|
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-19-010-009-005/10
(KHIJURI)
|
3419010000NRG23111020221236874
|
12/10/2022
|
Mahesh Hansda
|
3419010WL095174
|
Mahesh Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710782
|
|
MAHESHHANSDA
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-009-005/13
(KHIJURI)
|
3419010000NRG23111020221236875
|
12/10/2022
|
Shanti Beshra
|
3419010WL095174
|
Shanti Beshra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710783
|
|
SHANTIBESRALTI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-009-005/19
(KHIJURI)
|
3419010000NRG23111020221236876
|
12/10/2022
|
Chameli Hansda
|
3419010WL095174
|
Chameli Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710754
|
|
CHAMELIHANSDA
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-009-005/57
(KHIJURI)
|
3419010000NRG23111020221236882
|
12/10/2022
|
Doman Hansda
|
3419010WL095175
|
Doman Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710768
|
|
DOMANHANSDA
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-009-005/65
(KHIJURI)
|
3419010000NRG23111020221236884
|
12/10/2022
|
Malti Tudu
|
3419010WL095175
|
Malti Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710757
|
|
MALTITUDU
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-009-007/1
(KHIJURI)
|
3419010000NRG23111020221236910
|
12/10/2022
|
Dilchand Ravidas
|
3419010WL095177
|
Dilchand Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710753
|
|
DILCHANDRABIDAS
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-009-007/18
(KHIJURI)
|
3419010000NRG23111020221236918
|
12/10/2022
|
Surendra Ravidas
|
3419010WL095177
|
Surendra Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710761
|
|
Surendra Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Tisri
|
JH-19-010-009-007/24
(KHIJURI)
|
3419010000NRG23111020221236919
|
12/10/2022
|
Arjun Ravidas
|
3419010WL095177
|
Arjun Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710752
|
|
MR ARJUNRAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tisri
|
JH-19-010-009-007/36
(KHIJURI)
|
3419010000NRG23111020221236920
|
12/10/2022
|
Kunjal Ravidas
|
3419010WL095177
|
Kunjal Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710780
|
|
KUNJAL RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tisri
|
JH-19-010-009-007/49
(KHIJURI)
|
3419010000NRG23111020221236921
|
12/10/2022
|
Binod Ravidas
|
3419010WL095177
|
Binod Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710779
|
|
MR BINOD RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tisri
|
JH-19-010-009-009/285
(KHIJURI)
|
3419010000NRG23111020221236831
|
12/10/2022
|
Rakesh Hansda
|
3419010WL095170
|
Rakesh Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710778
|
|
RAKESHHANSDA
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-009-009/32
(KHIJURI)
|
3419010000NRG23111020221236960
|
12/10/2022
|
Badki Marandi
|
3419010WL095180
|
Badki Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710776
|
|
FULMANIMARANDI
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-009-009/5
(KHIJURI)
|
3419010000NRG23111020221236962
|
12/10/2022
|
Mantu Soren
|
3419010WL095180
|
Mantu Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710755
|
|
MANTUSOREN
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-009-011/128
(KHIJURI)
|
3419010000NRG23111020221236686
|
12/10/2022
|
Jawahar Pd.Sahu
|
3419010WL095165
|
Jawahar Pd.Sahu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710743
|
|
JAWAHARPRASADSAHU
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-009-011/201
(KHIJURI)
|
3419010000NRG23111020221236688
|
12/10/2022
|
Tetar Turi
|
3419010WL095165
|
Tetar Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710751
|
|
TETAR TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tisri
|
JH-19-010-009-011/204
(KHIJURI)
|
3419010000NRG23111020221236689
|
12/10/2022
|
Gudia Devi
|
3419010WL095165
|
Gudia Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710781
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tisri
|
JH-19-010-009-011/237
(KHIJURI)
|
3419010000NRG23111020221236892
|
12/10/2022
|
Sunita Devi
|
3419010WL095176
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710759
|
|
SUNITADEVI
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-009-011/247
(KHIJURI)
|
3419010000NRG23121020221237394
|
12/10/2022
|
Mina Devi
|
3419010WL095223
|
Mina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710760
|
|
MINADEVI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-009-011/282
(KHIJURI)
|
3419010000NRG23121020221237395
|
12/10/2022
|
Pintu Kumar
|
3419010WL095223
|
Pintu Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710775
|
|
PINTUKUMAR
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-009-011/286
(KHIJURI)
|
3419010000NRG23111020221236666
|
12/10/2022
|
Radhe Gupta
|
3419010WL095164
|
Radhe Gupta
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710766
|
|
RADHEGUPTA
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-009-011/290
(KHIJURI)
|
3419010000NRG23121020221237374
|
12/10/2022
|
Sugri Devi
|
3419010WL095222
|
Sugri Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710767
|
|
SUGANIDEVI
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-009-011/319
(KHIJURI)
|
3419010000NRG23121020221237376
|
12/10/2022
|
Utam Kumar Singh
|
3419010WL095222
|
Utam Kumar Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710765
|
|
MR UTTAM KUMAR SINGGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tisri
|
JH-19-010-009-011/347
(KHIJURI)
|
3419010000NRG23111020221236667
|
12/10/2022
|
Surendra Kumar Sahu
|
3419010WL095164
|
Surendra Kumar Sahu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710764
|
|
SURENDRAKUMARSAHU
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-009-011/349
(KHIJURI)
|
3419010000NRG23111020221236668
|
12/10/2022
|
Renu Devi
|
3419010WL095164
|
Renu Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710763
|
|
RENUDEVI
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-009-011/358
(KHIJURI)
|
3419010000NRG23121020221237378
|
12/10/2022
|
Rupa Devi
|
3419010WL095222
|
Rupa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710762
|
|
RUPADEVI
|
BANK OF INDIA(508505)
|
|
26
|
Tisri
|
JH-19-010-009-011/383
(KHIJURI)
|
3419010000NRG23111020221236669
|
12/10/2022
|
Sobha Devi
|
3419010WL095164
|
Sobha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710772
|
|
SOBHADEVI
|
BANK OF INDIA(508505)
|
|
27
|
Tisri
|
JH-19-010-009-011/387
(KHIJURI)
|
3419010000NRG23111020221236670
|
12/10/2022
|
Niki Devi
|
3419010WL095164
|
Niki Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710773
|
|
MRS NIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tisri
|
JH-19-010-009-011/9
(KHIJURI)
|
3419010000NRG23121020221237382
|
12/10/2022
|
Kailash Viswakarma
|
3419010WL095222
|
Kailash Viswakarma
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710770
|
|
KAILASHVISHKARMA
|
BANK OF INDIA(508505)
|
|
29
|
Tisri
|
JH-19-010-009-012/143
(KHIJURI)
|
3419010000NRG23111020221236850
|
12/10/2022
|
Mina Devi
|
3419010WL095173
|
Mina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710771
|
|
MINADEVI
|
BANK OF INDIA(508505)
|
|
30
|
Tisri
|
JH-19-010-009-017/149
(KHIJURI)
|
3419010000NRG23111020221236801
|
12/10/2022
|
Ajhola Devi
|
3419010WL095168
|
Ajhola Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710758
|
|
AJHOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tisri
|
JH-19-010-009-017/263
(KHIJURI)
|
3419010000NRG23111020221236819
|
12/10/2022
|
Dropati Devi
|
3419010WL095169
|
Dropati Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710769
|
|
DROPATIDEVI
|
BANK OF INDIA(508505)
|
|
32
|
Tisri
|
JH-19-010-009-017/356
(KHIJURI)
|
3419010000NRG23121020221237402
|
12/10/2022
|
Rajendra Yadav
|
3419010WL095223
|
Rajendra Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710777
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tisri
|
JH-19-010-009-017/63
(KHIJURI)
|
3419010000NRG23111020221236806
|
12/10/2022
|
Soni Devi
|
3419010WL095168
|
Soni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710756
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tisri
|
JH-19-010-009-017/70
(KHIJURI)
|
3419010000NRG23111020221236807
|
12/10/2022
|
Parmila Devi
|
3419010WL095168
|
Parmila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710774
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
35
|
Tisri
|
JH-19-010-009-017/354
(KHIJURI)
|
3419010000NRG23121020221237383
|
12/10/2022
|
Sangita Devi
|
3419010WL095222
|
Sangita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710745
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
Tisri
|
JH-19-010-009-005/65
(KHIJURI)
|
3419010000NRG23111020221236883
|
12/10/2022
|
Dashrath Hembrom
|
3419010WL095175
|
Dashrath Hembrom
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710730
|
|
MR DASRATH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tisri
|
JH-19-010-009-007/61
(KHIJURI)
|
3419010000NRG23111020221236942
|
12/10/2022
|
Gulbi Devi
|
3419010WL095178
|
Gulbi Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710737
|
|
MR MAKER RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tisri
|
JH-19-010-009-009/17
(KHIJURI)
|
3419010000NRG23111020221236830
|
12/10/2022
|
Sawna Hansda
|
3419010WL095170
|
Sawna Hansda
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710747
|
|
MR SAVNA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tisri
|
JH-19-010-009-011/237
(KHIJURI)
|
3419010000NRG23111020221236891
|
12/10/2022
|
Rajkishor Sahu
|
3419010WL095176
|
Rajkishor Sahu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710723
|
|
RAJKISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tisri
|
JH-19-010-009-011/282
(KHIJURI)
|
3419010000NRG23121020221237396
|
12/10/2022
|
Rubi Kumari
|
3419010WL095223
|
Rubi Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710725
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tisri
|
JH-19-010-009-011/306
(KHIJURI)
|
3419010000NRG23111020221236695
|
12/10/2022
|
Suresh Saw
|
3419010WL095165
|
Suresh Saw
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710736
|
|
SURESH SAWSANDEEP GUPTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tisri
|
JH-19-010-009-011/311
(KHIJURI)
|
3419010000NRG23121020221237375
|
12/10/2022
|
Balmukund Kumar
|
3419010WL095222
|
Balmukund Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710742
|
|
MR BALMUKUND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tisri
|
JH-19-010-009-011/322
(KHIJURI)
|
3419010000NRG23121020221237377
|
12/10/2022
|
Putul Kumari
|
3419010WL095222
|
Putul Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710726
|
|
MISS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tisri
|
JH-19-010-009-011/502
(KHIJURI)
|
3419010000NRG23111020221236775
|
12/10/2022
|
Munna Devi
|
3419010WL095167
|
Munna Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710727
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tisri
|
JH-19-010-009-011/503
(KHIJURI)
|
3419010000NRG23111020221236699
|
12/10/2022
|
Huro Saw
|
3419010WL095165
|
Huro Saw
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710729
|
|
MR HURO SAW
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tisri
|
JH-19-010-009-011/518
(KHIJURI)
|
3419010000NRG23111020221236700
|
12/10/2022
|
Mina devi
|
3419010WL095165
|
Mina devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710749
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tisri
|
JH-19-010-009-011/523
(KHIJURI)
|
3419010000NRG23111020221236701
|
12/10/2022
|
Shakti ram
|
3419010WL095165
|
Shakti ram
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710748
|
|
SHAKTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Tisri
|
JH-19-010-009-011/532
(KHIJURI)
|
3419010000NRG23121020221237379
|
12/10/2022
|
Manish Kumar Bishawakarma
|
3419010WL095222
|
Manish Kumar Bishawakarma
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710746
|
|
MR MANISH VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tisri
|
JH-19-010-009-012/109
(KHIJURI)
|
3419010000NRG23111020221236838
|
12/10/2022
|
Rajesh Kumar
|
3419010WL095171
|
Rajesh Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710728
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tisri
|
JH-19-010-009-012/146
(KHIJURI)
|
3419010000NRG23101020221214588
|
12/10/2022
|
Madho Yadav
|
3419010WL093724
|
Madho Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710744
|
|
MS MADHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tisri
|
JH-19-010-009-012/15
(KHIJURI)
|
3419010000NRG23111020221236851
|
12/10/2022
|
Baleshwar Yadav
|
3419010WL095173
|
Baleshwar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710733
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tisri
|
JH-19-010-009-012/33
(KHIJURI)
|
3419010000NRG23111020221236852
|
12/10/2022
|
Chito Yadav
|
3419010WL095173
|
Chito Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710738
|
|
MRS JAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tisri
|
JH-19-010-009-017/100
(KHIJURI)
|
3419010000NRG23121020221237238
|
12/10/2022
|
Sanjay Kr Yadav
|
3419010WL095197
|
Sanjay Kr Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710735
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tisri
|
JH-19-010-009-017/101
(KHIJURI)
|
3419010000NRG23121020221237239
|
12/10/2022
|
Madan yadav
|
3419010WL095197
|
Madan yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710734
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tisri
|
JH-19-010-009-017/110
(KHIJURI)
|
3419010000NRG23111020221236816
|
12/10/2022
|
Sunita Devi
|
3419010WL095169
|
Sunita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710731
|
|
MR JAGO YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tisri
|
JH-19-010-009-017/202
(KHIJURI)
|
3419010000NRG23111020221236817
|
12/10/2022
|
Prakash Yadav
|
3419010WL095169
|
Prakash Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710741
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tisri
|
JH-19-010-009-017/268
(KHIJURI)
|
3419010000NRG23121020221237246
|
12/10/2022
|
Pintu Kumar Yadav
|
3419010WL095198
|
Pintu Kumar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710740
|
|
MR PINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tisri
|
JH-19-010-009-017/277
(KHIJURI)
|
3419010000NRG23111020221236820
|
12/10/2022
|
Janki Devi
|
3419010WL095169
|
Janki Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710739
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tisri
|
JH-19-010-009-017/286
(KHIJURI)
|
3419010000NRG23101020221214589
|
12/10/2022
|
Sunita Devi
|
3419010WL093724
|
Sunita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710724
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tisri
|
JH-19-010-009-017/359
(KHIJURI)
|
3419010000NRG23111020221236802
|
12/10/2022
|
Sarita Devi
|
3419010WL095168
|
Sarita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710750
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tisri
|
JH-19-010-009-017/60
(KHIJURI)
|
3419010000NRG23121020221237214
|
12/10/2022
|
Pinki Devi
|
3419010WL095195
|
Pinki Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710732
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
62
|
Tisri
|
JH-19-010-009-017/199
(KHIJURI)
|
3419010000NRG23121020221237227
|
12/10/2022
|
Ajay Kumar Yadav
|
3419010WL095196
|
Ajay Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710722
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78120
|
78120
|
|
|
|
|
|
|
|