|
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-50-007-009-04378100/1906
(AMRATH)
|
0550007000NRG24210620230204568
|
23/06/2023
|
md razaul haque
|
0550007WL011715
|
md razaul haque
|
00078
|
CNRB0002944
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831680
|
|
MD RAZAUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-009-04378600/539
(AMRATH)
|
0550007000NRG24210620230204919
|
23/06/2023
|
dilip chaudhary
|
0550007WL011739
|
dilip chaudhary
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831683
|
|
DILIP CHAUDHRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-009-04378100/2841
(AMRATH)
|
0550007000NRG24210620230204574
|
23/06/2023
|
AFSANA KHATUN
|
0550007WL011715
|
AFSANA KHATUN
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831719
|
|
Mrs. AFASANA KHATUN
|
INDIAN BANK(607105)
|
|
4
|
JAMUI
|
BH-50-007-009-04378100/815
(AMRATH)
|
0550007000NRG24210620230204580
|
23/06/2023
|
jabbar ansari
|
0550007WL011715
|
jabbar ansari
|
00176
|
IDIB000A611
|
912
|
912
|
Processed
|
30/06/2023
|
|
2861831675
|
|
Mr. ABDUL JABBAR
|
INDIAN BANK(607105)
|
|
5
|
JAMUI
|
BH-50-007-009-04378600/1316
(AMRATH)
|
0550007000NRG24210620230204875
|
23/06/2023
|
gajadhar chaudhari
|
0550007WL011739
|
gajadhar chaudhari
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831732
|
|
Mr. GAJADHAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
6
|
JAMUI
|
BH-50-007-009-04378600/1316
(AMRATH)
|
0550007000NRG24210620230204876
|
23/06/2023
|
rubi devi
|
0550007WL011739
|
rubi devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831702
|
|
Mrs. RUBI DEVI
|
INDIAN BANK(607105)
|
|
7
|
JAMUI
|
BH-50-007-009-04378600/1329
(AMRATH)
|
0550007000NRG24210620230204877
|
23/06/2023
|
fudani devi
|
0550007WL011739
|
fudani devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831708
|
|
Mrs. FUDLI CHAUDHARY WO CHANO CHAUDHARY
|
INDIAN BANK(607105)
|
|
8
|
JAMUI
|
BH-50-007-009-04378600/1349
(AMRATH)
|
0550007000NRG24210620230204878
|
23/06/2023
|
RUBI DEVI
|
0550007WL011739
|
RUBI DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831726
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMUI
|
BH-50-007-009-04378600/1353
(AMRATH)
|
0550007000NRG24210620230204880
|
23/06/2023
|
pinki devi
|
0550007WL011739
|
pinki devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831713
|
|
Mrs. PINKI DEVI WO GANESH CHAUDHARI
|
INDIAN BANK(607105)
|
|
10
|
JAMUI
|
BH-50-007-009-04378600/1388
(AMRATH)
|
0550007000NRG24210620230204882
|
23/06/2023
|
PALTAN MAHTO
|
0550007WL011739
|
PALTAN MAHTO
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831717
|
|
Mr. PALTAN MAHTO
|
INDIAN BANK(607105)
|
|
11
|
JAMUI
|
BH-50-007-009-04378600/1766
(AMRATH)
|
0550007000NRG24210620230204582
|
23/06/2023
|
MD JLALUDIN
|
0550007WL011715
|
MD JLALUDIN
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831671
|
|
Mr. JALALUDDIN .
|
INDIAN BANK(607105)
|
|
12
|
JAMUI
|
BH-50-007-009-04378600/1915
(AMRATH)
|
0550007000NRG24210620230204586
|
23/06/2023
|
imtayaj alee
|
0550007WL011715
|
imtayaj alee
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861831714
|
|
MR IMTAYAJ ALEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMUI
|
BH-50-007-009-04378600/1916
(AMRATH)
|
0550007000NRG24210620230204588
|
23/06/2023
|
Guriya khatoon
|
0550007WL011715
|
Guriya khatoon
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831707
|
|
GUDIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMUI
|
BH-50-007-009-04378600/1919
(AMRATH)
|
0550007000NRG24210620230204589
|
23/06/2023
|
rustum vidhan mansuri
|
0550007WL011715
|
rustum vidhan mansuri
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861831711
|
|
RUSTAM MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMUI
|
BH-50-007-009-04378600/1950
(AMRATH)
|
0550007000NRG24210620230204590
|
23/06/2023
|
sahnaj
|
0550007WL011715
|
sahnaj
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861831701
|
|
SHAHNAJ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMUI
|
BH-50-007-009-04378600/1982
(AMRATH)
|
0550007000NRG24210620230204883
|
23/06/2023
|
TETRI DEVI
|
0550007WL011739
|
TETRI DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831725
|
|
Mrs. TETRI DEVI
|
INDIAN BANK(607105)
|
|
17
|
JAMUI
|
BH-50-007-009-04378600/2291
(AMRATH)
|
0550007000NRG24210620230204595
|
23/06/2023
|
DARAKSHO NAJ
|
0550007WL011715
|
DARAKSHO NAJ
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861831676
|
|
DARAKSHO NAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMUI
|
BH-50-007-009-04378600/2291
(AMRATH)
|
0550007000NRG24210620230204596
|
23/06/2023
|
TAUSIFUR RAHAMAN
|
0550007WL011715
|
TAUSIFUR RAHAMAN
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831677
|
|
TAUSIFUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMUI
|
BH-50-007-009-04378600/2294
(AMRATH)
|
0550007000NRG24210620230204597
|
23/06/2023
|
ARSHAD MANSURI
|
0550007WL011715
|
ARSHAD MANSURI
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831733
|
|
Arshad Mansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAMUI
|
BH-50-007-009-04378600/2690
(AMRATH)
|
0550007000NRG24210620230204604
|
23/06/2023
|
IBRAHIM ALAM
|
0550007WL011715
|
IBRAHIM ALAM
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831704
|
|
Mr. IBRAHIM ALAM
|
INDIAN BANK(607105)
|
|
21
|
JAMUI
|
BH-50-007-009-04378600/2692
(AMRATH)
|
0550007000NRG24210620230204605
|
23/06/2023
|
RESHMA KHATUN
|
0550007WL011715
|
RESHMA KHATUN
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831724
|
|
RESHMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMUI
|
BH-50-007-009-04378600/2695
(AMRATH)
|
0550007000NRG24210620230204606
|
23/06/2023
|
MD KALAM
|
0550007WL011715
|
MD KALAM
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831673
|
|
Mr. MD KALAM
|
INDIAN BANK(607105)
|
|
23
|
JAMUI
|
BH-50-007-009-04378600/2725
(AMRATH)
|
0550007000NRG24210620230204886
|
23/06/2023
|
PUTUL KUMARI
|
0550007WL011739
|
PUTUL KUMARI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831727
|
|
Mrs. PUTUI KUMARI
|
INDIAN BANK(607105)
|
|
24
|
JAMUI
|
BH-50-007-009-04378600/2727
(AMRATH)
|
0550007000NRG24210620230204888
|
23/06/2023
|
GOPAL CHAUDHARI
|
0550007WL011739
|
GOPAL CHAUDHARI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831672
|
|
Mr. GOPAL CHAUDHARI
|
INDIAN BANK(607105)
|
|
25
|
JAMUI
|
BH-50-007-009-04378600/2930
(AMRATH)
|
0550007000NRG24210620230204607
|
23/06/2023
|
SHORI ANJUM
|
0550007WL011715
|
SHORI ANJUM
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831705
|
|
Mrs. SHORI ANJUM
|
INDIAN BANK(607105)
|
|
26
|
JAMUI
|
BH-50-007-009-04378600/3214
(AMRATH)
|
0550007000NRG24210620230204890
|
23/06/2023
|
CHANDAN CHAUDHARY
|
0550007WL011739
|
CHANDAN CHAUDHARY
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831709
|
|
Mr. CHANDAN CHAUDHURI
|
INDIAN BANK(607105)
|
|
27
|
JAMUI
|
BH-50-007-009-04378600/3441
(AMRATH)
|
0550007000NRG24210620230204612
|
23/06/2023
|
MD RIYAJ MIYAN
|
0550007WL011715
|
MD RIYAJ MIYAN
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831712
|
|
Mr. RIYAJ MIYAN
|
INDIAN BANK(607105)
|
|
28
|
JAMUI
|
BH-50-007-009-04378600/3441
(AMRATH)
|
0550007000NRG24210620230204611
|
23/06/2023
|
NIKHAT PARWEEN
|
0550007WL011715
|
NIKHAT PARWEEN
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831728
|
|
Mrs. NIKHAT PRWEEN . DO RIYAJ MIYA
|
INDIAN BANK(607105)
|
|
29
|
JAMUI
|
BH-50-007-009-04378600/3443
(AMRATH)
|
0550007000NRG24210620230204615
|
23/06/2023
|
MD IMATIYAZ
|
0550007WL011715
|
MD IMATIYAZ
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831679
|
|
Mr. IMATIYAJ ALI
|
INDIAN BANK(607105)
|
|
30
|
JAMUI
|
BH-50-007-009-04378600/3444
(AMRATH)
|
0550007000NRG24210620230204616
|
23/06/2023
|
MD IMRAN ALAM
|
0550007WL011715
|
MD IMRAN ALAM
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831737
|
|
MD IMRAN ALAM
|
INDUSIND BANK(607189)
|
|
31
|
JAMUI
|
BH-50-007-009-04378600/3454
(AMRATH)
|
0550007000NRG24210620230204895
|
23/06/2023
|
sunita devi
|
0550007WL011739
|
sunita devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831716
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMUI
|
BH-50-007-009-04378600/3457
(AMRATH)
|
0550007000NRG24210620230204898
|
23/06/2023
|
kailash chaudhary
|
0550007WL011739
|
kailash chaudhary
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831700
|
|
Mr. KAILASH CHAUDHARI
|
INDIAN BANK(607105)
|
|
33
|
JAMUI
|
BH-50-007-009-04378600/3458
(AMRATH)
|
0550007000NRG24210620230204899
|
23/06/2023
|
kanti devi
|
0550007WL011739
|
kanti devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831735
|
|
Mrs. KANTI DEVI . WO MITHUN CHAUDHARY
|
INDIAN BANK(607105)
|
|
34
|
JAMUI
|
BH-50-007-009-04378600/3459
(AMRATH)
|
0550007000NRG24210620230204900
|
23/06/2023
|
sapna devi
|
0550007WL011739
|
sapna devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831734
|
|
Mrs. Sapna Devi DEVI
|
INDIAN BANK(607105)
|
|
35
|
JAMUI
|
BH-50-007-009-04378600/3479
(AMRATH)
|
0550007000NRG24210620230204901
|
23/06/2023
|
ramvti devi
|
0550007WL011739
|
ramvti devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831715
|
|
Mrs. RAMVTI DEVI
|
INDIAN BANK(607105)
|
|
36
|
JAMUI
|
BH-50-007-009-04378600/3481
(AMRATH)
|
0550007000NRG24210620230204903
|
23/06/2023
|
gopi saw
|
0550007WL011739
|
gopi saw
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831706
|
|
Mr. GOPI SAW
|
INDIAN BANK(607105)
|
|
37
|
JAMUI
|
BH-50-007-009-04378600/3483
(AMRATH)
|
0550007000NRG24210620230204907
|
23/06/2023
|
munki devi
|
0550007WL011739
|
munki devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831720
|
|
Ms. MUNKI DEVI
|
INDIAN BANK(607105)
|
|
38
|
JAMUI
|
BH-50-007-009-04378600/3483
(AMRATH)
|
0550007000NRG24210620230204906
|
23/06/2023
|
prayag chaudhary
|
0550007WL011739
|
prayag chaudhary
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831731
|
|
Mr. PRAYAG CHAUDHARY . SO BADRI CHAUDHAR
|
INDIAN BANK(607105)
|
|
39
|
JAMUI
|
BH-50-007-009-04378600/3488
(AMRATH)
|
0550007000NRG24210620230204912
|
23/06/2023
|
indradev pandey
|
0550007WL011739
|
indradev pandey
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831729
|
|
Mr. INDRADEV PANDEY
|
INDIAN BANK(607105)
|
|
40
|
JAMUI
|
BH-50-007-009-04378600/3491
(AMRATH)
|
0550007000NRG24210620230204916
|
23/06/2023
|
sanjay chaudhari
|
0550007WL011739
|
sanjay chaudhari
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831730
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
41
|
JAMUI
|
BH-50-007-009-04378600/400
(AMRATH)
|
0550007000NRG24210620230204917
|
23/06/2023
|
rajiv chaudhari
|
0550007WL011739
|
rajiv chaudhari
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831736
|
|
Mr. RAJIV CHAUDHARI
|
INDIAN BANK(607105)
|
|
42
|
JAMUI
|
BH-50-007-009-04378600/539
(AMRATH)
|
0550007000NRG24210620230204920
|
23/06/2023
|
adhani devi
|
0550007WL011739
|
adhani devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831722
|
|
Mr. RINKU DEVI
|
INDIAN BANK(607105)
|
|
43
|
JAMUI
|
BH-50-007-009-04378900/1757
(AMRATH)
|
0550007000NRG24210620230204620
|
23/06/2023
|
ALI RAJA
|
0550007WL011715
|
ALI RAJA
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831674
|
|
ALIRAJA SO ISARAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAMUI
|
BH-50-007-009-04379100/2379
(AMRATH)
|
0550007000NRG24220620230207809
|
23/06/2023
|
PRASADI SAW
|
0550007WL011854
|
PRASADI SAW
|
00176
|
IDIB000A611
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831670
|
|
MR PRASADI SAB
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-009-04379100/2380
(AMRATH)
|
0550007000NRG24220620230207810
|
23/06/2023
|
RINKU DEVI
|
0550007WL011854
|
RINKU DEVI
|
00176
|
IDIB000A611
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831718
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMUI
|
BH-50-007-009-04379100/2981
(AMRATH)
|
0550007000NRG24220620230207815
|
23/06/2023
|
MOHANI DEVI
|
0550007WL011854
|
MOHANI DEVI
|
00176
|
IDIB000A611
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831723
|
|
MOHANI DEVI
|
INDUSIND BANK(607189)
|
|
47
|
JAMUI
|
BH-50-007-009-04379100/2982
(AMRATH)
|
0550007000NRG24220620230207816
|
23/06/2023
|
KANCHAN DEVI
|
0550007WL011854
|
KANCHAN DEVI
|
00176
|
IDIB000A611
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831710
|
|
Mrs. KANCHAN DEVI
|
INDIAN BANK(607105)
|
|
48
|
JAMUI
|
BH-50-007-009-04379100/3412
(AMRATH)
|
0550007000NRG24220620230207841
|
23/06/2023
|
MAYA DEVI
|
0550007WL011854
|
MAYA DEVI
|
00176
|
IDIB000A611
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2861831738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
JAMUI
|
BH-50-007-009-04441700/23
(AMRATH)
|
0550007000NRG24220620230207850
|
23/06/2023
|
rekha decvi
|
0550007WL011854
|
rekha decvi
|
00176
|
IDIB000A611
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831721
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
50
|
JAMUI
|
BH-50-007-009-04441700/652
(AMRATH)
|
0550007000NRG24220620230207855
|
23/06/2023
|
bhaso thakur
|
0550007WL011854
|
bhaso thakur
|
00176
|
IDIB000A611
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831703
|
|
Mr. BHASO THAKUR
|
INDIAN BANK(607105)
|
|
51
|
JAMUI
|
BH-50-007-009-04441700/683
(AMRATH)
|
0550007000NRG24220620230207862
|
23/06/2023
|
chanchala devi
|
0550007WL011854
|
chanchala devi
|
00176
|
IDIB000A611
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831678
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130872
|
130872
|
|
|
|
|
|
|
|
|
52
|
JAMUI
|
BH-50-007-009-04378900/1862
(AMRATH)
|
0550007000NRG24220620230207806
|
23/06/2023
|
MILWA DEVI
|
0550007WL011854
|
MILWA DEVI
|
00415
|
SBIN0000097
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831685
|
|
MRS MILWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMUI
|
BH-50-007-009-04378900/1866
(AMRATH)
|
0550007000NRG24220620230207807
|
23/06/2023
|
SUDHIR KUAMR
|
0550007WL011854
|
SUDHIR KUAMR
|
00415
|
SBIN0000097
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831681
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
54
|
JAMUI
|
BH-50-007-009-04378100/2810
(AMRATH)
|
0550007000NRG24210620230204572
|
23/06/2023
|
ABDUL KUDUS
|
0550007WL011715
|
ABDUL KUDUS
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831697
|
|
Mr. ABDUL KUDUS
|
INDIAN BANK(607105)
|
|
55
|
JAMUI
|
BH-50-007-009-04378100/2810
(AMRATH)
|
0550007000NRG24210620230204573
|
23/06/2023
|
bibi khatun
|
0550007WL011715
|
bibi khatun
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831695
|
|
BIBI KHAIRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMUI
|
BH-50-007-009-04378600/2512
(AMRATH)
|
0550007000NRG24210620230204598
|
23/06/2023
|
MD ISALAM
|
0550007WL011715
|
MD ISALAM
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831694
|
|
MR MD ISALAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMUI
|
BH-50-007-009-04378600/2548
(AMRATH)
|
0550007000NRG24210620230204602
|
23/06/2023
|
SHILU PRAVEEN
|
0550007WL011715
|
SHILU PRAVEEN
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831682
|
|
Mrs. Shilu Perween
|
INDIAN BANK(607105)
|
|
58
|
JAMUI
|
BH-50-007-009-04378600/331
(AMRATH)
|
0550007000NRG24210620230204891
|
23/06/2023
|
anil chaudhary
|
0550007WL011739
|
anil chaudhary
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831693
|
|
Mr. MUKKI DEVI
|
INDIAN BANK(607105)
|
|
59
|
JAMUI
|
BH-50-007-009-04378600/331
(AMRATH)
|
0550007000NRG24210620230204892
|
23/06/2023
|
mani devi
|
0550007WL011739
|
mani devi
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831699
|
|
MRS MUKAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMUI
|
BH-50-007-009-04378600/3442
(AMRATH)
|
0550007000NRG24210620230204613
|
23/06/2023
|
REHANA KHATOON
|
0550007WL011715
|
REHANA KHATOON
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831698
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMUI
|
BH-50-007-009-04378600/3455
(AMRATH)
|
0550007000NRG24210620230204896
|
23/06/2023
|
rina devi
|
0550007WL011739
|
rina devi
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831696
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
62
|
JAMUI
|
BH-50-007-009-04378100/329
(AMRATH)
|
0550007000NRG24210620230204579
|
23/06/2023
|
tahrun nisha
|
0550007WL011715
|
tahrun nisha
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831691
|
|
TAHRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAMUI
|
BH-50-007-009-04378100/815
(AMRATH)
|
0550007000NRG24210620230204581
|
23/06/2023
|
karina khatun
|
0550007WL011715
|
karina khatun
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831692
|
|
KARINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAMUI
|
BH-50-007-009-04378600/1909
(AMRATH)
|
0550007000NRG24210620230204583
|
23/06/2023
|
Irfan alam
|
0550007WL011715
|
Irfan alam
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831686
|
|
IRAFAN ALAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAMUI
|
BH-50-007-009-04378600/2547
(AMRATH)
|
0550007000NRG24210620230204601
|
23/06/2023
|
MD FAZAL HAQUE
|
0550007WL011715
|
MD FAZAL HAQUE
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831690
|
|
MD FAZAL HAQUE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
JAMUI
|
BH-50-007-009-04378600/3440
(AMRATH)
|
0550007000NRG24210620230204610
|
23/06/2023
|
SALMA KHATUN
|
0550007WL011715
|
SALMA KHATUN
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831687
|
|
SALMA KHATUN W/O RIYAJ MIYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAMUI
|
BH-50-007-009-04378600/3481
(AMRATH)
|
0550007000NRG24210620230204904
|
23/06/2023
|
lalita devi
|
0550007WL011739
|
lalita devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831688
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAMUI
|
BH-50-007-009-04378900/1866
(AMRATH)
|
0550007000NRG24220620230207808
|
23/06/2023
|
SONI DEVI
|
0550007WL011854
|
SONI DEVI
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831689
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
69
|
JAMUI
|
BH-50-007-009-04378100/1817
(AMRATH)
|
0550007000NRG24210620230204566
|
23/06/2023
|
md mobin anari
|
0550007WL011715
|
md mobin anari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831649
|
|
MD MOBIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMUI
|
BH-50-007-009-04378100/1906
(AMRATH)
|
0550007000NRG24210620230204567
|
23/06/2023
|
tara praveen
|
0550007WL011715
|
tara praveen
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831650
|
|
TARA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMUI
|
BH-50-007-009-04378100/197
(AMRATH)
|
0550007000NRG24210620230204569
|
23/06/2023
|
afsana khatun
|
0550007WL011715
|
afsana khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831641
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMUI
|
BH-50-007-009-04378100/2807
(AMRATH)
|
0550007000NRG24210620230204571
|
23/06/2023
|
AFSANA KHATOON
|
0550007WL011715
|
AFSANA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831640
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
73
|
JAMUI
|
BH-50-007-009-04378100/2807
(AMRATH)
|
0550007000NRG24210620230204570
|
23/06/2023
|
NARMUDDIN ANSARI
|
0550007WL011715
|
NARMUDDIN ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831644
|
|
NAIMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMUI
|
BH-50-007-009-04378100/3063
(AMRATH)
|
0550007000NRG24210620230204575
|
23/06/2023
|
gudiya khatun
|
0550007WL011715
|
gudiya khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831638
|
|
GUDIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMUI
|
BH-50-007-009-04378100/3065
(AMRATH)
|
0550007000NRG24210620230204577
|
23/06/2023
|
sahani praveen
|
0550007WL011715
|
sahani praveen
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831647
|
|
MRS SAHANI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMUI
|
BH-50-007-009-04378100/3066
(AMRATH)
|
0550007000NRG24210620230204578
|
23/06/2023
|
sohana khatun
|
0550007WL011715
|
sohana khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831663
|
|
MISS SEHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMUI
|
BH-50-007-009-04378600/265
(AMRATH)
|
0550007000NRG24210620230204884
|
23/06/2023
|
sudamiya devi
|
0550007WL011739
|
sudamiya devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861831639
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMUI
|
BH-50-007-009-04378600/2936
(AMRATH)
|
0550007000NRG24210620230204608
|
23/06/2023
|
MD AFTAB ANSARI
|
0550007WL011715
|
MD AFTAB ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831648
|
|
MD AFTAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMUI
|
BH-50-007-009-04378900/1862
(AMRATH)
|
0550007000NRG24220620230207805
|
23/06/2023
|
MUKESH YADAV
|
0550007WL011854
|
MUKESH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831643
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMUI
|
BH-50-007-009-04379100/2977
(AMRATH)
|
0550007000NRG24220620230207814
|
23/06/2023
|
SHANTI DEVI
|
0550007WL011854
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831664
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMUI
|
BH-50-007-009-04379100/2983
(AMRATH)
|
0550007000NRG24220620230207818
|
23/06/2023
|
KAJAL DEVI
|
0550007WL011854
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831668
|
|
MISS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMUI
|
BH-50-007-009-04379100/2984
(AMRATH)
|
0550007000NRG24220620230207820
|
23/06/2023
|
BIPIN KUMAR
|
0550007WL011854
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831655
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAMUI
|
BH-50-007-009-04379100/2985
(AMRATH)
|
0550007000NRG24220620230207821
|
23/06/2023
|
NIRO DEVI
|
0550007WL011854
|
NIRO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831656
|
|
NIRO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAMUI
|
BH-50-007-009-04379100/2986
(AMRATH)
|
0550007000NRG24220620230207822
|
23/06/2023
|
SUNITA DEVI
|
0550007WL011854
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831653
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMUI
|
BH-50-007-009-04379100/3052
(AMRATH)
|
0550007000NRG24220620230207826
|
23/06/2023
|
AARTI DEVI
|
0550007WL011854
|
AARTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831660
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMUI
|
BH-50-007-009-04379100/3056
(AMRATH)
|
0550007000NRG24220620230207829
|
23/06/2023
|
BINDU DEVI
|
0550007WL011854
|
BINDU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831667
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMUI
|
BH-50-007-009-04379100/3058
(AMRATH)
|
0550007000NRG24220620230207830
|
23/06/2023
|
SHANKAR YADAV
|
0550007WL011854
|
SHANKAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831661
|
|
SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAMUI
|
BH-50-007-009-04379100/3061
(AMRATH)
|
0550007000NRG24220620230207831
|
23/06/2023
|
BIMLI DEVI
|
0550007WL011854
|
BIMLI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831654
|
|
BIMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMUI
|
BH-50-007-009-04379100/3101
(AMRATH)
|
0550007000NRG24220620230207832
|
23/06/2023
|
PINKI DEVI
|
0550007WL011854
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831657
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMUI
|
BH-50-007-009-04379100/3102
(AMRATH)
|
0550007000NRG24220620230207833
|
23/06/2023
|
SAJAN DEVI
|
0550007WL011854
|
SAJAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831658
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMUI
|
BH-50-007-009-04379100/3103
(AMRATH)
|
0550007000NRG24220620230207834
|
23/06/2023
|
RANJEET KUAMR
|
0550007WL011854
|
RANJEET KUAMR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831652
|
|
RANJEET KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMUI
|
BH-50-007-009-04379100/3103
(AMRATH)
|
0550007000NRG24220620230207835
|
23/06/2023
|
SITA DEVI
|
0550007WL011854
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831659
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMUI
|
BH-50-007-009-04379100/3194
(AMRATH)
|
0550007000NRG24220620230207836
|
23/06/2023
|
LILAVATI DEVI
|
0550007WL011854
|
LILAVATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831642
|
|
LILAVTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMUI
|
BH-50-007-009-04379100/3218
(AMRATH)
|
0550007000NRG24220620230207840
|
23/06/2023
|
salesh kumar
|
0550007WL011854
|
salesh kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831666
|
|
SALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMUI
|
BH-50-007-009-04379100/37
(AMRATH)
|
0550007000NRG24220620230207842
|
23/06/2023
|
BHULA DEVI
|
0550007WL011854
|
BHULA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831662
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMUI
|
BH-50-007-009-04441700/20
(AMRATH)
|
0550007000NRG24220620230207845
|
23/06/2023
|
GULABI MANJHI
|
0550007WL011854
|
GULABI MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831669
|
|
Mr. GULAB MANJHI
|
INDIAN BANK(607105)
|
|
97
|
JAMUI
|
BH-50-007-009-04441700/646
(AMRATH)
|
0550007000NRG24220620230207854
|
23/06/2023
|
dinkar kumar
|
0550007WL011854
|
dinkar kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831646
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMUI
|
BH-50-007-009-04441700/652
(AMRATH)
|
0550007000NRG24220620230207856
|
23/06/2023
|
rukmini devi
|
0550007WL011854
|
rukmini devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831651
|
|
RUKAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMUI
|
BH-50-007-009-04441700/658
(AMRATH)
|
0550007000NRG24220620230207857
|
23/06/2023
|
RAMSWARUP YADAV
|
0550007WL011854
|
RAMSWARUP YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831665
|
|
Mr. RAMSWARUP YADAV
|
INDIAN BANK(607105)
|
|
100
|
JAMUI
|
BH-50-007-009-04441700/682
(AMRATH)
|
0550007000NRG24220620230207861
|
23/06/2023
|
LALJEET KUSWAHA
|
0550007WL011854
|
LALJEET KUSWAHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861831645
|
|
LALJI KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95532
|
95532
|
|
|
|
|
|
|
|
|
101
|
JAMUI
|
BH-50-007-009-04378600/2521
(AMRATH)
|
0550007000NRG24210620230204600
|
23/06/2023
|
MUNNA ANSARI
|
0550007WL011715
|
MUNNA ANSARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861831684
|
|
MUNNA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279756
|
279756
|
|
|
|
|
|
|
|