|
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-19-010-008-001/14
(KHATPONK)
|
3419010000NRG23200420220056211
|
20/04/2022
|
Sunita Devi
|
3419010WL005439
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222868980
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-008-004/100
(KHATPONK)
|
3419010000NRG23200420220056485
|
20/04/2022
|
Phulwa Devi
|
3419010WL005490
|
Phulwa Devi
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222868975
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-008-004/101
(KHATPONK)
|
3419010000NRG23200420220056486
|
20/04/2022
|
Dhaneshwari Devi
|
3419010WL005490
|
Dhaneshwari Devi
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222868984
|
|
DHANESHWARI DEVI WO SURESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-008-004/105
(KHATPONK)
|
3419010000NRG23200420220056487
|
20/04/2022
|
Basanti Devi
|
3419010WL005490
|
Basanti Devi
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222868988
|
|
BASANTI DEVI WOBHIMAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-008-004/107
(KHATPONK)
|
3419010000NRG23200420220056197
|
20/04/2022
|
Kalwa Devi
|
3419010WL005435
|
Kalwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222868997
|
|
MS KALVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tisri
|
JH-19-010-008-004/112
(KHATPONK)
|
3419010000NRG23200420220056488
|
20/04/2022
|
Manju Devi
|
3419010WL005490
|
Manju Devi
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222869001
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-008-004/113
(KHATPONK)
|
3419010000NRG23200420220056147
|
20/04/2022
|
Rajkumar Ravidas
|
3419010WL005429
|
Rajkumar Ravidas
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222868989
|
|
RAJKUMAR RAVIDAS SO RAMESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-008-004/116
(KHATPONK)
|
3419010000NRG23200420220056148
|
20/04/2022
|
Archana Devi
|
3419010WL005429
|
Archana Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222868986
|
|
ARCHANA DEVI WO SUNIL RAVIDAS
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-008-004/125
(KHATPONK)
|
3419010000NRG23200420220056489
|
20/04/2022
|
Rina Devi
|
3419010WL005490
|
Rina Devi
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222868987
|
|
RINA DEVI WO BHUDHU RAVIDAS
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-008-004/127
(KHATPONK)
|
3419010000NRG23200420220056253
|
20/04/2022
|
Koshlya Devi
|
3419010WL005451
|
Koshlya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222868974
|
|
KOSALYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-008-004/129
(KHATPONK)
|
3419010000NRG23200420220056490
|
20/04/2022
|
Rubi Devi
|
3419010WL005490
|
Rubi Devi
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222869002
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-008-004/136
(KHATPONK)
|
3419010000NRG23200420220056491
|
20/04/2022
|
Sunti Devi
|
3419010WL005490
|
Sunti Devi
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222869005
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-008-004/138
(KHATPONK)
|
3419010000NRG23200420220056169
|
20/04/2022
|
Janaki Devi
|
3419010WL005433
|
Janaki Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222868976
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tisri
|
JH-19-010-008-004/139
(KHATPONK)
|
3419010000NRG23200420220056492
|
20/04/2022
|
Ugani Devi
|
3419010WL005490
|
Ugani Devi
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222868999
|
|
UGANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-008-004/151
(KHATPONK)
|
3419010000NRG23200420220056162
|
20/04/2022
|
Baby Devi
|
3419010WL005432
|
Baby Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222868998
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-008-004/151
(KHATPONK)
|
3419010000NRG23200420220056161
|
20/04/2022
|
Lalo Yadav
|
3419010WL005432
|
Lalo Yadav
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222868995
|
|
LALO YADAV
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-008-004/152
(KHATPONK)
|
3419010000NRG23200420220056163
|
20/04/2022
|
Phulwa Devi
|
3419010WL005432
|
Phulwa Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222868970
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-008-004/155
(KHATPONK)
|
3419010000NRG23200420220056493
|
20/04/2022
|
Bhimal Ravidas
|
3419010WL005490
|
Bhimal Ravidas
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222869006
|
|
BIMAL RAVIDAS SO DHILO RAVIDAS
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-008-004/166
(KHATPONK)
|
3419010000NRG23200420220056494
|
20/04/2022
|
Ramchandra Ravidas
|
3419010WL005490
|
Ramchandra Ravidas
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222868991
|
|
RAMCHANDRA RAVID ASKALI RAVIDAS
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-008-004/168
(KHATPONK)
|
3419010000NRG23200420220056495
|
20/04/2022
|
Lila Devi
|
3419010WL005490
|
Lila Devi
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222868985
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tisri
|
JH-19-010-008-004/171
(KHATPONK)
|
3419010000NRG23200420220056496
|
20/04/2022
|
Anil Yadav
|
3419010WL005490
|
Anil Yadav
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222869004
|
|
ANIL YADAV
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-008-004/172
(KHATPONK)
|
3419010000NRG23200420220056497
|
20/04/2022
|
Radha Devi
|
3419010WL005490
|
Radha Devi
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222868990
|
|
RADHA DEVI WO BADRI RAVIDAS
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-008-004/21
(KHATPONK)
|
3419010000NRG23200420220056498
|
20/04/2022
|
Amia Devi
|
3419010WL005490
|
Amia Devi
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222869025
|
|
AMIYA DEVI LTI
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-008-005/5
(KHATPONK)
|
3419010000NRG23200420220056499
|
20/04/2022
|
sahdev Rai
|
3419010WL005490
|
sahdev Rai
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222869008
|
|
SAHADEV RAY
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-008-005/6
(KHATPONK)
|
3419010000NRG23200420220056500
|
20/04/2022
|
Barhamandev Rai
|
3419010WL005490
|
Barhamandev Rai
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222868978
|
|
BRAMHADEV RAY
|
BANK OF INDIA(508505)
|
|
26
|
Tisri
|
JH-19-010-008-005/7
(KHATPONK)
|
3419010000NRG23200420220056173
|
20/04/2022
|
Pyari Rai
|
3419010WL005433
|
Pyari Rai
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222868977
|
|
PYARI RAY
|
BANK OF INDIA(508505)
|
|
27
|
Tisri
|
JH-19-010-008-005/8
(KHATPONK)
|
3419010000NRG23200420220056501
|
20/04/2022
|
Narayan Rai
|
3419010WL005490
|
Narayan Rai
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222868979
|
|
NARAYAN RAY
|
BANK OF INDIA(508505)
|
|
28
|
Tisri
|
JH-19-010-008-005/9
(KHATPONK)
|
3419010000NRG23200420220056502
|
20/04/2022
|
Atwari Rai
|
3419010WL005490
|
Atwari Rai
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222869009
|
|
ATWARI RAI
|
BANK OF INDIA(508505)
|
|
29
|
Tisri
|
JH-19-010-008-006/71
(KHATPONK)
|
3419010000NRG23200420220056483
|
20/04/2022
|
Chaitu Soren
|
3419010WL005489
|
Chaitu Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222868973
|
|
CHATU SOREN
|
BANK OF INDIA(508505)
|
|
30
|
Tisri
|
JH-19-010-008-007/14
(KHATPONK)
|
3419010000NRG23200420220056384
|
20/04/2022
|
Anita Devi
|
3419010WL005481
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222868993
|
|
ANITA DEVI WO TETAR RAY
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-008-007/33
(KHATPONK)
|
3419010000NRG23200420220056385
|
20/04/2022
|
Sonu Rai
|
3419010WL005481
|
Sonu Rai
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222868972
|
|
SONU RAY
|
BANK OF INDIA(508505)
|
|
32
|
Tisri
|
JH-19-010-008-007/40
(KHATPONK)
|
3419010000NRG23200420220056180
|
20/04/2022
|
Mahadeo Rai
|
3419010WL005434
|
Mahadeo Rai
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222868992
|
|
MAHADEV RAY
|
BANK OF INDIA(508505)
|
|
33
|
Tisri
|
JH-19-010-008-007/5
(KHATPONK)
|
3419010000NRG23200420220056386
|
20/04/2022
|
Pandu Yadav
|
3419010WL005481
|
Pandu Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222869015
|
|
MR PANDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tisri
|
JH-19-010-008-007/58
(KHATPONK)
|
3419010000NRG23200420220056351
|
20/04/2022
|
Baso Hansda
|
3419010WL005477
|
Baso Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222868994
|
|
BASO HANSDA
|
BANK OF INDIA(508505)
|
|
35
|
Tisri
|
JH-19-010-008-007/75
(KHATPONK)
|
3419010000NRG23200420220056393
|
20/04/2022
|
Sanju Devi
|
3419010WL005482
|
Sanju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222869003
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Tisri
|
JH-19-010-008-009/85
(KHATPONK)
|
3419010000NRG23200420220056221
|
20/04/2022
|
Sarita Hansda
|
3419010WL005442
|
Sarita Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222869000
|
|
MRS SARITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tisri
|
JH-19-010-008-013/153
(KHATPONK)
|
3419010000NRG23200420220056399
|
20/04/2022
|
Lakhiya Devi
|
3419010WL005484
|
Lakhiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222869018
|
|
LAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tisri
|
JH-19-010-008-013/24
(KHATPONK)
|
3419010000NRG23200420220056203
|
20/04/2022
|
Parmila Devi
|
3419010WL005437
|
Parmila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222869017
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Tisri
|
JH-19-010-008-013/30
(KHATPONK)
|
3419010000NRG23200420220056331
|
20/04/2022
|
Bunesweri Devi
|
3419010WL005474
|
Bunesweri Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222869010
|
|
CHANDRIKA DAS
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-008-013/34
(KHATPONK)
|
3419010000NRG23200420220056395
|
20/04/2022
|
Janki RAvidas
|
3419010WL005483
|
Janki RAvidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222869014
|
|
MR JANKI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tisri
|
JH-19-010-008-013/34
(KHATPONK)
|
3419010000NRG23200420220056396
|
20/04/2022
|
Shakunwa Devi
|
3419010WL005483
|
Shakunwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222869013
|
|
Sakunwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Tisri
|
JH-19-010-008-013/95
(KHATPONK)
|
3419010000NRG23200420220056299
|
20/04/2022
|
Kishun Ravidas
|
3419010WL005464
|
Kishun Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222869012
|
|
KISUN RAVIDAS
|
BANK OF INDIA(508505)
|
|
43
|
Tisri
|
JH-19-010-008-013/95
(KHATPONK)
|
3419010000NRG23200420220056300
|
20/04/2022
|
Muniya Devi
|
3419010WL005464
|
Muniya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222869011
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Tisri
|
JH-19-010-008-014/17
(KHATPONK)
|
3419010000NRG23200420220056183
|
20/04/2022
|
Anita Devi
|
3419010WL005434
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222868996
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Tisri
|
JH-19-010-008-014/17
(KHATPONK)
|
3419010000NRG23200420220056368
|
20/04/2022
|
Baleshwer Singh
|
3419010WL005479
|
Baleshwer Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222868983
|
|
BALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Tisri
|
JH-19-010-008-014/2
(KHATPONK)
|
3419010000NRG23200420220056322
|
20/04/2022
|
Newani Singh
|
3419010WL005472
|
Newani Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222869016
|
|
NEVANE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tisri
|
JH-19-010-008-014/2
(KHATPONK)
|
3419010000NRG23200420220056335
|
20/04/2022
|
Punia Devi
|
3419010WL005475
|
Punia Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222868971
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Tisri
|
JH-19-010-008-014/24
(KHATPONK)
|
3419010000NRG23200420220056263
|
20/04/2022
|
Raju Singh
|
3419010WL005454
|
Raju Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222869007
|
|
RAJO SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Tisri
|
JH-19-010-008-014/24
(KHATPONK)
|
3419010000NRG23200420220056264
|
20/04/2022
|
Ugni Devi
|
3419010WL005454
|
Ugni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222868981
|
|
UGNI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Tisri
|
JH-19-010-008-014/7
(KHATPONK)
|
3419010000NRG23200420220056316
|
20/04/2022
|
Kowshalya Devi
|
3419010WL005470
|
Kowshalya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222868982
|
|
KOUSHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
51
|
Tisri
|
JH-19-010-008-007/87
(KHATPONK)
|
3419010000NRG23200420220056295
|
20/04/2022
|
Badaki Marandi
|
3419010WL005463
|
Badaki Marandi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222868969
|
|
Barki Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Tisri
|
JH-19-010-008-007/89
(KHATPONK)
|
3419010000NRG23200420220056352
|
20/04/2022
|
Devanti Kishku
|
3419010WL005477
|
Devanti Kishku
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222868968
|
|
DEVANTI KISKU WO JAGO HEMROM
|
BANK OF INDIA(508505)
|
|
53
|
Tisri
|
JH-19-010-008-007/90
(KHATPONK)
|
3419010000NRG23200420220056296
|
20/04/2022
|
Sanjhli Baske
|
3419010WL005463
|
Sanjhli Baske
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222868967
|
|
Sajhli Baske
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Tisri
|
JH-19-010-008-014/100
(KHATPONK)
|
3419010000NRG23200420220056401
|
20/04/2022
|
Manju Devi
|
3419010WL005485
|
Manju Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222869021
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tisri
|
JH-19-010-008-014/102
(KHATPONK)
|
3419010000NRG23200420220056181
|
20/04/2022
|
Meera Devi
|
3419010WL005434
|
Meera Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222869020
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Tisri
|
JH-19-010-008-014/103
(KHATPONK)
|
3419010000NRG23200420220056373
|
20/04/2022
|
Ghanshyam Yadav
|
3419010WL005480
|
Ghanshyam Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222869022
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tisri
|
JH-19-010-008-014/104
(KHATPONK)
|
3419010000NRG23200420220056315
|
20/04/2022
|
Birendra Turi
|
3419010WL005470
|
Birendra Turi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222869024
|
|
BIRENDRA TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Tisri
|
JH-19-010-008-014/114
(KHATPONK)
|
3419010000NRG23200420220056402
|
20/04/2022
|
Naresh Dayal
|
3419010WL005485
|
Naresh Dayal
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222868966
|
|
NARESH DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tisri
|
JH-19-010-008-014/119
(KHATPONK)
|
3419010000NRG23200420220056321
|
20/04/2022
|
Ramlakhan Singh
|
3419010WL005472
|
Ramlakhan Singh
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222869019
|
|
RAMLAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
60
|
Tisri
|
JH-19-010-008-014/73
(KHATPONK)
|
3419010000NRG23200420220056376
|
20/04/2022
|
Tejani Devi
|
3419010WL005480
|
Tejani Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222869023
|
|
Tejani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|