|
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-19-005-007-001/38
(BEHARA SUIYADIH)
|
3419005000NRG23Z150120232142134
|
16/01/2023
|
RAMESHWAR YADAV
|
3419005WL156746
|
RAMESHWAR YADAV
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
RAMESHWAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Dumri
|
JH-19-005-030-003/29
(PARSABEDA)
|
3419005000NRG23Z150120232141988
|
16/01/2023
|
FAATMA KHATUN
|
3419005WL156738
|
FAATMA KHATUN
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. FATMA BIBI
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-030-003/30
(PARSABEDA)
|
3419005000NRG23Z150120232141989
|
16/01/2023
|
KORISHA KHATUN
|
3419005WL156738
|
KORISHA KHATUN
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
KORESHA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-030-006/135
(PARSABEDA)
|
3419005000NRG23Z150120232142085
|
16/01/2023
|
MAKSUD ANSARI
|
3419005WL156744
|
MAKSUD ANSARI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MAKSUD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dumri
|
JH-19-005-030-006/40
(PARSABEDA)
|
3419005000NRG23Z150120232142094
|
16/01/2023
|
NURESHA BIBI
|
3419005WL156744
|
NURESHA BIBI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Ms. Jubeda Khatoon
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-030-007/67-A
(PARSABEDA)
|
3419005000NRG23Z150120232141899
|
16/01/2023
|
DHANESHWER MAHTO
|
3419005WL156731
|
DHANESHWER MAHTO
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-030-007/100
(PARSABEDA)
|
3419005000NRG23Z150120232142007
|
16/01/2023
|
KHAGESHWAR MAHTO
|
3419005WL156739
|
KHAGESHWAR MAHTO
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
KHAGESHWAR MAHTO S/O-JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-030-007/102
(PARSABEDA)
|
3419005000NRG23Z150120232142008
|
16/01/2023
|
CHETLAL MAHTO
|
3419005WL156739
|
CHETLAL MAHTO
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
CHETLAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-030-007/213
(PARSABEDA)
|
3419005000NRG23Z150120232141897
|
16/01/2023
|
YASHODA KUMARI
|
3419005WL156731
|
YASHODA KUMARI
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-030-002/236
(PARSABEDA)
|
3419005000NRG23Z150120232142041
|
16/01/2023
|
MALO DEVI
|
3419005WL156741
|
MALO DEVI
|
00176
|
IDIB000C507
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. MALO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-030-001/107
(PARSABEDA)
|
3419005000NRG23Z150120232141875
|
16/01/2023
|
KOUSHLYA DEVI
|
3419005WL156731
|
KOUSHLYA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. KOUSHALYA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-030-001/150
(PARSABEDA)
|
3419005000NRG23Z150120232142031
|
16/01/2023
|
SUNITA KUMARI
|
3419005WL156740
|
SUNITA KUMARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-030-001/188
(PARSABEDA)
|
3419005000NRG23Z150120232142035
|
16/01/2023
|
RINKI DEVI
|
3419005WL156740
|
RINKI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. RINKI DEVI
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-030-003/18
(PARSABEDA)
|
3419005000NRG23Z150120232141984
|
16/01/2023
|
BRIHASPATI RAM
|
3419005WL156738
|
BRIHASPATI RAM
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mr. BRIHASPATI RAM
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-030-003/214
(PARSABEDA)
|
3419005000NRG23Z150120232141985
|
16/01/2023
|
KANTI DEVI
|
3419005WL156738
|
KANTI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. KANTI DEVI W/O CHOTAN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-030-003/219
(PARSABEDA)
|
3419005000NRG23Z150120232141986
|
16/01/2023
|
ARTI DEVI
|
3419005WL156738
|
ARTI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. Arti Devi
|
INDIAN BANK(607105)
|
|
17
|
Dumri
|
JH-19-005-030-003/31
(PARSABEDA)
|
3419005000NRG23Z150120232141990
|
16/01/2023
|
JYOTI DEVI
|
3419005WL156738
|
JYOTI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. JYOTI DEVI W/O ASHOK RAM
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-030-003/436
(PARSABEDA)
|
3419005000NRG23Z150120232141993
|
16/01/2023
|
Kavita devi
|
3419005WL156738
|
Kavita devi
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. KAVITA DEVI W/O AJAY SINGH
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-030-003/441
(PARSABEDA)
|
3419005000NRG23Z150120232141994
|
16/01/2023
|
ANITA DEVI
|
3419005WL156738
|
ANITA DEVI
|
00176
|
IDIB000S776
|
27
|
27
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. ANITA DEVI W/O KISHOR RAJWAR
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-030-005/904
(PARSABEDA)
|
3419005000NRG23Z150120232142058
|
16/01/2023
|
Vasiran Bibi
|
3419005WL156743
|
Vasiran Bibi
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. VASIRAN BIBI W/O ANWAR ALI
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-030-006/126
(PARSABEDA)
|
3419005000NRG23Z150120232142084
|
16/01/2023
|
SABINA PRAVEEN
|
3419005WL156744
|
SABINA PRAVEEN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. SABINA PRAVIN
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-030-006/190
(PARSABEDA)
|
3419005000NRG23Z150120232142087
|
16/01/2023
|
GUDIYA DEVI
|
3419005WL156744
|
GUDIYA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dumri
|
JH-19-005-030-006/236
(PARSABEDA)
|
3419005000NRG23Z150120232142088
|
16/01/2023
|
RUBI KHATUN
|
3419005WL156744
|
RUBI KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. Rubi Khatun
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-030-006/241
(PARSABEDA)
|
3419005000NRG23Z150120232142089
|
16/01/2023
|
SAVITRI KUMAR
|
3419005WL156744
|
SAVITRI KUMAR
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-030-006/242
(PARSABEDA)
|
3419005000NRG23Z150120232142090
|
16/01/2023
|
TARA DEVI
|
3419005WL156744
|
TARA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dumri
|
JH-19-005-030-006/342
(PARSABEDA)
|
3419005000NRG23Z150120232142093
|
16/01/2023
|
Najbun bibi
|
3419005WL156744
|
Najbun bibi
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
NAJBUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dumri
|
JH-19-005-030-006/400
(PARSABEDA)
|
3419005000NRG23Z150120232142095
|
16/01/2023
|
JAIFUL BIBI
|
3419005WL156744
|
JAIFUL BIBI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. JAIFUL BIBI W/O ISRAIL ANSARI
|
INDIAN BANK(607105)
|
|
28
|
Dumri
|
JH-19-005-030-006/518
(PARSABEDA)
|
3419005000NRG23Z150120232142063
|
16/01/2023
|
MUSKAN KHATUN
|
3419005WL156743
|
MUSKAN KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MUSKAN KHATUN
|
INDUSIND BANK(607189)
|
|
29
|
Dumri
|
JH-19-005-030-006/579
(PARSABEDA)
|
3419005000NRG23Z150120232142097
|
16/01/2023
|
NASIBAN KHATUN
|
3419005WL156744
|
NASIBAN KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. NASIBAN KHATUN W/O MANSUR ANSARI
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-030-006/946
(PARSABEDA)
|
3419005000NRG23Z150120232142099
|
16/01/2023
|
FATMA KHATUN
|
3419005WL156744
|
FATMA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
FATMA KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
Dumri
|
JH-19-005-030-007/139
(PARSABEDA)
|
3419005000NRG23Z150120232142009
|
16/01/2023
|
KHEMIYA DEVI
|
3419005WL156739
|
KHEMIYA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
KHEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dumri
|
JH-19-005-030-007/216
(PARSABEDA)
|
3419005000NRG23Z150120232142012
|
16/01/2023
|
BABITA KUMARI
|
3419005WL156739
|
BABITA KUMARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Ms. Babita Kumari
|
INDIAN BANK(607105)
|
|
33
|
Dumri
|
JH-19-005-030-007/278
(PARSABEDA)
|
3419005000NRG23Z150120232142015
|
16/01/2023
|
BHAGIYA DEVI
|
3419005WL156739
|
BHAGIYA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MR TEKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dumri
|
JH-19-005-030-007/282
(PARSABEDA)
|
3419005000NRG23Z150120232142017
|
16/01/2023
|
KHIRIYA DEVI
|
3419005WL156739
|
KHIRIYA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
35
|
Dumri
|
JH-19-005-030-001/119
(PARSABEDA)
|
3419005000NRG23Z150120232141876
|
16/01/2023
|
KALAWATI DEVI
|
3419005WL156731
|
KALAWATI DEVI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-030-001/122
(PARSABEDA)
|
3419005000NRG23Z150120232142118
|
16/01/2023
|
ANITA KUMARI
|
3419005WL156745
|
ANITA KUMARI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. Anita Kumari
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-030-001/149
(PARSABEDA)
|
3419005000NRG23Z150120232142030
|
16/01/2023
|
DULARI DEVI
|
3419005WL156740
|
DULARI DEVI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dumri
|
JH-19-005-030-001/190
(PARSABEDA)
|
3419005000NRG23Z150120232142036
|
16/01/2023
|
YASODA DEVI
|
3419005WL156740
|
YASODA DEVI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dumri
|
JH-19-005-030-001/208
(PARSABEDA)
|
3419005000NRG23Z150120232141878
|
16/01/2023
|
RAKHI KUMARI
|
3419005WL156731
|
RAKHI KUMARI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dumri
|
JH-19-005-030-001/79
(PARSABEDA)
|
3419005000NRG23Z150120232142129
|
16/01/2023
|
USHA DEVI
|
3419005WL156745
|
USHA DEVI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dumri
|
JH-19-005-030-001/81
(PARSABEDA)
|
3419005000NRG23Z150120232142130
|
16/01/2023
|
SABITA DEVI
|
3419005WL156745
|
SABITA DEVI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dumri
|
JH-19-005-030-003/43
(PARSABEDA)
|
3419005000NRG23Z150120232141992
|
16/01/2023
|
JAIBUN NISHA
|
3419005WL156738
|
JAIBUN NISHA
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
JAITUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dumri
|
JH-19-005-030-003/89
(PARSABEDA)
|
3419005000NRG23Z150120232142045
|
16/01/2023
|
Kutubuddin Ansari
|
3419005WL156742
|
Kutubuddin Ansari
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MR KUTUBUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dumri
|
JH-19-005-030-006/706
(PARSABEDA)
|
3419005000NRG23Z150120232142064
|
16/01/2023
|
HASNAIL RAZA
|
3419005WL156743
|
HASNAIL RAZA
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MR HASNAIN RAZA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dumri
|
JH-19-005-030-007/280
(PARSABEDA)
|
3419005000NRG23Z150120232142016
|
16/01/2023
|
LALITA DEVI
|
3419005WL156739
|
LALITA DEVI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dumri
|
JH-19-005-030-007/98
(PARSABEDA)
|
3419005000NRG23Z150120232142018
|
16/01/2023
|
VIJAY KUMAR MAHTO
|
3419005WL156739
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
VIJAY KR MAHTO S/O-DHANESHVAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
47
|
Dumri
|
JH-19-005-030-001/101
(PARSABEDA)
|
3419005000NRG23Z150120232141874
|
16/01/2023
|
SUKRI DEVI
|
3419005WL156731
|
SUKRI DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
SUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dumri
|
JH-19-005-030-001/147
(PARSABEDA)
|
3419005000NRG23Z150120232142029
|
16/01/2023
|
NITU KUMARI
|
3419005WL156740
|
NITU KUMARI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dumri
|
JH-19-005-030-001/158
(PARSABEDA)
|
3419005000NRG23Z150120232142032
|
16/01/2023
|
KHUSHBU KUMARI
|
3419005WL156740
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dumri
|
JH-19-005-030-001/159
(PARSABEDA)
|
3419005000NRG23Z150120232142033
|
16/01/2023
|
MAMATA KUMARI
|
3419005WL156740
|
MAMATA KUMARI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MAMATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dumri
|
JH-19-005-030-001/160
(PARSABEDA)
|
3419005000NRG23Z150120232142034
|
16/01/2023
|
MADHU KUMARI
|
3419005WL156740
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dumri
|
JH-19-005-030-001/161
(PARSABEDA)
|
3419005000NRG23Z150120232142125
|
16/01/2023
|
SITA DEVI
|
3419005WL156745
|
SITA DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dumri
|
JH-19-005-030-001/91
(PARSABEDA)
|
3419005000NRG23Z150120232142131
|
16/01/2023
|
JIRIYA DEVI
|
3419005WL156745
|
JIRIYA DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MRS JIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dumri
|
JH-19-005-030-001/92
(PARSABEDA)
|
3419005000NRG23Z150120232142132
|
16/01/2023
|
LILAWATI DEVI
|
3419005WL156745
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dumri
|
JH-19-005-030-001/94
(PARSABEDA)
|
3419005000NRG23Z150120232142037
|
16/01/2023
|
SHANTI DEVI
|
3419005WL156740
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dumri
|
JH-19-005-030-001/95
(PARSABEDA)
|
3419005000NRG23Z150120232141879
|
16/01/2023
|
CHAMPA DEVI
|
3419005WL156731
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dumri
|
JH-19-005-030-001/96
(PARSABEDA)
|
3419005000NRG23Z150120232142038
|
16/01/2023
|
MAHAVIR KUMAR YADAW
|
3419005WL156740
|
MAHAVIR KUMAR YADAW
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MAHAVIR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dumri
|
JH-19-005-030-004/411
(PARSABEDA)
|
3419005000NRG23Z150120232141880
|
16/01/2023
|
MILA DEVI
|
3419005WL156731
|
MILA DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dumri
|
JH-19-005-030-004/414
(PARSABEDA)
|
3419005000NRG23Z150120232141881
|
16/01/2023
|
JIRWA DEVI
|
3419005WL156731
|
JIRWA DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
JIRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dumri
|
JH-19-005-030-004/418
(PARSABEDA)
|
3419005000NRG23Z150120232141882
|
16/01/2023
|
AWADH SINGH
|
3419005WL156731
|
AWADH SINGH
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
AWADH SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Dumri
|
JH-19-005-030-004/419
(PARSABEDA)
|
3419005000NRG23Z150120232141883
|
16/01/2023
|
BHANU DEVI
|
3419005WL156731
|
BHANU DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
BHANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dumri
|
JH-19-005-030-004/423
(PARSABEDA)
|
3419005000NRG23Z150120232141884
|
16/01/2023
|
SANGITA DEVI
|
3419005WL156731
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dumri
|
JH-19-005-030-005/902
(PARSABEDA)
|
3419005000NRG23Z150120232142056
|
16/01/2023
|
Yunus Ansari
|
3419005WL156743
|
Yunus Ansari
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
YUNUS ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dumri
|
JH-19-005-030-005/903
(PARSABEDA)
|
3419005000NRG23Z150120232142057
|
16/01/2023
|
Batulan Bibi
|
3419005WL156743
|
Batulan Bibi
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
BATULAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dumri
|
JH-19-005-030-005/905
(PARSABEDA)
|
3419005000NRG23Z150120232142059
|
16/01/2023
|
Anwar Ali
|
3419005WL156743
|
Anwar Ali
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
ANWAR ALI NIRANJAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dumri
|
JH-19-005-030-006/244
(PARSABEDA)
|
3419005000NRG23Z150120232142091
|
16/01/2023
|
SAFIRUN NISHA
|
3419005WL156744
|
SAFIRUN NISHA
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
SAFIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dumri
|
JH-19-005-030-006/249
(PARSABEDA)
|
3419005000NRG23Z150120232142092
|
16/01/2023
|
GUDIYA KUMARI
|
3419005WL156744
|
GUDIYA KUMARI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dumri
|
JH-19-005-030-006/261
(PARSABEDA)
|
3419005000NRG23Z150120232142062
|
16/01/2023
|
Bissamillah Khatoon
|
3419005WL156743
|
Bissamillah Khatoon
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Ms. BISSAMILLAH KHATOON
|
INDIAN BANK(607105)
|
|
69
|
Dumri
|
JH-19-005-030-006/966
(PARSABEDA)
|
3419005000NRG23Z150120232142100
|
16/01/2023
|
SAJIDA KHATUN
|
3419005WL156744
|
SAJIDA KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
SAJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dumri
|
JH-19-005-030-007/152
(PARSABEDA)
|
3419005000NRG23Z150120232141885
|
16/01/2023
|
ANITA DEVI
|
3419005WL156731
|
ANITA DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dumri
|
JH-19-005-030-007/169
(PARSABEDA)
|
3419005000NRG23Z150120232142010
|
16/01/2023
|
CHINTA DEVI
|
3419005WL156739
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Ms. Chinta Devi
|
INDIAN BANK(607105)
|
|
72
|
Dumri
|
JH-19-005-030-007/175
(PARSABEDA)
|
3419005000NRG23Z150120232141886
|
16/01/2023
|
SONIYA DEVI
|
3419005WL156731
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dumri
|
JH-19-005-030-007/177
(PARSABEDA)
|
3419005000NRG23Z150120232141887
|
16/01/2023
|
BASANTI DEVI
|
3419005WL156731
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dumri
|
JH-19-005-030-007/180
(PARSABEDA)
|
3419005000NRG23Z150120232141888
|
16/01/2023
|
JAGANI DEVI
|
3419005WL156731
|
JAGANI DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. Jagni Devi
|
INDIAN BANK(607105)
|
|
75
|
Dumri
|
JH-19-005-030-007/182
(PARSABEDA)
|
3419005000NRG23Z150120232141889
|
16/01/2023
|
SUMAN DEVI
|
3419005WL156731
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
TEKNI KUMARI D.O. N.MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
Dumri
|
JH-19-005-030-007/183
(PARSABEDA)
|
3419005000NRG23Z150120232141890
|
16/01/2023
|
PRAMILA DEVI
|
3419005WL156731
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Ms. Pramila Devi
|
INDIAN BANK(607105)
|
|
77
|
Dumri
|
JH-19-005-030-007/184
(PARSABEDA)
|
3419005000NRG23Z150120232141891
|
16/01/2023
|
SUNITA KUMARI
|
3419005WL156731
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dumri
|
JH-19-005-030-007/185
(PARSABEDA)
|
3419005000NRG23Z150120232141892
|
16/01/2023
|
DEVANTI DEVI
|
3419005WL156731
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dumri
|
JH-19-005-030-007/186
(PARSABEDA)
|
3419005000NRG23Z150120232141893
|
16/01/2023
|
BHANO KUMARI
|
3419005WL156731
|
BHANO KUMARI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
BHANO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dumri
|
JH-19-005-030-007/194
(PARSABEDA)
|
3419005000NRG23Z150120232141894
|
16/01/2023
|
LAKHESHWAR KUMAR MAHTO
|
3419005WL156731
|
LAKHESHWAR KUMAR MAHTO
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mr. Lakheshwar Kumar Mahto
|
INDIAN BANK(607105)
|
|
81
|
Dumri
|
JH-19-005-030-007/196
(PARSABEDA)
|
3419005000NRG23Z150120232141895
|
16/01/2023
|
SURJI DEVI
|
3419005WL156731
|
SURJI DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dumri
|
JH-19-005-030-007/200
(PARSABEDA)
|
3419005000NRG23Z150120232141896
|
16/01/2023
|
TULIYA DEVI
|
3419005WL156731
|
TULIYA DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
TULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dumri
|
JH-19-005-030-007/223
(PARSABEDA)
|
3419005000NRG23Z150120232142013
|
16/01/2023
|
JAGESHWAR MAHTO
|
3419005WL156739
|
JAGESHWAR MAHTO
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
JAGESHVAR MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
Dumri
|
JH-19-005-030-007/242
(PARSABEDA)
|
3419005000NRG23Z150120232141898
|
16/01/2023
|
RUKMANI DEVI
|
3419005WL156731
|
RUKMANI DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13338
|
13338
|
|
|
|
|
|
|
|
|
85
|
Dumri
|
JH-19-005-030-001/129
(PARSABEDA)
|
3419005000NRG23Z150120232142119
|
16/01/2023
|
Umesh kumar Yadav
|
3419005WL156745
|
Umesh kumar Yadav
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mr. UMESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Dumri
|
JH-19-005-030-001/131
(PARSABEDA)
|
3419005000NRG23Z150120232142120
|
16/01/2023
|
SUMAN DEVI
|
3419005WL156745
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
87
|
Dumri
|
JH-19-005-030-001/133
(PARSABEDA)
|
3419005000NRG23Z150120232142121
|
16/01/2023
|
TEJNARAYAN SINGH
|
3419005WL156745
|
TEJNARAYAN SINGH
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mr. TEJNARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Dumri
|
JH-19-005-030-001/138
(PARSABEDA)
|
3419005000NRG23Z150120232141877
|
16/01/2023
|
RAJESH KUMAR THAKUR
|
3419005WL156731
|
RAJESH KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mr. RAJESH KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
89
|
Dumri
|
JH-19-005-030-001/152
(PARSABEDA)
|
3419005000NRG23Z150120232142123
|
16/01/2023
|
MANISHA KUMARI
|
3419005WL156745
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Miss. MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Dumri
|
JH-19-005-030-001/153
(PARSABEDA)
|
3419005000NRG23Z150120232142124
|
16/01/2023
|
SALIMAN KHATUN
|
3419005WL156745
|
SALIMAN KHATUN
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
SALIMAN KHATOON
|
INDIAN BANK(607105)
|
|
91
|
Dumri
|
JH-19-005-030-001/20
(PARSABEDA)
|
3419005000NRG23Z150120232142127
|
16/01/2023
|
ISHWER YADAV
|
3419005WL156745
|
ISHWER YADAV
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mr. ISHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Dumri
|
JH-19-005-030-001/20
(PARSABEDA)
|
3419005000NRG23Z150120232142128
|
16/01/2023
|
PINTU KUMAR YADAV
|
3419005WL156745
|
PINTU KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Mr. PINTU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
93
|
Dumri
|
JH-19-005-030-003/90
(PARSABEDA)
|
3419005000NRG23Z150120232142046
|
16/01/2023
|
Imtiyaz Ansari
|
3419005WL156742
|
Imtiyaz Ansari
|
00703
|
AIRP0000001
|
351
|
351
|
Processed
|
17/01/2023
|
|
S96358982
|
|
IMTIYAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32319
|
32319
|
|
|
|
|
|
|
|