|
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-50-007-007-04374971/3723
(BARUWATTA)
|
0550007000NRG24060620230166852
|
07/06/2023
|
RAHUL KUMAR SHRMA
|
0550007WL009793
|
RAHUL KUMAR SHRMA
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765555
|
|
MR RAHUL KUMAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMUI
|
BH-50-007-007-04374971/4059
(BARUWATTA)
|
0550007000NRG24060620230166831
|
07/06/2023
|
DHARMENDRA KUMAR PASWAN
|
0550007WL009792
|
DHARMENDRA KUMAR PASWAN
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765556
|
|
DHARMENDRA KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-007-04374971/1073
(BARUWATTA)
|
0550007000NRG24050620230161178
|
07/06/2023
|
JOGI RAVIDAS
|
0550007WL009467
|
JOGI RAVIDAS
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765560
|
|
MR JOGI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMUI
|
BH-50-007-007-04374971/3804
(BARUWATTA)
|
0550007000NRG24050620230161085
|
07/06/2023
|
MANNU KUMAR
|
0550007WL009465
|
MANNU KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765561
|
|
MANNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMUI
|
BH-50-007-007-04375010/3590
(BARUWATTA)
|
0550007000NRG24060620230166835
|
07/06/2023
|
rajesh ram
|
0550007WL009792
|
rajesh ram
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765559
|
|
RAJESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-007-04374971/3695
(BARUWATTA)
|
0550007000NRG24060620230166826
|
07/06/2023
|
DAYANAND MAHTO
|
0550007WL009792
|
DAYANAND MAHTO
|
00168
|
ICIC0001976
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765636
|
|
DAYANAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-007-04374100/3094
(BARUWATTA)
|
0550007000NRG24060620230166793
|
07/06/2023
|
MONU KUMAR
|
0550007WL009792
|
MONU KUMAR
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765587
|
|
Mr. MONU KUMAR
|
INDIAN BANK(607105)
|
|
8
|
JAMUI
|
BH-50-007-007-04374100/3097
(BARUWATTA)
|
0550007000NRG24060620230166794
|
07/06/2023
|
SONU KUMAR THAKUR
|
0550007WL009792
|
SONU KUMAR THAKUR
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765597
|
|
SONU KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMUI
|
BH-50-007-007-04374900/1131
(BARUWATTA)
|
0550007000NRG24050620230161173
|
07/06/2023
|
BINOD RAM
|
0550007WL009467
|
BINOD RAM
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765639
|
|
Mr. BINOD RAM
|
INDIAN BANK(607105)
|
|
10
|
JAMUI
|
BH-50-007-007-04374900/1484
(BARUWATTA)
|
0550007000NRG24050620230161175
|
07/06/2023
|
CHANO DEVI
|
0550007WL009467
|
CHANO DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765571
|
|
Mrs. CHANO DEVI W\O DANI RAM
|
INDIAN BANK(607105)
|
|
11
|
JAMUI
|
BH-50-007-007-04374900/485
(BARUWATTA)
|
0550007000NRG24060620230166797
|
07/06/2023
|
sabo devi
|
0550007WL009792
|
sabo devi
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765567
|
|
Mrs. SABUJVA DEVI
|
INDIAN BANK(607105)
|
|
12
|
JAMUI
|
BH-50-007-007-04374900/953
(BARUWATTA)
|
0550007000NRG24060620230166799
|
07/06/2023
|
SUKHADA DEVI
|
0550007WL009792
|
SUKHADA DEVI
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765570
|
|
Mrs. SUKHDA DEVI
|
INDIAN BANK(607105)
|
|
13
|
JAMUI
|
BH-50-007-007-04374971/1711
(BARUWATTA)
|
0550007000NRG24060620230166806
|
07/06/2023
|
sabita devi
|
0550007WL009792
|
sabita devi
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765598
|
|
Mrs. Sabita Devi
|
INDIAN BANK(607105)
|
|
14
|
JAMUI
|
BH-50-007-007-04374971/1713
(BARUWATTA)
|
0550007000NRG24060620230166807
|
07/06/2023
|
naresh ram
|
0550007WL009792
|
naresh ram
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765572
|
|
Mr. NARESH RAM
|
INDIAN BANK(607105)
|
|
15
|
JAMUI
|
BH-50-007-007-04374971/1725
(BARUWATTA)
|
0550007000NRG24060620230166812
|
07/06/2023
|
dulari devi
|
0550007WL009792
|
dulari devi
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765580
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
16
|
JAMUI
|
BH-50-007-007-04374971/2192
(BARUWATTA)
|
0550007000NRG24050620230161180
|
07/06/2023
|
KUMKUM DEVI
|
0550007WL009467
|
KUMKUM DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765642
|
|
Ms. KUMKUM DEVI
|
INDIAN BANK(607105)
|
|
17
|
JAMUI
|
BH-50-007-007-04374971/2517
(BARUWATTA)
|
0550007000NRG24060620230166839
|
07/06/2023
|
VIKASH PASWAN
|
0550007WL009793
|
VIKASH PASWAN
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765590
|
|
Mr. VIKASH PASWAN
|
INDIAN BANK(607105)
|
|
18
|
JAMUI
|
BH-50-007-007-04374971/2760
(BARUWATTA)
|
0550007000NRG24060620230166841
|
07/06/2023
|
SHARDA DEVI
|
0550007WL009793
|
SHARDA DEVI
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765577
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
19
|
JAMUI
|
BH-50-007-007-04374971/2761
(BARUWATTA)
|
0550007000NRG24060620230166842
|
07/06/2023
|
NAND KISHOR KUMAR
|
0550007WL009793
|
NAND KISHOR KUMAR
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765575
|
|
Mr. NAND KISHORE KUMAR
|
INDIAN BANK(607105)
|
|
20
|
JAMUI
|
BH-50-007-007-04374971/2803
(BARUWATTA)
|
0550007000NRG24050620230161186
|
07/06/2023
|
KEDAR RAVIDAS
|
0550007WL009467
|
KEDAR RAVIDAS
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765592
|
|
KEDAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMUI
|
BH-50-007-007-04374971/2803
(BARUWATTA)
|
0550007000NRG24050620230161185
|
07/06/2023
|
RAMA DEVI
|
0550007WL009467
|
RAMA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765591
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-007-04374971/3052
(BARUWATTA)
|
0550007000NRG24060620230166843
|
07/06/2023
|
RINA DEVI
|
0550007WL009793
|
RINA DEVI
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765596
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAMUI
|
BH-50-007-007-04374971/3057
(BARUWATTA)
|
0550007000NRG24060620230166844
|
07/06/2023
|
SHYAM SUNDAR
|
0550007WL009793
|
SHYAM SUNDAR
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765588
|
|
SHYAM SUNDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMUI
|
BH-50-007-007-04374971/3089
(BARUWATTA)
|
0550007000NRG24050620230161192
|
07/06/2023
|
SUNITA DEVI
|
0550007WL009467
|
SUNITA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765645
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
25
|
JAMUI
|
BH-50-007-007-04374971/3385
(BARUWATTA)
|
0550007000NRG24060620230166846
|
07/06/2023
|
KOLOJIYA DEVI
|
0550007WL009793
|
KOLOJIYA DEVI
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765594
|
|
MRS KOLOJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMUI
|
BH-50-007-007-04374971/3624
(BARUWATTA)
|
0550007000NRG24060620230166849
|
07/06/2023
|
ROHIT KUMAR
|
0550007WL009793
|
ROHIT KUMAR
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765599
|
|
ROHITKUMARSOKAMESHWARRAWA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
27
|
JAMUI
|
BH-50-007-007-04374971/3664
(BARUWATTA)
|
0550007000NRG24050620230161196
|
07/06/2023
|
ANITA DEVI
|
0550007WL009467
|
ANITA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765568
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
28
|
JAMUI
|
BH-50-007-007-04374971/3666
(BARUWATTA)
|
0550007000NRG24050620230161050
|
07/06/2023
|
RITA DEVI
|
0550007WL009464
|
RITA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765583
|
|
MRS SHRIMATI RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-007-04374971/3696
(BARUWATTA)
|
0550007000NRG24060620230166827
|
07/06/2023
|
TUNA DEVI
|
0550007WL009792
|
TUNA DEVI
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765573
|
|
Mrs. TUNA DEVI
|
INDIAN BANK(607105)
|
|
30
|
JAMUI
|
BH-50-007-007-04374971/3711
(BARUWATTA)
|
0550007000NRG24050620230161062
|
07/06/2023
|
ANIL RAM
|
0550007WL009464
|
ANIL RAM
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765579
|
|
Mr. Anil Ram
|
INDIAN BANK(607105)
|
|
31
|
JAMUI
|
BH-50-007-007-04374971/3717
(BARUWATTA)
|
0550007000NRG24050620230161066
|
07/06/2023
|
SABITA DEVI
|
0550007WL009464
|
SABITA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765564
|
|
SABITA KUMARI
|
CANARA BANK(508532)
|
|
32
|
JAMUI
|
BH-50-007-007-04374971/3718
(BARUWATTA)
|
0550007000NRG24050620230161068
|
07/06/2023
|
VARAFI DEVI
|
0550007WL009464
|
VARAFI DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765563
|
|
VARAFI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMUI
|
BH-50-007-007-04374971/3719
(BARUWATTA)
|
0550007000NRG24050620230161069
|
07/06/2023
|
RANJAY KUMAR
|
0550007WL009464
|
RANJAY KUMAR
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765593
|
|
Mr. Ranjay Kumar
|
INDIAN BANK(607105)
|
|
34
|
JAMUI
|
BH-50-007-007-04374971/3724
(BARUWATTA)
|
0550007000NRG24050620230161072
|
07/06/2023
|
PUTALI DEVI
|
0550007WL009464
|
PUTALI DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765601
|
|
Mrs. PUTLI . DEVI
|
INDIAN BANK(607105)
|
|
35
|
JAMUI
|
BH-50-007-007-04374971/3799
(BARUWATTA)
|
0550007000NRG24050620230161077
|
07/06/2023
|
GOVARDHAN RAM
|
0550007WL009465
|
GOVARDHAN RAM
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765581
|
|
Mr. GOVARDHAN RAM
|
INDIAN BANK(607105)
|
|
36
|
JAMUI
|
BH-50-007-007-04374971/3803
(BARUWATTA)
|
0550007000NRG24050620230161084
|
07/06/2023
|
KIRAN DEVI
|
0550007WL009465
|
KIRAN DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765602
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMUI
|
BH-50-007-007-04374971/3818
(BARUWATTA)
|
0550007000NRG24050620230161087
|
07/06/2023
|
DHANESHWARI DEVI
|
0550007WL009465
|
DHANESHWARI DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765582
|
|
Mrs. DHANESHWARI DEVI
|
INDIAN BANK(607105)
|
|
38
|
JAMUI
|
BH-50-007-007-04374971/3827
(BARUWATTA)
|
0550007000NRG24050620230161092
|
07/06/2023
|
PRATIMA DEVI
|
0550007WL009465
|
PRATIMA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765566
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
39
|
JAMUI
|
BH-50-007-007-04374971/3857
(BARUWATTA)
|
0550007000NRG24050620230161093
|
07/06/2023
|
sunil modi
|
0550007WL009465
|
sunil modi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765576
|
|
Mr. SUNIL MODI
|
INDIAN BANK(607105)
|
|
40
|
JAMUI
|
BH-50-007-007-04374971/3873
(BARUWATTA)
|
0550007000NRG24050620230161096
|
07/06/2023
|
RAJ KUMAR PANDIT
|
0550007WL009465
|
RAJ KUMAR PANDIT
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765586
|
|
Mr. RAJ KUMAR PANDIT
|
INDIAN BANK(607105)
|
|
41
|
JAMUI
|
BH-50-007-007-04374971/3873
(BARUWATTA)
|
0550007000NRG24050620230161097
|
07/06/2023
|
SUGIYA DEVI
|
0550007WL009465
|
SUGIYA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765562
|
|
Mrs. SUGIYA . DEVI
|
INDIAN BANK(607105)
|
|
42
|
JAMUI
|
BH-50-007-007-04374971/4037
(BARUWATTA)
|
0550007000NRG24050620230161229
|
07/06/2023
|
JAYA DEVI
|
0550007WL009469
|
JAYA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765643
|
|
Ms. JAYA DEVI
|
INDIAN BANK(607105)
|
|
43
|
JAMUI
|
BH-50-007-007-04374971/4040
(BARUWATTA)
|
0550007000NRG24050620230161230
|
07/06/2023
|
SAHDEV MODI
|
0550007WL009469
|
SAHDEV MODI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765638
|
|
Mr. SAHDEV MODI
|
INDIAN BANK(607105)
|
|
44
|
JAMUI
|
BH-50-007-007-04374971/4180
(BARUWATTA)
|
0550007000NRG24050620230161246
|
07/06/2023
|
LAV KUMAR SINGH
|
0550007WL009469
|
LAV KUMAR SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765578
|
|
Mr. LAV KUMAR SINGH
|
INDIAN BANK(607105)
|
|
45
|
JAMUI
|
BH-50-007-007-04374971/4181
(BARUWATTA)
|
0550007000NRG24050620230161248
|
07/06/2023
|
SHATRUGHAN SINGH
|
0550007WL009469
|
SHATRUGHAN SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765565
|
|
Mrs. SHATRUGHNA . SINGH
|
INDIAN BANK(607105)
|
|
46
|
JAMUI
|
BH-50-007-007-04375010/1914
(BARUWATTA)
|
0550007000NRG24060620230166858
|
07/06/2023
|
RUKMINI DEVI
|
0550007WL009793
|
RUKMINI DEVI
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765600
|
|
RUKMINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAMUI
|
BH-50-007-007-04375010/2037
(BARUWATTA)
|
0550007000NRG24060620230166859
|
07/06/2023
|
GAYATRI DEVI
|
0550007WL009793
|
GAYATRI DEVI
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765574
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
48
|
JAMUI
|
BH-50-007-007-04375010/2122
(BARUWATTA)
|
0550007000NRG24060620230166864
|
07/06/2023
|
SAKENDRA MODI
|
0550007WL009793
|
SAKENDRA MODI
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765641
|
|
SAKENDER MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMUI
|
BH-50-007-007-04375010/2669
(BARUWATTA)
|
0550007000NRG24060620230166833
|
07/06/2023
|
KALO DEVI
|
0550007WL009792
|
KALO DEVI
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765640
|
|
Mr. BAJRANG PASWAN
|
INDIAN BANK(607105)
|
|
50
|
JAMUI
|
BH-50-007-007-04375010/2672
(BARUWATTA)
|
0550007000NRG24050620230161253
|
07/06/2023
|
MARO DEVI
|
0550007WL009469
|
MARO DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765589
|
|
Mrs. MARO DEVI
|
INDIAN BANK(607105)
|
|
51
|
JAMUI
|
BH-50-007-007-04375010/3500
(BARUWATTA)
|
0550007000NRG24060620230166834
|
07/06/2023
|
BABITA DEVI
|
0550007WL009792
|
BABITA DEVI
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765569
|
|
BABITA DEVI WO GANESH RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAMUI
|
BH-50-007-007-04375010/3561
(BARUWATTA)
|
0550007000NRG24060620230166866
|
07/06/2023
|
anshu kumari
|
0550007WL009793
|
anshu kumari
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765595
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMUI
|
BH-50-007-007-04375010/3563
(BARUWATTA)
|
0550007000NRG24060620230166867
|
07/06/2023
|
sapna kumari
|
0550007WL009793
|
sapna kumari
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765585
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMUI
|
BH-50-007-007-04375010/3731
(BARUWATTA)
|
0550007000NRG24050620230161255
|
07/06/2023
|
NANDAN KUMAR
|
0550007WL009469
|
NANDAN KUMAR
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765584
|
|
Mr. NANDAN KUMAR
|
INDIAN BANK(607105)
|
|
55
|
JAMUI
|
BH-50-007-007-04375110/3300
(BARUWATTA)
|
0550007000NRG24060620230166837
|
07/06/2023
|
DEYRA DEVI
|
0550007WL009792
|
DEYRA DEVI
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765644
|
|
DEYRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139308
|
139308
|
|
|
|
|
|
|
|
|
56
|
JAMUI
|
BH-50-007-007-04374971/1710
(BARUWATTA)
|
0550007000NRG24060620230166805
|
07/06/2023
|
kajal kumari
|
0550007WL009792
|
kajal kumari
|
00354
|
PUNB0168800
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765635
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
JAMUI
|
BH-50-007-007-04374971/2540
(BARUWATTA)
|
0550007000NRG24050620230161183
|
07/06/2023
|
LAKSHMI RAM
|
0550007WL009467
|
LAKSHMI RAM
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765603
|
|
LAXMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAMUI
|
BH-50-007-007-04374971/2829
(BARUWATTA)
|
0550007000NRG24050620230161188
|
07/06/2023
|
RANJEET RAVIDAS
|
0550007WL009467
|
RANJEET RAVIDAS
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765611
|
|
RANJEET RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMUI
|
BH-50-007-007-04374971/2972
(BARUWATTA)
|
0550007000NRG24060620230166816
|
07/06/2023
|
LALITA DEVI
|
0550007WL009792
|
LALITA DEVI
|
00354
|
PUNB0656000
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765604
|
|
LALEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAMUI
|
BH-50-007-007-04374971/3654
(BARUWATTA)
|
0550007000NRG24060620230166850
|
07/06/2023
|
RAVI KUMAR CHANDRAVANSHI
|
0550007WL009793
|
RAVI KUMAR CHANDRAVANSHI
|
00354
|
PUNB0656000
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765613
|
|
RAVI KUMAR CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMUI
|
BH-50-007-007-04374971/3663
(BARUWATTA)
|
0550007000NRG24060620230166851
|
07/06/2023
|
CHHOTU KUMAR
|
0550007WL009793
|
CHHOTU KUMAR
|
00354
|
PUNB0656000
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765612
|
|
Chhotu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
JAMUI
|
BH-50-007-007-04374971/3668
(BARUWATTA)
|
0550007000NRG24050620230161052
|
07/06/2023
|
SHILA DEVI
|
0550007WL009464
|
SHILA DEVI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765607
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAMUI
|
BH-50-007-007-04374971/3672
(BARUWATTA)
|
0550007000NRG24060620230166824
|
07/06/2023
|
PANKAJ SHARMA
|
0550007WL009792
|
PANKAJ SHARMA
|
00354
|
PUNB0656000
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765609
|
|
PANKAJ SHARMA SO SHREE SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAMUI
|
BH-50-007-007-04374971/3700
(BARUWATTA)
|
0550007000NRG24050620230161057
|
07/06/2023
|
DHARMABIR RAM
|
0550007WL009464
|
DHARMABIR RAM
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765608
|
|
DHARMABIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAMUI
|
BH-50-007-007-04374971/3711
(BARUWATTA)
|
0550007000NRG24050620230161063
|
07/06/2023
|
MERO DEVI
|
0550007WL009464
|
MERO DEVI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765605
|
|
MERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAMUI
|
BH-50-007-007-04374971/3727
(BARUWATTA)
|
0550007000NRG24060620230166853
|
07/06/2023
|
NISHA KUMARI
|
0550007WL009793
|
NISHA KUMARI
|
00354
|
PUNB0656000
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765610
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
JAMUI
|
BH-50-007-007-04374971/4182
(BARUWATTA)
|
0550007000NRG24050620230161249
|
07/06/2023
|
SHALINI KUMARI
|
0550007WL009469
|
SHALINI KUMARI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765646
|
|
SHALINI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAMUI
|
BH-50-007-007-04374971/4183
(BARUWATTA)
|
0550007000NRG24050620230161250
|
07/06/2023
|
AMIT KUMAR
|
0550007WL009469
|
AMIT KUMAR
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765606
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
69
|
JAMUI
|
BH-50-007-007-04374900/1121
(BARUWATTA)
|
0550007000NRG24060620230166795
|
07/06/2023
|
KABURATI DEVI
|
0550007WL009792
|
KABURATI DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765511
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMUI
|
BH-50-007-007-04374900/1484
(BARUWATTA)
|
0550007000NRG24050620230161174
|
07/06/2023
|
DANI RAM
|
0550007WL009467
|
DANI RAM
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765547
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMUI
|
BH-50-007-007-04374900/694
(BARUWATTA)
|
0550007000NRG24060620230166798
|
07/06/2023
|
SANJAY PASWAN
|
0550007WL009792
|
SANJAY PASWAN
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765553
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMUI
|
BH-50-007-007-04374900/923
(BARUWATTA)
|
0550007000NRG24050620230161177
|
07/06/2023
|
BOBI DEVI
|
0550007WL009467
|
BOBI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765534
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMUI
|
BH-50-007-007-04374900/923
(BARUWATTA)
|
0550007000NRG24050620230161176
|
07/06/2023
|
SUDAY RAM
|
0550007WL009467
|
SUDAY RAM
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765506
|
|
MR SUDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMUI
|
BH-50-007-007-04374971/1709
(BARUWATTA)
|
0550007000NRG24060620230166804
|
07/06/2023
|
subodh ravidas
|
0550007WL009792
|
subodh ravidas
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765558
|
|
MR SUBODH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMUI
|
BH-50-007-007-04374971/1718
(BARUWATTA)
|
0550007000NRG24060620230166808
|
07/06/2023
|
mamta devi
|
0550007WL009792
|
mamta devi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765542
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
JAMUI
|
BH-50-007-007-04374971/1719
(BARUWATTA)
|
0550007000NRG24060620230166809
|
07/06/2023
|
mamta devi
|
0550007WL009792
|
mamta devi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765533
|
|
MS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMUI
|
BH-50-007-007-04374971/1720
(BARUWATTA)
|
0550007000NRG24060620230166810
|
07/06/2023
|
tara kumari
|
0550007WL009792
|
tara kumari
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765543
|
|
MS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMUI
|
BH-50-007-007-04374971/2352
(BARUWATTA)
|
0550007000NRG24060620230166814
|
07/06/2023
|
ICHA DEVI
|
0550007WL009792
|
ICHA DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765516
|
|
Mrs. Icha Devi
|
INDIAN BANK(607105)
|
|
79
|
JAMUI
|
BH-50-007-007-04374971/2714
(BARUWATTA)
|
0550007000NRG24060620230166840
|
07/06/2023
|
GOPAL PASWAN
|
0550007WL009793
|
GOPAL PASWAN
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765550
|
|
GOPAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMUI
|
BH-50-007-007-04374971/2974
(BARUWATTA)
|
0550007000NRG24050620230161189
|
07/06/2023
|
RUBI KUMARI
|
0550007WL009467
|
RUBI KUMARI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765520
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMUI
|
BH-50-007-007-04374971/2977
(BARUWATTA)
|
0550007000NRG24060620230166818
|
07/06/2023
|
SABITRI DEVI
|
0550007WL009792
|
SABITRI DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765513
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMUI
|
BH-50-007-007-04374971/3061
(BARUWATTA)
|
0550007000NRG24060620230166819
|
07/06/2023
|
NITU DEVI
|
0550007WL009792
|
NITU DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765514
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMUI
|
BH-50-007-007-04374971/3063
(BARUWATTA)
|
0550007000NRG24050620230161190
|
07/06/2023
|
KARANTI DEVI
|
0550007WL009467
|
KARANTI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765521
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMUI
|
BH-50-007-007-04374971/3064
(BARUWATTA)
|
0550007000NRG24050620230161191
|
07/06/2023
|
RINA DEVI
|
0550007WL009467
|
RINA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765529
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMUI
|
BH-50-007-007-04374971/3655
(BARUWATTA)
|
0550007000NRG24050620230161193
|
07/06/2023
|
INDRADEV PASWAN
|
0550007WL009467
|
INDRADEV PASWAN
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765539
|
|
MR INDRADEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMUI
|
BH-50-007-007-04374971/3658
(BARUWATTA)
|
0550007000NRG24050620230161194
|
07/06/2023
|
FUL KUMARI DEVI
|
0550007WL009467
|
FUL KUMARI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765552
|
|
Mr. SARAN PANDIT
|
INDIAN BANK(607105)
|
|
87
|
JAMUI
|
BH-50-007-007-04374971/3660
(BARUWATTA)
|
0550007000NRG24050620230161195
|
07/06/2023
|
BINDU KUMARI
|
0550007WL009467
|
BINDU KUMARI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765527
|
|
MISS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMUI
|
BH-50-007-007-04374971/3667
(BARUWATTA)
|
0550007000NRG24050620230161051
|
07/06/2023
|
VIJAY KUMAR RAM
|
0550007WL009464
|
VIJAY KUMAR RAM
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765546
|
|
VIJAY KUMAR S/O :- MADAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
JAMUI
|
BH-50-007-007-04374971/3676
(BARUWATTA)
|
0550007000NRG24050620230161054
|
07/06/2023
|
MUNNI DEVI
|
0550007WL009464
|
MUNNI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765507
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMUI
|
BH-50-007-007-04374971/3710
(BARUWATTA)
|
0550007000NRG24050620230161061
|
07/06/2023
|
HARERAM KUMAR
|
0550007WL009464
|
HARERAM KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765551
|
|
HARE RAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
JAMUI
|
BH-50-007-007-04374971/3715
(BARUWATTA)
|
0550007000NRG24050620230161065
|
07/06/2023
|
RUBI DEVI
|
0550007WL009464
|
RUBI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765541
|
|
RAUSHAN KR RAM S/O-MANOJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
JAMUI
|
BH-50-007-007-04374971/3721
(BARUWATTA)
|
0550007000NRG24050620230161071
|
07/06/2023
|
PUNAM DEVI
|
0550007WL009464
|
PUNAM DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765530
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMUI
|
BH-50-007-007-04374971/3800
(BARUWATTA)
|
0550007000NRG24050620230161080
|
07/06/2023
|
RUBI DEVI
|
0550007WL009465
|
RUBI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765519
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMUI
|
BH-50-007-007-04374971/3801
(BARUWATTA)
|
0550007000NRG24050620230161082
|
07/06/2023
|
BINDU DEVI
|
0550007WL009465
|
BINDU DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765528
|
|
MRS BINDUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMUI
|
BH-50-007-007-04374971/3801
(BARUWATTA)
|
0550007000NRG24050620230161081
|
07/06/2023
|
SAILENDRA KUMAR
|
0550007WL009465
|
SAILENDRA KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765508
|
|
MR SAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMUI
|
BH-50-007-007-04374971/3802
(BARUWATTA)
|
0550007000NRG24060620230166830
|
07/06/2023
|
BIKASH KUMAR MAHTO
|
0550007WL009792
|
BIKASH KUMAR MAHTO
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765540
|
|
MR BIKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMUI
|
BH-50-007-007-04374971/3813
(BARUWATTA)
|
0550007000NRG24050620230161086
|
07/06/2023
|
SONI DEVI
|
0550007WL009465
|
SONI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765531
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMUI
|
BH-50-007-007-04374971/3872
(BARUWATTA)
|
0550007000NRG24050620230161095
|
07/06/2023
|
GUDDU RAVIDAS
|
0550007WL009465
|
GUDDU RAVIDAS
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765518
|
|
MR GUDDU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMUI
|
BH-50-007-007-04374971/3875
(BARUWATTA)
|
0550007000NRG24050620230161098
|
07/06/2023
|
SANGITA DEVI
|
0550007WL009465
|
SANGITA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765515
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMUI
|
BH-50-007-007-04374971/4134
(BARUWATTA)
|
0550007000NRG24050620230161231
|
07/06/2023
|
malti devi
|
0550007WL009469
|
malti devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765512
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMUI
|
BH-50-007-007-04374971/4136
(BARUWATTA)
|
0550007000NRG24050620230161233
|
07/06/2023
|
sudha devi
|
0550007WL009469
|
sudha devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765544
|
|
SUDHA DEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
JAMUI
|
BH-50-007-007-04374971/4137
(BARUWATTA)
|
0550007000NRG24050620230161234
|
07/06/2023
|
vinay kumar singh
|
0550007WL009469
|
vinay kumar singh
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765517
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMUI
|
BH-50-007-007-04374971/4159
(BARUWATTA)
|
0550007000NRG24060620230166857
|
07/06/2023
|
gauri kumari
|
0550007WL009793
|
gauri kumari
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765557
|
|
MRS GAURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMUI
|
BH-50-007-007-04374971/4159
(BARUWATTA)
|
0550007000NRG24060620230166856
|
07/06/2023
|
suraj kumar
|
0550007WL009793
|
suraj kumar
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765548
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMUI
|
BH-50-007-007-04374971/4168
(BARUWATTA)
|
0550007000NRG24050620230161236
|
07/06/2023
|
anisha kumari
|
0550007WL009469
|
anisha kumari
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765523
|
|
MISS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMUI
|
BH-50-007-007-04374971/4174
(BARUWATTA)
|
0550007000NRG24050620230161242
|
07/06/2023
|
gayatri devi
|
0550007WL009469
|
gayatri devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765545
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMUI
|
BH-50-007-007-04374971/4178
(BARUWATTA)
|
0550007000NRG24050620230161244
|
07/06/2023
|
gulab kumari
|
0550007WL009469
|
gulab kumari
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765524
|
|
MISS GULAB KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMUI
|
BH-50-007-007-04374971/4180
(BARUWATTA)
|
0550007000NRG24050620230161247
|
07/06/2023
|
RANI KUMARI
|
0550007WL009469
|
RANI KUMARI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765554
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMUI
|
BH-50-007-007-04375010/3952
(BARUWATTA)
|
0550007000NRG24060620230166836
|
07/06/2023
|
MADHU KUMARI
|
0550007WL009792
|
MADHU KUMARI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765525
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMUI
|
BH-50-007-007-04375100/3125
(BARUWATTA)
|
0550007000NRG24050620230161256
|
07/06/2023
|
CHANRBA DEVI
|
0550007WL009469
|
CHANRBA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765522
|
|
MRS CHANRABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMUI
|
BH-50-007-007-04375110/3304
(BARUWATTA)
|
0550007000NRG24060620230166838
|
07/06/2023
|
MADHURI DEVI
|
0550007WL009792
|
MADHURI DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765526
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121068
|
121068
|
|
|
|
|
|
|
|
|
112
|
JAMUI
|
BH-50-007-007-04374971/1709
(BARUWATTA)
|
0550007000NRG24060620230166803
|
07/06/2023
|
khushi kumari
|
0550007WL009792
|
khushi kumari
|
00415
|
SBIN0000135
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765532
|
|
KHUSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
113
|
JAMUI
|
BH-50-007-007-04374971/3819
(BARUWATTA)
|
0550007000NRG24050620230161089
|
07/06/2023
|
KAJAL KUMARI
|
0550007WL009465
|
KAJAL KUMARI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765549
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
114
|
JAMUI
|
BH-50-007-007-04374971/3719
(BARUWATTA)
|
0550007000NRG24050620230161070
|
07/06/2023
|
MAMTA DEVI
|
0550007WL009464
|
MAMTA DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765504
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
115
|
JAMUI
|
BH-50-007-007-04374971/3726
(BARUWATTA)
|
0550007000NRG24050620230161073
|
07/06/2023
|
RAJNI DEVI
|
0550007WL009464
|
RAJNI DEVI
|
00415
|
SBIN0012536
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765493
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
116
|
JAMUI
|
BH-50-007-007-04374971/2219
(BARUWATTA)
|
0550007000NRG24050620230161182
|
07/06/2023
|
MAKESHWAR PASWAN
|
0550007WL009467
|
MAKESHWAR PASWAN
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765492
|
|
MR MAKESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMUI
|
BH-50-007-007-04374971/3397
(BARUWATTA)
|
0550007000NRG24060620230166848
|
07/06/2023
|
PRAMOD RAM
|
0550007WL009793
|
PRAMOD RAM
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765503
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMUI
|
BH-50-007-007-04374971/3685
(BARUWATTA)
|
0550007000NRG24050620230161056
|
07/06/2023
|
CHHOTAN THAKUR
|
0550007WL009464
|
CHHOTAN THAKUR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765496
|
|
MR CHOTAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMUI
|
BH-50-007-007-04374971/3706
(BARUWATTA)
|
0550007000NRG24050620230161060
|
07/06/2023
|
SUDAMA KUMAR
|
0550007WL009464
|
SUDAMA KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765509
|
|
MR SUDAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMUI
|
BH-50-007-007-04374971/3800
(BARUWATTA)
|
0550007000NRG24050620230161079
|
07/06/2023
|
PRAVESH RAM
|
0550007WL009465
|
PRAVESH RAM
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765494
|
|
MR PRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMUI
|
BH-50-007-007-04374971/3866
(BARUWATTA)
|
0550007000NRG24060620230166855
|
07/06/2023
|
ARVIND KUMAR
|
0550007WL009793
|
ARVIND KUMAR
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765505
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMUI
|
BH-50-007-007-04375110/3632
(BARUWATTA)
|
0550007000NRG24050620230161099
|
07/06/2023
|
ABDHESH KUMAR
|
0550007WL009465
|
ABDHESH KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765510
|
|
MR AWDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
123
|
JAMUI
|
BH-50-007-007-04374971/3329
(BARUWATTA)
|
0550007000NRG24060620230166845
|
07/06/2023
|
JITENDRA PASWAN
|
0550007WL009793
|
JITENDRA PASWAN
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765634
|
|
JITENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
124
|
JAMUI
|
BH-50-007-007-04374971/3674
(BARUWATTA)
|
0550007000NRG24050620230161053
|
07/06/2023
|
LXAMAN KUMAR
|
0550007WL009464
|
LXAMAN KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765538
|
|
LAXMAN KR MANDAL S/O-SATTAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
JAMUI
|
BH-50-007-007-04374971/3677
(BARUWATTA)
|
0550007000NRG24050620230161055
|
07/06/2023
|
BOBBY DEVI
|
0550007WL009464
|
BOBBY DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765535
|
|
BOBBY DEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAMUI
|
BH-50-007-007-04374971/3819
(BARUWATTA)
|
0550007000NRG24050620230161088
|
07/06/2023
|
SANJEET KUMAR
|
0550007WL009465
|
SANJEET KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765536
|
|
SANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAMUI
|
BH-50-007-007-04374971/3875
(BARUWATTA)
|
0550007000NRG24050620230161227
|
07/06/2023
|
ANIL RAVIDAS
|
0550007WL009469
|
ANIL RAVIDAS
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765537
|
|
ANIL DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
128
|
JAMUI
|
BH-50-007-007-04374971/4169
(BARUWATTA)
|
0550007000NRG24050620230161237
|
07/06/2023
|
sanjay kumar vishwakarma
|
0550007WL009469
|
sanjay kumar vishwakarma
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765637
|
|
Sanjay Kumar Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
129
|
JAMUI
|
BH-50-007-007-04374971/1706
(BARUWATTA)
|
0550007000NRG24060620230166802
|
07/06/2023
|
sonu kumar ravidas
|
0550007WL009792
|
sonu kumar ravidas
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765631
|
|
SONU KUMAR RAVIDAS S/O :-BAHADUR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
JAMUI
|
BH-50-007-007-04374971/2610
(BARUWATTA)
|
0550007000NRG24060620230166815
|
07/06/2023
|
TULSI PASWAN
|
0550007WL009792
|
TULSI PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765632
|
|
TULSI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMUI
|
BH-50-007-007-04374971/3661
(BARUWATTA)
|
0550007000NRG24060620230166821
|
07/06/2023
|
SAKENDRA RAM
|
0550007WL009792
|
SAKENDRA RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765629
|
|
SAKENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMUI
|
BH-50-007-007-04374971/3690
(BARUWATTA)
|
0550007000NRG24060620230166825
|
07/06/2023
|
SONU KUMAR
|
0550007WL009792
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765625
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMUI
|
BH-50-007-007-04374971/3701
(BARUWATTA)
|
0550007000NRG24050620230161058
|
07/06/2023
|
RAJESH RAM
|
0550007WL009464
|
RAJESH RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765623
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMUI
|
BH-50-007-007-04374971/3702
(BARUWATTA)
|
0550007000NRG24060620230166828
|
07/06/2023
|
VIKASH KUMAR
|
0550007WL009792
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765630
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMUI
|
BH-50-007-007-04374971/3713
(BARUWATTA)
|
0550007000NRG24050620230161064
|
07/06/2023
|
RAVINDRA RAM
|
0550007WL009464
|
RAVINDRA RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765628
|
|
RAVINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMUI
|
BH-50-007-007-04374971/3716
(BARUWATTA)
|
0550007000NRG24060620230166829
|
07/06/2023
|
KUNDAN KUMAR SHARMA
|
0550007WL009792
|
KUNDAN KUMAR SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765620
|
|
KUNDAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMUI
|
BH-50-007-007-04374971/3760
(BARUWATTA)
|
0550007000NRG24050620230161074
|
07/06/2023
|
CHINKU DEVI
|
0550007WL009465
|
CHINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765619
|
|
CHINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
JAMUI
|
BH-50-007-007-04374971/3870
(BARUWATTA)
|
0550007000NRG24050620230161094
|
07/06/2023
|
VIBHA KUMARI
|
0550007WL009465
|
VIBHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765633
|
|
VIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMUI
|
BH-50-007-007-04374971/3877
(BARUWATTA)
|
0550007000NRG24050620230161228
|
07/06/2023
|
DHEERAJ KUMAR
|
0550007WL009469
|
DHEERAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765624
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMUI
|
BH-50-007-007-04374971/4171
(BARUWATTA)
|
0550007000NRG24050620230161239
|
07/06/2023
|
ranjit manjhi
|
0550007WL009469
|
ranjit manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765621
|
|
RANJIT MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMUI
|
BH-50-007-007-04374971/4173
(BARUWATTA)
|
0550007000NRG24050620230161241
|
07/06/2023
|
rahul kumar berma
|
0550007WL009469
|
rahul kumar berma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765627
|
|
RAHUL KUMAR BERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMUI
|
BH-50-007-007-04374971/4179
(BARUWATTA)
|
0550007000NRG24050620230161245
|
07/06/2023
|
parshuram ram
|
0550007WL009469
|
parshuram ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765618
|
|
PARSHURAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMUI
|
BH-50-007-007-04375010/2113
(BARUWATTA)
|
0550007000NRG24060620230166861
|
07/06/2023
|
JYOTISH KUMAR
|
0550007WL009793
|
JYOTISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765622
|
|
JYOTISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMUI
|
BH-50-007-007-04375010/2118
(BARUWATTA)
|
0550007000NRG24060620230166863
|
07/06/2023
|
CHHABU
|
0550007WL009793
|
CHHABU
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765626
|
|
CHHABBU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
145
|
JAMUI
|
BH-50-007-007-04374900/1452
(BARUWATTA)
|
0550007000NRG24060620230166796
|
07/06/2023
|
rambalak pandit
|
0550007WL009792
|
rambalak pandit
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765495
|
|
RAM BALAK PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
JAMUI
|
BH-50-007-007-04374971/1722
(BARUWATTA)
|
0550007000NRG24060620230166811
|
07/06/2023
|
neha kumari
|
0550007WL009792
|
neha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765502
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
JAMUI
|
BH-50-007-007-04374971/1892
(BARUWATTA)
|
0550007000NRG24060620230166813
|
07/06/2023
|
MANJU DEVI
|
0550007WL009792
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765501
|
|
Mrs. BHOLA RAVIDAS
|
INDIAN BANK(607105)
|
|
148
|
JAMUI
|
BH-50-007-007-04374971/3670
(BARUWATTA)
|
0550007000NRG24060620230166823
|
07/06/2023
|
PRIYANKA DEVI
|
0550007WL009792
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765500
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
JAMUI
|
BH-50-007-007-04374971/3704
(BARUWATTA)
|
0550007000NRG24050620230161059
|
07/06/2023
|
GOLU KUMAR
|
0550007WL009464
|
GOLU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765498
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMUI
|
BH-50-007-007-04374971/3718
(BARUWATTA)
|
0550007000NRG24050620230161067
|
07/06/2023
|
MANOJ RAM
|
0550007WL009464
|
MANOJ RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765497
|
|
MANOJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
JAMUI
|
BH-50-007-007-04374971/3826
(BARUWATTA)
|
0550007000NRG24050620230161091
|
07/06/2023
|
ANITA DEVI
|
0550007WL009465
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765499
|
|
Ms. ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
152
|
JAMUI
|
BH-50-007-007-04374971/2973
(BARUWATTA)
|
0550007000NRG24060620230166817
|
07/06/2023
|
BILASH KUMAR
|
0550007WL009792
|
BILASH KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765614
|
|
Vilash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
JAMUI
|
BH-50-007-007-04374971/3798
(BARUWATTA)
|
0550007000NRG24050620230161075
|
07/06/2023
|
RANJEET RAM
|
0550007WL009465
|
RANJEET RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765615
|
|
Ranjeet Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
JAMUI
|
BH-50-007-007-04374971/3803
(BARUWATTA)
|
0550007000NRG24050620230161083
|
07/06/2023
|
RUPESH RAM
|
0550007WL009465
|
RUPESH RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765617
|
|
RUPESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMUI
|
BH-50-007-007-04374971/4167
(BARUWATTA)
|
0550007000NRG24050620230161235
|
07/06/2023
|
sonu kumar
|
0550007WL009469
|
sonu kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765616
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438900
|
438900
|
|
|
|
|
|
|
|