|
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
|
Dumri
|
JH-19-005-030-004/154
(PARSABEDA)
|
3419005000NRG23Z200220232490369
|
20/02/2023
|
AFSHANA KHATOON
|
3419005WL184390
|
AFSHANA KHATOON
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
AFSANA KHATOON W/O HAIDER ALI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-030-004/168
(PARSABEDA)
|
3419005000NRG23Z200220232490370
|
20/02/2023
|
GULSHAN BIBI
|
3419005WL184390
|
GULSHAN BIBI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR A NWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dumri
|
JH-19-005-030-004/46
(PARSABEDA)
|
3419005000NRG23Z200220232490374
|
20/02/2023
|
KHATIMAN MASOMAT
|
3419005WL184390
|
KHATIMAN MASOMAT
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. KHATIJA BIBI
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-030-004/83-A
(PARSABEDA)
|
3419005000NRG23Z200220232490375
|
20/02/2023
|
MITAN DAS
|
3419005WL184390
|
MITAN DAS
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR MITAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumri
|
JH-19-005-030-006/530
(PARSABEDA)
|
3419005000NRG23Z200220232487394
|
20/02/2023
|
MANSUR ANSARI
|
3419005WL184139
|
MANSUR ANSARI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MANSUR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-030-006/846
(PARSABEDA)
|
3419005000NRG23Z200220232487398
|
20/02/2023
|
RAMESH KUMAR
|
3419005WL184139
|
RAMESH KUMAR
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
RAMESH KUMAR and BILSI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-030-001/108
(PARSABEDA)
|
3419005000NRG23Z200220232490650
|
20/02/2023
|
DIPAK KUMAR
|
3419005WL184409
|
DIPAK KUMAR
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Deepak Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Dumri
|
JH-19-005-030-006/867
(PARSABEDA)
|
3419005000NRG23Z200220232487404
|
20/02/2023
|
RAFUL ANSARI
|
3419005WL184139
|
RAFUL ANSARI
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mr. Raful Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-030-006/119
(PARSABEDA)
|
3419005000NRG23Z200220232490756
|
20/02/2023
|
SHAMINA KHATUN
|
3419005WL184420
|
SHAMINA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-030-006/180
(PARSABEDA)
|
3419005000NRG23Z200220232487393
|
20/02/2023
|
RINA DEVI
|
3419005WL184139
|
RINA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dumri
|
JH-19-005-030-006/380
(PARSABEDA)
|
3419005000NRG23Z200220232490758
|
20/02/2023
|
Taiyab ansari
|
3419005WL184420
|
Taiyab ansari
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
TAIYAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dumri
|
JH-19-005-030-006/577
(PARSABEDA)
|
3419005000NRG23Z200220232487396
|
20/02/2023
|
MAHTAB ANSARI
|
3419005WL184139
|
MAHTAB ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR MAHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dumri
|
JH-19-005-030-006/852
(PARSABEDA)
|
3419005000NRG23Z200220232487401
|
20/02/2023
|
SAHNAJ KHATUN
|
3419005WL184139
|
SAHNAJ KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. SAHNAJ KHATUN
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-030-006/853
(PARSABEDA)
|
3419005000NRG23Z200220232487402
|
20/02/2023
|
ASAMA KHATUN
|
3419005WL184139
|
ASAMA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
ASAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dumri
|
JH-19-005-030-006/868
(PARSABEDA)
|
3419005000NRG23Z200220232487405
|
20/02/2023
|
SAHABUN BIBI
|
3419005WL184139
|
SAHABUN BIBI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
SAHABUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dumri
|
JH-19-005-030-007/33
(PARSABEDA)
|
3419005000NRG23Z200220232490492
|
20/02/2023
|
JIWADHAN MAHTO
|
3419005WL184398
|
JIWADHAN MAHTO
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mr. JIVADHAN MAHTO S/O KITAK MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-030-001/121
(PARSABEDA)
|
3419005000NRG23Z200220232490651
|
20/02/2023
|
DAMANTI DEVI
|
3419005WL184409
|
DAMANTI DEVI
|
00415
|
SBIN0012546
|
351
|
351
|
Rejected
|
21/02/2023
|
|
S10212166
|
A/C Blocked or Frozen
|
|
|
|
18
|
Dumri
|
JH-19-005-030-001/207
(PARSABEDA)
|
3419005000NRG23Z200220232490663
|
20/02/2023
|
ISHWAR KUMAR
|
3419005WL184409
|
ISHWAR KUMAR
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR ISHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dumri
|
JH-19-005-030-001/211
(PARSABEDA)
|
3419005000NRG23Z200220232490664
|
20/02/2023
|
ROHIT KUMAR YADAV
|
3419005WL184409
|
ROHIT KUMAR YADAV
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dumri
|
JH-19-005-030-001/212
(PARSABEDA)
|
3419005000NRG23Z200220232490665
|
20/02/2023
|
Puja Kumari
|
3419005WL184409
|
Puja Kumari
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-030-001/79
(PARSABEDA)
|
3419005000NRG23Z200220232490461
|
20/02/2023
|
USHA DEVI
|
3419005WL184395
|
USHA DEVI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dumri
|
JH-19-005-030-001/80
(PARSABEDA)
|
3419005000NRG23Z200220232490462
|
20/02/2023
|
ANITA DEVI
|
3419005WL184395
|
ANITA DEVI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dumri
|
JH-19-005-030-001/81
(PARSABEDA)
|
3419005000NRG23Z200220232490463
|
20/02/2023
|
SABITA DEVI
|
3419005WL184395
|
SABITA DEVI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dumri
|
JH-19-005-030-001/84
(PARSABEDA)
|
3419005000NRG23Z200220232490465
|
20/02/2023
|
CHANPA DEVI
|
3419005WL184395
|
CHANPA DEVI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dumri
|
JH-19-005-030-004/324
(PARSABEDA)
|
3419005000NRG23Z200220232490373
|
20/02/2023
|
SAHDEO YADAV
|
3419005WL184390
|
SAHDEO YADAV
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR SAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dumri
|
JH-19-005-030-006/535
(PARSABEDA)
|
3419005000NRG23Z200220232487395
|
20/02/2023
|
MANJUR ANSARI
|
3419005WL184139
|
MANJUR ANSARI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MANJUR ANSARI S/O RAZZAK ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
Dumri
|
JH-19-005-030-006/671
(PARSABEDA)
|
3419005000NRG23Z200220232490760
|
20/02/2023
|
MD WASIM ANSARI
|
3419005WL184420
|
MD WASIM ANSARI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR MD WASHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dumri
|
JH-19-005-030-006/848
(PARSABEDA)
|
3419005000NRG23Z200220232487399
|
20/02/2023
|
UMA DEVI
|
3419005WL184139
|
UMA DEVI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dumri
|
JH-19-005-030-006/851
(PARSABEDA)
|
3419005000NRG23Z200220232487400
|
20/02/2023
|
SAHNAJ KHATUN
|
3419005WL184139
|
SAHNAJ KHATUN
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
SAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-030-001/147
(PARSABEDA)
|
3419005000NRG23Z200220232490656
|
20/02/2023
|
NITU KUMARI
|
3419005WL184409
|
NITU KUMARI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dumri
|
JH-19-005-030-001/157
(PARSABEDA)
|
3419005000NRG23Z200220232490659
|
20/02/2023
|
BULBUL DEVI
|
3419005WL184409
|
BULBUL DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dumri
|
JH-19-005-030-001/161
(PARSABEDA)
|
3419005000NRG23Z200220232490660
|
20/02/2023
|
SITA DEVI
|
3419005WL184409
|
SITA DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dumri
|
JH-19-005-030-001/91
(PARSABEDA)
|
3419005000NRG23Z200220232490466
|
20/02/2023
|
JIRIYA DEVI
|
3419005WL184395
|
JIRIYA DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MRS JIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dumri
|
JH-19-005-030-001/92
(PARSABEDA)
|
3419005000NRG23Z200220232490467
|
20/02/2023
|
LILAWATI DEVI
|
3419005WL184395
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dumri
|
JH-19-005-030-001/94
(PARSABEDA)
|
3419005000NRG23Z200220232490468
|
20/02/2023
|
SHANTI DEVI
|
3419005WL184395
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dumri
|
JH-19-005-030-004/227
(PARSABEDA)
|
3419005000NRG23Z200220232490371
|
20/02/2023
|
DHANESHWARI DEVI
|
3419005WL184390
|
DHANESHWARI DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dumri
|
JH-19-005-030-004/228
(PARSABEDA)
|
3419005000NRG23Z200220232490372
|
20/02/2023
|
BADKI DEVI
|
3419005WL184390
|
BADKI DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Dumri
|
JH-19-005-030-006/231
(PARSABEDA)
|
3419005000NRG23Z200220232490757
|
20/02/2023
|
MARIYAM KHATUN
|
3419005WL184420
|
MARIYAM KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. Mariyam Khatun
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-030-006/640
(PARSABEDA)
|
3419005000NRG23Z200220232490759
|
20/02/2023
|
NURJHAN KHATUN
|
3419005WL184420
|
NURJHAN KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Noorjhan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Dumri
|
JH-19-005-030-006/840
(PARSABEDA)
|
3419005000NRG23Z200220232487397
|
20/02/2023
|
ALI HUSSAIN ANSARI
|
3419005WL184139
|
ALI HUSSAIN ANSARI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
ALI HUSSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dumri
|
JH-19-005-030-006/861
(PARSABEDA)
|
3419005000NRG23Z200220232487403
|
20/02/2023
|
SAMIM ANSARI
|
3419005WL184139
|
SAMIM ANSARI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
SAMIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dumri
|
JH-19-005-030-006/870
(PARSABEDA)
|
3419005000NRG23Z200220232487406
|
20/02/2023
|
RAJEENA KHATUN
|
3419005WL184139
|
RAJEENA KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
RAJEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dumri
|
JH-19-005-030-007/201
(PARSABEDA)
|
3419005000NRG23Z200220232490487
|
20/02/2023
|
MURLI MAHTO
|
3419005WL184398
|
MURLI MAHTO
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MURLI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dumri
|
JH-19-005-030-007/202
(PARSABEDA)
|
3419005000NRG23Z200220232490488
|
20/02/2023
|
KISHOR KUMAR MAHTO
|
3419005WL184398
|
KISHOR KUMAR MAHTO
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
KISHOR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dumri
|
JH-19-005-030-007/261
(PARSABEDA)
|
3419005000NRG23Z200220232490489
|
20/02/2023
|
MEGHLAL MAHTO
|
3419005WL184398
|
MEGHLAL MAHTO
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Meghlal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Dumri
|
JH-19-005-030-007/291
(PARSABEDA)
|
3419005000NRG23Z200220232490490
|
20/02/2023
|
BHIMLI DEVI
|
3419005WL184398
|
BHIMLI DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. BIMALI DEVI W/O BAIJNATH MAHTO
|
INDIAN BANK(607105)
|
|
47
|
Dumri
|
JH-19-005-030-007/293
(PARSABEDA)
|
3419005000NRG23Z200220232490491
|
20/02/2023
|
KANTI DEVI
|
3419005WL184398
|
KANTI DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
48
|
Dumri
|
JH-19-005-030-001/129
(PARSABEDA)
|
3419005000NRG23Z200220232490652
|
20/02/2023
|
Umesh kumar Yadav
|
3419005WL184409
|
Umesh kumar Yadav
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mr. UMESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Dumri
|
JH-19-005-030-001/133
(PARSABEDA)
|
3419005000NRG23Z200220232490653
|
20/02/2023
|
TEJNARAYAN SINGH
|
3419005WL184409
|
TEJNARAYAN SINGH
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mr. TEJNARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Dumri
|
JH-19-005-030-001/142
(PARSABEDA)
|
3419005000NRG23Z200220232490654
|
20/02/2023
|
SUMILA DEVI
|
3419005WL184409
|
SUMILA DEVI
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Ms. SUMILA DEVI
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-030-001/146
(PARSABEDA)
|
3419005000NRG23Z200220232490655
|
20/02/2023
|
SAGAR KUMAR
|
3419005WL184409
|
SAGAR KUMAR
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR SAGAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dumri
|
JH-19-005-030-001/152
(PARSABEDA)
|
3419005000NRG23Z200220232490657
|
20/02/2023
|
MANISHA KUMARI
|
3419005WL184409
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Miss. MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Dumri
|
JH-19-005-030-001/153
(PARSABEDA)
|
3419005000NRG23Z200220232490658
|
20/02/2023
|
SALIMAN KHATUN
|
3419005WL184409
|
SALIMAN KHATUN
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
SALIMAN KHATOON
|
INDIAN BANK(607105)
|
|
54
|
Dumri
|
JH-19-005-030-001/20
(PARSABEDA)
|
3419005000NRG23Z200220232490661
|
20/02/2023
|
ISHWER YADAV
|
3419005WL184409
|
ISHWER YADAV
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mr. ISHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Dumri
|
JH-19-005-030-001/20
(PARSABEDA)
|
3419005000NRG23Z200220232490662
|
20/02/2023
|
PINTU KUMAR YADAV
|
3419005WL184409
|
PINTU KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mr. PINTU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Dumri
|
JH-19-005-030-007/451
(PARSABEDA)
|
3419005000NRG23Z200220232490493
|
20/02/2023
|
GHANSHYAM MAHTO
|
3419005WL184398
|
GHANSHYAM MAHTO
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Ghanshyam Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|