|
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
|
Jamua
|
JH-19-008-011-001/287
(CHUNGALO)
|
3419008041NRG23111220221814613
|
11/12/2022
|
Birendra singh
|
3419008041WL134493
|
Birendra singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717761
|
|
BIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-011-001/661
(CHUNGALO)
|
3419008041NRG23111220221814614
|
11/12/2022
|
Arati Devi
|
3419008041WL134493
|
Arati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717755
|
|
ARATI 7352503556 DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-041-004/1247
(TARA)
|
3419008041NRG23111220221814409
|
11/12/2022
|
Asha Devi
|
3419008041WL134486
|
Asha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717762
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-041-004/1503
(TARA)
|
3419008041NRG23111220221814286
|
11/12/2022
|
Baijnath Roy
|
3419008041WL134480
|
Baijnath Roy
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717752
|
|
BAIJNATH ROY
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-041-004/1553
(TARA)
|
3419008041NRG23111220221814291
|
11/12/2022
|
Santosh Vishwakarma
|
3419008041WL134480
|
Santosh Vishwakarma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717753
|
|
Santosh Vishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Jamua
|
JH-19-008-041-004/1572
(TARA)
|
3419008041NRG23111220221814293
|
11/12/2022
|
Soni Devi
|
3419008041WL134480
|
Soni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717763
|
|
SoniDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Jamua
|
JH-19-008-041-004/18
(TARA)
|
3419008041NRG23111220221814335
|
11/12/2022
|
Lochan Turi
|
3419008041WL134482
|
Lochan Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717751
|
|
LOCHAN TURI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-041-004/493
(TARA)
|
3419008041NRG23111220221814294
|
11/12/2022
|
Dev Narayan
|
3419008041WL134480
|
Dev Narayan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717756
|
|
DEVNARAYAN
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-041-004/526
(TARA)
|
3419008041NRG23111220221814295
|
11/12/2022
|
Rajesh Kr Rai
|
3419008041WL134480
|
Rajesh Kr Rai
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717750
|
|
RAJESH KUMAR ROY
|
HDFC BANK LTD(607152)
|
|
10
|
Jamua
|
JH-19-008-041-004/526
(TARA)
|
3419008041NRG23111220221814296
|
11/12/2022
|
Sita Devi
|
3419008041WL134480
|
Sita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717757
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-041-004/656
(TARA)
|
3419008041NRG23111220221814411
|
11/12/2022
|
AnupTuri
|
3419008041WL134486
|
AnupTuri
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717760
|
|
ANUP TURI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-041-004/657
(TARA)
|
3419008041NRG23111220221814412
|
11/12/2022
|
Lalita Devi
|
3419008041WL134486
|
Lalita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717758
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-041-004/658
(TARA)
|
3419008041NRG23111220221814413
|
11/12/2022
|
Mamta Devi
|
3419008041WL134486
|
Mamta Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717759
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-041-004/767
(TARA)
|
3419008041NRG23111220221814341
|
11/12/2022
|
Dinesh Das
|
3419008041WL134482
|
Dinesh Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717754
|
|
DINESH DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-001-003/1137
(BADDIHA-1)
|
3419008041NRG23111220221814573
|
11/12/2022
|
Laljeet Kumar
|
3419008041WL134492
|
Laljeet Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717790
|
|
LALJEET KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-001-003/1263
(BADDIHA-1)
|
3419008041NRG23111220221814574
|
11/12/2022
|
Kishor Prasad Verma
|
3419008041WL134492
|
Kishor Prasad Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717788
|
|
KISHOR PD VERMA
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-001-003/922
(BADDIHA-1)
|
3419008041NRG23111220221814575
|
11/12/2022
|
Sanjay Kumar
|
3419008041WL134492
|
Sanjay Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717772
|
|
SANJAY KUMAR,S/O-KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-001-004/1065
(BADDIHA-1)
|
3419008041NRG23111220221814576
|
11/12/2022
|
Laljeet Pd Verma
|
3419008041WL134492
|
Laljeet Pd Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717774
|
|
LALJEET PD.VERMA,S/O-KARUN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-001-007/1199
(BADDIHA-1)
|
3419008041NRG23111220221814535
|
11/12/2022
|
URMILA DEVI
|
3419008041WL134491
|
URMILA DEVI
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717828
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-001-007/2142
(BADDIHA-1)
|
3419008041NRG23111220221814578
|
11/12/2022
|
Karu Yadav
|
3419008041WL134492
|
Karu Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717824
|
|
KARU YADAV
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-001-007/615
(BADDIHA-1)
|
3419008041NRG23111220221814503
|
11/12/2022
|
Gunjri Devi
|
3419008041WL134490
|
Gunjri Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717804
|
|
GUJARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-001-007/945
(BADDIHA-1)
|
3419008041NRG23111220221814504
|
11/12/2022
|
Baldeo Ravidas
|
3419008041WL134490
|
Baldeo Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717771
|
|
BALDEO RAVIDAS,S/O-BADO RAVIDAS
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-001-007/958
(BADDIHA-1)
|
3419008041NRG23111220221814581
|
11/12/2022
|
Brihaspati saw
|
3419008041WL134492
|
Brihaspati saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717781
|
|
BRIHASPATI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jamua
|
JH-19-008-011-001/160
(CHUNGALO)
|
3419008041NRG23111220221814612
|
11/12/2022
|
Shivlal Singh
|
3419008041WL134493
|
Shivlal Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717843
|
|
SHIVLAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Jamua
|
JH-19-008-011-001/528
(CHUNGALO)
|
3419008041NRG23111220221814463
|
11/12/2022
|
Tilakdhari Singh
|
3419008041WL134489
|
Tilakdhari Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717798
|
|
TILAKDHARI SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-011-001/990
(CHUNGALO)
|
3419008041NRG23111220221814468
|
11/12/2022
|
Rukamani Devi
|
3419008041WL134489
|
Rukamani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717844
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Jamua
|
JH-19-008-041-003/1004
(TARA)
|
3419008041NRG23111220221814582
|
11/12/2022
|
Nishu Devi
|
3419008041WL134492
|
Nishu Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717832
|
|
NISHU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-041-003/1017
(TARA)
|
3419008041NRG23111220221814469
|
11/12/2022
|
Sarita Devi
|
3419008041WL134489
|
Sarita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717831
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-041-003/1020
(TARA)
|
3419008041NRG23111220221814450
|
11/12/2022
|
Savita Devi
|
3419008041WL134488
|
Savita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717836
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Jamua
|
JH-19-008-041-003/1036
(TARA)
|
3419008041NRG23111220221814538
|
11/12/2022
|
FULMATI DEVI
|
3419008041WL134491
|
FULMATI DEVI
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717780
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-041-003/1048
(TARA)
|
3419008041NRG23111220221814653
|
11/12/2022
|
Rajanti Devi
|
3419008041WL134494
|
Rajanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717838
|
|
RAJNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jamua
|
JH-19-008-041-003/1052
(TARA)
|
3419008041NRG23111220221814541
|
11/12/2022
|
Kishor Mahto
|
3419008041WL134491
|
Kishor Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717764
|
|
KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-041-003/1070
(TARA)
|
3419008041NRG23111220221814451
|
11/12/2022
|
Lalita Devi
|
3419008041WL134488
|
Lalita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717837
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Jamua
|
JH-19-008-041-003/110
(TARA)
|
3419008041NRG23111220221814655
|
11/12/2022
|
Khoshi Ravidas
|
3419008041WL134494
|
Khoshi Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717791
|
|
KHUSHI DAS
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-041-003/1127
(TARA)
|
3419008041NRG23111220221814470
|
11/12/2022
|
Jitani Devi
|
3419008041WL134489
|
Jitani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717840
|
|
JITANI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-041-003/1128
(TARA)
|
3419008041NRG23111220221814617
|
11/12/2022
|
Gudiya Kumari
|
3419008041WL134493
|
Gudiya Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717841
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-041-003/1132
(TARA)
|
3419008041NRG23111220221814472
|
11/12/2022
|
Manju Devi
|
3419008041WL134489
|
Manju Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717839
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-041-003/1144
(TARA)
|
3419008041NRG23111220221814656
|
11/12/2022
|
Punam Devi
|
3419008041WL134494
|
Punam Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717785
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-041-003/1146
(TARA)
|
3419008041NRG23111220221814544
|
11/12/2022
|
Fulwa Devi
|
3419008041WL134491
|
Fulwa Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717792
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-041-003/1147
(TARA)
|
3419008041NRG23111220221814545
|
11/12/2022
|
Manoj Pandit
|
3419008041WL134491
|
Manoj Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717783
|
|
MANOJ PANDIT
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-041-003/1148
(TARA)
|
3419008041NRG23111220221814657
|
11/12/2022
|
Mahendra Sharma
|
3419008041WL134494
|
Mahendra Sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717782
|
|
MAHENDRA SHARMA
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-041-003/1155
(TARA)
|
3419008041NRG23111220221814584
|
11/12/2022
|
Belu Saw
|
3419008041WL134492
|
Belu Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717786
|
|
BELU SAW
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-041-003/1186
(TARA)
|
3419008041NRG23111220221814547
|
11/12/2022
|
Kiran Devi
|
3419008041WL134491
|
Kiran Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717801
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-041-003/1210
(TARA)
|
3419008041NRG23111220221814658
|
11/12/2022
|
Shankar Sharma
|
3419008041WL134494
|
Shankar Sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717802
|
|
SHANKAR SHARMA
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-041-003/1211
(TARA)
|
3419008041NRG23111220221814422
|
11/12/2022
|
Mukesh Kumar Pandit
|
3419008041WL134487
|
Mukesh Kumar Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717793
|
|
MUKESH KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jamua
|
JH-19-008-041-003/1216
(TARA)
|
3419008041NRG23111220221814659
|
11/12/2022
|
Anita Devi
|
3419008041WL134494
|
Anita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717815
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-041-003/1218
(TARA)
|
3419008041NRG23111220221814508
|
11/12/2022
|
Rajendra Kumar Yadav
|
3419008041WL134490
|
Rajendra Kumar Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717826
|
|
RAJENDR KUMARYADAV
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-041-003/1240
(TARA)
|
3419008041NRG23111220221814618
|
11/12/2022
|
Rubi Kumari
|
3419008041WL134493
|
Rubi Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717818
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-041-003/125
(TARA)
|
3419008041NRG23111220221814661
|
11/12/2022
|
Anjali Devi
|
3419008041WL134494
|
Anjali Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717776
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-041-003/1258
(TARA)
|
3419008041NRG23111220221814662
|
11/12/2022
|
Ajay Kumar Sharma
|
3419008041WL134494
|
Ajay Kumar Sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717809
|
|
AJAY KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-041-003/1270
(TARA)
|
3419008041NRG23111220221814474
|
11/12/2022
|
Chinta Devi
|
3419008041WL134489
|
Chinta Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717803
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
Jamua
|
JH-19-008-041-003/1298
(TARA)
|
3419008041NRG23111220221814382
|
11/12/2022
|
Lalita Devi
|
3419008041WL134484
|
Lalita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717807
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jamua
|
JH-19-008-041-003/1310
(TARA)
|
3419008041NRG23111220221814384
|
11/12/2022
|
Bhagirath Kumar Verma
|
3419008041WL134484
|
Bhagirath Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717819
|
|
BHAGIRATH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-041-003/1312
(TARA)
|
3419008041NRG23111220221814386
|
11/12/2022
|
Puniya Devi
|
3419008041WL134484
|
Puniya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717820
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-041-003/1328
(TARA)
|
3419008041NRG23111220221814476
|
11/12/2022
|
Amrik Saw
|
3419008041WL134489
|
Amrik Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717778
|
|
AMRIK SAW
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-041-003/147
(TARA)
|
3419008041NRG23111220221814401
|
11/12/2022
|
Indeo Panda
|
3419008041WL134485
|
Indeo Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717799
|
|
INDRADEV PANDA
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-041-003/1476
(TARA)
|
3419008041NRG23111220221814424
|
11/12/2022
|
Uday Kumar Saryu Yadav
|
3419008041WL134487
|
Uday Kumar Saryu Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717784
|
|
UDAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-041-003/1481
(TARA)
|
3419008041NRG23111220221814426
|
11/12/2022
|
Nunuram Pandit
|
3419008041WL134487
|
Nunuram Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717794
|
|
NUNURAM PANDIT
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-041-003/1485
(TARA)
|
3419008041NRG23111220221814428
|
11/12/2022
|
Chhotu Yadav
|
3419008041WL134487
|
Chhotu Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717796
|
|
CHHOTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jamua
|
JH-19-008-041-003/1488
(TARA)
|
3419008041NRG23111220221814431
|
11/12/2022
|
Nawal Pd Yadav
|
3419008041WL134487
|
Nawal Pd Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717806
|
|
NAWAL PD YADAV
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-041-003/2004
(TARA)
|
3419008041NRG23111220221814620
|
11/12/2022
|
Sarita Devi
|
3419008041WL134493
|
Sarita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717842
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-041-003/2007
(TARA)
|
3419008041NRG23111220221814479
|
11/12/2022
|
Madhawa Devi
|
3419008041WL134489
|
Madhawa Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717773
|
|
MADHAVA DEVI,W/O-ARJUN THAKUR
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-041-003/2013
(TARA)
|
3419008041NRG23111220221814664
|
11/12/2022
|
Sabita Devi
|
3419008041WL134494
|
Sabita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717817
|
|
VASUKI GIRI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-041-003/2014
(TARA)
|
3419008041NRG23111220221814665
|
11/12/2022
|
Chuna Singh
|
3419008041WL134494
|
Chuna Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717816
|
|
CHUNNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Jamua
|
JH-19-008-041-003/410
(TARA)
|
3419008041NRG23111220221814387
|
11/12/2022
|
Anita devi
|
3419008041WL134484
|
Anita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717805
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-041-003/475
(TARA)
|
3419008041NRG23111220221814549
|
11/12/2022
|
Dumar Mahto
|
3419008041WL134491
|
Dumar Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717766
|
|
DUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-041-003/568
(TARA)
|
3419008041NRG23111220221814433
|
11/12/2022
|
Sandhya Devi
|
3419008041WL134487
|
Sandhya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7375717768
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
Jamua
|
JH-19-008-041-003/571
(TARA)
|
3419008041NRG23111220221814666
|
11/12/2022
|
Tribhuvan Kumar Yadav
|
3419008041WL134494
|
Tribhuvan Kumar Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717779
|
|
TRIVUWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jamua
|
JH-19-008-041-003/610
(TARA)
|
3419008041NRG23111220221814550
|
11/12/2022
|
Sushila Devi
|
3419008041WL134491
|
Sushila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717808
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-041-003/611
(TARA)
|
3419008041NRG23111220221814667
|
11/12/2022
|
Bipin singh
|
3419008041WL134494
|
Bipin singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717770
|
|
BIPIN SINGH,S/O-SANTU SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-041-003/649
(TARA)
|
3419008041NRG23111220221814586
|
11/12/2022
|
Jainarayan Singh
|
3419008041WL134492
|
Jainarayan Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717767
|
|
JAY NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Jamua
|
JH-19-008-041-003/662
(TARA)
|
3419008041NRG23111220221814624
|
11/12/2022
|
Suma Devi
|
3419008041WL134493
|
Suma Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717765
|
|
SUMA DEVI [JT]
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-041-003/668
(TARA)
|
3419008041NRG23111220221814625
|
11/12/2022
|
Sandip pandit
|
3419008041WL134493
|
Sandip pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717812
|
|
SANDIP PANDIT
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-041-003/677
(TARA)
|
3419008041NRG23111220221814587
|
11/12/2022
|
Sabita Kumari
|
3419008041WL134492
|
Sabita Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717821
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-041-003/730
(TARA)
|
3419008041NRG23111220221814588
|
11/12/2022
|
Shanti devi
|
3419008041WL134492
|
Shanti devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717787
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-041-003/751
(TARA)
|
3419008041NRG23111220221814589
|
11/12/2022
|
Baso Devi
|
3419008041WL134492
|
Baso Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717823
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-041-003/763
(TARA)
|
3419008041NRG23111220221814626
|
11/12/2022
|
Mahesh Kumar Pandit
|
3419008041WL134493
|
Mahesh Kumar Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717825
|
|
MAHESH KUMARPANDIT
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-041-003/779
(TARA)
|
3419008041NRG23111220221814434
|
11/12/2022
|
Binay Anup yadav
|
3419008041WL134487
|
Binay Anup yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717795
|
|
BINAY ANUP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Jamua
|
JH-19-008-041-003/780
(TARA)
|
3419008041NRG23111220221814512
|
11/12/2022
|
Sangita Devi
|
3419008041WL134490
|
Sangita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717814
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-041-003/783
(TARA)
|
3419008041NRG23111220221814453
|
11/12/2022
|
Prakash Yadav
|
3419008041WL134488
|
Prakash Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717775
|
|
PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Jamua
|
JH-19-008-041-003/784
(TARA)
|
3419008041NRG23111220221814454
|
11/12/2022
|
Ravindra Yadav
|
3419008041WL134488
|
Ravindra Yadav
|
00048
|
BKID0004782
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375717789
|
|
RAVINDRA YADAV
|
BANK OF BARODA(606985)
|
|
82
|
Jamua
|
JH-19-008-041-003/793
(TARA)
|
3419008041NRG23111220221814627
|
11/12/2022
|
Mohani Devi
|
3419008041WL134493
|
Mohani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717811
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jamua
|
JH-19-008-041-003/847
(TARA)
|
3419008041NRG23111220221814551
|
11/12/2022
|
Rita Devi
|
3419008041WL134491
|
Rita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717827
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-041-003/883
(TARA)
|
3419008041NRG23111220221814553
|
11/12/2022
|
Aruna Devi
|
3419008041WL134491
|
Aruna Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717810
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-041-003/904
(TARA)
|
3419008041NRG23111220221814628
|
11/12/2022
|
Lilawati Devi
|
3419008041WL134493
|
Lilawati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717800
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-041-003/914
(TARA)
|
3419008041NRG23111220221814390
|
11/12/2022
|
Sharda Devi
|
3419008041WL134484
|
Sharda Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717797
|
|
Mrs. SARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Jamua
|
JH-19-008-041-003/917
(TARA)
|
3419008041NRG23111220221814513
|
11/12/2022
|
Mina Devi
|
3419008041WL134490
|
Mina Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717830
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-041-003/918
(TARA)
|
3419008041NRG23111220221814514
|
11/12/2022
|
Chameli Devi
|
3419008041WL134490
|
Chameli Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717829
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-041-003/921
(TARA)
|
3419008041NRG23111220221814590
|
11/12/2022
|
Savita Devi
|
3419008041WL134492
|
Savita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717833
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-041-003/939
(TARA)
|
3419008041NRG23111220221814591
|
11/12/2022
|
NIRMALA DEVI
|
3419008041WL134492
|
NIRMALA DEVI
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717822
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-041-003/987
(TARA)
|
3419008041NRG23111220221814515
|
11/12/2022
|
Rina Devi
|
3419008041WL134490
|
Rina Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717835
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-041-003/988
(TARA)
|
3419008041NRG23111220221814516
|
11/12/2022
|
Khiriya Devi
|
3419008041WL134490
|
Khiriya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717834
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-041-004/422
(TARA)
|
3419008041NRG23111220221814336
|
11/12/2022
|
Khoslal Pandey
|
3419008041WL134482
|
Khoslal Pandey
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717769
|
|
KHOSHLAL PANDEY
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-041-004/768
(TARA)
|
3419008041NRG23111220221814342
|
11/12/2022
|
Sunil Das
|
3419008041WL134482
|
Sunil Das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717777
|
|
SUNIL DAS
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-041-004/769
(TARA)
|
3419008041NRG23111220221814343
|
11/12/2022
|
Bhairav Ravidas
|
3419008041WL134482
|
Bhairav Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717813
|
|
BHAIRAV RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101010
|
101010
|
|
|
|
|
|
|
|
|
96
|
Jamua
|
JH-19-008-041-003/1478
(TARA)
|
3419008041NRG23111220221814425
|
11/12/2022
|
Malti Devi
|
3419008041WL134487
|
Malti Devi
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717845
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-041-003/983
(TARA)
|
3419008041NRG23111220221814629
|
11/12/2022
|
Subhash Giri
|
3419008041WL134493
|
Subhash Giri
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717846
|
|
SHUBASH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
98
|
Jamua
|
JH-19-008-041-004/773
(TARA)
|
3419008041NRG23111220221814345
|
11/12/2022
|
Ram Ratan Ray
|
3419008041WL134482
|
Ram Ratan Ray
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717847
|
|
MR RAM RATAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
99
|
Jamua
|
JH-19-008-041-003/1302
(TARA)
|
3419008041NRG23111220221814383
|
11/12/2022
|
Amrita Kumari
|
3419008041WL134484
|
Amrita Kumari
|
00048
|
BKID0004875
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717848
|
|
Amrita Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
100
|
Jamua
|
JH-19-008-041-004/1082
(TARA)
|
3419008041NRG23111220221814285
|
11/12/2022
|
Savita Devi
|
3419008041WL134480
|
Savita Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717749
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-041-004/623
(TARA)
|
3419008041NRG23111220221814337
|
11/12/2022
|
Arun kumar gupta
|
3419008041WL134482
|
Arun kumar gupta
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717748
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Jamua
|
JH-19-008-041-004/640
(TARA)
|
3419008041NRG23111220221814338
|
11/12/2022
|
Robin kumar ray
|
3419008041WL134482
|
Robin kumar ray
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717747
|
|
RAVINDRA KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
103
|
Jamua
|
JH-19-008-041-004/1243
(TARA)
|
3419008041NRG23111220221814407
|
11/12/2022
|
Rahul Roy
|
3419008041WL134486
|
Rahul Roy
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717733
|
|
MR RAHUL ROY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jamua
|
JH-19-008-041-004/641
(TARA)
|
3419008041NRG23111220221814339
|
11/12/2022
|
Pawan kumar ray
|
3419008041WL134482
|
Pawan kumar ray
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717745
|
|
PAWAN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
105
|
Jamua
|
JH-19-008-041-004/770
(TARA)
|
3419008041NRG23111220221814344
|
11/12/2022
|
Kaushlya Devi
|
3419008041WL134482
|
Kaushlya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717746
|
|
MISS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
106
|
Jamua
|
JH-19-008-016-001/1612
(DHURGADHAGI)
|
3419008041NRG23111220221814357
|
11/12/2022
|
Anita Devi
|
3419008041WL134483
|
Anita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717740
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Jamua
|
JH-19-008-016-001/1613
(DHURGADHAGI)
|
3419008041NRG23111220221814358
|
11/12/2022
|
Bablu Sharma
|
3419008041WL134483
|
Bablu Sharma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717739
|
|
BABLU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Jamua
|
JH-19-008-016-001/1617
(DHURGADHAGI)
|
3419008041NRG23111220221814361
|
11/12/2022
|
Manita Devi
|
3419008041WL134483
|
Manita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717738
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Jamua
|
JH-19-008-016-001/1618
(DHURGADHAGI)
|
3419008041NRG23111220221814362
|
11/12/2022
|
Sunil Sharma
|
3419008041WL134483
|
Sunil Sharma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717736
|
|
SUNIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Jamua
|
JH-19-008-016-001/1623
(DHURGADHAGI)
|
3419008041NRG23111220221814363
|
11/12/2022
|
Sarita Devi
|
3419008041WL134483
|
Sarita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717737
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Jamua
|
JH-19-008-016-005/1222
(DHURGADHAGI)
|
3419008041NRG23111220221814381
|
11/12/2022
|
Khurshida Khatun
|
3419008041WL134484
|
Khurshida Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717742
|
|
KHURSHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Jamua
|
JH-19-008-016-005/1224
(DHURGADHAGI)
|
3419008041NRG23111220221814364
|
11/12/2022
|
Aphsana Khatun
|
3419008041WL134483
|
Aphsana Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717741
|
|
APHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Jamua
|
JH-19-008-041-003/1475
(TARA)
|
3419008041NRG23111220221814423
|
11/12/2022
|
Sudamiya Devi
|
3419008041WL134487
|
Sudamiya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717735
|
|
SUDAMIY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Jamua
|
JH-19-008-041-003/602
(TARA)
|
3419008041NRG23111220221814388
|
11/12/2022
|
Suchitra Sharma
|
3419008041WL134484
|
Suchitra Sharma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717734
|
|
SUCHITRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
115
|
Jamua
|
JH-19-008-041-004/1246
(TARA)
|
3419008041NRG23111220221814408
|
11/12/2022
|
Ruby Devi
|
3419008041WL134486
|
Ruby Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717744
|
|
Mrs. RUBY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Jamua
|
JH-19-008-041-004/1360
(TARA)
|
3419008041NRG23111220221814410
|
11/12/2022
|
Umesh Kumar Rai
|
3419008041WL134486
|
Umesh Kumar Rai
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375717743
|
|
Mr. UMESH KUMAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144690
|
144690
|
|
|
|
|
|
|
|