|
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-19-008-015-001/489
(DHURAITA)
|
3419008015NRG23230320232825551
|
23/03/2023
|
Anul Ansari
|
3419008015WL206539
|
Anul Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581356
|
|
MDAINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jamua
|
JH-19-008-015-001/9
(DHURAITA)
|
3419008015NRG23230320232825558
|
23/03/2023
|
Juman Miyan
|
3419008015WL206539
|
Juman Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581359
|
|
JUMAN MIAN
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-015-002/349
(DHURAITA)
|
3419008015NRG23230320232825490
|
23/03/2023
|
SURESH RAVIDAS
|
3419008015WL206536
|
SURESH RAVIDAS
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309581355
|
|
SURESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-015-008/876
(DHURAITA)
|
3419008015NRG23230320232825536
|
23/03/2023
|
Uma devi
|
3419008015WL206538
|
Uma devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581357
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-015-010/943
(DHURAITA)
|
3419008015NRG23230320232825591
|
23/03/2023
|
Najina Khatoon
|
3419008015WL206541
|
Najina Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581358
|
|
NAJINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-014-004/56
(DHONTHO)
|
3419008015NRG23230320232825492
|
23/03/2023
|
Kailash Rai
|
3419008015WL206537
|
Kailash Rai
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581360
|
|
KAILASH RAY
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-014-004/925
(DHONTHO)
|
3419008015NRG23230320232825493
|
23/03/2023
|
Rekha devi
|
3419008015WL206537
|
Rekha devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581373
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-015-001/19
(DHURAITA)
|
3419008015NRG23230320232825572
|
23/03/2023
|
Abdul Gani
|
3419008015WL206540
|
Abdul Gani
|
00048
|
BKID0004887
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309581362
|
|
Mr. ABDUL GANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Jamua
|
JH-19-008-015-001/19
(DHURAITA)
|
3419008015NRG23230320232825573
|
23/03/2023
|
Tahiran khatun
|
3419008015WL206540
|
Tahiran khatun
|
00048
|
BKID0004887
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309581414
|
|
TAHIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-015-001/294
(DHURAITA)
|
3419008015NRG23230320232825550
|
23/03/2023
|
Bodho Das
|
3419008015WL206539
|
Bodho Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581369
|
|
BHODI DAS
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-015-001/572
(DHURAITA)
|
3419008015NRG23230320232825527
|
23/03/2023
|
Manoj Dom
|
3419008015WL206538
|
Manoj Dom
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581416
|
|
MANOJ DOM
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-015-001/640
(DHURAITA)
|
3419008015NRG23230320232825528
|
23/03/2023
|
Chinta devi
|
3419008015WL206538
|
Chinta devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581361
|
|
CHINTA DEVI W/O JAGESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-015-001/71
(DHURAITA)
|
3419008015NRG23230320232825552
|
23/03/2023
|
Manju Devi
|
3419008015WL206539
|
Manju Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581367
|
|
MANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Jamua
|
JH-19-008-015-001/733
(DHURAITA)
|
3419008015NRG23230320232825530
|
23/03/2023
|
AJANTI DEVI
|
3419008015WL206538
|
AJANTI DEVI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581410
|
|
AJANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-015-001/734
(DHURAITA)
|
3419008015NRG23230320232825531
|
23/03/2023
|
Gita Devi
|
3419008015WL206538
|
Gita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581405
|
|
GitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Jamua
|
JH-19-008-015-001/734
(DHURAITA)
|
3419008015NRG23230320232825532
|
23/03/2023
|
Rina Devi
|
3419008015WL206538
|
Rina Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581374
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
17
|
Jamua
|
JH-19-008-015-001/735
(DHURAITA)
|
3419008015NRG23230320232825553
|
23/03/2023
|
ANIL KUMAR DAS
|
3419008015WL206539
|
ANIL KUMAR DAS
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581397
|
|
ANILKUMAR DAS
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-015-001/864
(DHURAITA)
|
3419008015NRG23230320232825533
|
23/03/2023
|
Pappu Yadav
|
3419008015WL206538
|
Pappu Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581380
|
|
PAPPU KUMARYADAV
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-015-001/889
(DHURAITA)
|
3419008015NRG23230320232825557
|
23/03/2023
|
Yugal Das
|
3419008015WL206539
|
Yugal Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581396
|
|
YUGAL DAS S/O KHUBLAL DAS
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-015-001/904
(DHURAITA)
|
3419008015NRG23230320232825559
|
23/03/2023
|
Chand rasid
|
3419008015WL206539
|
Chand rasid
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581398
|
|
CHAND RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jamua
|
JH-19-008-015-001/928
(DHURAITA)
|
3419008015NRG23230320232825560
|
23/03/2023
|
Murli das
|
3419008015WL206539
|
Murli das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581375
|
|
MURLI DAS & DEVRANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-015-001/929
(DHURAITA)
|
3419008015NRG23230320232825575
|
23/03/2023
|
Suganti devi
|
3419008015WL206540
|
Suganti devi
|
00048
|
BKID0004887
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309581399
|
|
SUGANTI DEVI
|
INDUSIND BANK(607189)
|
|
23
|
Jamua
|
JH-19-008-015-001/941
(DHURAITA)
|
3419008015NRG23230320232825576
|
23/03/2023
|
Irfan ansari
|
3419008015WL206540
|
Irfan ansari
|
00048
|
BKID0004887
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309581415
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-015-010/1006
(DHURAITA)
|
3419008015NRG23230320232825584
|
23/03/2023
|
Salim Ansari
|
3419008015WL206541
|
Salim Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581404
|
|
SALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jamua
|
JH-19-008-015-010/1007
(DHURAITA)
|
3419008015NRG23230320232825494
|
23/03/2023
|
Md Maksud Ansari
|
3419008015WL206537
|
Md Maksud Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581413
|
|
MD. MAKSUD ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
26
|
Jamua
|
JH-19-008-015-010/125
(DHURAITA)
|
3419008015NRG23230320232825600
|
23/03/2023
|
Md. Jabir Ansari
|
3419008015WL206542
|
Md. Jabir Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581363
|
|
MD JABIR ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-015-010/173
(DHURAITA)
|
3419008015NRG23230320232825601
|
23/03/2023
|
Md. Siraj Ansari
|
3419008015WL206542
|
Md. Siraj Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581371
|
|
Mr. MD SIRAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Jamua
|
JH-19-008-015-010/174
(DHURAITA)
|
3419008015NRG23230320232825602
|
23/03/2023
|
Jamti khatun
|
3419008015WL206542
|
Jamti khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581411
|
|
JANNATI KHATUN W/O FARID ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-015-010/195
(DHURAITA)
|
3419008015NRG23230320232825603
|
23/03/2023
|
Maimun Khatoon
|
3419008015WL206542
|
Maimun Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581381
|
|
MEMUNA KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-015-010/685
(DHURAITA)
|
3419008015NRG23230320232825604
|
23/03/2023
|
Samina khatoon
|
3419008015WL206542
|
Samina khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581378
|
|
ISRAIL ANSARI (JT)
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-015-010/687
(DHURAITA)
|
3419008015NRG23230320232825605
|
23/03/2023
|
Md Ajruddin Ansari
|
3419008015WL206542
|
Md Ajruddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581370
|
|
AJHARUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jamua
|
JH-19-008-015-010/693
(DHURAITA)
|
3419008015NRG23230320232825585
|
23/03/2023
|
Ajim Ansari
|
3419008015WL206541
|
Ajim Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581365
|
|
AJIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Jamua
|
JH-19-008-015-010/694
(DHURAITA)
|
3419008015NRG23230320232825472
|
23/03/2023
|
Harun Bano
|
3419008015WL206535
|
Harun Bano
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581383
|
|
HARUN BANO
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-015-010/700
(DHURAITA)
|
3419008015NRG23230320232825473
|
23/03/2023
|
Tabarak Ansari
|
3419008015WL206535
|
Tabarak Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581382
|
|
TABARAK ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-015-010/702
(DHURAITA)
|
3419008015NRG23230320232825474
|
23/03/2023
|
Jibreil Ansari
|
3419008015WL206535
|
Jibreil Ansari
|
00048
|
BKID0004887
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309581385
|
|
MD JIBREL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jamua
|
JH-19-008-015-010/703
(DHURAITA)
|
3419008015NRG23230320232825606
|
23/03/2023
|
Sakina Khatoon
|
3419008015WL206542
|
Sakina Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581384
|
|
SAKINA KHATUN W/O MD MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-015-010/877
(DHURAITA)
|
3419008015NRG23230320232825475
|
23/03/2023
|
Khatija Khatun
|
3419008015WL206535
|
Khatija Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581401
|
|
KHATIJA KHATUN
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-015-010/881
(DHURAITA)
|
3419008015NRG23230320232825587
|
23/03/2023
|
Md Mustak Ansari
|
3419008015WL206541
|
Md Mustak Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581379
|
|
MD MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-015-010/909
(DHURAITA)
|
3419008015NRG23230320232825476
|
23/03/2023
|
Sabina Khatun
|
3419008015WL206535
|
Sabina Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581402
|
|
Ms. SABINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Jamua
|
JH-19-008-015-010/912
(DHURAITA)
|
3419008015NRG23230320232825477
|
23/03/2023
|
Nuraisha Khatoon
|
3419008015WL206535
|
Nuraisha Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581392
|
|
NURAISHA KHATOON
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-015-010/931
(DHURAITA)
|
3419008015NRG23230320232825588
|
23/03/2023
|
Sakina Khatuna
|
3419008015WL206541
|
Sakina Khatuna
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581408
|
|
SAKINA KHATUNA
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-015-010/933
(DHURAITA)
|
3419008015NRG23230320232825590
|
23/03/2023
|
Ayasha khatun
|
3419008015WL206541
|
Ayasha khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581409
|
|
AYASHA KHATUN
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-015-010/935
(DHURAITA)
|
3419008015NRG23230320232825607
|
23/03/2023
|
Muniya Khatun
|
3419008015WL206542
|
Muniya Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581377
|
|
MUNIYA KHATOON
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-015-010/938
(DHURAITA)
|
3419008015NRG23230320232825608
|
23/03/2023
|
Maso bibi
|
3419008015WL206542
|
Maso bibi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581390
|
|
MASO BIBI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-015-010/941
(DHURAITA)
|
3419008015NRG23230320232825609
|
23/03/2023
|
Jubeda khatun
|
3419008015WL206542
|
Jubeda khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581395
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-015-010/947
(DHURAITA)
|
3419008015NRG23230320232825610
|
23/03/2023
|
Kalisa Khatun
|
3419008015WL206542
|
Kalisa Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581368
|
|
KALISA KHATOON
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-015-010/953
(DHURAITA)
|
3419008015NRG23230320232825611
|
23/03/2023
|
Sakila Khatun
|
3419008015WL206542
|
Sakila Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581403
|
|
SAKILA KHATOON
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-015-010/955
(DHURAITA)
|
3419008015NRG23230320232825612
|
23/03/2023
|
Hasina Khatun
|
3419008015WL206542
|
Hasina Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581372
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-015-010/957
(DHURAITA)
|
3419008015NRG23230320232825613
|
23/03/2023
|
Nemun Khatun
|
3419008015WL206542
|
Nemun Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581376
|
|
NEMUN KHATOON
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-015-010/959
(DHURAITA)
|
3419008015NRG23230320232825478
|
23/03/2023
|
Sakina Khatoon
|
3419008015WL206535
|
Sakina Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581394
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-015-010/960
(DHURAITA)
|
3419008015NRG23230320232825614
|
23/03/2023
|
Najiya Khatun
|
3419008015WL206542
|
Najiya Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581412
|
|
NAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-015-010/961
(DHURAITA)
|
3419008015NRG23230320232825615
|
23/03/2023
|
Rabiya Khatun
|
3419008015WL206542
|
Rabiya Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581389
|
|
RABIYA KHATUN W/O YUSUF ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-015-010/964
(DHURAITA)
|
3419008015NRG23230320232825479
|
23/03/2023
|
Nasima Khatun
|
3419008015WL206535
|
Nasima Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581393
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jamua
|
JH-19-008-015-010/966
(DHURAITA)
|
3419008015NRG23230320232825480
|
23/03/2023
|
Sakina Khatun
|
3419008015WL206535
|
Sakina Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581391
|
|
SAKINA KHATUN W/O ISAK ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-038-004/743
(REMBA)
|
3419008015NRG23230320232825502
|
23/03/2023
|
Abbas Ansari
|
3419008015WL206537
|
Abbas Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581364
|
|
ABAS ANSARI & SABIJA KHATOON
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-038-004/766
(REMBA)
|
3419008015NRG23230320232825503
|
23/03/2023
|
Mumtaj Ansari
|
3419008015WL206537
|
Mumtaj Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581366
|
|
MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-038-004/787
(REMBA)
|
3419008015NRG23230320232825504
|
23/03/2023
|
Soniya Khatoon
|
3419008015WL206537
|
Soniya Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581387
|
|
SONIYA KHATOON
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-038-004/802
(REMBA)
|
3419008015NRG23230320232825505
|
23/03/2023
|
Basiran Khatoon
|
3419008015WL206537
|
Basiran Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581386
|
|
BASIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-038-004/811
(REMBA)
|
3419008015NRG23230320232825506
|
23/03/2023
|
Sabnam Khatoon
|
3419008015WL206537
|
Sabnam Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581388
|
|
SABNAM KHATOON W/O KARIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66570
|
66570
|
|
|
|
|
|
|
|
|
60
|
Jamua
|
JH-19-008-015-001/256
(DHURAITA)
|
3419008015NRG23230320232825526
|
23/03/2023
|
Ashok Yadav
|
3419008015WL206538
|
Ashok Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581348
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jamua
|
JH-19-008-015-001/641
(DHURAITA)
|
3419008015NRG23230320232825529
|
23/03/2023
|
Sahshewar yadav
|
3419008015WL206538
|
Sahshewar yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581351
|
|
SHAHESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jamua
|
JH-19-008-015-001/781
(DHURAITA)
|
3419008015NRG23230320232825554
|
23/03/2023
|
Md Farid Ansari
|
3419008015WL206539
|
Md Farid Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Rejected
|
30/03/2023
|
|
0309581352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Jamua
|
JH-19-008-015-001/875
(DHURAITA)
|
3419008015NRG23230320232825535
|
23/03/2023
|
Jageshwar Yadav
|
3419008015WL206538
|
Jageshwar Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581353
|
|
MR JAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jamua
|
JH-19-008-015-008/925
(DHURAITA)
|
3419008015NRG23230320232825537
|
23/03/2023
|
Anil Kumar Yadav
|
3419008015WL206538
|
Anil Kumar Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581354
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jamua
|
JH-19-008-038-004/1325
(REMBA)
|
3419008015NRG23230320232825496
|
23/03/2023
|
Anil Kumar Ram
|
3419008015WL206537
|
Anil Kumar Ram
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581350
|
|
MR ANIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
66
|
Jamua
|
JH-19-008-015-001/849
(DHURAITA)
|
3419008015NRG23230320232825555
|
23/03/2023
|
Jamal Ansari
|
3419008015WL206539
|
Jamal Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581406
|
|
JAMAL ANSARI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-015-001/852
(DHURAITA)
|
3419008015NRG23230320232825556
|
23/03/2023
|
Md Salim Ansari
|
3419008015WL206539
|
Md Salim Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581400
|
|
Mr. MD SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Jamua
|
JH-19-008-015-001/865
(DHURAITA)
|
3419008015NRG23230320232825534
|
23/03/2023
|
Dilip Yadav
|
3419008015WL206538
|
Dilip Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581407
|
|
Mr. DILIP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Jamua
|
JH-19-008-015-010/172
(DHURAITA)
|
3419008015NRG23230320232825495
|
23/03/2023
|
Sera khatoon
|
3419008015WL206537
|
Sera khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309581349
|
|
Mrs. SHERA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85260
|
85260
|
|
|
|
|
|
|
|