|
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-19-010-009-009/2
(KHIJURI)
|
3419010000NRG23050820220595886
|
06/08/2022
|
Basudeo Hansda
|
3419010WL044615
|
Basudeo Hansda
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533389
|
|
BASDEV HASDA
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-009-009/285
(KHIJURI)
|
3419010000NRG23050820220595915
|
06/08/2022
|
Rakesh Hansda
|
3419010WL044620
|
Rakesh Hansda
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533420
|
|
RAKESH HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-009-009/32
(KHIJURI)
|
3419010000NRG23050820220595558
|
06/08/2022
|
Badki Marandi
|
3419010WL044607
|
Badki Marandi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533400
|
|
FULMANI MARANDI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-009-009/5
(KHIJURI)
|
3419010000NRG23050820220595887
|
06/08/2022
|
Mantu Soren
|
3419010WL044615
|
Mantu Soren
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533388
|
|
MANTU SOREN
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-009-011/105
(KHIJURI)
|
3419010000NRG23060820220601651
|
06/08/2022
|
Sarita Devi
|
3419010WL045142
|
Sarita Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533390
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tisri
|
JH-19-010-009-011/180
(KHIJURI)
|
3419010000NRG23060820220600105
|
06/08/2022
|
Jetha Hembom
|
3419010WL044968
|
Jetha Hembom
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533377
|
|
MR JETHA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tisri
|
JH-19-010-009-011/225
(KHIJURI)
|
3419010000NRG23060820220600067
|
06/08/2022
|
Bablu Kumar
|
3419010WL044966
|
Bablu Kumar
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533402
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-009-011/226
(KHIJURI)
|
3419010000NRG23060820220600068
|
06/08/2022
|
Ramvati Devi
|
3419010WL044966
|
Ramvati Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533408
|
|
RAMVATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-009-011/239
(KHIJURI)
|
3419010000NRG23050820220597990
|
06/08/2022
|
Gudiya Kumari
|
3419010WL044795
|
Gudiya Kumari
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533405
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-009-011/239
(KHIJURI)
|
3419010000NRG23050820220597989
|
06/08/2022
|
Ramesh Kumar Saw
|
3419010WL044795
|
Ramesh Kumar Saw
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533403
|
|
RAMESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-009-011/240
(KHIJURI)
|
3419010000NRG23050820220597991
|
06/08/2022
|
Anup Kr Singh
|
3419010WL044795
|
Anup Kr Singh
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533401
|
|
ANUP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-009-011/240
(KHIJURI)
|
3419010000NRG23050820220597992
|
06/08/2022
|
Mahamaya Devi
|
3419010WL044795
|
Mahamaya Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533397
|
|
MAHAMAYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-009-011/244
(KHIJURI)
|
3419010000NRG23050820220597969
|
06/08/2022
|
Sikandar Kr Vishwakarma
|
3419010WL044793
|
Sikandar Kr Vishwakarma
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533404
|
|
SIKANDAR KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-009-011/247
(KHIJURI)
|
3419010000NRG23050820220598015
|
06/08/2022
|
Mina Devi
|
3419010WL044798
|
Mina Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533406
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-009-011/282
(KHIJURI)
|
3419010000NRG23050820220597993
|
06/08/2022
|
Pintu Kumar
|
3419010WL044795
|
Pintu Kumar
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533407
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-009-011/290
(KHIJURI)
|
3419010000NRG23050820220598029
|
06/08/2022
|
Sugri Devi
|
3419010WL044800
|
Sugri Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533414
|
|
SUGANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-009-011/297
(KHIJURI)
|
3419010000NRG23050820220598016
|
06/08/2022
|
Arti Devi
|
3419010WL044798
|
Arti Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533399
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-009-011/299
(KHIJURI)
|
3419010000NRG23050820220598017
|
06/08/2022
|
Bablu Kumar Ram
|
3419010WL044798
|
Bablu Kumar Ram
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533416
|
|
BABLU KUMAR RAM
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-009-011/319
(KHIJURI)
|
3419010000NRG23050820220598030
|
06/08/2022
|
Utam Kumar Singh
|
3419010WL044800
|
Utam Kumar Singh
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533410
|
|
MR UTTAM KUMAR SINGGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tisri
|
JH-19-010-009-011/335
(KHIJURI)
|
3419010000NRG23060820220601653
|
06/08/2022
|
Sonam Devi
|
3419010WL045142
|
Sonam Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533398
|
|
SONAM DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-009-011/339
(KHIJURI)
|
3419010000NRG23060820220601708
|
06/08/2022
|
Sita Devi
|
3419010WL045156
|
Sita Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533370
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-009-011/340
(KHIJURI)
|
3419010000NRG23060820220601709
|
06/08/2022
|
Anita Devi
|
3419010WL045156
|
Anita Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533409
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-009-011/344
(KHIJURI)
|
3419010000NRG23050820220598819
|
06/08/2022
|
Khamiya Devi
|
3419010WL044848
|
Khamiya Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533411
|
|
KHEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-009-011/355
(KHIJURI)
|
3419010000NRG23050820220598820
|
06/08/2022
|
Prakesh Turi
|
3419010WL044848
|
Prakesh Turi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533415
|
|
PRAKASH TURI
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-009-011/358
(KHIJURI)
|
3419010000NRG23050820220597971
|
06/08/2022
|
Rupa Devi
|
3419010WL044793
|
Rupa Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533418
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Tisri
|
JH-19-010-009-011/360
(KHIJURI)
|
3419010000NRG23050820220598025
|
06/08/2022
|
Basanti Devi
|
3419010WL044799
|
Basanti Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533419
|
|
MR KAILASH BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tisri
|
JH-19-010-009-011/378
(KHIJURI)
|
3419010000NRG23060820220600108
|
06/08/2022
|
Vikash Saw
|
3419010WL044968
|
Vikash Saw
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533421
|
|
MR VIKASH SAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tisri
|
JH-19-010-009-011/404
(KHIJURI)
|
3419010000NRG23060820220600069
|
06/08/2022
|
Sarita Devi
|
3419010WL044966
|
Sarita Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533372
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Tisri
|
JH-19-010-009-011/412
(KHIJURI)
|
3419010000NRG23060820220600070
|
06/08/2022
|
Kiran Devi
|
3419010WL044966
|
Kiran Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533391
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Tisri
|
JH-19-010-009-011/423
(KHIJURI)
|
3419010000NRG23060820220600072
|
06/08/2022
|
Anita Devi
|
3419010WL044966
|
Anita Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533396
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-009-011/437
(KHIJURI)
|
3419010000NRG23060820220600073
|
06/08/2022
|
Kanti Devi
|
3419010WL044966
|
Kanti Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533371
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Tisri
|
JH-19-010-009-011/440
(KHIJURI)
|
3419010000NRG23060820220600137
|
06/08/2022
|
Rina Devi
|
3419010WL044969
|
Rina Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533376
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Tisri
|
JH-19-010-009-011/442
(KHIJURI)
|
3419010000NRG23060820220600074
|
06/08/2022
|
Kusmi Devi
|
3419010WL044966
|
Kusmi Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533395
|
|
KUSMI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Tisri
|
JH-19-010-009-011/445
(KHIJURI)
|
3419010000NRG23060820220600138
|
06/08/2022
|
Suresh Saw
|
3419010WL044969
|
Suresh Saw
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533375
|
|
SURESH SAW
|
BANK OF INDIA(508505)
|
|
35
|
Tisri
|
JH-19-010-009-011/510
(KHIJURI)
|
3419010000NRG23050820220598823
|
06/08/2022
|
Chmeli Devi
|
3419010WL044848
|
Chmeli Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533393
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Tisri
|
JH-19-010-009-011/511
(KHIJURI)
|
3419010000NRG23060820220600160
|
06/08/2022
|
Sunita Devi
|
3419010WL044970
|
Sunita Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533369
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-009-011/9
(KHIJURI)
|
3419010000NRG23050820220598026
|
06/08/2022
|
Kailash Viswakarma
|
3419010WL044799
|
Kailash Viswakarma
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533378
|
|
KAILASH VISHKARMA
|
BANK OF INDIA(508505)
|
|
38
|
Tisri
|
JH-19-010-009-012/152
(KHIJURI)
|
3419010000NRG23060820220605067
|
06/08/2022
|
Gulab Yadav
|
3419010WL045525
|
Gulab Yadav
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533386
|
|
GULAB YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tisri
|
JH-19-010-009-012/29
(KHIJURI)
|
3419010000NRG23050820220594801
|
06/08/2022
|
Kanchan Devi
|
3419010WL044546
|
Kanchan Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533385
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-009-012/52
(KHIJURI)
|
3419010000NRG23050820220594802
|
06/08/2022
|
Bulu Yadav
|
3419010WL044546
|
Bulu Yadav
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533374
|
|
BULU YADAV
|
BANK OF INDIA(508505)
|
|
41
|
Tisri
|
JH-19-010-009-012/56
(KHIJURI)
|
3419010000NRG23050820220594803
|
06/08/2022
|
Yugal Yadav
|
3419010WL044546
|
Yugal Yadav
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533384
|
|
YUGAL YADAV
|
BANK OF INDIA(508505)
|
|
42
|
Tisri
|
JH-19-010-009-012/98
(KHIJURI)
|
3419010000NRG23050820220594808
|
06/08/2022
|
Ramchandra Yadav
|
3419010WL044546
|
Ramchandra Yadav
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533379
|
|
RAMCHANDAR YADV
|
BANK OF INDIA(508505)
|
|
43
|
Tisri
|
JH-19-010-009-017/10
(KHIJURI)
|
3419010000NRG23060820220605049
|
06/08/2022
|
Asharphi Yadav
|
3419010WL045524
|
Asharphi Yadav
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533383
|
|
ASARPHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tisri
|
JH-19-010-009-017/11
(KHIJURI)
|
3419010000NRG23060820220605050
|
06/08/2022
|
Rohan Yadav
|
3419010WL045524
|
Rohan Yadav
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533381
|
|
MR ROHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tisri
|
JH-19-010-009-017/190
(KHIJURI)
|
3419010000NRG23050820220596440
|
06/08/2022
|
BasantiDevi
|
3419010WL044662
|
BasantiDevi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533412
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Tisri
|
JH-19-010-009-017/190
(KHIJURI)
|
3419010000NRG23050820220596439
|
06/08/2022
|
Ramparwash Lal
|
3419010WL044662
|
Ramparwash Lal
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533413
|
|
RAM PARVESH LAL
|
BANK OF INDIA(508505)
|
|
47
|
Tisri
|
JH-19-010-009-017/282
(KHIJURI)
|
3419010000NRG23050820220596464
|
06/08/2022
|
Mamta Devi
|
3419010WL044664
|
Mamta Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533387
|
|
MAMATA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Tisri
|
JH-19-010-009-017/313
(KHIJURI)
|
3419010000NRG23050820220596466
|
06/08/2022
|
Mamta Devi
|
3419010WL044664
|
Mamta Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533394
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Tisri
|
JH-19-010-009-017/313
(KHIJURI)
|
3419010000NRG23050820220596465
|
06/08/2022
|
Ramsesh Kumar Barnwal
|
3419010WL044664
|
Ramsesh Kumar Barnwal
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533417
|
|
RAMASHISH KUMAR BURNWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tisri
|
JH-19-010-009-017/356
(KHIJURI)
|
3419010000NRG23060820220605096
|
06/08/2022
|
Rajendra Yadav
|
3419010WL045527
|
Rajendra Yadav
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533373
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tisri
|
JH-19-010-009-017/4
(KHIJURI)
|
3419010000NRG23060820220605053
|
06/08/2022
|
Devki Yadav
|
3419010WL045524
|
Devki Yadav
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533392
|
|
KAILASH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tisri
|
JH-19-010-009-017/44
(KHIJURI)
|
3419010000NRG23050820220594742
|
06/08/2022
|
Nandlal Yadav
|
3419010WL044532
|
Nandlal Yadav
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533380
|
|
NANDLAL YADAV
|
BANK OF INDIA(508505)
|
|
53
|
Tisri
|
JH-19-010-009-017/56
(KHIJURI)
|
3419010000NRG23060820220605102
|
06/08/2022
|
Kashi Yadav
|
3419010WL045527
|
Kashi Yadav
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533382
|
|
KASHI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63388
|
63388
|
|
|
|
|
|
|
|
|
54
|
Tisri
|
JH-19-010-009-017/289
(KHIJURI)
|
3419010000NRG23060820220605094
|
06/08/2022
|
Asha Devi
|
3419010WL045527
|
Asha Devi
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533346
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tisri
|
JH-19-010-009-017/354
(KHIJURI)
|
3419010000NRG23060820220605095
|
06/08/2022
|
Sangita Devi
|
3419010WL045527
|
Sangita Devi
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533354
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
56
|
Tisri
|
JH-19-010-009-003/107
(KHIJURI)
|
3419010000NRG23060820220605045
|
06/08/2022
|
Visu Hansda
|
3419010WL045524
|
Visu Hansda
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533348
|
|
MR VISHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tisri
|
JH-19-010-009-009/17
(KHIJURI)
|
3419010000NRG23050820220595914
|
06/08/2022
|
Sawna Hansda
|
3419010WL044620
|
Sawna Hansda
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533350
|
|
MR SAVNA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tisri
|
JH-19-010-009-011/1
(KHIJURI)
|
3419010000NRG23060820220600130
|
06/08/2022
|
Churiya Devi
|
3419010WL044969
|
Churiya Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533347
|
|
MRS CHURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tisri
|
JH-19-010-009-011/105
(KHIJURI)
|
3419010000NRG23060820220601650
|
06/08/2022
|
Nakul Turi
|
3419010WL045142
|
Nakul Turi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533335
|
|
MR NAKUL TURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tisri
|
JH-19-010-009-011/213
(KHIJURI)
|
3419010000NRG23060820220600106
|
06/08/2022
|
Chandan Kumar Saw
|
3419010WL044968
|
Chandan Kumar Saw
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533336
|
|
MR CHANDAN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tisri
|
JH-19-010-009-011/253
(KHIJURI)
|
3419010000NRG23060820220600091
|
06/08/2022
|
Sukhdeo Sahu
|
3419010WL044967
|
Sukhdeo Sahu
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533337
|
|
MR SUKHDEO SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tisri
|
JH-19-010-009-011/282
(KHIJURI)
|
3419010000NRG23050820220597999
|
06/08/2022
|
Rubi Kumari
|
3419010WL044796
|
Rubi Kumari
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533329
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tisri
|
JH-19-010-009-011/302
(KHIJURI)
|
3419010000NRG23060820220600135
|
06/08/2022
|
Dhruv Kumar
|
3419010WL044969
|
Dhruv Kumar
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533344
|
|
DHRUV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tisri
|
JH-19-010-009-011/311
(KHIJURI)
|
3419010000NRG23050820220597970
|
06/08/2022
|
Balmukund Kumar
|
3419010WL044793
|
Balmukund Kumar
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533343
|
|
MR BALMUKUND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tisri
|
JH-19-010-009-011/322
(KHIJURI)
|
3419010000NRG23050820220598000
|
06/08/2022
|
Putul Kumari
|
3419010WL044796
|
Putul Kumari
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533330
|
|
MISS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tisri
|
JH-19-010-009-011/331
(KHIJURI)
|
3419010000NRG23060820220601652
|
06/08/2022
|
Shanti Devi
|
3419010WL045142
|
Shanti Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533334
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tisri
|
JH-19-010-009-011/414
(KHIJURI)
|
3419010000NRG23060820220601573
|
06/08/2022
|
Sri Kant Kumar
|
3419010WL045136
|
Sri Kant Kumar
|
00415
|
SBIN0008142
|
199
|
199
|
Processed
|
13/08/2022
|
|
3920533357
|
|
MASTER SRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tisri
|
JH-19-010-009-011/422
(KHIJURI)
|
3419010000NRG23060820220600071
|
06/08/2022
|
Mahendra Ram
|
3419010WL044966
|
Mahendra Ram
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533361
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tisri
|
JH-19-010-009-011/436
(KHIJURI)
|
3419010000NRG23060820220600136
|
06/08/2022
|
Babita Devi
|
3419010WL044969
|
Babita Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533338
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tisri
|
JH-19-010-009-011/532
(KHIJURI)
|
3419010000NRG23050820220597972
|
06/08/2022
|
Manish Kumar Bishawakarma
|
3419010WL044793
|
Manish Kumar Bishawakarma
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533342
|
|
MR MANISH VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tisri
|
JH-19-010-009-012/131
(KHIJURI)
|
3419010000NRG23050820220594799
|
06/08/2022
|
Usha Devi
|
3419010WL044546
|
Usha Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533327
|
|
MR HARICHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tisri
|
JH-19-010-009-012/132
(KHIJURI)
|
3419010000NRG23060820220605047
|
06/08/2022
|
Champa Devi
|
3419010WL045524
|
Champa Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533333
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tisri
|
JH-19-010-009-012/134
(KHIJURI)
|
3419010000NRG23060820220605048
|
06/08/2022
|
Kanti Devi
|
3419010WL045524
|
Kanti Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533340
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tisri
|
JH-19-010-009-012/142
(KHIJURI)
|
3419010000NRG23060820220601578
|
06/08/2022
|
Barun Yadav
|
3419010WL045136
|
Barun Yadav
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533331
|
|
MR BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tisri
|
JH-19-010-009-012/149
(KHIJURI)
|
3419010000NRG23050820220594800
|
06/08/2022
|
Prabhu Kumar
|
3419010WL044546
|
Prabhu Kumar
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533359
|
|
MR PRABHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tisri
|
JH-19-010-009-012/151
(KHIJURI)
|
3419010000NRG23060820220605066
|
06/08/2022
|
Anita Devi
|
3419010WL045525
|
Anita Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533358
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tisri
|
JH-19-010-009-012/31
(KHIJURI)
|
3419010000NRG23060820220601580
|
06/08/2022
|
Dineshwar Yadav
|
3419010WL045136
|
Dineshwar Yadav
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533339
|
|
MR DINESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tisri
|
JH-19-010-009-012/384
(KHIJURI)
|
3419010000NRG23060820220605068
|
06/08/2022
|
Govind Yadav
|
3419010WL045525
|
Govind Yadav
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533363
|
|
MR GOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tisri
|
JH-19-010-009-012/54
(KHIJURI)
|
3419010000NRG23060820220605069
|
06/08/2022
|
Sidheshwar Yadav
|
3419010WL045525
|
Sidheshwar Yadav
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533349
|
|
MR SIDHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tisri
|
JH-19-010-009-012/7
(KHIJURI)
|
3419010000NRG23050820220594804
|
06/08/2022
|
Umesh Yadav
|
3419010WL044546
|
Umesh Yadav
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533353
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tisri
|
JH-19-010-009-017/101
(KHIJURI)
|
3419010000NRG23050820220594739
|
06/08/2022
|
Madan yadav
|
3419010WL044532
|
Madan yadav
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533355
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tisri
|
JH-19-010-009-017/109
(KHIJURI)
|
3419010000NRG23060820220605070
|
06/08/2022
|
Kairaki Devi
|
3419010WL045525
|
Kairaki Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533356
|
|
MRS KAITKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tisri
|
JH-19-010-009-017/113
(KHIJURI)
|
3419010000NRG23060820220605093
|
06/08/2022
|
Bedamiya Devi
|
3419010WL045527
|
Bedamiya Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533360
|
|
MRS BEDMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tisri
|
JH-19-010-009-017/14
(KHIJURI)
|
3419010000NRG23060820220605051
|
06/08/2022
|
Laljit Yadav
|
3419010WL045524
|
Laljit Yadav
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533351
|
|
MR LALJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tisri
|
JH-19-010-009-017/20
(KHIJURI)
|
3419010000NRG23060820220605052
|
06/08/2022
|
Doman Yadav
|
3419010WL045524
|
Doman Yadav
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533326
|
|
MR DOMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tisri
|
JH-19-010-009-017/268
(KHIJURI)
|
3419010000NRG23050820220594763
|
06/08/2022
|
Pintu Kumar Yadav
|
3419010WL044536
|
Pintu Kumar Yadav
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533345
|
|
MR PINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tisri
|
JH-19-010-009-017/362
(KHIJURI)
|
3419010000NRG23060820220605097
|
06/08/2022
|
Sabita Devi
|
3419010WL045527
|
Sabita Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533366
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tisri
|
JH-19-010-009-017/364
(KHIJURI)
|
3419010000NRG23060820220605098
|
06/08/2022
|
Renu Devi
|
3419010WL045527
|
Renu Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533365
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tisri
|
JH-19-010-009-017/366
(KHIJURI)
|
3419010000NRG23060820220605099
|
06/08/2022
|
Shanti Devi
|
3419010WL045527
|
Shanti Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533364
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Tisri
|
JH-19-010-009-017/368
(KHIJURI)
|
3419010000NRG23060820220605072
|
06/08/2022
|
Rina Devi
|
3419010WL045525
|
Rina Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533352
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tisri
|
JH-19-010-009-017/370
(KHIJURI)
|
3419010000NRG23060820220605073
|
06/08/2022
|
Manju Devi
|
3419010WL045525
|
Manju Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533367
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Tisri
|
JH-19-010-009-017/381
(KHIJURI)
|
3419010000NRG23060820220605100
|
06/08/2022
|
Dibya Devi
|
3419010WL045527
|
Dibya Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533362
|
|
MRS DIBYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tisri
|
JH-19-010-009-017/49
(KHIJURI)
|
3419010000NRG23060820220605074
|
06/08/2022
|
Ashok Yadav
|
3419010WL045525
|
Ashok Yadav
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533332
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tisri
|
JH-19-010-009-017/50
(KHIJURI)
|
3419010000NRG23060820220605054
|
06/08/2022
|
Anil Yadav
|
3419010WL045524
|
Anil Yadav
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533328
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tisri
|
JH-19-010-009-017/60
(KHIJURI)
|
3419010000NRG23060820220601617
|
06/08/2022
|
Pinki Devi
|
3419010WL045137
|
Pinki Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533368
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tisri
|
JH-19-010-009-017/69
(KHIJURI)
|
3419010000NRG23060820220601618
|
06/08/2022
|
Mukesh Yadav
|
3419010WL045137
|
Mukesh Yadav
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920533341
|
|
MUKESH KUMAR YAADV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48039
|
48039
|
|
|
|
|
|
|
|
|
97
|
Tisri
|
JH-19-010-009-011/513
(KHIJURI)
|
3419010000NRG23060820220600161
|
06/08/2022
|
Urmila Devi
|
3419010WL044970
|
Urmila Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Rejected
|
13/08/2022
|
|
3920533325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115015
|
115015
|
|
|
|
|
|
|
|