 Tisri JH-19-010-002-016/305
(BELWANA) 		3419010000NRG23Z140220232429215 18/02/2023 Umesh Turi 3419010WL179647 Umesh Turi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 UMESH TURI BANK OF INDIA(508505)
142 Tisri JH-19-010-002-016/305
(BELWANA) 		3419010000NRG23Z030220232345620 18/02/2023 Umesh Turi 3419010WL172041 Umesh Turi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 UMESH TURI BANK OF INDIA(508505)
143 Tisri JH-19-010-002-016/305
(BELWANA) 		3419010000NRG23Z260120232259920 18/02/2023 Umesh Turi 3419010WL165539 Umesh Turi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 UMESH TURI BANK OF INDIA(508505)
144 Tisri JH-19-010-002-016/305
(BELWANA) 		3419010000NRG23Z130120232119359 18/02/2023 Umesh Turi 3419010WL155038 Umesh Turi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 UMESH TURI BANK OF INDIA(508505)
145 Tisri JH-19-010-002-016/313
(BELWANA) 		3419010000NRG23Z250120232250394 18/02/2023 Gudiya Devi 3419010WL164824 Gudiya Devi 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 GUDIYA DEVI BANK OF INDIA(508505)
146 Tisri JH-19-010-002-016/58
(BELWANA) 		3419010000NRG23Z180120232184572 18/02/2023 Anita Devi 3419010WL159357 Anita Devi 00048 BKID0004789 54 54 Processed 19/02/2023 S74033363 Mrs. ANITA DEVI WO DHANESHWAR KUMAR INDIAN BANK(607105)
147 Tisri JH-19-010-002-016/82
(BELWANA) 		3419010000NRG23Z150220232441965 18/02/2023 Nabesha Khatun 3419010WL180651 Nabesha Khatun 00048 BKID0004789 162 162 Processed 19/02/2023 S74033363 NABESHA KHATUN BANK OF INDIA(508505)
SubTotal 23976 23976
148 Tisri JH-19-010-001-002/279
(BARAWADIH) 		3419010000NRG23Z290120232295036 18/02/2023 Radha Devi 3419010WL168521 Radha Devi 00048 BKID0004843 27 27 Processed 19/02/2023 S74033363 RADHA DEVI BANK OF INDIA(508505)
SubTotal 27 27
149 Tisri JH-19-010-002-001/358
(BELWANA) 		3419010000NRG23Z210120232201730 18/02/2023 Md. Nishar 3419010WL160729 Md. Nishar 00176 IDIB000C507 162 162 Processed 19/02/2023 S74033363 Mr. MD NISHAR INDIAN BANK(607105)
150 Tisri JH-19-010-002-001/358
(BELWANA) 		3419010000NRG23Z130120232123412 18/02/2023 Md. Nishar 3419010WL155352 Md. Nishar 00176 IDIB000C507 162 162 Processed 19/02/2023 S74033363 Mr. MD NISHAR INDIAN BANK(607105)
151 Tisri JH-19-010-002-001/358
(BELWANA) 		3419010000NRG23Z040220232349662 18/02/2023 Md. Nishar 3419010WL172500 Md. Nishar 00176 IDIB000C507 162 162 Processed 19/02/2023 S74033363 Mr. MD NISHAR INDIAN BANK(607105)
SubTotal 486 486
152 Tisri JH-19-010-002-001/114
(BELWANA) 		3419010000NRG23Z200120232200451 18/02/2023 Sanjiwa Khatun 3419010WL160644 Sanjiwa Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. SANJIDA KHATUN INDIAN BANK(607105)
153 Tisri JH-19-010-002-001/114
(BELWANA) 		3419010000NRG23Z310120232323164 18/02/2023 Sanjiwa Khatun 3419010WL170530 Sanjiwa Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. SANJIDA KHATUN INDIAN BANK(607105)
154 Tisri JH-19-010-002-001/114
(BELWANA) 		3419010000NRG23Z070220232373362 18/02/2023 Sanjiwa Khatun 3419010WL174666 Sanjiwa Khatun 00176 IDIB000C534 81 81 Processed 19/02/2023 S74033363 Ms. SANJIDA KHATUN INDIAN BANK(607105)
155 Tisri JH-19-010-002-001/163
(BELWANA) 		3419010000NRG23Z260120232259942 18/02/2023 Md. Moin 3419010WL165543 Md. Moin 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. Md Moin INDIAN BANK(607105)
156 Tisri JH-19-010-002-001/163
(BELWANA) 		3419010000NRG23Z260120232259946 18/02/2023 Sahnaj Khatoon 3419010WL165544 Sahnaj Khatoon 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. MD MOHIB S/O SARAFU MIYA INDIAN BANK(607105)
157 Tisri JH-19-010-002-001/163
(BELWANA) 		3419010000NRG23Z160220232451381 18/02/2023 Sahnaj Khatoon 3419010WL181350 Sahnaj Khatoon 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. MD MOHIB S/O SARAFU MIYA INDIAN BANK(607105)
158 Tisri JH-19-010-002-001/163
(BELWANA) 		3419010000NRG23Z070220232373431 18/02/2023 Sahnaj Khatoon 3419010WL174671 Sahnaj Khatoon 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. MD MOHIB S/O SARAFU MIYA INDIAN BANK(607105)
159 Tisri JH-19-010-002-001/163
(BELWANA) 		3419010000NRG23Z310120232323149 18/02/2023 Sahnaj Khatoon 3419010WL170529 Sahnaj Khatoon 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. MD MOHIB S/O SARAFU MIYA INDIAN BANK(607105)
160 Tisri JH-19-010-002-001/174
(BELWANA) 		3419010000NRG23Z260120232259948 18/02/2023 Khatija Khatoon 3419010WL165544 Khatija Khatoon 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. Khatija Khatun INDIAN BANK(607105)
161 Tisri JH-19-010-002-001/199
(BELWANA) 		3419010000NRG23Z160220232451371 18/02/2023 Jamila Khatun 3419010WL181348 Jamila Khatun 00176 IDIB000C534 81 81 Processed 19/02/2023 S74033363 Ms. JAMILA KHATUN INDIAN BANK(607105)
162 Tisri JH-19-010-002-001/199
(BELWANA) 		3419010000NRG23Z310120232323166 18/02/2023 Jamila Khatun 3419010WL170530 Jamila Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. JAMILA KHATUN INDIAN BANK(607105)
163 Tisri JH-19-010-002-001/199
(BELWANA) 		3419010000NRG23Z200120232200452 18/02/2023 Jamila Khatun 3419010WL160644 Jamila Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. JAMILA KHATUN INDIAN BANK(607105)
164 Tisri JH-19-010-002-001/199
(BELWANA) 		3419010000NRG23Z070220232373364 18/02/2023 Jamila Khatun 3419010WL174666 Jamila Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. JAMILA KHATUN INDIAN BANK(607105)
165 Tisri JH-19-010-002-001/242
(BELWANA) 		3419010000NRG23Z170220232453630 18/02/2023 Sahanaj Khtun 3419010WL181578 Sahanaj Khtun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 SAHANAJ KHATUN BANK OF INDIA(508505)
166 Tisri JH-19-010-002-001/242
(BELWANA) 		3419010000NRG23Z210120232209603 18/02/2023 Sahanaj Khtun 3419010WL161379 Sahanaj Khtun 00176 IDIB000C534 27 27 Processed 19/02/2023 S74033363 SAHANAJ KHATUN BANK OF INDIA(508505)
167 Tisri JH-19-010-002-001/244
(BELWANA) 		3419010000NRG23Z170220232453667 18/02/2023 Muneja Khatun 3419010WL181580 Muneja Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 MUNEJA KHATUN BANK OF INDIA(508505)
168 Tisri JH-19-010-002-001/261
(BELWANA) 		3419010000NRG23Z170220232453689 18/02/2023 Najmun Nisha 3419010WL181581 Najmun Nisha 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 NAJMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Tisri JH-19-010-002-001/262
(BELWANA) 		3419010000NRG23Z170220232453690 18/02/2023 Sanzida Khatoon 3419010WL181581 Sanzida Khatoon 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. MOHD SHAHID INDIAN BANK(607105)
170 Tisri JH-19-010-002-001/262
(BELWANA) 		3419010000NRG23Z230120232221454 18/02/2023 Sanzida Khatoon 3419010WL162288 Sanzida Khatoon 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. MOHD SHAHID INDIAN BANK(607105)
171 Tisri JH-19-010-002-001/263
(BELWANA) 		3419010000NRG23Z170220232453691 18/02/2023 Aklima Begam 3419010WL181581 Aklima Begam 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. AKLIMA BEGAM W/O MD MANJUR ALAM INDIAN BANK(607105)
172 Tisri JH-19-010-002-001/266
(BELWANA) 		3419010000NRG23Z170220232453668 18/02/2023 Md Manjar 3419010WL181580 Md Manjar 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. MD MANJAR INDIAN BANK(607105)
173 Tisri JH-19-010-002-001/266
(BELWANA) 		3419010000NRG23Z210120232209597 18/02/2023 Md Manjar 3419010WL161376 Md Manjar 00176 IDIB000C534 27 27 Processed 19/02/2023 S74033363 Mr. MD MANJAR INDIAN BANK(607105)
174 Tisri JH-19-010-002-001/270
(BELWANA) 		3419010000NRG23Z210120232209545 18/02/2023 Subeda Khatun 3419010WL161371 Subeda Khatun 00176 IDIB000C534 27 27 Processed 19/02/2023 S74033363 Mrs. SUBEDA KHATUN INDIAN BANK(607105)
175 Tisri JH-19-010-002-001/270
(BELWANA) 		3419010000NRG23Z170220232453669 18/02/2023 Subeda Khatun 3419010WL181580 Subeda Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. SUBEDA KHATUN INDIAN BANK(607105)
176 Tisri JH-19-010-002-001/273
(BELWANA) 		3419010000NRG23Z170220232453671 18/02/2023 Sharjahan Khatun 3419010WL181580 Sharjahan Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 SHARJAHAN KHATUN BANK OF INDIA(508505)
177 Tisri JH-19-010-002-001/279
(BELWANA) 		3419010000NRG23Z170220232453651 18/02/2023 Baby Devi 3419010WL181579 Baby Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. Baby Devi INDIAN BANK(607105)
178 Tisri JH-19-010-002-001/279
(BELWANA) 		3419010000NRG23Z230120232221455 18/02/2023 Baby Devi 3419010WL162288 Baby Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. Baby Devi INDIAN BANK(607105)
179 Tisri JH-19-010-002-001/28
(BELWANA) 		3419010000NRG23Z310120232323152 18/02/2023 Rubeda Khaton 3419010WL170529 Rubeda Khaton 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. RUBEDA KHATUN W/O MD MUSTAKIM INDIAN BANK(607105)
180 Tisri JH-19-010-002-001/28
(BELWANA) 		3419010000NRG23Z070220232373433 18/02/2023 Rubeda Khaton 3419010WL174671 Rubeda Khaton 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. RUBEDA KHATUN W/O MD MUSTAKIM INDIAN BANK(607105)
181 Tisri JH-19-010-002-001/28
(BELWANA) 		3419010000NRG23Z160220232451383 18/02/2023 Rubeda Khaton 3419010WL181350 Rubeda Khaton 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. RUBEDA KHATUN W/O MD MUSTAKIM INDIAN BANK(607105)
182 Tisri JH-19-010-002-001/282
(BELWANA) 		3419010000NRG23Z170220232453695 18/02/2023 Suma Devi 3419010WL181581 Suma Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. SUMA DEVI INDIAN BANK(607105)
183 Tisri JH-19-010-002-001/282
(BELWANA) 		3419010000NRG23Z210120232209527 18/02/2023 Suma Devi 3419010WL161367 Suma Devi 00176 IDIB000C534 27 27 Processed 19/02/2023 S74033363 Mrs. SUMA DEVI INDIAN BANK(607105)
184 Tisri JH-19-010-002-001/289
(BELWANA) 		3419010000NRG23Z310120232323153 18/02/2023 Bano Khatun 3419010WL170529 Bano Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. BANO KHATUN INDIAN BANK(607105)
185 Tisri JH-19-010-002-001/289
(BELWANA) 		3419010000NRG23Z070220232373434 18/02/2023 Bano Khatun 3419010WL174671 Bano Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. BANO KHATUN INDIAN BANK(607105)
186 Tisri JH-19-010-002-001/289
(BELWANA) 		3419010000NRG23Z160220232451384 18/02/2023 Bano Khatun 3419010WL181350 Bano Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. BANO KHATUN INDIAN BANK(607105)
187 Tisri JH-19-010-002-001/310
(BELWANA) 		3419010000NRG23Z170220232453633 18/02/2023 Ruksana Khatun 3419010WL181578 Ruksana Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. RUKSANA KHATUN INDIAN BANK(607105)
188 Tisri JH-19-010-002-001/332
(BELWANA) 		3419010000NRG23Z170220232453635 18/02/2023 Firoja Khatun 3419010WL181578 Firoja Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. Firoja Khatun INDIAN BANK(607105)
189 Tisri JH-19-010-002-001/335
(BELWANA) 		3419010000NRG23Z170220232453636 18/02/2023 Bilkis Khatun 3419010WL181578 Bilkis Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. Bilkis Khatun INDIAN BANK(607105)
190 Tisri JH-19-010-002-001/335
(BELWANA) 		3419010000NRG23Z210120232209601 18/02/2023 Bilkis Khatun 3419010WL161378 Bilkis Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. Bilkis Khatun INDIAN BANK(607105)
191 Tisri JH-19-010-002-001/338
(BELWANA) 		3419010000NRG23Z210120232201728 18/02/2023 Sahin Khatun 3419010WL160729 Sahin Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 SAHIN KHATUN CANARA BANK(508532)
192 Tisri JH-19-010-002-001/338
(BELWANA) 		3419010000NRG23Z130120232123411 18/02/2023 Sahin Khatun 3419010WL155352 Sahin Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 SAHIN KHATUN CANARA BANK(508532)
193 Tisri JH-19-010-002-001/338
(BELWANA) 		3419010000NRG23Z040220232349661 18/02/2023 Sahin Khatun 3419010WL172500 Sahin Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 SAHIN KHATUN CANARA BANK(508532)
194 Tisri JH-19-010-002-002/123
(BELWANA) 		3419010000NRG23Z170220232453654 18/02/2023 Gulshan Khatun 3419010WL181579 Gulshan Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. Gulshan Khatun INDIAN BANK(607105)
195 Tisri JH-19-010-002-002/124
(BELWANA) 		3419010000NRG23Z170220232453655 18/02/2023 Surkhman Khatun 3419010WL181579 Surkhman Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. MD KHURSHID INDIAN BANK(607105)
196 Tisri JH-19-010-002-002/146
(BELWANA) 		3419010000NRG23Z170220232453656 18/02/2023 Tarannum Khatun 3419010WL181579 Tarannum Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. Tarannum Khatun INDIAN BANK(607105)
197 Tisri JH-19-010-002-005/104
(BELWANA) 		3419010000NRG23Z250120232256285 18/02/2023 Soni Devi 3419010WL165284 Soni Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. SONI DEVI W/O SUNIL THAKUR INDIAN BANK(607105)
198 Tisri JH-19-010-002-005/110
(BELWANA) 		3419010000NRG23Z260120232259896 18/02/2023 Manju Devi 3419010WL165533 Manju Devi 00176 IDIB000C534 324 324 Processed 19/02/2023 S74033363 Mrs. MANJU DEVI INDIAN BANK(607105)
199 Tisri JH-19-010-002-005/116
(BELWANA) 		3419010000NRG23Z130120232119366 18/02/2023 Sunita Devi 3419010WL155039 Sunita Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. SUKHDEO THAKUR INDIAN BANK(607105)
200 Tisri JH-19-010-002-005/116
(BELWANA) 		3419010000NRG23Z030220232345581 18/02/2023 Sunita Devi 3419010WL172038 Sunita Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. SUKHDEO THAKUR INDIAN BANK(607105)
201 Tisri JH-19-010-002-005/116
(BELWANA) 		3419010000NRG23Z140220232429197 18/02/2023 Sunita Devi 3419010WL179645 Sunita Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. SUKHDEO THAKUR INDIAN BANK(607105)
202 Tisri JH-19-010-002-005/116
(BELWANA) 		3419010000NRG23Z250120232256894 18/02/2023 Sunita Devi 3419010WL165324 Sunita Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. SUKHDEO THAKUR INDIAN BANK(607105)
203 Tisri JH-19-010-002-005/121
(BELWANA) 		3419010000NRG23Z300120232302677 18/02/2023 Karuna Marandi 3419010WL169122 Karuna Marandi 00176 IDIB000C534 108 108 Processed 19/02/2023 S74033363 Mrs. KARUNA MARANDI INDIAN BANK(607105)
204 Tisri JH-19-010-002-005/121
(BELWANA) 		3419010000NRG23Z180120232184535 18/02/2023 Karuna Marandi 3419010WL159356 Karuna Marandi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. KARUNA MARANDI INDIAN BANK(607105)
205 Tisri JH-19-010-002-005/126
(BELWANA) 		3419010000NRG23Z140220232429198 18/02/2023 Sajda Khatun 3419010WL179645 Sajda Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. SAJDA KHATUN INDIAN BANK(607105)
206 Tisri JH-19-010-002-005/126
(BELWANA) 		3419010000NRG23Z030220232346377 18/02/2023 Sajda Khatun 3419010WL172113 Sajda Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. SAJDA KHATUN INDIAN BANK(607105)
207 Tisri JH-19-010-002-005/126
(BELWANA) 		3419010000NRG23Z130120232119415 18/02/2023 Sajda Khatun 3419010WL155045 Sajda Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. SAJDA KHATUN INDIAN BANK(607105)
208 Tisri JH-19-010-002-005/126
(BELWANA) 		3419010000NRG23Z260120232259933 18/02/2023 Sajda Khatun 3419010WL165542 Sajda Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. SAJDA KHATUN INDIAN BANK(607105)
209 Tisri JH-19-010-002-005/127
(BELWANA) 		3419010000NRG23Z250120232256286 18/02/2023 Kavita Devi 3419010WL165284 Kavita Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. KAVITA DEVI INDIAN BANK(607105)
210 Tisri JH-19-010-002-005/133
(BELWANA) 		3419010000NRG23Z250120232256287 18/02/2023 Bitu Kumar Sharma 3419010WL165284 Bitu Kumar Sharma 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Master. BITU KUMAR SHARMA INDIAN BANK(607105)
211 Tisri JH-19-010-002-005/133
(BELWANA) 		3419010000NRG23Z140220232429199 18/02/2023 Manoj Kumar Sharma 3419010WL179645 Manoj Kumar Sharma 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 MANOJ KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Tisri JH-19-010-002-005/133
(BELWANA) 		3419010000NRG23Z250120232256895 18/02/2023 Manoj Kumar Sharma 3419010WL165324 Manoj Kumar Sharma 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 MANOJ KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Tisri JH-19-010-002-005/133
(BELWANA) 		3419010000NRG23Z130120232119367 18/02/2023 Manoj Kumar Sharma 3419010WL155039 Manoj Kumar Sharma 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 MANOJ KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Tisri JH-19-010-002-005/133
(BELWANA) 		3419010000NRG23Z030220232345582 18/02/2023 Manoj Kumar Sharma 3419010WL172038 Manoj Kumar Sharma 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 MANOJ KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Tisri JH-19-010-002-005/134
(BELWANA) 		3419010000NRG23Z130120232119346 18/02/2023 Anjali Devi 3419010WL155037 Anjali Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. ANJALI DEVI INDIAN BANK(607105)
216 Tisri JH-19-010-002-005/134
(BELWANA) 		3419010000NRG23Z250120232256691 18/02/2023 Anjali Devi 3419010WL165307 Anjali Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. ANJALI DEVI INDIAN BANK(607105)
217 Tisri JH-19-010-002-005/140
(BELWANA) 		3419010000NRG23Z190120232191950 18/02/2023 Karishma Khatoon 3419010WL159863 Karishma Khatoon 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 KARISHMA KHATOON INDUSIND BANK(607189)
218 Tisri JH-19-010-002-005/140
(BELWANA) 		3419010000NRG23Z130220232422326 18/02/2023 Karishma Khatoon 3419010WL179085 Karishma Khatoon 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 KARISHMA KHATOON INDUSIND BANK(607189)
219 Tisri JH-19-010-002-005/140
(BELWANA) 		3419010000NRG23Z130220232422327 18/02/2023 Md Istiyak Alam 3419010WL179085 Md Istiyak Alam 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Master. MD ISTIYAK ALAM INDIAN BANK(607105)
220 Tisri JH-19-010-002-005/140
(BELWANA) 		3419010000NRG23Z190120232191949 18/02/2023 Md Istiyak Alam 3419010WL159863 Md Istiyak Alam 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Master. MD ISTIYAK ALAM INDIAN BANK(607105)
221 Tisri JH-19-010-002-005/143
(BELWANA) 		3419010000NRG23Z300120232304591 18/02/2023 Md Inamul Alam 3419010WL169282 Md Inamul Alam 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. Md Inamul Alam INDIAN BANK(607105)
222 Tisri JH-19-010-002-005/143
(BELWANA) 		3419010000NRG23Z260120232259916 18/02/2023 Md Inamul Alam 3419010WL165539 Md Inamul Alam 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. Md Inamul Alam INDIAN BANK(607105)
223 Tisri JH-19-010-002-005/145
(BELWANA) 		3419010000NRG23Z190120232191951 18/02/2023 Nasima Khatun 3419010WL159863 Nasima Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. NASIMA KHATUN INDIAN BANK(607105)
224 Tisri JH-19-010-002-005/145
(BELWANA) 		3419010000NRG23Z130220232422328 18/02/2023 Nasima Khatun 3419010WL179085 Nasima Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. NASIMA KHATUN INDIAN BANK(607105)
225 Tisri JH-19-010-002-005/153
(BELWANA) 		3419010000NRG23Z030220232345648 18/02/2023 Shakina Begam 3419010WL172044 Shakina Begam 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 SHAKINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 Tisri JH-19-010-002-005/156
(BELWANA) 		3419010000NRG23Z300120232304593 18/02/2023 Majada Khatun 3419010WL169282 Majada Khatun 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. Majada Khatun INDIAN BANK(607105)
227 Tisri JH-19-010-002-005/166
(BELWANA) 		3419010000NRG23Z250120232256692 18/02/2023 Ajay Sharma 3419010WL165307 Ajay Sharma 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. AJAY SHARMA INDIAN BANK(607105)
228 Tisri JH-19-010-002-005/166
(BELWANA) 		3419010000NRG23Z130120232119347 18/02/2023 Ajay Sharma 3419010WL155037 Ajay Sharma 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. AJAY SHARMA INDIAN BANK(607105)
229 Tisri JH-19-010-002-005/167
(BELWANA) 		3419010000NRG23Z130120232119348 18/02/2023 Basanti Devi 3419010WL155037 Basanti Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. Basanti Devi INDIAN BANK(607105)
230 Tisri JH-19-010-002-005/167
(BELWANA) 		3419010000NRG23Z250120232256693 18/02/2023 Basanti Devi 3419010WL165307 Basanti Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. Basanti Devi INDIAN BANK(607105)
231 Tisri JH-19-010-002-005/171
(BELWANA) 		3419010000NRG23Z250120232256696 18/02/2023 Sanjay Sharma 3419010WL165307 Sanjay Sharma 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. SANJAY SHARMA INDIAN BANK(607105)
232 Tisri JH-19-010-002-005/171
(BELWANA) 		3419010000NRG23Z130120232119351 18/02/2023 Sanjay Sharma 3419010WL155037 Sanjay Sharma 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. SANJAY SHARMA INDIAN BANK(607105)
233 Tisri JH-19-010-002-005/186
(BELWANA) 		3419010000NRG23Z210120232201732 18/02/2023 Renu Devi 3419010WL160730 Renu Devi 00176 IDIB000C534 324 324 Processed 19/02/2023 S74033363 Mrs. RENU DEVI WO MAHENDRA THAKUR INDIAN BANK(607105)
234 Tisri JH-19-010-002-005/197
(BELWANA) 		3419010000NRG23Z300120232304597 18/02/2023 Md Salim 3419010WL169282 Md Salim 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Md Salim FINO PAYMENTS BANK LTD(608001)
235 Tisri JH-19-010-002-005/25
(BELWANA) 		3419010000NRG23Z250120232256454 18/02/2023 Lila Devi 3419010WL165297 Lila Devi 00176 IDIB000C534 324 324 Processed 19/02/2023 S74033363 Mrs. LILWA DEVI INDIAN BANK(607105)
236 Tisri JH-19-010-002-005/25
(BELWANA) 		3419010000NRG23Z090220232390757 18/02/2023 Lila Devi 3419010WL176125 Lila Devi 00176 IDIB000C534 135 135 Processed 19/02/2023 S74033363 Mrs. LILWA DEVI INDIAN BANK(607105)
237 Tisri JH-19-010-002-005/25
(BELWANA) 		3419010000NRG23Z030220232346359 18/02/2023 Lila Devi 3419010WL172108 Lila Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. LILWA DEVI INDIAN BANK(607105)
238 Tisri JH-19-010-002-005/50
(BELWANA) 		3419010000NRG23Z030220232346367 18/02/2023 Chandrika Devii 3419010WL172111 Chandrika Devii 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. CHANDRIKA DEVI INDIAN BANK(607105)
239 Tisri JH-19-010-002-005/50
(BELWANA) 		3419010000NRG23Z260120232259894 18/02/2023 Chandrika Devii 3419010WL165532 Chandrika Devii 00176 IDIB000C534 324 324 Processed 19/02/2023 S74033363 Ms. CHANDRIKA DEVI INDIAN BANK(607105)
240 Tisri JH-19-010-002-005/50
(BELWANA) 		3419010000NRG23Z090220232390879 18/02/2023 Chandrika Devii 3419010WL176133 Chandrika Devii 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. CHANDRIKA DEVI INDIAN BANK(607105)
241 Tisri JH-19-010-002-005/50
(BELWANA) 		3419010000NRG23Z170220232457913 18/02/2023 Chandrika Devii 3419010WL181981 Chandrika Devii 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. CHANDRIKA DEVI INDIAN BANK(607105)
242 Tisri JH-19-010-002-005/61
(BELWANA) 		3419010000NRG23Z250120232256898 18/02/2023 koshalya Devi 3419010WL165324 koshalya Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. KOUSHALYA DEVI INDIAN BANK(607105)
243 Tisri JH-19-010-002-005/61
(BELWANA) 		3419010000NRG23Z130120232119370 18/02/2023 koshalya Devi 3419010WL155039 koshalya Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. KOUSHALYA DEVI INDIAN BANK(607105)
244 Tisri JH-19-010-002-005/61
(BELWANA) 		3419010000NRG23Z030220232345586 18/02/2023 koshalya Devi 3419010WL172038 koshalya Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. KOUSHALYA DEVI INDIAN BANK(607105)
245 Tisri JH-19-010-002-005/90
(BELWANA) 		3419010000NRG23Z130120232119371 18/02/2023 Sanjay Thakur 3419010WL155039 Sanjay Thakur 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Sanjay Thakur FINO PAYMENTS BANK LTD(608001)
246 Tisri JH-19-010-002-005/91
(BELWANA) 		3419010000NRG23Z030220232346365 18/02/2023 Pinki Devi 3419010WL172110 Pinki Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. PINKI DEVI INDIAN BANK(607105)
247 Tisri JH-19-010-002-005/91
(BELWANA) 		3419010000NRG23Z170220232458303 18/02/2023 Pinki Devi 3419010WL182020 Pinki Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. PINKI DEVI INDIAN BANK(607105)
248 Tisri JH-19-010-002-005/91
(BELWANA) 		3419010000NRG23Z090220232390921 18/02/2023 Pinki Devi 3419010WL176137 Pinki Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. PINKI DEVI INDIAN BANK(607105)
249 Tisri JH-19-010-002-005/98
(BELWANA) 		3419010000NRG23Z300120232302682 18/02/2023 Mini Hasda 3419010WL169122 Mini Hasda 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. MINI HASDA INDIAN BANK(607105)
250 Tisri JH-19-010-002-005/98
(BELWANA) 		3419010000NRG23Z060220232367585 18/02/2023 Mini Hasda 3419010WL174207 Mini Hasda 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. MINI HASDA INDIAN BANK(607105)
251 Tisri JH-19-010-002-005/99
(BELWANA) 		3419010000NRG23Z060220232367586 18/02/2023 Mina Marandi 3419010WL174207 Mina Marandi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. MINA MARANDI W/O MANU SOREN INDIAN BANK(607105)
252 Tisri JH-19-010-002-005/99
(BELWANA) 		3419010000NRG23Z300120232302683 18/02/2023 Mina Marandi 3419010WL169122 Mina Marandi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. MINA MARANDI W/O MANU SOREN INDIAN BANK(607105)
253 Tisri JH-19-010-002-005/99
(BELWANA) 		3419010000NRG23Z180120232184540 18/02/2023 Mina Marandi 3419010WL159356 Mina Marandi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. MINA MARANDI W/O MANU SOREN INDIAN BANK(607105)
254 Tisri JH-19-010-002-006/78
(BELWANA) 		3419010000NRG23Z140220232435983 18/02/2023 Ramchandra Murmu 3419010WL180180 Ramchandra Murmu 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. RAMCHANDRA MURMU INDIAN BANK(607105)
255 Tisri JH-19-010-002-006/78
(BELWANA) 		3419010000NRG23Z030220232343402 18/02/2023 Ramchandra Murmu 3419010WL171874 Ramchandra Murmu 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. RAMCHANDRA MURMU INDIAN BANK(607105)
256 Tisri JH-19-010-002-006/83
(BELWANA) 		3419010000NRG23Z030220232343525 18/02/2023 Jasinta Hembrom 3419010WL171886 Jasinta Hembrom 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. JASINTA HEMBRAM W/O RAJESH MURMU INDIAN BANK(607105)
257 Tisri JH-19-010-002-006/83
(BELWANA) 		3419010000NRG23Z140220232436109 18/02/2023 Jasinta Hembrom 3419010WL180190 Jasinta Hembrom 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. JASINTA HEMBRAM W/O RAJESH MURMU INDIAN BANK(607105)
258 Tisri JH-19-010-002-006/83
(BELWANA) 		3419010000NRG23Z210120232201736 18/02/2023 Jasinta Hembrom 3419010WL160731 Jasinta Hembrom 00176 IDIB000C534 324 324 Processed 19/02/2023 S74033363 Mrs. JASINTA HEMBRAM W/O RAJESH MURMU INDIAN BANK(607105)
259 Tisri JH-19-010-002-006/93
(BELWANA) 		3419010000NRG23Z140220232436063 18/02/2023 Birju Murmu 3419010WL180186 Birju Murmu 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. BIRJU MURMU S/O BUDHAN MURMU INDIAN BANK(607105)
260 Tisri JH-19-010-002-006/93
(BELWANA) 		3419010000NRG23Z030220232344143 18/02/2023 Birju Murmu 3419010WL171927 Birju Murmu 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. BIRJU MURMU S/O BUDHAN MURMU INDIAN BANK(607105)
261 Tisri JH-19-010-002-007/2
(BELWANA) 		3419010000NRG23Z250120232250465 18/02/2023 Jitu Soem 3419010WL164831 Jitu Soem 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. JITU SOREN S/O PARGAN SOREN INDIAN BANK(607105)
262 Tisri JH-19-010-002-007/22
(BELWANA) 		3419010000NRG23Z250120232250467 18/02/2023 Badki Hembrom 3419010WL164831 Badki Hembrom 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. Badki Hembrom INDIAN BANK(607105)
263 Tisri JH-19-010-002-007/23
(BELWANA) 		3419010000NRG23Z250120232250468 18/02/2023 Bishun Murmu 3419010WL164831 Bishun Murmu 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. Bishun Murmu INDIAN BANK(607105)
264 Tisri JH-19-010-002-009/73
(BELWANA) 		3419010000NRG23Z120120232114969 18/02/2023 Sharmila Devi 3419010WL154703 Sharmila Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. SHARMILA DEVI W/O SANTOSH SAW INDIAN BANK(607105)
265 Tisri JH-19-010-002-009/74
(BELWANA) 		3419010000NRG23Z120120232114970 18/02/2023 Shanti Soren 3419010WL154703 Shanti Soren 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. SHANTI SOREN W/O TALESHWAR TUDU INDIAN BANK(607105)
266 Tisri JH-19-010-002-009/77
(BELWANA) 		3419010000NRG23Z120120232114972 18/02/2023 Sumitra Devi 3419010WL154703 Sumitra Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. SUMITRA DEVI W/O DILIP TURI INDIAN BANK(607105)
267 Tisri JH-19-010-002-010/1
(BELWANA) 		3419010000NRG23Z170220232463223 18/02/2023 Rajesh Marandi 3419010WL182380 Rajesh Marandi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 RAJESH MARANDI BANK OF INDIA(508505)
268 Tisri JH-19-010-002-010/1
(BELWANA) 		3419010000NRG23Z280120232288512 18/02/2023 Rajesh Marandi 3419010WL167895 Rajesh Marandi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 RAJESH MARANDI BANK OF INDIA(508505)
269 Tisri JH-19-010-002-010/119
(BELWANA) 		3419010000NRG23Z280120232288490 18/02/2023 Badki Soren 3419010WL167893 Badki Soren 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. Badki Soren INDIAN BANK(607105)
270 Tisri JH-19-010-002-010/119
(BELWANA) 		3419010000NRG23Z170220232463225 18/02/2023 Badki Soren 3419010WL182381 Badki Soren 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. Badki Soren INDIAN BANK(607105)
271 Tisri JH-19-010-002-010/98
(BELWANA) 		3419010000NRG23Z170220232463231 18/02/2023 Vijay Murmu 3419010WL182383 Vijay Murmu 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. VIJAY MURMU INDIAN BANK(607105)
272 Tisri JH-19-010-002-013/36
(BELWANA) 		3419010000NRG23Z120120232114949 18/02/2023 Tuni Devi 3419010WL154702 Tuni Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 TUNI DEVI BANK OF INDIA(508505)
273 Tisri JH-19-010-002-013/38
(BELWANA) 		3419010000NRG23Z120120232114950 18/02/2023 Kamali Devi 3419010WL154702 Kamali Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. KAMLI DEVI W/O SURAJ RANA INDIAN BANK(607105)
274 Tisri JH-19-010-002-014/13
(BELWANA) 		3419010000NRG23Z210120232201757 18/02/2023 Manoj Ray 3419010WL160738 Manoj Ray 00176 IDIB000C534 324 324 Rejected 19/02/2023 S74033363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Tisri JH-19-010-002-014/14
(BELWANA) 		3419010000NRG23Z210120232201771 18/02/2023 Nunasari Devi 3419010WL160742 Nunasari Devi 00176 IDIB000C534 324 324 Processed 19/02/2023 S74033363 NUNESHWARI DEVI BANK OF INDIA(508505)
276 Tisri JH-19-010-002-014/17
(BELWANA) 		3419010000NRG23Z300120232302651 18/02/2023 Lilwa Devi 3419010WL169120 Lilwa Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 LILWA DEVI BANK OF INDIA(508505)
277 Tisri JH-19-010-002-016/103
(BELWANA) 		3419010000NRG23Z250120232250398 18/02/2023 Kongresh Yadav 3419010WL164825 Kongresh Yadav 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 KANGRES YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
278 Tisri JH-19-010-002-016/103
(BELWANA) 		3419010000NRG23Z150220232441838 18/02/2023 Kongresh Yadav 3419010WL180644 Kongresh Yadav 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 KANGRES YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
279 Tisri JH-19-010-002-016/131
(BELWANA) 		3419010000NRG23Z260120232259925 18/02/2023 Rita Devi 3419010WL165541 Rita Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. NARAYAN RAY INDIAN BANK(607105)
280 Tisri JH-19-010-002-016/135
(BELWANA) 		3419010000NRG23Z150220232442056 18/02/2023 Hemlal Yadav 3419010WL180655 Hemlal Yadav 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 HEMLAL YADAV BANK OF INDIA(508505)
281 Tisri JH-19-010-002-016/135
(BELWANA) 		3419010000NRG23Z250120232250375 18/02/2023 Hemlal Yadav 3419010WL164822 Hemlal Yadav 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 HEMLAL YADAV BANK OF INDIA(508505)
282 Tisri JH-19-010-002-016/167
(BELWANA) 		3419010000NRG23Z150220232442393 18/02/2023 Sanju Devi 3419010WL180678 Sanju Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. SANJU DEVI INDIAN BANK(607105)
283 Tisri JH-19-010-002-016/167
(BELWANA) 		3419010000NRG23Z060220232367596 18/02/2023 Sanju Devi 3419010WL174208 Sanju Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. SANJU DEVI INDIAN BANK(607105)
284 Tisri JH-19-010-002-016/168
(BELWANA) 		3419010000NRG23Z210120232201776 18/02/2023 Shibu Yadav 3419010WL160744 Shibu Yadav 00176 IDIB000C534 324 324 Processed 19/02/2023 S74033363 Mr. SHIBU YADAV INDIAN BANK(607105)
285 Tisri JH-19-010-002-016/169
(BELWANA) 		3419010000NRG23Z250120232256304 18/02/2023 Santosh Yadav 3419010WL165286 Santosh Yadav 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. SANTOSH YADAV INDIAN BANK(607105)
286 Tisri JH-19-010-002-016/169
(BELWANA) 		3419010000NRG23Z070220232376179 18/02/2023 Santosh Yadav 3419010WL174859 Santosh Yadav 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. SANTOSH YADAV INDIAN BANK(607105)
287 Tisri JH-19-010-002-016/178
(BELWANA) 		3419010000NRG23Z150220232442104 18/02/2023 Sohan Devi 3419010WL180658 Sohan Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. SOHAN DEVI WO PUNA RAI INDIAN BANK(607105)
288 Tisri JH-19-010-002-016/178
(BELWANA) 		3419010000NRG23Z300120232302656 18/02/2023 Sohan Devi 3419010WL169120 Sohan Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. SOHAN DEVI WO PUNA RAI INDIAN BANK(607105)
289 Tisri JH-19-010-002-016/178
(BELWANA) 		3419010000NRG23Z060220232367597 18/02/2023 Sohan Devi 3419010WL174208 Sohan Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. SOHAN DEVI WO PUNA RAI INDIAN BANK(607105)
290 Tisri JH-19-010-002-016/184
(BELWANA) 		3419010000NRG23Z260120232259907 18/02/2023 Shyamlal Mahto 3419010WL165537 Shyamlal Mahto 00176 IDIB000C534 324 324 Processed 19/02/2023 S74033363 Mr. Shyamlal Mahto INDIAN BANK(607105)
291 Tisri JH-19-010-002-016/185
(BELWANA) 		3419010000NRG23Z260120232259908 18/02/2023 Rina Devi 3419010WL165537 Rina Devi 00176 IDIB000C534 324 324 Processed 19/02/2023 S74033363 Ms. RINA DEVI INDIAN BANK(607105)
292 Tisri JH-19-010-002-016/185
(BELWANA) 		3419010000NRG23Z070220232376233 18/02/2023 Rina Devi 3419010WL174864 Rina Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. RINA DEVI INDIAN BANK(607105)
293 Tisri JH-19-010-002-016/191
(BELWANA) 		3419010000NRG23Z150220232442394 18/02/2023 Pradip Yadav 3419010WL180678 Pradip Yadav 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. PRADIP YADAV INDIAN BANK(607105)
294 Tisri JH-19-010-002-016/191
(BELWANA) 		3419010000NRG23Z180120232184567 18/02/2023 Pradip Yadav 3419010WL159357 Pradip Yadav 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. PRADIP YADAV INDIAN BANK(607105)
295 Tisri JH-19-010-002-016/223
(BELWANA) 		3419010000NRG23Z300120232302684 18/02/2023 Nanhiya Devi 3419010WL169122 Nanhiya Devi 00176 IDIB000C534 27 27 Processed 19/02/2023 S74033363 Mrs. NANHIYA DEVI INDIAN BANK(607105)
296 Tisri JH-19-010-002-016/251
(BELWANA) 		3419010000NRG23Z180120232184569 18/02/2023 Gyatri Devi 3419010WL159357 Gyatri Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. GYATRI DEVI INDIAN BANK(607105)
297 Tisri JH-19-010-002-016/251
(BELWANA) 		3419010000NRG23Z060220232367588 18/02/2023 Gyatri Devi 3419010WL174207 Gyatri Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. GYATRI DEVI INDIAN BANK(607105)
298 Tisri JH-19-010-002-016/273
(BELWANA) 		3419010000NRG23Z090220232391025 18/02/2023 Somesh Besra 3419010WL176148 Somesh Besra 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. SOMESH BESRA SO DHENA BESRA INDIAN BANK(607105)
299 Tisri JH-19-010-002-016/334
(BELWANA) 		3419010000NRG23Z090220232391027 18/02/2023 Manju Tudu 3419010WL176148 Manju Tudu 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Master. Manju Tudu INDIAN BANK(607105)
300 Tisri JH-19-010-002-016/36
(BELWANA) 		3419010000NRG23Z260120232259926 18/02/2023 Tejo Yadav 3419010WL165541 Tejo Yadav 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. TEJO YADAV SO LATE GOVARDHAN MAHTO INDIAN BANK(607105)
301 Tisri JH-19-010-002-016/44
(BELWANA) 		3419010000NRG23Z150220232442395 18/02/2023 Shanti Devi 3419010WL180678 Shanti Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mrs. SHANTI DEVI INDIAN BANK(607105)
302 Tisri JH-19-010-002-016/44
(BELWANA) 		3419010000NRG23Z210120232201745 18/02/2023 Shanti Devi 3419010WL160734 Shanti Devi 00176 IDIB000C534 324 324 Processed 19/02/2023 S74033363 Mrs. SHANTI DEVI INDIAN BANK(607105)
303 Tisri JH-19-010-002-016/88
(BELWANA) 		3419010000NRG23Z210120232201746 18/02/2023 Ashok Yadav 3419010WL160734 Ashok Yadav 00176 IDIB000C534 324 324 Processed 19/02/2023 S74033363 Mr. ASHOK YADAV SO BASO MAHTO INDIAN BANK(607105)
304 Tisri JH-19-010-002-016/88
(BELWANA) 		3419010000NRG23Z150220232442257 18/02/2023 Ashok Yadav 3419010WL180665 Ashok Yadav 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. ASHOK YADAV SO BASO MAHTO INDIAN BANK(607105)
305 Tisri JH-19-010-002-016/88
(BELWANA) 		3419010000NRG23Z060220232367567 18/02/2023 Ashok Yadav 3419010WL174205 Ashok Yadav 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Mr. ASHOK YADAV SO BASO MAHTO INDIAN BANK(607105)
306 Tisri JH-19-010-002-016/93
(BELWANA) 		3419010000NRG23Z060220232367589 18/02/2023 Nilam Devi 3419010WL174207 Nilam Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. JAYRAM YADAV S/O RADHE YADAV INDIAN BANK(607105)
307 Tisri JH-19-010-002-016/93
(BELWANA) 		3419010000NRG23Z180120232184574 18/02/2023 Nilam Devi 3419010WL159357 Nilam Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. JAYRAM YADAV S/O RADHE YADAV INDIAN BANK(607105)
308 Tisri JH-19-010-002-016/93
(BELWANA) 		3419010000NRG23Z300120232302686 18/02/2023 Nilam Devi 3419010WL169122 Nilam Devi 00176 IDIB000C534 162 162 Processed 19/02/2023 S74033363 Ms. JAYRAM YADAV S/O RADHE YADAV INDIAN BANK(607105)
SubTotal 26460 26460
309 Tisri JH-19-010-002-003/290
(BELWANA) 		3419010000NRG23Z250120232256300 18/02/2023 Yashoda Devi 3419010WL165285 Yashoda Devi 00176 IDIB000G644 162 162 Processed 19/02/2023 S74033363 Smt. Yashoda Devi INDIAN BANK(607105)
SubTotal 162 162
310 Tisri JH-19-010-002-005/137
(BELWANA) 		3419010000NRG23Z190120232192197 18/02/2023 Sushil Hembrom 3419010WL159882 Sushil Hembrom 00415 SBIN0003582 162 162 Processed 19/02/2023 S74033363 SUSHIL HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
311 Tisri JH-19-010-002-005/137
(BELWANA) 		3419010000NRG23Z130220232422324 18/02/2023 Sushil Hembrom 3419010WL179085 Sushil Hembrom 00415 SBIN0003582 162 162 Processed 19/02/2023 S74033363 SUSHIL HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
312 Tisri JH-19-010-002-005/155
(BELWANA) 		3419010000NRG23Z300120232304592 18/02/2023 Md Rizwan 3419010WL169282 Md Rizwan 00415 SBIN0003582 162 162 Processed 19/02/2023 S74033363 MR MD RIZWAN STATE BANK OF INDIA(508548)
313 Tisri JH-19-010-002-005/158
(BELWANA) 		3419010000NRG23Z250120232256896 18/02/2023 Koshiya Devi 3419010WL165324 Koshiya Devi 00415 SBIN0003582 162 162 Processed 19/02/2023 S74033363 Mr. BAHADUR SHARMA INDIAN BANK(607105)
314 Tisri JH-19-010-002-005/158
(BELWANA) 		3419010000NRG23Z030220232345583 18/02/2023 Koshiya Devi 3419010WL172038 Koshiya Devi 00415 SBIN0003582 162 162 Processed 19/02/2023 S74033363 Mr. BAHADUR SHARMA INDIAN BANK(607105)
315 Tisri JH-19-010-002-005/158
(BELWANA) 		3419010000NRG23Z130120232119368 18/02/2023 Koshiya Devi 3419010WL155039 Koshiya Devi 00415 SBIN0003582 162 162 Processed 19/02/2023 S74033363 Mr. BAHADUR SHARMA INDIAN BANK(607105)
316 Tisri JH-19-010-002-005/191
(BELWANA) 		3419010000NRG23Z190120232192201 18/02/2023 Arabind Hembaram 3419010WL159882 Arabind Hembaram 00415 SBIN0003582 162 162 Processed 19/02/2023 S74033363 Arabind Hembaram FINO PAYMENTS BANK LTD(608001)
317 Tisri JH-19-010-002-005/191
(BELWANA) 		3419010000NRG23Z130220232422332 18/02/2023 Arabind Hembaram 3419010WL179085 Arabind Hembaram 00415 SBIN0003582 162 162 Processed 19/02/2023 S74033363 Arabind Hembaram FINO PAYMENTS BANK LTD(608001)
318 Tisri JH-19-010-002-009/65
(BELWANA) 		3419010000NRG23Z120120232114967 18/02/2023 Sabita Devi 3419010WL154703 Sabita Devi 00415 SBIN0003582 162 162 Processed 19/02/2023 S74033363 SAVITA DEVI (LTI) BANK OF INDIA(508505)
319 Tisri JH-19-010-002-010/107
(BELWANA) 		3419010000NRG23Z170220232463227 18/02/2023 Suleman Murmu 3419010WL182382 Suleman Murmu 00415 SBIN0003582 162 162 Processed 19/02/2023 S74033363 MR SULEMAN MURMU STATE BANK OF INDIA(508548)
320 Tisri JH-19-010-002-010/107
(BELWANA) 		3419010000NRG23Z280120232288528 18/02/2023 Suleman Murmu 3419010WL167902 Suleman Murmu 00415 SBIN0003582 162 162 Processed 19/02/2023 S74033363 MR SULEMAN MURMU STATE BANK OF INDIA(508548)
321 Tisri JH-19-010-002-010/116
(BELWANA) 		3419010000NRG23Z280120232288526 18/02/2023 Chhotelal Hansda 3419010WL167901 Chhotelal Hansda 00415 SBIN0003582 162 162 Processed 19/02/2023 S74033363 CHHOTELAL HANSDA BANK OF INDIA(508505)
322 Tisri JH-19-010-002-016/317
(BELWANA) 		3419010000NRG23Z060220232367566 18/02/2023 Rinku Kumari 3419010WL174205 Rinku Kumari 00415 SBIN0003582 162 162 Processed 19/02/2023 S74033363 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
323 Tisri JH-19-010-002-016/317
(BELWANA) 		3419010000NRG23Z150220232442327 18/02/2023 Rinku Kumari 3419010WL180673 Rinku Kumari 00415 SBIN0003582 162 162 Processed 19/02/2023 S74033363 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
324 Tisri JH-19-010-002-016/317
(BELWANA) 		3419010000NRG23Z210120232201778 18/02/2023 Rinku Kumari 3419010WL160745 Rinku Kumari 00415 SBIN0003582 324 324 Processed 19/02/2023 S74033363 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
325 Tisri JH-19-010-002-016/317
(BELWANA) 		3419010000NRG23Z300120232302629 18/02/2023 Rinku Kumari 3419010WL169118 Rinku Kumari 00415 SBIN0003582 162 162 Processed 19/02/2023 S74033363 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
326 Tisri JH-19-010-002-016/318
(BELWANA) 		3419010000NRG23Z130220232422333 18/02/2023 Soni Devi 3419010WL179085 Soni Devi 00415 SBIN0003582 162 162 Processed 19/02/2023 S74033363 SONI DEVI BANK OF INDIA(508505)
327 Tisri JH-19-010-002-016/319
(BELWANA) 		3419010000NRG23Z130220232422334 18/02/2023 Tejni Devi 3419010WL179085 Tejni Devi 00415 SBIN0003582 162 162 Processed 19/02/2023 S74033363 Tejni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3078 3078
328 Tisri JH-19-010-002-001/340
(BELWANA) 		3419010000NRG23Z210120232201717 18/02/2023 Md Saddam Alam 3419010WL160728 Md Saddam Alam 00666 IDFB0040101 162 162 Processed 19/02/2023 S74033363 Master. MD SADDAM ALAM SO MD MUKHTAR ALA INDIAN BANK(607105)
329 Tisri JH-19-010-002-001/340
(BELWANA) 		3419010000NRG23Z040220232349615 18/02/2023 Md Saddam Alam 3419010WL172493 Md Saddam Alam 00666 IDFB0040101 162 162 Processed 19/02/2023 S74033363 Master. MD SADDAM ALAM SO MD MUKHTAR ALA INDIAN BANK(607105)
330 Tisri JH-19-010-002-001/340
(BELWANA) 		3419010000NRG23Z130120232123362 18/02/2023 Md Saddam Alam 3419010WL155348 Md Saddam Alam 00666 IDFB0040101 162 162 Processed 19/02/2023 S74033363 Master. MD SADDAM ALAM SO MD MUKHTAR ALA INDIAN BANK(607105)
SubTotal 486 486
331 Tisri JH-19-010-002-001/293
(BELWANA) 		3419010000NRG23Z130120232123409 18/02/2023 Sushila Murmu 3419010WL155352 Sushila Murmu 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 Sushila Murmu FINO PAYMENTS BANK LTD(608001)
332 Tisri JH-19-010-002-001/293
(BELWANA) 		3419010000NRG23Z040220232349660 18/02/2023 Sushila Murmu 3419010WL172500 Sushila Murmu 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 Sushila Murmu FINO PAYMENTS BANK LTD(608001)
333 Tisri JH-19-010-002-001/293
(BELWANA) 		3419010000NRG23Z210120232201726 18/02/2023 Sushila Murmu 3419010WL160729 Sushila Murmu 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 Sushila Murmu FINO PAYMENTS BANK LTD(608001)
334 Tisri JH-19-010-002-001/294
(BELWANA) 		3419010000NRG23Z210120232209538 18/02/2023 Hasina Khatun 3419010WL161368 Hasina Khatun 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
335 Tisri JH-19-010-002-001/294
(BELWANA) 		3419010000NRG23Z170220232453632 18/02/2023 Hasina Khatun 3419010WL181578 Hasina Khatun 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
336 Tisri JH-19-010-002-001/345
(BELWANA) 		3419010000NRG23Z170220232453673 18/02/2023 Gulam Samdani 3419010WL181580 Gulam Samdani 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 GULAM SAMDANI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Tisri JH-19-010-002-001/347
(BELWANA) 		3419010000NRG23Z170220232453696 18/02/2023 Sakila Khatun 3419010WL181581 Sakila Khatun 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 SHAKILA KHATUN BANK OF INDIA(508505)
338 Tisri JH-19-010-002-001/351
(BELWANA) 		3419010000NRG23Z230120232221456 18/02/2023 Akhatari Khatoon 3419010WL162288 Akhatari Khatoon 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 AKHATARI KHATOON BANK OF INDIA(508505)
339 Tisri JH-19-010-002-001/353
(BELWANA) 		3419010000NRG23Z170220232453675 18/02/2023 Salma Khatoon 3419010WL181580 Salma Khatoon 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 SALMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
340 Tisri JH-19-010-002-001/355
(BELWANA) 		3419010000NRG23Z170220232453676 18/02/2023 Sirat Bano 3419010WL181580 Sirat Bano 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 SIRAT BANO INDIA POST PAYMENTS BANK LIMITED(508528)
341 Tisri JH-19-010-002-005/160
(BELWANA) 		3419010000NRG23Z180120232184536 18/02/2023 Jagna Soren 3419010WL159356 Jagna Soren 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 JAGNA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
342 Tisri JH-19-010-002-005/160
(BELWANA) 		3419010000NRG23Z300120232302678 18/02/2023 Jagna Soren 3419010WL169122 Jagna Soren 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 JAGNA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
343 Tisri JH-19-010-002-005/160
(BELWANA) 		3419010000NRG23Z060220232367581 18/02/2023 Jagna Soren 3419010WL174207 Jagna Soren 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 JAGNA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
344 Tisri JH-19-010-002-005/161
(BELWANA) 		3419010000NRG23Z060220232367583 18/02/2023 Manjhala Soren 3419010WL174207 Manjhala Soren 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 MANJHALA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
345 Tisri JH-19-010-002-005/161
(BELWANA) 		3419010000NRG23Z300120232302680 18/02/2023 Manjhala Soren 3419010WL169122 Manjhala Soren 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 MANJHALA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
346 Tisri JH-19-010-002-005/161
(BELWANA) 		3419010000NRG23Z180120232184538 18/02/2023 Manjhala Soren 3419010WL159356 Manjhala Soren 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 MANJHALA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
347 Tisri JH-19-010-002-005/161
(BELWANA) 		3419010000NRG23Z180120232184537 18/02/2023 Manjhali Tudu 3419010WL159356 Manjhali Tudu 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 MANJHALI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Tisri JH-19-010-002-005/161
(BELWANA) 		3419010000NRG23Z300120232302679 18/02/2023 Manjhali Tudu 3419010WL169122 Manjhali Tudu 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 MANJHALI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Tisri JH-19-010-002-005/161
(BELWANA) 		3419010000NRG23Z060220232367582 18/02/2023 Manjhali Tudu 3419010WL174207 Manjhali Tudu 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 MANJHALI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Tisri JH-19-010-002-005/164
(BELWANA) 		3419010000NRG23Z030220232346370 18/02/2023 Sajra Khatun 3419010WL172112 Sajra Khatun 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 SAJRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
351 Tisri JH-19-010-002-005/165
(BELWANA) 		3419010000NRG23Z030220232345617 18/02/2023 Sunita Murmu 3419010WL172041 Sunita Murmu 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 SUNITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
352 Tisri JH-19-010-002-005/165
(BELWANA) 		3419010000NRG23Z260120232259917 18/02/2023 Sunita Murmu 3419010WL165539 Sunita Murmu 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 SUNITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Tisri JH-19-010-002-005/165
(BELWANA) 		3419010000NRG23Z130120232119356 18/02/2023 Sunita Murmu 3419010WL155038 Sunita Murmu 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 SUNITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Tisri JH-19-010-002-005/165
(BELWANA) 		3419010000NRG23Z140220232429212 18/02/2023 Sunita Murmu 3419010WL179647 Sunita Murmu 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 SUNITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Tisri JH-19-010-002-005/168
(BELWANA) 		3419010000NRG23Z250120232256897 18/02/2023 Jitendra Sharma 3419010WL165324 Jitendra Sharma 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 JITENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Tisri JH-19-010-002-005/168
(BELWANA) 		3419010000NRG23Z130120232119369 18/02/2023 Jitendra Sharma 3419010WL155039 Jitendra Sharma 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 JITENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Tisri JH-19-010-002-005/168
(BELWANA) 		3419010000NRG23Z030220232345584 18/02/2023 Jitendra Sharma 3419010WL172038 Jitendra Sharma 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 JITENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Tisri JH-19-010-002-005/169
(BELWANA) 		3419010000NRG23Z130120232119349 18/02/2023 Asha Devi 3419010WL155037 Asha Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Tisri JH-19-010-002-005/169
(BELWANA) 		3419010000NRG23Z250120232256694 18/02/2023 Asha Devi 3419010WL165307 Asha Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Tisri JH-19-010-002-005/169
(BELWANA) 		3419010000NRG23Z170220232458037 18/02/2023 Asha Devi 3419010WL181989 Asha Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Tisri JH-19-010-002-005/170
(BELWANA) 		3419010000NRG23Z250120232256695 18/02/2023 Lalita Devi 3419010WL165307 Lalita Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Tisri JH-19-010-002-005/170
(BELWANA) 		3419010000NRG23Z130120232119350 18/02/2023 Lalita Devi 3419010WL155037 Lalita Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Tisri JH-19-010-002-005/176
(BELWANA) 		3419010000NRG23Z030220232345585 18/02/2023 Md Sahbaj Alam 3419010WL172038 Md Sahbaj Alam 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 MD SAHBAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 Tisri JH-19-010-002-005/176
(BELWANA) 		3419010000NRG23Z250120232256289 18/02/2023 Md Sahbaj Alam 3419010WL165284 Md Sahbaj Alam 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 MD SAHBAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 Tisri JH-19-010-002-005/187
(BELWANA) 		3419010000NRG23Z190120232192199 18/02/2023 Binod Soren 3419010WL159882 Binod Soren 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 BINOD SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
366 Tisri JH-19-010-002-005/187
(BELWANA) 		3419010000NRG23Z130220232422330 18/02/2023 Binod Soren 3419010WL179085 Binod Soren 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 BINOD SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
367 Tisri JH-19-010-002-005/193
(BELWANA) 		3419010000NRG23Z300120232304595 18/02/2023 Md Mister Alam 3419010WL169282 Md Mister Alam 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 MD MISTER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 Tisri JH-19-010-002-005/203
(BELWANA) 		3419010000NRG23Z090220232390963 18/02/2023 Chapiya Soren 3419010WL176143 Chapiya Soren 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 CHAPIYA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
369 Tisri JH-19-010-002-005/203
(BELWANA) 		3419010000NRG23Z170220232458311 18/02/2023 Chapiya Soren 3419010WL182024 Chapiya Soren 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 CHAPIYA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
370 Tisri JH-19-010-002-005/97
(BELWANA) 		3419010000NRG23Z300120232302681 18/02/2023 Barki Marandi 3419010WL169122 Barki Marandi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 Mrs. BARKI MARANDI INDIAN BANK(607105)
371 Tisri JH-19-010-002-005/97
(BELWANA) 		3419010000NRG23Z180120232184539 18/02/2023 Barki Marandi 3419010WL159356 Barki Marandi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 Mrs. BARKI MARANDI INDIAN BANK(607105)
372 Tisri JH-19-010-002-005/97
(BELWANA) 		3419010000NRG23Z060220232367584 18/02/2023 Barki Marandi 3419010WL174207 Barki Marandi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 Mrs. BARKI MARANDI INDIAN BANK(607105)
373 Tisri JH-19-010-002-009/103
(BELWANA) 		3419010000NRG23Z120120232114966 18/02/2023 Vikash Kumar 3419010WL154703 Vikash Kumar 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 Tisri JH-19-010-002-009/87
(BELWANA) 		3419010000NRG23Z120120232114973 18/02/2023 Mamta Kumari 3419010WL154703 Mamta Kumari 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 MAMTA KUMARI D/O MANIK SAW BANK OF INDIA(508505)
375 Tisri JH-19-010-002-013/49
(BELWANA) 		3419010000NRG23Z120120232114954 18/02/2023 Pankaj Kumar 3419010WL154702 Pankaj Kumar 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 PANKAJ KUMAR BANK OF INDIA(508505)
376 Tisri JH-19-010-002-014/30
(BELWANA) 		3419010000NRG23Z180120232184542 18/02/2023 Dewanti Devi 3419010WL159356 Dewanti Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Tisri JH-19-010-002-014/30
(BELWANA) 		3419010000NRG23Z300120232302655 18/02/2023 Dewanti Devi 3419010WL169120 Dewanti Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Tisri JH-19-010-002-016/116
(BELWANA) 		3419010000NRG23Z150220232442102 18/02/2023 Madan Yadav 3419010WL180658 Madan Yadav 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 MADANYADAV BANK OF BARODA(606985)
379 Tisri JH-19-010-002-016/196
(BELWANA) 		3419010000NRG23Z250120232250376 18/02/2023 Sehana Khatun 3419010WL164822 Sehana Khatun 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 SEHANA KHATUN BANK OF INDIA(508505)
380 Tisri JH-19-010-002-016/221
(BELWANA) 		3419010000NRG23Z210120232201766 18/02/2023 Rita Devi 3419010WL160740 Rita Devi 00691 IPOS0000001 324 324 Processed 19/02/2023 S74033363 Mr. ASHOK YADAV SO BASO MAHTO INDIAN BANK(607105)
381 Tisri JH-19-010-002-016/221
(BELWANA) 		3419010000NRG23Z150220232442256 18/02/2023 Rita Devi 3419010WL180665 Rita Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 Mr. ASHOK YADAV SO BASO MAHTO INDIAN BANK(607105)
382 Tisri JH-19-010-002-016/221
(BELWANA) 		3419010000NRG23Z060220232367565 18/02/2023 Rita Devi 3419010WL174205 Rita Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 Mr. ASHOK YADAV SO BASO MAHTO INDIAN BANK(607105)
383 Tisri JH-19-010-002-016/268
(BELWANA) 		3419010000NRG23Z060220232367598 18/02/2023 Reeta Kumari 3419010WL174208 Reeta Kumari 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 REETA KUMARI BANK OF INDIA(508505)
384 Tisri JH-19-010-002-016/268
(BELWANA) 		3419010000NRG23Z150220232442057 18/02/2023 Reeta Kumari 3419010WL180655 Reeta Kumari 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 REETA KUMARI BANK OF INDIA(508505)
385 Tisri JH-19-010-002-016/268
(BELWANA) 		3419010000NRG23Z180120232184570 18/02/2023 Reeta Kumari 3419010WL159357 Reeta Kumari 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 REETA KUMARI BANK OF INDIA(508505)
386 Tisri JH-19-010-002-016/269
(BELWANA) 		3419010000NRG23Z150220232441839 18/02/2023 Mundrika Devi 3419010WL180644 Mundrika Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 MUNDRIKA KUMARI UCO BANK(607066)
387 Tisri JH-19-010-002-016/287
(BELWANA) 		3419010000NRG23Z150220232442059 18/02/2023 Renu Devi 3419010WL180655 Renu Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Tisri JH-19-010-002-016/287
(BELWANA) 		3419010000NRG23Z060220232367600 18/02/2023 Renu Devi 3419010WL174208 Renu Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Tisri JH-19-010-002-016/303
(BELWANA) 		3419010000NRG23Z030220232345618 18/02/2023 Kalwa Devi 3419010WL172041 Kalwa Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 KALWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Tisri JH-19-010-002-016/303
(BELWANA) 		3419010000NRG23Z130120232119357 18/02/2023 Kalwa Devi 3419010WL155038 Kalwa Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 KALWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Tisri JH-19-010-002-016/303
(BELWANA) 		3419010000NRG23Z260120232259918 18/02/2023 Kalwa Devi 3419010WL165539 Kalwa Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 KALWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Tisri JH-19-010-002-016/303
(BELWANA) 		3419010000NRG23Z140220232429213 18/02/2023 Kalwa Devi 3419010WL179647 Kalwa Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 KALWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Tisri JH-19-010-002-016/304
(BELWANA) 		3419010000NRG23Z140220232429214 18/02/2023 Prakesh Turi 3419010WL179647 Prakesh Turi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 PRAKESH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Tisri JH-19-010-002-016/304
(BELWANA) 		3419010000NRG23Z260120232259919 18/02/2023 Prakesh Turi 3419010WL165539 Prakesh Turi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 PRAKESH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Tisri JH-19-010-002-016/304
(BELWANA) 		3419010000NRG23Z130120232119358 18/02/2023 Prakesh Turi 3419010WL155038 Prakesh Turi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 PRAKESH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Tisri JH-19-010-002-016/304
(BELWANA) 		3419010000NRG23Z030220232345619 18/02/2023 Prakesh Turi 3419010WL172041 Prakesh Turi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 PRAKESH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Tisri JH-19-010-002-016/321
(BELWANA) 		3419010000NRG23Z250120232250400 18/02/2023 Ramesh Yadav 3419010WL164825 Ramesh Yadav 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
398 Tisri JH-19-010-002-016/330
(BELWANA) 		3419010000NRG23Z300120232302658 18/02/2023 Ranju Devi 3419010WL169120 Ranju Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 RANJU DEVI BANK OF INDIA(508505)
399 Tisri JH-19-010-002-016/330
(BELWANA) 		3419010000NRG23Z180120232184571 18/02/2023 Ranju Devi 3419010WL159357 Ranju Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 RANJU DEVI BANK OF INDIA(508505)
400 Tisri JH-19-010-002-016/330
(BELWANA) 		3419010000NRG23Z150220232442105 18/02/2023 Ranju Devi 3419010WL180658 Ranju Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 RANJU DEVI BANK OF INDIA(508505)
401 Tisri JH-19-010-002-016/330
(BELWANA) 		3419010000NRG23Z060220232367601 18/02/2023 Ranju Devi 3419010WL174208 Ranju Devi 00691 IPOS0000001 162 162 Processed 19/02/2023 S74033363 RANJU DEVI BANK OF INDIA(508505)
SubTotal 11664 11664
Total 66339 66339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010002_180223APB_FTO_652330 BANK OF INDIA BKID0004789 TISRI 23976
2 Tisri JH3419010002_180223APB_FTO_652330 BANK OF INDIA BKID0004843 DORANDA 27
3 Tisri JH3419010002_180223APB_FTO_652330 Indian Bank IDIB000C507 Chainpur 486
4 Tisri JH3419010002_180223APB_FTO_652330 Indian Bank IDIB000C534 Chandauri 26460
5 Tisri JH3419010002_180223APB_FTO_652330 Indian Bank IDIB000G644 Gumgi 162
6 Tisri JH3419010002_180223APB_FTO_652330 State Bank of India SBIN0003582 TISRI 3078
7 Tisri JH3419010002_180223APB_FTO_652330 IDFC Bank IDFB0040101 NAMAN CHAMBERS 486
8 Tisri JH3419010002_180223APB_FTO_652330 India Post Payments Bank IPOS0000001 GIRIDIH 11664

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