|
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-19-010-009-004/10
(KHIJURI)
|
3419010000NRG23121120221521129
|
16/11/2022
|
Simon Hembram
|
3419010WL114841
|
Simon Hembram
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383424
|
|
SIMON HEMBROM
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-009-004/3
(KHIJURI)
|
3419010000NRG23121120221521054
|
16/11/2022
|
Sunil Soren
|
3419010WL114834
|
Sunil Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383418
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tisri
|
JH-19-010-009-005/16
(KHIJURI)
|
3419010000NRG23151120221542483
|
16/11/2022
|
Pavitri Hembram
|
3419010WL116156
|
Pavitri Hembram
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383464
|
|
PAVATRI HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tisri
|
JH-19-010-009-011/128
(KHIJURI)
|
3419010000NRG23121120221520792
|
16/11/2022
|
Jawahar Pd.Sahu
|
3419010WL114822
|
Jawahar Pd.Sahu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383406
|
|
JAWAHAR PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-009-011/133
(KHIJURI)
|
3419010000NRG23121120221521145
|
16/11/2022
|
Sunita Devi
|
3419010WL114842
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383425
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-009-011/173
(KHIJURI)
|
3419010000NRG23151120221542586
|
16/11/2022
|
Sanjay Baske
|
3419010WL116165
|
Sanjay Baske
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383463
|
|
SANJAY BASKE
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-009-011/195
(KHIJURI)
|
3419010000NRG23121120221520993
|
16/11/2022
|
Kunjal Dayal
|
3419010WL114831
|
Kunjal Dayal
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383414
|
|
KUNJAL DAYAL
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-009-011/201
(KHIJURI)
|
3419010000NRG23121120221520794
|
16/11/2022
|
Tetar Turi
|
3419010WL114822
|
Tetar Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383465
|
|
TETAR TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tisri
|
JH-19-010-009-011/204
(KHIJURI)
|
3419010000NRG23121120221520869
|
16/11/2022
|
Gudia Devi
|
3419010WL114826
|
Gudia Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383461
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tisri
|
JH-19-010-009-011/211
(KHIJURI)
|
3419010000NRG23161120221556669
|
16/11/2022
|
Ashok Thakur
|
3419010WL117118
|
Ashok Thakur
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383436
|
|
ASHOK THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tisri
|
JH-19-010-009-011/214
(KHIJURI)
|
3419010000NRG23121120221520769
|
16/11/2022
|
Ankit Kumar
|
3419010WL114821
|
Ankit Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383429
|
|
ANKIT KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-009-011/224
(KHIJURI)
|
3419010000NRG23151120221542444
|
16/11/2022
|
Upandra Ram
|
3419010WL116153
|
Upandra Ram
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383433
|
|
UPENDRA RAM
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-009-011/225
(KHIJURI)
|
3419010000NRG23151120221542445
|
16/11/2022
|
Bablu Kumar
|
3419010WL116153
|
Bablu Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383432
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-009-011/237
(KHIJURI)
|
3419010000NRG23121120221520771
|
16/11/2022
|
Sunita Devi
|
3419010WL114821
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383458
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-009-011/247
(KHIJURI)
|
3419010000NRG23161120221549200
|
16/11/2022
|
Mina Devi
|
3419010WL116638
|
Mina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383457
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-009-011/288
(KHIJURI)
|
3419010000NRG23151120221542455
|
16/11/2022
|
Sumitra Devi
|
3419010WL116154
|
Sumitra Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383427
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-009-011/290
(KHIJURI)
|
3419010000NRG23161120221549201
|
16/11/2022
|
Sugri Devi
|
3419010WL116638
|
Sugri Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383441
|
|
SUGANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-009-011/295
(KHIJURI)
|
3419010000NRG23151120221542456
|
16/11/2022
|
Prema Devi
|
3419010WL116154
|
Prema Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383445
|
|
PREM DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-009-011/299
(KHIJURI)
|
3419010000NRG23161120221549202
|
16/11/2022
|
Bablu Kumar Ram
|
3419010WL116638
|
Bablu Kumar Ram
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383446
|
|
BABLU KUMAR RAM
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-009-011/319
(KHIJURI)
|
3419010000NRG23161120221549203
|
16/11/2022
|
Utam Kumar Singh
|
3419010WL116638
|
Utam Kumar Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383439
|
|
MR UTTAM KUMAR SINGGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tisri
|
JH-19-010-009-011/339
(KHIJURI)
|
3419010000NRG23121120221520944
|
16/11/2022
|
Sita Devi
|
3419010WL114830
|
Sita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383408
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-009-011/340
(KHIJURI)
|
3419010000NRG23121120221520945
|
16/11/2022
|
Anita Devi
|
3419010WL114830
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383438
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-009-011/347
(KHIJURI)
|
3419010000NRG23121120221520772
|
16/11/2022
|
Surendra Kumar Sahu
|
3419010WL114821
|
Surendra Kumar Sahu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383451
|
|
SURENDRA KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-009-011/349
(KHIJURI)
|
3419010000NRG23121120221520773
|
16/11/2022
|
Renu Devi
|
3419010WL114821
|
Renu Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383449
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-009-011/353
(KHIJURI)
|
3419010000NRG23121120221520946
|
16/11/2022
|
Vishal Kr Turi
|
3419010WL114830
|
Vishal Kr Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383442
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
Tisri
|
JH-19-010-009-011/354
(KHIJURI)
|
3419010000NRG23151120221542626
|
16/11/2022
|
Manish Kumar
|
3419010WL116170
|
Manish Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383443
|
|
Manish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Tisri
|
JH-19-010-009-011/358
(KHIJURI)
|
3419010000NRG23161120221549205
|
16/11/2022
|
Rupa Devi
|
3419010WL116638
|
Rupa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383447
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Tisri
|
JH-19-010-009-011/359
(KHIJURI)
|
3419010000NRG23151120221542486
|
16/11/2022
|
Guddu Kr Barnwal
|
3419010WL116156
|
Guddu Kr Barnwal
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383431
|
|
GUDU KUMAR BARNWAL
|
BANK OF INDIA(508505)
|
|
29
|
Tisri
|
JH-19-010-009-011/360
(KHIJURI)
|
3419010000NRG23161120221549220
|
16/11/2022
|
Basanti Devi
|
3419010WL116639
|
Basanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383448
|
|
MR KAILASH BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tisri
|
JH-19-010-009-011/363
(KHIJURI)
|
3419010000NRG23151120221542457
|
16/11/2022
|
Kabulari Devi
|
3419010WL116154
|
Kabulari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383444
|
|
KABULARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-009-011/412
(KHIJURI)
|
3419010000NRG23151120221542432
|
16/11/2022
|
Kiran Devi
|
3419010WL116152
|
Kiran Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383421
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Tisri
|
JH-19-010-009-011/423
(KHIJURI)
|
3419010000NRG23151120221542487
|
16/11/2022
|
Anita Devi
|
3419010WL116156
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383428
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Tisri
|
JH-19-010-009-011/431
(KHIJURI)
|
3419010000NRG23151120221542524
|
16/11/2022
|
Urmila Devi
|
3419010WL116159
|
Urmila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383434
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Tisri
|
JH-19-010-009-011/437
(KHIJURI)
|
3419010000NRG23151120221542525
|
16/11/2022
|
Kanti Devi
|
3419010WL116159
|
Kanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383409
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Tisri
|
JH-19-010-009-011/440
(KHIJURI)
|
3419010000NRG23151120221542590
|
16/11/2022
|
Rina Devi
|
3419010WL116165
|
Rina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383415
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Tisri
|
JH-19-010-009-011/443
(KHIJURI)
|
3419010000NRG23151120221542544
|
16/11/2022
|
Upendra Kumar Saw
|
3419010WL116161
|
Upendra Kumar Saw
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374383412
|
|
UPENDRA KUMAR SAW
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-009-011/466
(KHIJURI)
|
3419010000NRG23121120221521149
|
16/11/2022
|
Vishal kumar
|
3419010WL114842
|
Vishal kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383413
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tisri
|
JH-19-010-009-011/487
(KHIJURI)
|
3419010000NRG23151120221542545
|
16/11/2022
|
Munni Devi
|
3419010WL116161
|
Munni Devi
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374383453
|
|
MR NAKUL SAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tisri
|
JH-19-010-009-011/510
(KHIJURI)
|
3419010000NRG23121120221521000
|
16/11/2022
|
Chmeli Devi
|
3419010WL114831
|
Chmeli Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383426
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-009-011/511
(KHIJURI)
|
3419010000NRG23121120221521001
|
16/11/2022
|
Sunita Devi
|
3419010WL114831
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383407
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Tisri
|
JH-19-010-009-011/530
(KHIJURI)
|
3419010000NRG23121120221520948
|
16/11/2022
|
Bhanu Devi
|
3419010WL114830
|
Bhanu Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383454
|
|
BHANU DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Tisri
|
JH-19-010-009-011/531
(KHIJURI)
|
3419010000NRG23161120221556671
|
16/11/2022
|
Babita Devi
|
3419010WL117118
|
Babita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383462
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Tisri
|
JH-19-010-009-011/554
(KHIJURI)
|
3419010000NRG23121120221521150
|
16/11/2022
|
Satyadev Lal Barnwal
|
3419010WL114842
|
Satyadev Lal Barnwal
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383459
|
|
SATYADEO LAL VERNWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tisri
|
JH-19-010-009-011/56
(KHIJURI)
|
3419010000NRG23121120221520949
|
16/11/2022
|
Sharo Devi
|
3419010WL114830
|
Sharo Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383410
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Tisri
|
JH-19-010-009-011/9
(KHIJURI)
|
3419010000NRG23161120221549209
|
16/11/2022
|
Kailash Viswakarma
|
3419010WL116638
|
Kailash Viswakarma
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383416
|
|
KAILASH VISHKARMA
|
BANK OF INDIA(508505)
|
|
46
|
Tisri
|
JH-19-010-009-011/93
(KHIJURI)
|
3419010000NRG23121120221521006
|
16/11/2022
|
Sudama Devi.
|
3419010WL114831
|
Sudama Devi.
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383456
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tisri
|
JH-19-010-009-012/153
(KHIJURI)
|
3419010000NRG23151120221544146
|
16/11/2022
|
Anita Devi
|
3419010WL116290
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383422
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Tisri
|
JH-19-010-009-012/22
(KHIJURI)
|
3419010000NRG23151120221542619
|
16/11/2022
|
Lalo Yadav
|
3419010WL116169
|
Lalo Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383466
|
|
LALO YADAV
|
BANK OF INDIA(508505)
|
|
49
|
Tisri
|
JH-19-010-009-014/2
(KHIJURI)
|
3419010000NRG23141120221540950
|
16/11/2022
|
Lalbihari Yadav
|
3419010WL116049
|
Lalbihari Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383455
|
|
LAL BIHARI YADAV
|
BANK OF INDIA(508505)
|
|
50
|
Tisri
|
JH-19-010-009-014/9
(KHIJURI)
|
3419010000NRG23141120221540953
|
16/11/2022
|
Tilki Devi
|
3419010WL116049
|
Tilki Devi
|
00048
|
BKID0004789
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374383452
|
|
TILKI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Tisri
|
JH-19-010-009-016/213
(KHIJURI)
|
3419010000NRG23121120221521121
|
16/11/2022
|
Badri Yadav
|
3419010WL114840
|
Badri Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383411
|
|
MR BADRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tisri
|
JH-19-010-009-016/31
(KHIJURI)
|
3419010000NRG23121120221521132
|
16/11/2022
|
Mohni Devi
|
3419010WL114841
|
Mohni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383437
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Tisri
|
JH-19-010-009-016/32
(KHIJURI)
|
3419010000NRG23121120221521123
|
16/11/2022
|
Pappu Yadav
|
3419010WL114840
|
Pappu Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383460
|
|
PAPPU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
54
|
Tisri
|
JH-19-010-009-016/45
(KHIJURI)
|
3419010000NRG23121120221521133
|
16/11/2022
|
Manju Devi
|
3419010WL114841
|
Manju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383450
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Tisri
|
JH-19-010-009-016/8
(KHIJURI)
|
3419010000NRG23121120221521136
|
16/11/2022
|
Sangeeta Devi
|
3419010WL114841
|
Sangeeta Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383430
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Tisri
|
JH-19-010-009-017/282
(KHIJURI)
|
3419010000NRG23121120221521093
|
16/11/2022
|
Mamta Devi
|
3419010WL114837
|
Mamta Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383420
|
|
MAMATA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Tisri
|
JH-19-010-009-018/17
(KHIJURI)
|
3419010000NRG23141120221541026
|
16/11/2022
|
Kamdew Singh
|
3419010WL116053
|
Kamdew Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383419
|
|
KAMDEV SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Tisri
|
JH-19-010-009-018/3
(KHIJURI)
|
3419010000NRG23141120221540973
|
16/11/2022
|
Tahlu Pandit
|
3419010WL116050
|
Tahlu Pandit
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383423
|
|
MR TAHLU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tisri
|
JH-19-010-009-018/31
(KHIJURI)
|
3419010000NRG23141120221540955
|
16/11/2022
|
Urmila Devi
|
3419010WL116049
|
Urmila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383435
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Tisri
|
JH-19-010-009-018/65
(KHIJURI)
|
3419010000NRG23141120221540901
|
16/11/2022
|
Binod Pandit
|
3419010WL116047
|
Binod Pandit
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383417
|
|
BINOD PANDIT
|
BANK OF INDIA(508505)
|
|
61
|
Tisri
|
JH-19-010-009-018/66
(KHIJURI)
|
3419010000NRG23141120221540902
|
16/11/2022
|
Mahendra Prasad Singh
|
3419010WL116047
|
Mahendra Prasad Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383440
|
|
MAHENDRA PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
62
|
Tisri
|
JH-19-010-009-014/100
(KHIJURI)
|
3419010000NRG23141120221540949
|
16/11/2022
|
Uday Kumar Yadav
|
3419010WL116049
|
Uday Kumar Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383468
|
|
UDAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
63
|
Tisri
|
JH-19-010-009-014/6
(KHIJURI)
|
3419010000NRG23141120221540951
|
16/11/2022
|
Kapil Yadav
|
3419010WL116049
|
Kapil Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383380
|
|
KAPIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
64
|
Tisri
|
JH-19-010-009-005/229
(KHIJURI)
|
3419010000NRG23121120221520745
|
16/11/2022
|
Anita Baske
|
3419010WL114819
|
Anita Baske
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383396
|
|
ANITA BASKE
|
BANK OF INDIA(508505)
|
|
65
|
Tisri
|
JH-19-010-009-011/1
(KHIJURI)
|
3419010000NRG23151120221542521
|
16/11/2022
|
Churiya Devi
|
3419010WL116159
|
Churiya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383390
|
|
MRS CHURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tisri
|
JH-19-010-009-011/179
(KHIJURI)
|
3419010000NRG23151120221542564
|
16/11/2022
|
Sanjhli Hansda
|
3419010WL116163
|
Sanjhli Hansda
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383392
|
|
MR BABULAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tisri
|
JH-19-010-009-011/206
(KHIJURI)
|
3419010000NRG23141120221540899
|
16/11/2022
|
Basant Bishwakarma
|
3419010WL116047
|
Basant Bishwakarma
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383382
|
|
BASANT VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Tisri
|
JH-19-010-009-011/207
(KHIJURI)
|
3419010000NRG23141120221540900
|
16/11/2022
|
Mahesh Kr Bishwakrama
|
3419010WL116047
|
Mahesh Kr Bishwakrama
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383383
|
|
MR MAHESH PRASAD VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tisri
|
JH-19-010-009-011/208
(KHIJURI)
|
3419010000NRG23121120221520994
|
16/11/2022
|
Mohan Turi
|
3419010WL114831
|
Mohan Turi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383395
|
|
MOHAN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Tisri
|
JH-19-010-009-011/222
(KHIJURI)
|
3419010000NRG23151120221542443
|
16/11/2022
|
Rajan Kumar
|
3419010WL116153
|
Rajan Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383376
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tisri
|
JH-19-010-009-011/237
(KHIJURI)
|
3419010000NRG23121120221520770
|
16/11/2022
|
Rajkishor Sahu
|
3419010WL114821
|
Rajkishor Sahu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383370
|
|
RAJKISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tisri
|
JH-19-010-009-011/252
(KHIJURI)
|
3419010000NRG23151120221542589
|
16/11/2022
|
Pramila Devi
|
3419010WL116165
|
Pramila Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383394
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tisri
|
JH-19-010-009-011/302
(KHIJURI)
|
3419010000NRG23151120221542574
|
16/11/2022
|
Dhruv Kumar
|
3419010WL116164
|
Dhruv Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383389
|
|
DHRUV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Tisri
|
JH-19-010-009-011/322
(KHIJURI)
|
3419010000NRG23161120221549204
|
16/11/2022
|
Putul Kumari
|
3419010WL116638
|
Putul Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383473
|
|
MISS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tisri
|
JH-19-010-009-011/334
(KHIJURI)
|
3419010000NRG23121120221520995
|
16/11/2022
|
Soni Devi
|
3419010WL114831
|
Soni Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383402
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tisri
|
JH-19-010-009-011/337
(KHIJURI)
|
3419010000NRG23121120221521036
|
16/11/2022
|
Khusbu Kumari
|
3419010WL114833
|
Khusbu Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383469
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tisri
|
JH-19-010-009-011/411
(KHIJURI)
|
3419010000NRG23151120221542501
|
16/11/2022
|
Karu Saw
|
3419010WL116157
|
Karu Saw
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383369
|
|
MR KARU SAW
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tisri
|
JH-19-010-009-011/414
(KHIJURI)
|
3419010000NRG23151120221542433
|
16/11/2022
|
Sri Kant Kumar
|
3419010WL116152
|
Sri Kant Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383399
|
|
MASTER SRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tisri
|
JH-19-010-009-011/419
(KHIJURI)
|
3419010000NRG23121120221521037
|
16/11/2022
|
Rohit Barnwal
|
3419010WL114833
|
Rohit Barnwal
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383387
|
|
ROHIT KUMAR BARNWAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
80
|
Tisri
|
JH-19-010-009-011/422
(KHIJURI)
|
3419010000NRG23151120221542434
|
16/11/2022
|
Mahendra Ram
|
3419010WL116152
|
Mahendra Ram
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383404
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tisri
|
JH-19-010-009-011/424
(KHIJURI)
|
3419010000NRG23151120221542458
|
16/11/2022
|
Gudiya Devi
|
3419010WL116154
|
Gudiya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383401
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tisri
|
JH-19-010-009-011/436
(KHIJURI)
|
3419010000NRG23151120221542575
|
16/11/2022
|
Babita Devi
|
3419010WL116164
|
Babita Devi
|
00415
|
SBIN0008142
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374383384
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tisri
|
JH-19-010-009-011/465
(KHIJURI)
|
3419010000NRG23121120221521148
|
16/11/2022
|
Vikram kumar
|
3419010WL114842
|
Vikram kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383375
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tisri
|
JH-19-010-009-011/502
(KHIJURI)
|
3419010000NRG23121120221520839
|
16/11/2022
|
Munna Devi
|
3419010WL114824
|
Munna Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383377
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Tisri
|
JH-19-010-009-011/512
(KHIJURI)
|
3419010000NRG23141120221537623
|
16/11/2022
|
Baleshwar Turi
|
3419010WL115839
|
Baleshwar Turi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383474
|
|
MR DALESHWAR TURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tisri
|
JH-19-010-009-011/516
(KHIJURI)
|
3419010000NRG23141120221537625
|
16/11/2022
|
Khushbu Devi
|
3419010WL115839
|
Khushbu Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383378
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tisri
|
JH-19-010-009-011/517
(KHIJURI)
|
3419010000NRG23151120221542628
|
16/11/2022
|
Birendra Kumar Barnwal
|
3419010WL116170
|
Birendra Kumar Barnwal
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383391
|
|
BIRENDRA KUMAR VANRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Tisri
|
JH-19-010-009-011/523
(KHIJURI)
|
3419010000NRG23121120221520840
|
16/11/2022
|
Shakti ram
|
3419010WL114824
|
Shakti ram
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383397
|
|
SHAKTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Tisri
|
JH-19-010-009-012/156
(KHIJURI)
|
3419010000NRG23121120221521067
|
16/11/2022
|
Yasodha Devi
|
3419010WL114836
|
Yasodha Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383472
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tisri
|
JH-19-010-009-012/157
(KHIJURI)
|
3419010000NRG23121120221521068
|
16/11/2022
|
Chotu Yadav
|
3419010WL114836
|
Chotu Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383372
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tisri
|
JH-19-010-009-012/19
(KHIJURI)
|
3419010000NRG23161120221549189
|
16/11/2022
|
Nageshwar Yadav
|
3419010WL116636
|
Nageshwar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383467
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tisri
|
JH-19-010-009-012/35
(KHIJURI)
|
3419010000NRG23151120221542608
|
16/11/2022
|
Pradip Yadav
|
3419010WL116167
|
Pradip Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383371
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tisri
|
JH-19-010-009-012/382
(KHIJURI)
|
3419010000NRG23121120221521069
|
16/11/2022
|
Usha Devi
|
3419010WL114836
|
Usha Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383374
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tisri
|
JH-19-010-009-014/10
(KHIJURI)
|
3419010000NRG23141120221540948
|
16/11/2022
|
Dhalo Yadav
|
3419010WL116049
|
Dhalo Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383381
|
|
DHALO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Tisri
|
JH-19-010-009-014/7
(KHIJURI)
|
3419010000NRG23141120221540952
|
16/11/2022
|
Upendra Yadav
|
3419010WL116049
|
Upendra Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383368
|
|
UPENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Tisri
|
JH-19-010-009-016/210
(KHIJURI)
|
3419010000NRG23121120221521113
|
16/11/2022
|
Babulal Kr Yadav
|
3419010WL114839
|
Babulal Kr Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383385
|
|
BABULAL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
97
|
Tisri
|
JH-19-010-009-016/216
(KHIJURI)
|
3419010000NRG23121120221521122
|
16/11/2022
|
Gudiya Devi
|
3419010WL114840
|
Gudiya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383393
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Tisri
|
JH-19-010-009-016/218
(KHIJURI)
|
3419010000NRG23121120221521131
|
16/11/2022
|
Budhdev Kumar
|
3419010WL114841
|
Budhdev Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383470
|
|
BUDHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Tisri
|
JH-19-010-009-016/6
(KHIJURI)
|
3419010000NRG23121120221521134
|
16/11/2022
|
Vakil Yadav
|
3419010WL114841
|
Vakil Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383398
|
|
MR WAKIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tisri
|
JH-19-010-009-016/8
(KHIJURI)
|
3419010000NRG23121120221521135
|
16/11/2022
|
Nawal Kishor Yadav
|
3419010WL114841
|
Nawal Kishor Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383386
|
|
MR NAWAL KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tisri
|
JH-19-010-009-017/191
(KHIJURI)
|
3419010000NRG23121120221520726
|
16/11/2022
|
Pintu Yadav
|
3419010WL114817
|
Pintu Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383400
|
|
PINTU YADAV
|
ICICI BANK LTD(508534)
|
|
102
|
Tisri
|
JH-19-010-009-017/310
(KHIJURI)
|
3419010000NRG23121120221520727
|
16/11/2022
|
Gurusahay Yadav
|
3419010WL114817
|
Gurusahay Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383403
|
|
MR GURUSAHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tisri
|
JH-19-010-009-017/367
(KHIJURI)
|
3419010000NRG23121120221520729
|
16/11/2022
|
Santosh Yadav
|
3419010WL114817
|
Santosh Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383405
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tisri
|
JH-19-010-009-018/10
(KHIJURI)
|
3419010000NRG23141120221540954
|
16/11/2022
|
Sunita Devi
|
3419010WL116049
|
Sunita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383379
|
|
MR UMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tisri
|
JH-19-010-009-018/28
(KHIJURI)
|
3419010000NRG23141120221540971
|
16/11/2022
|
Parmila Devi
|
3419010WL116050
|
Parmila Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383373
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Tisri
|
JH-19-010-009-018/28
(KHIJURI)
|
3419010000NRG23141120221540972
|
16/11/2022
|
Phagu Pandi
|
3419010WL116050
|
Phagu Pandi
|
00415
|
SBIN0008142
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374383471
|
|
FAGU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Tisri
|
JH-19-010-009-018/47
(KHIJURI)
|
3419010000NRG23121120221521103
|
16/11/2022
|
Bhuneshwar pandit
|
3419010WL114838
|
Bhuneshwar pandit
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383388
|
|
MR BHUNESHWER PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
|
108
|
Tisri
|
JH-19-010-009-011/513
(KHIJURI)
|
3419010000NRG23141120221537624
|
16/11/2022
|
Urmila Devi
|
3419010WL115839
|
Urmila Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374383367
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133770
|
133770
|
|
|
|
|
|
|
|