|
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-50-007-009-04378900/2139
(AMRATH)
|
0550007000NRG24100620230180963
|
14/06/2023
|
SUDHA DEVI
|
0550007WL010480
|
SUDHA DEVI
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659681167
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-009-04378600/2256
(AMRATH)
|
0550007000NRG24100620230180944
|
14/06/2023
|
SATYAM KUMAR
|
0550007WL010480
|
SATYAM KUMAR
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681178
|
|
Mr. Satyam Kumar
|
INDIAN BANK(607105)
|
|
3
|
JAMUI
|
BH-50-007-009-04378800/370
(AMRATH)
|
0550007000NRG24100620230180893
|
14/06/2023
|
daroga manjhi
|
0550007WL010478
|
daroga manjhi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681171
|
|
DAROGI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMUI
|
BH-50-007-009-04378800/370
(AMRATH)
|
0550007000NRG24100620230180894
|
14/06/2023
|
shanti devi
|
0550007WL010478
|
shanti devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681172
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
JAMUI
|
BH-50-007-009-04378900/10
(AMRATH)
|
0550007000NRG24100620230180946
|
14/06/2023
|
KHELAWAN MAHTO
|
0550007WL010480
|
KHELAWAN MAHTO
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681148
|
|
KHELAVAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMUI
|
BH-50-007-009-04378900/1005
(AMRATH)
|
0550007000NRG24100620230180947
|
14/06/2023
|
SUMITRA DEVI
|
0550007WL010480
|
SUMITRA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681182
|
|
Mrs. SUMINTRA DEVI
|
INDIAN BANK(607105)
|
|
7
|
JAMUI
|
BH-50-007-009-04378900/13
(AMRATH)
|
0550007000NRG24100620230180948
|
14/06/2023
|
MAYA DEVI
|
0550007WL010480
|
MAYA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681158
|
|
Mrs. Mayava Devi
|
INDIAN BANK(607105)
|
|
8
|
JAMUI
|
BH-50-007-009-04378900/138
(AMRATH)
|
0550007000NRG24100620230180895
|
14/06/2023
|
GONGU CHAUDHAY
|
0550007WL010478
|
GONGU CHAUDHAY
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681176
|
|
MR GANGA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMUI
|
BH-50-007-009-04378900/140
(AMRATH)
|
0550007000NRG24100620230180949
|
14/06/2023
|
sahdev mahto
|
0550007WL010480
|
sahdev mahto
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681177
|
|
Mr. SAHDEV MAHATO
|
INDIAN BANK(607105)
|
|
10
|
JAMUI
|
BH-50-007-009-04378900/147
(AMRATH)
|
0550007000NRG24100620230180898
|
14/06/2023
|
barti devi
|
0550007WL010478
|
barti devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681147
|
|
Ms. VARTA DEVI
|
INDIAN BANK(607105)
|
|
11
|
JAMUI
|
BH-50-007-009-04378900/147
(AMRATH)
|
0550007000NRG24100620230180897
|
14/06/2023
|
NANDLAL SHARMA
|
0550007WL010478
|
NANDLAL SHARMA
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681152
|
|
MR NANDLAL SHRAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-009-04378900/160
(AMRATH)
|
0550007000NRG24100620230180951
|
14/06/2023
|
MADAN RAM
|
0550007WL010480
|
MADAN RAM
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681150
|
|
Mr. MADAN RAM
|
INDIAN BANK(607105)
|
|
13
|
JAMUI
|
BH-50-007-009-04378900/1637
(AMRATH)
|
0550007000NRG24100620230180953
|
14/06/2023
|
parmanand mahto
|
0550007WL010480
|
parmanand mahto
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681145
|
|
Mr. Parma Nand Kumar NAND KUMAR
|
INDIAN BANK(607105)
|
|
14
|
JAMUI
|
BH-50-007-009-04378900/1648
(AMRATH)
|
0550007000NRG24100620230180955
|
14/06/2023
|
sadananda mahto
|
0550007WL010480
|
sadananda mahto
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659681179
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMUI
|
BH-50-007-009-04378900/1699
(AMRATH)
|
0550007000NRG24100620230180956
|
14/06/2023
|
NILAM DEVI
|
0550007WL010480
|
NILAM DEVI
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659681188
|
|
Mrs. NILAM DEVI
|
INDIAN BANK(607105)
|
|
16
|
JAMUI
|
BH-50-007-009-04378900/1868
(AMRATH)
|
0550007000NRG24100620230180957
|
14/06/2023
|
KAVITA DEVI
|
0550007WL010480
|
KAVITA DEVI
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659681189
|
|
ANIL KUMAR SO MAHAVIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMUI
|
BH-50-007-009-04378900/2010
(AMRATH)
|
0550007000NRG24100620230180959
|
14/06/2023
|
REKHA DEVI
|
0550007WL010480
|
REKHA DEVI
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659681151
|
|
Mr. SHRAVAN KUMAR
|
INDIAN BANK(607105)
|
|
18
|
JAMUI
|
BH-50-007-009-04378900/2030
(AMRATH)
|
0550007000NRG24100620230180960
|
14/06/2023
|
SURO DEVI
|
0550007WL010480
|
SURO DEVI
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659681175
|
|
SURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMUI
|
BH-50-007-009-04378900/2034
(AMRATH)
|
0550007000NRG24100620230180961
|
14/06/2023
|
AJIT KUMAR SINHA
|
0550007WL010480
|
AJIT KUMAR SINHA
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659681190
|
|
Mr. AJIT KUMAR SINHA
|
INDIAN BANK(607105)
|
|
20
|
JAMUI
|
BH-50-007-009-04378900/2052
(AMRATH)
|
0550007000NRG24100620230180962
|
14/06/2023
|
INDRADEV MAHTO
|
0550007WL010480
|
INDRADEV MAHTO
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659681149
|
|
Mr. INDRADEV MAHATO
|
INDIAN BANK(607105)
|
|
21
|
JAMUI
|
BH-50-007-009-04378900/2154
(AMRATH)
|
0550007000NRG24100620230180965
|
14/06/2023
|
JAYA DEVI
|
0550007WL010480
|
JAYA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681173
|
|
Mrs. JAY DEVI
|
INDIAN BANK(607105)
|
|
22
|
JAMUI
|
BH-50-007-009-04378900/2156
(AMRATH)
|
0550007000NRG24100620230180966
|
14/06/2023
|
LALITA DEVI
|
0550007WL010480
|
LALITA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681174
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
23
|
JAMUI
|
BH-50-007-009-04378900/2179
(AMRATH)
|
0550007000NRG24100620230180967
|
14/06/2023
|
SHAMBHU CHAUDHARI
|
0550007WL010480
|
SHAMBHU CHAUDHARI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681183
|
|
Mr. SHANBHU CHOUDHARY
|
INDIAN BANK(607105)
|
|
24
|
JAMUI
|
BH-50-007-009-04378900/2181
(AMRATH)
|
0550007000NRG24100620230180904
|
14/06/2023
|
NITU DEVI
|
0550007WL010478
|
NITU DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681186
|
|
Mrs. NITU DEVI
|
INDIAN BANK(607105)
|
|
25
|
JAMUI
|
BH-50-007-009-04378900/2186
(AMRATH)
|
0550007000NRG24100620230180968
|
14/06/2023
|
SHUBHAM KUMAR
|
0550007WL010480
|
SHUBHAM KUMAR
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681191
|
|
Mr. Shubham Kumar
|
INDIAN BANK(607105)
|
|
26
|
JAMUI
|
BH-50-007-009-04378900/2263
(AMRATH)
|
0550007000NRG24100620230180972
|
14/06/2023
|
SANGITA DEVI
|
0550007WL010480
|
SANGITA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681187
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
27
|
JAMUI
|
BH-50-007-009-04378900/2279
(AMRATH)
|
0550007000NRG24100620230180975
|
14/06/2023
|
PRAMOD KUMAR PANDEY
|
0550007WL010480
|
PRAMOD KUMAR PANDEY
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681146
|
|
Mr. PRAMOD KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
28
|
JAMUI
|
BH-50-007-009-04378900/2444
(AMRATH)
|
0550007000NRG24100620230180977
|
14/06/2023
|
DAULTI DEVI
|
0550007WL010480
|
DAULTI DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681156
|
|
MRS DAULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-009-04378900/2698
(AMRATH)
|
0550007000NRG24100620230180978
|
14/06/2023
|
PRITI KUMARI
|
0550007WL010480
|
PRITI KUMARI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681192
|
|
PRITYKUMARI
|
BANK OF BARODA(606985)
|
|
30
|
JAMUI
|
BH-50-007-009-04378900/3160
(AMRATH)
|
0550007000NRG24100620230180906
|
14/06/2023
|
TARA KHATUN
|
0550007WL010478
|
TARA KHATUN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681154
|
|
Mr. Mohammad Salam Uddin
|
INDIAN BANK(607105)
|
|
31
|
JAMUI
|
BH-50-007-009-04378900/5
(AMRATH)
|
0550007000NRG24100620230180979
|
14/06/2023
|
GARIB MAHTO
|
0550007WL010480
|
GARIB MAHTO
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681181
|
|
Mr. GARIB MANATO SO SUDEEN MAHATO
|
INDIAN BANK(607105)
|
|
32
|
JAMUI
|
BH-50-007-009-04378900/833
(AMRATH)
|
0550007000NRG24100620230180980
|
14/06/2023
|
arjun mahto
|
0550007WL010480
|
arjun mahto
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681159
|
|
Mr. ARJUN MAHATO
|
INDIAN BANK(607105)
|
|
33
|
JAMUI
|
BH-50-007-009-04378900/886
(AMRATH)
|
0550007000NRG24100620230180982
|
14/06/2023
|
BAIJNATH MAHTO
|
0550007WL010480
|
BAIJNATH MAHTO
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681193
|
|
BAIJNATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMUI
|
BH-50-007-009-04378900/921
(AMRATH)
|
0550007000NRG24100620230180920
|
14/06/2023
|
LUKHO DEVI
|
0550007WL010478
|
LUKHO DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681157
|
|
Ms. LUKHO DEVI
|
INDIAN BANK(607105)
|
|
35
|
JAMUI
|
BH-50-007-009-04378900/936
(AMRATH)
|
0550007000NRG24100620230180921
|
14/06/2023
|
hira chaudhary
|
0550007WL010478
|
hira chaudhary
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681184
|
|
HIRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMUI
|
BH-50-007-009-04378900/965
(AMRATH)
|
0550007000NRG24100620230180984
|
14/06/2023
|
GRIB MAHTO
|
0550007WL010480
|
GRIB MAHTO
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681180
|
|
Mr. GARIB MAHTO
|
INDIAN BANK(607105)
|
|
37
|
JAMUI
|
BH-50-007-009-04378900/986
(AMRATH)
|
0550007000NRG24100620230180986
|
14/06/2023
|
SANJAY CHARSIYA
|
0550007WL010480
|
SANJAY CHARSIYA
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681185
|
|
SANJAY CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96900
|
96900
|
|
|
|
|
|
|
|
|
38
|
JAMUI
|
BH-50-007-009-04378900/140
(AMRATH)
|
0550007000NRG24100620230180950
|
14/06/2023
|
PRAMILA DEVI
|
0550007WL010480
|
PRAMILA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681168
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
JAMUI
|
BH-50-007-009-04378900/1640
(AMRATH)
|
0550007000NRG24100620230180954
|
14/06/2023
|
Blblu Mahto
|
0550007WL010480
|
Blblu Mahto
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659681165
|
|
BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMUI
|
BH-50-007-009-04378900/1928
(AMRATH)
|
0550007000NRG24100620230180899
|
14/06/2023
|
sanjida khatun
|
0550007WL010478
|
sanjida khatun
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681153
|
|
Mr. MOHAMMAD KAMRUDDIN
|
INDIAN BANK(607105)
|
|
41
|
JAMUI
|
BH-50-007-009-04378900/2145
(AMRATH)
|
0550007000NRG24100620230180964
|
14/06/2023
|
SHILA DEVI
|
0550007WL010480
|
SHILA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681163
|
|
SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMUI
|
BH-50-007-009-04378900/2188
(AMRATH)
|
0550007000NRG24100620230180969
|
14/06/2023
|
PUJA DEVI
|
0550007WL010480
|
PUJA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681162
|
|
PUJA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMUI
|
BH-50-007-009-04378900/2259
(AMRATH)
|
0550007000NRG24100620230180970
|
14/06/2023
|
ANITA DEVI
|
0550007WL010480
|
ANITA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681155
|
|
Ms. Anita Devi
|
INDIAN BANK(607105)
|
|
44
|
JAMUI
|
BH-50-007-009-04378900/2261
(AMRATH)
|
0550007000NRG24100620230180971
|
14/06/2023
|
BILTU MAHTO
|
0550007WL010480
|
BILTU MAHTO
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681170
|
|
MR BILATU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-009-04378900/2265
(AMRATH)
|
0550007000NRG24100620230180973
|
14/06/2023
|
ARUN MAHTO
|
0550007WL010480
|
ARUN MAHTO
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681164
|
|
ARUN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMUI
|
BH-50-007-009-04378900/2271
(AMRATH)
|
0550007000NRG24100620230180974
|
14/06/2023
|
SURENDRA PRASAD MAHTO
|
0550007WL010480
|
SURENDRA PRASAD MAHTO
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681160
|
|
MR SURENDRA PRASAD MAHATO
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMUI
|
BH-50-007-009-04378900/881
(AMRATH)
|
0550007000NRG24100620230180981
|
14/06/2023
|
mahaveer koyari
|
0550007WL010480
|
mahaveer koyari
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681161
|
|
MR MAHABIR KOYARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMUI
|
BH-50-007-009-04378900/918
(AMRATH)
|
0550007000NRG24100620230180983
|
14/06/2023
|
SATISH MAHTO
|
0550007WL010480
|
SATISH MAHTO
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681166
|
|
MR CHHATISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
49
|
JAMUI
|
BH-50-007-009-04379100/3417
(AMRATH)
|
0550007000NRG24100620230180923
|
14/06/2023
|
SUDHA KUMARI
|
0550007WL010478
|
SUDHA KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681169
|
|
Ms. SUDHA SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
JAMUI
|
BH-50-007-009-04378800/368
(AMRATH)
|
0550007000NRG24100620230180892
|
14/06/2023
|
rekha devi
|
0550007WL010478
|
rekha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681144
|
|
Mr. REKHA DEVI
|
INDIAN BANK(607105)
|
|
51
|
JAMUI
|
BH-50-007-009-04378800/368
(AMRATH)
|
0550007000NRG24100620230180891
|
14/06/2023
|
ROSHAN MANJHI
|
0550007WL010478
|
ROSHAN MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681134
|
|
ROSHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMUI
|
BH-50-007-009-04378900/1932
(AMRATH)
|
0550007000NRG24100620230180901
|
14/06/2023
|
lekho manjhi
|
0550007WL010478
|
lekho manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681143
|
|
Mr. LEKHA MANJHI
|
INDIAN BANK(607105)
|
|
53
|
JAMUI
|
BH-50-007-009-04378900/2163
(AMRATH)
|
0550007000NRG24100620230180902
|
14/06/2023
|
MINA DEVI
|
0550007WL010478
|
MINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681142
|
|
Ms. Mina Devi
|
INDIAN BANK(607105)
|
|
54
|
JAMUI
|
BH-50-007-009-04378900/234
(AMRATH)
|
0550007000NRG24100620230180905
|
14/06/2023
|
Neelam Devi
|
0550007WL010478
|
Neelam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681141
|
|
Mrs. NEELAM DEVI
|
INDIAN BANK(607105)
|
|
55
|
JAMUI
|
BH-50-007-009-04378900/3255
(AMRATH)
|
0550007000NRG24100620230180907
|
14/06/2023
|
MANJU DEVI
|
0550007WL010478
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681139
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
56
|
JAMUI
|
BH-50-007-009-04378900/3259
(AMRATH)
|
0550007000NRG24100620230180909
|
14/06/2023
|
SUBHASH KUMAR
|
0550007WL010478
|
SUBHASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681138
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMUI
|
BH-50-007-009-04378900/3260
(AMRATH)
|
0550007000NRG24100620230180910
|
14/06/2023
|
KAMAL DEV SAH
|
0550007WL010478
|
KAMAL DEV SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681135
|
|
KAMALDEVSAHSOJAGDISHSAH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
58
|
JAMUI
|
BH-50-007-009-04378900/3264
(AMRATH)
|
0550007000NRG24100620230180912
|
14/06/2023
|
ASHOK KUMAR MODI
|
0550007WL010478
|
ASHOK KUMAR MODI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681136
|
|
Mr. ASHOK KUMAR MODI
|
INDIAN BANK(607105)
|
|
59
|
JAMUI
|
BH-50-007-009-04378900/3266
(AMRATH)
|
0550007000NRG24100620230180913
|
14/06/2023
|
NIRMALA DEVI
|
0550007WL010478
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681132
|
|
NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMUI
|
BH-50-007-009-04378900/3267
(AMRATH)
|
0550007000NRG24100620230180914
|
14/06/2023
|
MOHAMMAD ANWAR
|
0550007WL010478
|
MOHAMMAD ANWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681140
|
|
MR MOHAMMAD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMUI
|
BH-50-007-009-04378900/366
(AMRATH)
|
0550007000NRG24100620230180919
|
14/06/2023
|
PARO DEVI
|
0550007WL010478
|
PARO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681133
|
|
Ms. PARO DEVI
|
INDIAN BANK(607105)
|
|
62
|
JAMUI
|
BH-50-007-009-04379100/3414
(AMRATH)
|
0550007000NRG24100620230180922
|
14/06/2023
|
MD MOSADDIQUE
|
0550007WL010478
|
MD MOSADDIQUE
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659681137
|
|
MR MD MOSADDIQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167580
|
167580
|
|
|
|
|
|
|
|