|
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
|
JAMUI
|
BH-50-007-011-04375710/2823
(THE4GUA)
|
0550007000NRG24150220240555266
|
20/02/2024
|
kundan kumar
|
0550007WL049543
|
kundan kumar
|
00152
|
HDFC0002867
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795980
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-009-04378100/1274
(AMRATH)
|
0550007000NRG24130220240551442
|
20/02/2024
|
md arbaj ansari
|
0550007WL049299
|
md arbaj ansari
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887795982
|
|
MR MD ARBAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMUI
|
BH-50-007-009-04378100/2815
(AMRATH)
|
0550007000NRG24130220240551447
|
20/02/2024
|
RAJIBUR RAHMAN
|
0550007WL049299
|
RAJIBUR RAHMAN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795987
|
|
Mr. MD RAJIBUR RAHMAN
|
INDIAN BANK(607105)
|
|
4
|
JAMUI
|
BH-50-007-009-04378100/2825
(AMRATH)
|
0550007000NRG24130220240551448
|
20/02/2024
|
MD JAMSHER ANSARI
|
0550007WL049299
|
MD JAMSHER ANSARI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795981
|
|
Mr. MD JAMSHER ANSARI
|
INDIAN BANK(607105)
|
|
5
|
JAMUI
|
BH-50-007-009-04378100/2841
(AMRATH)
|
0550007000NRG24130220240551451
|
20/02/2024
|
AFSANA KHATUN
|
0550007WL049299
|
AFSANA KHATUN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795988
|
|
Mrs. AFASANA KHATUN
|
INDIAN BANK(607105)
|
|
6
|
JAMUI
|
BH-50-007-009-04378100/2848
(AMRATH)
|
0550007000NRG24130220240551452
|
20/02/2024
|
KURAISA KHATUN
|
0550007WL049299
|
KURAISA KHATUN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795983
|
|
Ms. KURAISA KHATOON
|
INDIAN BANK(607105)
|
|
7
|
JAMUI
|
BH-50-007-009-04378600/3441
(AMRATH)
|
0550007000NRG24130220240551479
|
20/02/2024
|
MD RIYAJ MIYAN
|
0550007WL049299
|
MD RIYAJ MIYAN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795989
|
|
Mr. RIYAJ MIYAN
|
INDIAN BANK(607105)
|
|
8
|
JAMUI
|
BH-50-007-009-04378600/3441
(AMRATH)
|
0550007000NRG24130220240551478
|
20/02/2024
|
NIKHAT PARWEEN
|
0550007WL049299
|
NIKHAT PARWEEN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795986
|
|
Mrs. NIKHAT PRWEEN . DO RIYAJ MIYA
|
INDIAN BANK(607105)
|
|
9
|
JAMUI
|
BH-50-007-009-04378900/3372
(AMRATH)
|
0550007000NRG24130220240551481
|
20/02/2024
|
BABY ISHAT PARWEEN
|
0550007WL049299
|
BABY ISHAT PARWEEN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795985
|
|
Mrs. Baby Ishat Parween
|
INDIAN BANK(607105)
|
|
10
|
JAMUI
|
BH-50-007-009-04378900/3375
(AMRATH)
|
0550007000NRG24130220240551483
|
20/02/2024
|
SAMINA KHATOON
|
0550007WL049299
|
SAMINA KHATOON
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795948
|
|
Ms. SAMINA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-009-04378100/2839
(AMRATH)
|
0550007000NRG24130220240551450
|
20/02/2024
|
hasina khatun
|
0550007WL049299
|
hasina khatun
|
00176
|
IDIB000J054
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795984
|
|
Mrs. HASINA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-009-04378100/2900
(AMRATH)
|
0550007000NRG24130220240551453
|
20/02/2024
|
RESHAMA KHATUN
|
0550007WL049299
|
RESHAMA KHATUN
|
00415
|
SBIN0004574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887795963
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-011-04373500/2603
(THE4GUA)
|
0550007000NRG24150220240555258
|
20/02/2024
|
saudagar kumar
|
0550007WL049543
|
saudagar kumar
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795947
|
|
MR SAUDAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-011-04375710/1688
(THE4GUA)
|
0550007000NRG24150220240555259
|
20/02/2024
|
gUDDU TANTI
|
0550007WL049543
|
gUDDU TANTI
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795953
|
|
MR GUDDU TANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMUI
|
BH-50-007-011-04375710/2819
(THE4GUA)
|
0550007000NRG24150220240555262
|
20/02/2024
|
pankaj kumar rajak
|
0550007WL049543
|
pankaj kumar rajak
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795978
|
|
MR PANKAJ KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-011-04375710/2820
(THE4GUA)
|
0550007000NRG24150220240555263
|
20/02/2024
|
raj nandan
|
0550007WL049543
|
raj nandan
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795958
|
|
MR RAJ NANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-011-04375710/2821
(THE4GUA)
|
0550007000NRG24150220240555264
|
20/02/2024
|
shobha kumari
|
0550007WL049543
|
shobha kumari
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795979
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
JAMUI
|
BH-50-007-011-04375710/2822
(THE4GUA)
|
0550007000NRG24150220240555265
|
20/02/2024
|
nitish kumar
|
0550007WL049543
|
nitish kumar
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795976
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMUI
|
BH-50-007-011-04375710/2824
(THE4GUA)
|
0550007000NRG24150220240555267
|
20/02/2024
|
pinku rajak
|
0550007WL049543
|
pinku rajak
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795956
|
|
MR PINKU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMUI
|
BH-50-007-011-04375710/2825
(THE4GUA)
|
0550007000NRG24150220240555269
|
20/02/2024
|
parhlad kumar
|
0550007WL049543
|
parhlad kumar
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795957
|
|
MR PARHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-011-04375710/2826
(THE4GUA)
|
0550007000NRG24150220240555270
|
20/02/2024
|
pinki devi
|
0550007WL049543
|
pinki devi
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795960
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-011-04375710/2829
(THE4GUA)
|
0550007000NRG24150220240555273
|
20/02/2024
|
kailu tanti
|
0550007WL049543
|
kailu tanti
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795950
|
|
MR KAILU TANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-011-04375710/2831
(THE4GUA)
|
0550007000NRG24150220240555275
|
20/02/2024
|
dhrupati devi
|
0550007WL049543
|
dhrupati devi
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795964
|
|
MISS DHRUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMUI
|
BH-50-007-011-04375710/2832
(THE4GUA)
|
0550007000NRG24150220240555276
|
20/02/2024
|
munna kumar tanti
|
0550007WL049543
|
munna kumar tanti
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795951
|
|
MR MUNNA KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMUI
|
BH-50-007-011-04375710/2834
(THE4GUA)
|
0550007000NRG24150220240555277
|
20/02/2024
|
arun kumar
|
0550007WL049543
|
arun kumar
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795975
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMUI
|
BH-50-007-011-04375710/2835
(THE4GUA)
|
0550007000NRG24150220240555278
|
20/02/2024
|
guddu paswan
|
0550007WL049543
|
guddu paswan
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795962
|
|
MR GUDDU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-011-04375710/2836
(THE4GUA)
|
0550007000NRG24150220240555279
|
20/02/2024
|
kundan kumar rajak
|
0550007WL049543
|
kundan kumar rajak
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795961
|
|
MR KUNDAN RAJAK VIMLIDEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMUI
|
BH-50-007-011-04375710/2837
(THE4GUA)
|
0550007000NRG24150220240555280
|
20/02/2024
|
puja devi
|
0550007WL049543
|
puja devi
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795959
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-011-04375710/2839
(THE4GUA)
|
0550007000NRG24150220240555282
|
20/02/2024
|
chandan kumar
|
0550007WL049543
|
chandan kumar
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795949
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMUI
|
BH-50-007-011-04375710/2844
(THE4GUA)
|
0550007000NRG24150220240555286
|
20/02/2024
|
prittam kumar
|
0550007WL049543
|
prittam kumar
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795973
|
|
MR PRITTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMUI
|
BH-50-007-011-04375710/2845
(THE4GUA)
|
0550007000NRG24150220240555287
|
20/02/2024
|
mintu kumar
|
0550007WL049543
|
mintu kumar
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795939
|
|
MINTU MANDAL
|
BANK OF BARODA(606985)
|
|
32
|
JAMUI
|
BH-50-007-011-04375710/4252
(THE4GUA)
|
0550007000NRG24150220240555290
|
20/02/2024
|
kunal sharma
|
0550007WL049543
|
kunal sharma
|
00415
|
SBIN0008163
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887795974
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
33
|
JAMUI
|
BH-50-007-009-04378100/2804
(AMRATH)
|
0550007000NRG24130220240551445
|
20/02/2024
|
SHAHUD AALAM
|
0550007WL049299
|
SHAHUD AALAM
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887795977
|
|
MR SHAHUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMUI
|
BH-50-007-009-04378100/2901
(AMRATH)
|
0550007000NRG24130220240551454
|
20/02/2024
|
md najrul hasan
|
0550007WL049299
|
md najrul hasan
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887795990
|
|
MR MD NAJRUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMUI
|
BH-50-007-009-04378100/2925
(AMRATH)
|
0550007000NRG24130220240551460
|
20/02/2024
|
MD ABBAS ANSARI
|
0550007WL049299
|
MD ABBAS ANSARI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887795952
|
|
MR MD ABBAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
JAMUI
|
BH-50-007-011-04375710/2818
(THE4GUA)
|
0550007000NRG24150220240555261
|
20/02/2024
|
monu kumar
|
0550007WL049543
|
monu kumar
|
00462
|
UCBA0001596
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795943
|
|
MONU KUMAR
|
UCO BANK(607066)
|
|
37
|
JAMUI
|
BH-50-007-011-04375710/2827
(THE4GUA)
|
0550007000NRG24150220240555271
|
20/02/2024
|
nakhru tanti
|
0550007WL049543
|
nakhru tanti
|
00462
|
UCBA0001596
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795945
|
|
MR NAKHRU TANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMUI
|
BH-50-007-011-04375710/2828
(THE4GUA)
|
0550007000NRG24150220240555272
|
20/02/2024
|
savitri devi
|
0550007WL049543
|
savitri devi
|
00462
|
UCBA0001596
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795944
|
|
MR PRADIP KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMUI
|
BH-50-007-011-04375710/2830
(THE4GUA)
|
0550007000NRG24150220240555274
|
20/02/2024
|
vinita devi
|
0550007WL049543
|
vinita devi
|
00462
|
UCBA0001596
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795946
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAMUI
|
BH-50-007-011-04375710/2838
(THE4GUA)
|
0550007000NRG24150220240555281
|
20/02/2024
|
sunita devi
|
0550007WL049543
|
sunita devi
|
00462
|
UCBA0001596
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795942
|
|
MR LADDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMUI
|
BH-50-007-011-04375710/2841
(THE4GUA)
|
0550007000NRG24150220240555284
|
20/02/2024
|
suman kumar
|
0550007WL049543
|
suman kumar
|
00462
|
UCBA0001596
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795940
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMUI
|
BH-50-007-011-04375710/2843
(THE4GUA)
|
0550007000NRG24150220240555285
|
20/02/2024
|
rahul kumar
|
0550007WL049543
|
rahul kumar
|
00462
|
UCBA0001596
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795941
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
43
|
JAMUI
|
BH-50-007-011-04375710/3770
(THE4GUA)
|
0550007000NRG24150220240555289
|
20/02/2024
|
ANSHU DEVI
|
0550007WL049543
|
ANSHU DEVI
|
00462
|
UCBA0001596
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795992
|
|
MR ANUJ TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
44
|
JAMUI
|
BH-50-007-009-04378100/2809
(AMRATH)
|
0550007000NRG24130220240551446
|
20/02/2024
|
rabina khatoon
|
0550007WL049299
|
rabina khatoon
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795972
|
|
RABINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAMUI
|
BH-50-007-009-04378100/2839
(AMRATH)
|
0550007000NRG24130220240551449
|
20/02/2024
|
RIJWAN ANSARI
|
0550007WL049299
|
RIJWAN ANSARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795967
|
|
RIJWAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAMUI
|
BH-50-007-009-04378100/2906
(AMRATH)
|
0550007000NRG24130220240551458
|
20/02/2024
|
SHAJDA KHATUN
|
0550007WL049299
|
SHAJDA KHATUN
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887795968
|
|
SAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
47
|
JAMUI
|
BH-50-007-009-04378100/2913
(AMRATH)
|
0550007000NRG24130220240551459
|
20/02/2024
|
RABIYA KHATUN
|
0550007WL049299
|
RABIYA KHATUN
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795965
|
|
RABISA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAMUI
|
BH-50-007-009-04378100/329
(AMRATH)
|
0550007000NRG24130220240551469
|
20/02/2024
|
tahrun nisha
|
0550007WL049299
|
tahrun nisha
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795966
|
|
TAHRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAMUI
|
BH-50-007-009-04378100/33
(AMRATH)
|
0550007000NRG24130220240551470
|
20/02/2024
|
shanti devi
|
0550007WL049299
|
shanti devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795971
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAMUI
|
BH-50-007-009-04378100/3386
(AMRATH)
|
0550007000NRG24130220240551471
|
20/02/2024
|
MUSKAN PRAVEEN
|
0550007WL049299
|
MUSKAN PRAVEEN
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795970
|
|
MUSKAN PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAMUI
|
BH-50-007-009-04378100/3387
(AMRATH)
|
0550007000NRG24130220240551472
|
20/02/2024
|
GULSHAN KHATUN
|
0550007WL049299
|
GULSHAN KHATUN
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795969
|
|
GULSHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAMUI
|
BH-50-007-009-04378600/3440
(AMRATH)
|
0550007000NRG24130220240551477
|
20/02/2024
|
SALMA KHATUN
|
0550007WL049299
|
SALMA KHATUN
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795991
|
|
SALMA KHATUN W/O RIYAJ MIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
53
|
JAMUI
|
BH-50-007-009-04378100/1269
(AMRATH)
|
0550007000NRG24130220240551441
|
20/02/2024
|
musarrat praveen
|
0550007WL049299
|
musarrat praveen
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795993
|
|
MUSARRAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMUI
|
BH-50-007-009-04378100/1804
(AMRATH)
|
0550007000NRG24130220240551443
|
20/02/2024
|
ruksana khatun
|
0550007WL049299
|
ruksana khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887795935
|
|
ruksana khatun
|
INDUSIND BANK(607189)
|
|
55
|
JAMUI
|
BH-50-007-009-04378100/1817
(AMRATH)
|
0550007000NRG24130220240551444
|
20/02/2024
|
md mobin anari
|
0550007WL049299
|
md mobin anari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795995
|
|
MD MOBIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMUI
|
BH-50-007-009-04378100/2902
(AMRATH)
|
0550007000NRG24130220240551455
|
20/02/2024
|
JAHANA KHATUN
|
0550007WL049299
|
JAHANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887796006
|
|
JAHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMUI
|
BH-50-007-009-04378100/2903
(AMRATH)
|
0550007000NRG24130220240551456
|
20/02/2024
|
SABIYA HAZRA
|
0550007WL049299
|
SABIYA HAZRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887796008
|
|
RABIA HAZRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMUI
|
BH-50-007-009-04378100/2904
(AMRATH)
|
0550007000NRG24130220240551457
|
20/02/2024
|
RUKHSANA PRAVEEN
|
0550007WL049299
|
RUKHSANA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887796007
|
|
Ms. RUKHSANA PARVEEN
|
INDIAN BANK(607105)
|
|
59
|
JAMUI
|
BH-50-007-009-04378100/2928
(AMRATH)
|
0550007000NRG24130220240551461
|
20/02/2024
|
MD UMAR
|
0550007WL049299
|
MD UMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887796005
|
|
MD UMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMUI
|
BH-50-007-009-04378100/3020
(AMRATH)
|
0550007000NRG24130220240551462
|
20/02/2024
|
md sugair
|
0550007WL049299
|
md sugair
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887796002
|
|
MOHAMMAD SUGAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMUI
|
BH-50-007-009-04378100/3063
(AMRATH)
|
0550007000NRG24130220240551463
|
20/02/2024
|
gudiya khatun
|
0550007WL049299
|
gudiya khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887796009
|
|
GUDIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMUI
|
BH-50-007-009-04378100/3064
(AMRATH)
|
0550007000NRG24130220240551464
|
20/02/2024
|
nazma khatun
|
0550007WL049299
|
nazma khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795934
|
|
NAZMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMUI
|
BH-50-007-009-04378100/3065
(AMRATH)
|
0550007000NRG24130220240551465
|
20/02/2024
|
sahani praveen
|
0550007WL049299
|
sahani praveen
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887796000
|
|
MRS SAHANI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMUI
|
BH-50-007-009-04378100/3067
(AMRATH)
|
0550007000NRG24130220240551466
|
20/02/2024
|
razia khatun
|
0550007WL049299
|
razia khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795936
|
|
RAZIA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMUI
|
BH-50-007-009-04378100/3070
(AMRATH)
|
0550007000NRG24130220240551467
|
20/02/2024
|
md jasim anasri
|
0550007WL049299
|
md jasim anasri
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795937
|
|
MD JASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMUI
|
BH-50-007-009-04378100/3070
(AMRATH)
|
0550007000NRG24130220240551468
|
20/02/2024
|
rajina khatun
|
0550007WL049299
|
rajina khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795994
|
|
RAJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMUI
|
BH-50-007-009-04378100/453
(AMRATH)
|
0550007000NRG24130220240551473
|
20/02/2024
|
hina praveen
|
0550007WL049299
|
hina praveen
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795996
|
|
Mrs. HEENA PRAVIN
|
INDIAN BANK(607105)
|
|
68
|
JAMUI
|
BH-50-007-009-04378100/508
(AMRATH)
|
0550007000NRG24130220240551474
|
20/02/2024
|
shabana khatun
|
0550007WL049299
|
shabana khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795999
|
|
SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMUI
|
BH-50-007-009-04378100/891
(AMRATH)
|
0550007000NRG24130220240551475
|
20/02/2024
|
ranju devi
|
0550007WL049299
|
ranju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887795997
|
|
RANJU DEVI W/O-PREMAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
JAMUI
|
BH-50-007-009-04378100/938
(AMRATH)
|
0550007000NRG24130220240551476
|
20/02/2024
|
kiran devi
|
0550007WL049299
|
kiran devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887795998
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMUI
|
BH-50-007-009-04378900/3370
(AMRATH)
|
0550007000NRG24130220240551480
|
20/02/2024
|
LADLI KHATOON
|
0550007WL049299
|
LADLI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887796003
|
|
LADLI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMUI
|
BH-50-007-009-04378900/3373
(AMRATH)
|
0550007000NRG24130220240551482
|
20/02/2024
|
SHAMINA KHATOON
|
0550007WL049299
|
SHAMINA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887796004
|
|
Mr. SAMI UDDIN MD YUSUF ALI
|
INDIAN BANK(607105)
|
|
73
|
JAMUI
|
BH-50-007-011-04375710/2817
(THE4GUA)
|
0550007000NRG24150220240555260
|
20/02/2024
|
biru kumar paswan
|
0550007WL049543
|
biru kumar paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887795938
|
|
BIRU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMUI
|
BH-50-007-011-04375710/2847
(THE4GUA)
|
0550007000NRG24150220240555288
|
20/02/2024
|
ashok paswan
|
0550007WL049543
|
ashok paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887796001
|
|
ASHOK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
75
|
JAMUI
|
BH-50-007-011-04375710/2824
(THE4GUA)
|
0550007000NRG24150220240555268
|
20/02/2024
|
meena kumari
|
0550007WL049543
|
meena kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795955
|
|
MEENA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
JAMUI
|
BH-50-007-011-04375710/2840
(THE4GUA)
|
0550007000NRG24150220240555283
|
20/02/2024
|
phool kumari
|
0550007WL049543
|
phool kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887795954
|
|
MISS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215460
|
215460
|
|
|
|
|
|
|
|