|
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-19-010-013-004/145
(SINDHO)
|
3419010000NRG23130220232420553
|
13/02/2023
|
Ravi Yadav
|
3419010WL178871
|
Ravi Yadav
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278361
|
|
RAVI KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-013-004/383
(SINDHO)
|
3419010000NRG23130220232420563
|
13/02/2023
|
Goutam Kumar Sharma
|
3419010WL178872
|
Goutam Kumar Sharma
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278373
|
|
GOUTAM KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-013-004/593
(SINDHO)
|
3419010000NRG23130220232420565
|
13/02/2023
|
Sandip Kumar
|
3419010WL178872
|
Sandip Kumar
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278372
|
|
SANDIP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-013-001/419
(SINDHO)
|
3419010000NRG23130220232426276
|
13/02/2023
|
Suma Devi
|
3419010WL179397
|
Suma Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278365
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-013-003/558
(SINDHO)
|
3419010000NRG23130220232420614
|
13/02/2023
|
Saviya Devi
|
3419010WL178875
|
Saviya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278370
|
|
SAVIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-013-004/150
(SINDHO)
|
3419010000NRG23130220232420578
|
13/02/2023
|
Praveen Kumar Yadav
|
3419010WL178873
|
Praveen Kumar Yadav
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
17/02/2023
|
|
8867278359
|
|
PRAVIN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-013-004/219
(SINDHO)
|
3419010000NRG23130220232420562
|
13/02/2023
|
Malti Devi
|
3419010WL178872
|
Malti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278362
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-013-004/318
(SINDHO)
|
3419010000NRG23130220232420661
|
13/02/2023
|
Sarita Devi
|
3419010WL178878
|
Sarita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278367
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tisri
|
JH-19-010-013-004/391
(SINDHO)
|
3419010000NRG23130220232420645
|
13/02/2023
|
Sanju Devi
|
3419010WL178877
|
Sanju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278369
|
|
Mrs. Sanju Devi
|
INDIAN BANK(607105)
|
|
10
|
Tisri
|
JH-19-010-013-004/393
(SINDHO)
|
3419010000NRG23130220232420646
|
13/02/2023
|
Munni Devi
|
3419010WL178877
|
Munni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278366
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-013-004/598
(SINDHO)
|
3419010000NRG23130220232420554
|
13/02/2023
|
Dipankar Kumar Yadav
|
3419010WL178871
|
Dipankar Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278368
|
|
Mr. DIPANKAR KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
12
|
Tisri
|
JH-19-010-013-004/827
(SINDHO)
|
3419010000NRG23130220232420569
|
13/02/2023
|
Ritesh Kumar
|
3419010WL178872
|
Ritesh Kumar
|
00176
|
IDIB000G545
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278400
|
|
Mr. RITESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Tisri
|
JH-19-010-013-001/307
(SINDHO)
|
3419010000NRG23130220232420642
|
13/02/2023
|
Kuleshwar Yadav
|
3419010WL178877
|
Kuleshwar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278416
|
|
Mr. Kuleshwar Yadav
|
INDIAN BANK(607105)
|
|
14
|
Tisri
|
JH-19-010-013-001/342
(SINDHO)
|
3419010000NRG23130220232420624
|
13/02/2023
|
Kanchan Devi
|
3419010WL178876
|
Kanchan Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278408
|
|
Mrs. Kanchan Devi
|
INDIAN BANK(607105)
|
|
15
|
Tisri
|
JH-19-010-013-001/344
(SINDHO)
|
3419010000NRG23130220232420625
|
13/02/2023
|
Shila Devi
|
3419010WL178876
|
Shila Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278385
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tisri
|
JH-19-010-013-001/353
(SINDHO)
|
3419010000NRG23130220232420626
|
13/02/2023
|
Uda Devi
|
3419010WL178876
|
Uda Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278409
|
|
Mrs. Uda Devi
|
INDIAN BANK(607105)
|
|
17
|
Tisri
|
JH-19-010-013-001/377
(SINDHO)
|
3419010000NRG23130220232426274
|
13/02/2023
|
Dewanti devi
|
3419010WL179397
|
Dewanti devi
|
00176
|
IDIB000G644
|
210
|
210
|
Processed
|
17/02/2023
|
|
8867278412
|
|
Mrs. Devanti Devi
|
INDIAN BANK(607105)
|
|
18
|
Tisri
|
JH-19-010-013-001/410
(SINDHO)
|
3419010000NRG23130220232426275
|
13/02/2023
|
Rambilas Yadav
|
3419010WL179397
|
Rambilas Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278387
|
|
RAMVILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tisri
|
JH-19-010-013-001/465
(SINDHO)
|
3419010000NRG23130220232426270
|
13/02/2023
|
Dinesh Kumar Yadav
|
3419010WL179396
|
Dinesh Kumar Yadav
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8867278394
|
|
DINESH KUMAR YADAV
|
IDBI BANK(607095)
|
|
20
|
Tisri
|
JH-19-010-013-001/476
(SINDHO)
|
3419010000NRG23130220232426271
|
13/02/2023
|
Rajkumar Yadav
|
3419010WL179396
|
Rajkumar Yadav
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8867278371
|
|
Mr. RAJKUMAR YADAV
|
INDIAN BANK(607105)
|
|
21
|
Tisri
|
JH-19-010-013-001/500
(SINDHO)
|
3419010000NRG23130220232426277
|
13/02/2023
|
Upendra Yadav
|
3419010WL179397
|
Upendra Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278386
|
|
Mr. UPENDRA . YADAV
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-013-001/610
(SINDHO)
|
3419010000NRG23130220232420643
|
13/02/2023
|
Sarita Devi
|
3419010WL178877
|
Sarita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278413
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-013-001/614
(SINDHO)
|
3419010000NRG23130220232420644
|
13/02/2023
|
Muniya Devi
|
3419010WL178877
|
Muniya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278388
|
|
Mrs. Muniya Devi
|
INDIAN BANK(607105)
|
|
24
|
Tisri
|
JH-19-010-013-001/645
(SINDHO)
|
3419010000NRG23130220232420627
|
13/02/2023
|
Bebi Devi
|
3419010WL178876
|
Bebi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278418
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tisri
|
JH-19-010-013-001/849
(SINDHO)
|
3419010000NRG23130220232426279
|
13/02/2023
|
Sandeviya Devi
|
3419010WL179397
|
Sandeviya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278395
|
|
Mrs. SAMAPEBIYA DEVI
|
INDIAN BANK(607105)
|
|
26
|
Tisri
|
JH-19-010-013-003/127
(SINDHO)
|
3419010000NRG23130220232420550
|
13/02/2023
|
Yashoda Devi
|
3419010WL178871
|
Yashoda Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278377
|
|
Mrs. Yshoda Devi
|
INDIAN BANK(607105)
|
|
27
|
Tisri
|
JH-19-010-013-003/130
(SINDHO)
|
3419010000NRG23130220232420551
|
13/02/2023
|
Reeta Devi
|
3419010WL178871
|
Reeta Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278378
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
28
|
Tisri
|
JH-19-010-013-003/139
(SINDHO)
|
3419010000NRG23130220232420534
|
13/02/2023
|
Umesh Yadav
|
3419010WL178870
|
Umesh Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278358
|
|
Mr. UMESH YADAV
|
INDIAN BANK(607105)
|
|
29
|
Tisri
|
JH-19-010-013-003/152
(SINDHO)
|
3419010000NRG23130220232420608
|
13/02/2023
|
Mukesh Yadav
|
3419010WL178875
|
Mukesh Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278380
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tisri
|
JH-19-010-013-003/181
(SINDHO)
|
3419010000NRG23130220232420609
|
13/02/2023
|
Pintu Kumar Sharma
|
3419010WL178875
|
Pintu Kumar Sharma
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278382
|
|
PINTU KUMAR SHARMA S.O LALO BADHAI
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-013-003/19
(SINDHO)
|
3419010000NRG23130220232420629
|
13/02/2023
|
Punichand Yadav
|
3419010WL178876
|
Punichand Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278360
|
|
Mr. PUNICHAND MAHTO
|
INDIAN BANK(607105)
|
|
32
|
Tisri
|
JH-19-010-013-003/308
(SINDHO)
|
3419010000NRG23130220232420610
|
13/02/2023
|
Babuchand Yadav
|
3419010WL178875
|
Babuchand Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278415
|
|
Mr. BABUCHAND YADAV
|
INDIAN BANK(607105)
|
|
33
|
Tisri
|
JH-19-010-013-003/412
(SINDHO)
|
3419010000NRG23130220232420611
|
13/02/2023
|
Phulwa Devi
|
3419010WL178875
|
Phulwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278357
|
|
Mrs. PHULAVA DEVI
|
INDIAN BANK(607105)
|
|
34
|
Tisri
|
JH-19-010-013-003/47
(SINDHO)
|
3419010000NRG23130220232420552
|
13/02/2023
|
China Devi
|
3419010WL178871
|
China Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278375
|
|
Mrs. CHINA . DEVI
|
INDIAN BANK(607105)
|
|
35
|
Tisri
|
JH-19-010-013-003/537
(SINDHO)
|
3419010000NRG23130220232420612
|
13/02/2023
|
Mahendra Yadav
|
3419010WL178875
|
Mahendra Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278391
|
|
Mr. MAHENDRA YADAV
|
INDIAN BANK(607105)
|
|
36
|
Tisri
|
JH-19-010-013-003/541
(SINDHO)
|
3419010000NRG23130220232420613
|
13/02/2023
|
Malati Devi
|
3419010WL178875
|
Malati Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278390
|
|
Mrs. Malati Devi
|
INDIAN BANK(607105)
|
|
37
|
Tisri
|
JH-19-010-013-003/577
(SINDHO)
|
3419010000NRG23130220232420615
|
13/02/2023
|
Shankar Kumar Sharma
|
3419010WL178875
|
Shankar Kumar Sharma
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278398
|
|
SHANKAR KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
38
|
Tisri
|
JH-19-010-013-004/133
(SINDHO)
|
3419010000NRG23130220232420535
|
13/02/2023
|
Sarita Devi
|
3419010WL178870
|
Sarita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278374
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
39
|
Tisri
|
JH-19-010-013-004/135
(SINDHO)
|
3419010000NRG23130220232420536
|
13/02/2023
|
Rohni Devi
|
3419010WL178870
|
Rohni Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278411
|
|
Mrs. Rohini Devi
|
INDIAN BANK(607105)
|
|
40
|
Tisri
|
JH-19-010-013-004/143
(SINDHO)
|
3419010000NRG23130220232420537
|
13/02/2023
|
Kumari Damini Devi
|
3419010WL178870
|
Kumari Damini Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278379
|
|
Mrs. Kumari Damini Devi
|
INDIAN BANK(607105)
|
|
41
|
Tisri
|
JH-19-010-013-004/144
(SINDHO)
|
3419010000NRG23130220232420538
|
13/02/2023
|
Babulal Yadav
|
3419010WL178870
|
Babulal Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278376
|
|
Mr. BABULAL YADAV
|
INDIAN BANK(607105)
|
|
42
|
Tisri
|
JH-19-010-013-004/152
(SINDHO)
|
3419010000NRG23130220232420539
|
13/02/2023
|
Sanju Devi
|
3419010WL178870
|
Sanju Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278406
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tisri
|
JH-19-010-013-004/234
(SINDHO)
|
3419010000NRG23110220232413936
|
13/02/2023
|
Laxman Badhai
|
3419010WL178163
|
Laxman Badhai
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278356
|
|
LACHMAN VADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tisri
|
JH-19-010-013-004/236
(SINDHO)
|
3419010000NRG23130220232420630
|
13/02/2023
|
Badhan Mahto
|
3419010WL178876
|
Badhan Mahto
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278383
|
|
Mr. BADHAN MAHTO
|
INDIAN BANK(607105)
|
|
45
|
Tisri
|
JH-19-010-013-004/237
(SINDHO)
|
3419010000NRG23130220232420660
|
13/02/2023
|
Subhas Kumar
|
3419010WL178878
|
Subhas Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278384
|
|
Mr. SUBHASH . KUMAR
|
INDIAN BANK(607105)
|
|
46
|
Tisri
|
JH-19-010-013-004/249
(SINDHO)
|
3419010000NRG23110220232413937
|
13/02/2023
|
Ramni Devi
|
3419010WL178163
|
Ramni Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278363
|
|
Ms. RAMNI DEVI W/O RAJO YADAV
|
INDIAN BANK(607105)
|
|
47
|
Tisri
|
JH-19-010-013-004/259
(SINDHO)
|
3419010000NRG23130220232420540
|
13/02/2023
|
Lalita Devi
|
3419010WL178870
|
Lalita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278410
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
48
|
Tisri
|
JH-19-010-013-004/293
(SINDHO)
|
3419010000NRG23110220232413938
|
13/02/2023
|
Bharat Mistri
|
3419010WL178163
|
Bharat Mistri
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278364
|
|
Mr. BHARAT MISTIRI
|
INDIAN BANK(607105)
|
|
49
|
Tisri
|
JH-19-010-013-004/309
(SINDHO)
|
3419010000NRG23110220232413939
|
13/02/2023
|
Pramila Devi
|
3419010WL178163
|
Pramila Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278405
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Tisri
|
JH-19-010-013-004/322
(SINDHO)
|
3419010000NRG23110220232413940
|
13/02/2023
|
Lalita Devi
|
3419010WL178163
|
Lalita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278421
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
51
|
Tisri
|
JH-19-010-013-004/371
(SINDHO)
|
3419010000NRG23110220232413941
|
13/02/2023
|
Pramila Devi
|
3419010WL178163
|
Pramila Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278420
|
|
Mrs. Pramila Devi
|
INDIAN BANK(607105)
|
|
52
|
Tisri
|
JH-19-010-013-004/384
(SINDHO)
|
3419010000NRG23130220232420564
|
13/02/2023
|
Bebi Devi
|
3419010WL178872
|
Bebi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278393
|
|
Mrs. BEBI DEVI
|
INDIAN BANK(607105)
|
|
53
|
Tisri
|
JH-19-010-013-004/445
(SINDHO)
|
3419010000NRG23130220232420631
|
13/02/2023
|
Deepak Kumar
|
3419010WL178876
|
Deepak Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278389
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
54
|
Tisri
|
JH-19-010-013-004/47
(SINDHO)
|
3419010000NRG23110220232413942
|
13/02/2023
|
Sitaviya Devi
|
3419010WL178163
|
Sitaviya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278407
|
|
Mrs. SITBIYA DEVI
|
INDIAN BANK(607105)
|
|
55
|
Tisri
|
JH-19-010-013-004/572
(SINDHO)
|
3419010000NRG23110220232413943
|
13/02/2023
|
Sharma Tinku Dasobhai
|
3419010WL178163
|
Sharma Tinku Dasobhai
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278392
|
|
SHARMA TINKU DASOBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Tisri
|
JH-19-010-013-004/600
(SINDHO)
|
3419010000NRG23130220232420541
|
13/02/2023
|
Sarita Devi
|
3419010WL178870
|
Sarita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278404
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tisri
|
JH-19-010-013-004/603
(SINDHO)
|
3419010000NRG23130220232420555
|
13/02/2023
|
Biram Devi
|
3419010WL178871
|
Biram Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278419
|
|
BIRAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Tisri
|
JH-19-010-013-004/630
(SINDHO)
|
3419010000NRG23130220232420662
|
13/02/2023
|
Pankaj Yadav
|
3419010WL178878
|
Pankaj Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278422
|
|
PANKAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tisri
|
JH-19-010-013-004/649
(SINDHO)
|
3419010000NRG23130220232420566
|
13/02/2023
|
Vinita Devi
|
3419010WL178872
|
Vinita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278396
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Tisri
|
JH-19-010-013-004/653
(SINDHO)
|
3419010000NRG23130220232420579
|
13/02/2023
|
Madhu Kumari
|
3419010WL178873
|
Madhu Kumari
|
00176
|
IDIB000G644
|
210
|
210
|
Processed
|
17/02/2023
|
|
8867278414
|
|
Mrs. Madhu Kumari
|
INDIAN BANK(607105)
|
|
61
|
Tisri
|
JH-19-010-013-004/654
(SINDHO)
|
3419010000NRG23130220232420567
|
13/02/2023
|
Kunti Devi
|
3419010WL178872
|
Kunti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278397
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
62
|
Tisri
|
JH-19-010-013-004/655
(SINDHO)
|
3419010000NRG23130220232420580
|
13/02/2023
|
Sabita Devi
|
3419010WL178873
|
Sabita Devi
|
00176
|
IDIB000G644
|
210
|
210
|
Processed
|
17/02/2023
|
|
8867278402
|
|
Mrs. SABITA . DEVI
|
INDIAN BANK(607105)
|
|
63
|
Tisri
|
JH-19-010-013-004/730
(SINDHO)
|
3419010000NRG23110220232413944
|
13/02/2023
|
Gudya Devi
|
3419010WL178163
|
Gudya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278417
|
|
GUDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tisri
|
JH-19-010-013-004/735
(SINDHO)
|
3419010000NRG23130220232420581
|
13/02/2023
|
Subodh Kumar
|
3419010WL178873
|
Subodh Kumar
|
00176
|
IDIB000G644
|
210
|
210
|
Processed
|
17/02/2023
|
|
8867278403
|
|
SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
Tisri
|
JH-19-010-013-004/80
(SINDHO)
|
3419010000NRG23130220232420582
|
13/02/2023
|
Tilaki Devi
|
3419010WL178873
|
Tilaki Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278381
|
|
Mrs. TILAKI DEVI
|
INDIAN BANK(607105)
|
|
66
|
Tisri
|
JH-19-010-013-004/825
(SINDHO)
|
3419010000NRG23130220232420568
|
13/02/2023
|
Ajit Kumar
|
3419010WL178872
|
Ajit Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278401
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
Tisri
|
JH-19-010-013-004/828
(SINDHO)
|
3419010000NRG23130220232420584
|
13/02/2023
|
Munni Devi
|
3419010WL178873
|
Munni Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278399
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
68
|
Tisri
|
JH-19-010-013-002/387
(SINDHO)
|
3419010000NRG23130220232420628
|
13/02/2023
|
Sabita Devi
|
3419010WL178876
|
Sabita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278355
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
69
|
Tisri
|
JH-19-010-013-001/824
(SINDHO)
|
3419010000NRG23130220232426278
|
13/02/2023
|
Ravi Kumar Yadav
|
3419010WL179397
|
Ravi Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278352
|
|
RAVI KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Tisri
|
JH-19-010-013-004/731
(SINDHO)
|
3419010000NRG23130220232420663
|
13/02/2023
|
Jyoti Devi
|
3419010WL178878
|
Jyoti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278354
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Tisri
|
JH-19-010-013-004/797
(SINDHO)
|
3419010000NRG23130220232420632
|
13/02/2023
|
Dulari Devi
|
3419010WL178876
|
Dulari Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278350
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Tisri
|
JH-19-010-013-004/817
(SINDHO)
|
3419010000NRG23110220232413945
|
13/02/2023
|
Sanjay Prasad Yadav
|
3419010WL178163
|
Sanjay Prasad Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278351
|
|
Mr. SANJAY PRASAD YADAV
|
INDIAN BANK(607105)
|
|
73
|
Tisri
|
JH-19-010-013-004/823
(SINDHO)
|
3419010000NRG23130220232420583
|
13/02/2023
|
Rina Devi
|
3419010WL178873
|
Rina Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867278353
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89250
|
89250
|
|
|
|
|
|
|
|