|
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-50-007-003-04377000/4682
(LAKHANPUR)
|
0550007000NRG24100220240542798
|
17/02/2024
|
sanjeet kumar
|
0550007WL048864
|
sanjeet kumar
|
00045
|
BARB0JEMUIX
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940357
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-003-04377000/4497
(LAKHANPUR)
|
0550007000NRG24100220240542737
|
17/02/2024
|
shubbam kumar
|
0550007WL048863
|
shubbam kumar
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887940353
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-003-04377000/4572
(LAKHANPUR)
|
0550007000NRG24100220240542782
|
17/02/2024
|
kanika kumari
|
0550007WL048864
|
kanika kumari
|
00078
|
CNRB0001159
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940367
|
|
KANIKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-003-04377000/3798
(LAKHANPUR)
|
0550007000NRG24100220240542771
|
17/02/2024
|
AJIT KUMAR
|
0550007WL048864
|
AJIT KUMAR
|
00078
|
CNRB0002944
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940368
|
|
AJIT KUMAR
|
CANARA BANK(508532)
|
|
5
|
JAMUI
|
BH-50-007-003-04377000/4581
(LAKHANPUR)
|
0550007000NRG24100220240542790
|
17/02/2024
|
nisha devi
|
0550007WL048864
|
nisha devi
|
00078
|
CNRB0002944
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940366
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-003-04376920/3274
(LAKHANPUR)
|
0550007000NRG24100220240542757
|
17/02/2024
|
gauri devi
|
0550007WL048864
|
gauri devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940406
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMUI
|
BH-50-007-003-04377000/1644
(LAKHANPUR)
|
0550007000NRG24100220240542758
|
17/02/2024
|
CHAMPA DEVI
|
0550007WL048864
|
CHAMPA DEVI
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887940365
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMUI
|
BH-50-007-003-04377000/1939
(LAKHANPUR)
|
0550007000NRG24100220240542759
|
17/02/2024
|
Tinpatiya devi
|
0550007WL048864
|
Tinpatiya devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940380
|
|
MRS TINAPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMUI
|
BH-50-007-003-04377000/1942
(LAKHANPUR)
|
0550007000NRG24100220240542760
|
17/02/2024
|
Ramdulari devi
|
0550007WL048864
|
Ramdulari devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940378
|
|
RAMDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAMUI
|
BH-50-007-003-04377000/1998
(LAKHANPUR)
|
0550007000NRG24100220240542761
|
17/02/2024
|
Lali devi
|
0550007WL048864
|
Lali devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940371
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMUI
|
BH-50-007-003-04377000/2386
(LAKHANPUR)
|
0550007000NRG24100220240542733
|
17/02/2024
|
BEVI DEVI
|
0550007WL048863
|
BEVI DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940349
|
|
MRS BEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-003-04377000/2517
(LAKHANPUR)
|
0550007000NRG24100220240542762
|
17/02/2024
|
DIPAK KUMAR
|
0550007WL048864
|
DIPAK KUMAR
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940373
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMUI
|
BH-50-007-003-04377000/2525
(LAKHANPUR)
|
0550007000NRG24100220240542763
|
17/02/2024
|
SUSHEL KUMAR SINGH
|
0550007WL048864
|
SUSHEL KUMAR SINGH
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940375
|
|
MR SUSHIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-003-04377000/2555
(LAKHANPUR)
|
0550007000NRG24100220240542764
|
17/02/2024
|
AJIT PANDEY
|
0550007WL048864
|
AJIT PANDEY
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940363
|
|
AJIT PANDAY
|
BANK OF INDIA(508505)
|
|
15
|
JAMUI
|
BH-50-007-003-04377000/2650
(LAKHANPUR)
|
0550007000NRG24100220240542765
|
17/02/2024
|
SHATRUDHAN KUMAR MANJHI
|
0550007WL048864
|
SHATRUDHAN KUMAR MANJHI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940389
|
|
MR SHATRUDHAN KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-003-04377000/311
(LAKHANPUR)
|
0550007000NRG24100220240542766
|
17/02/2024
|
SUNITA DEVI
|
0550007WL048864
|
SUNITA DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940374
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-003-04377000/314
(LAKHANPUR)
|
0550007000NRG24100220240542767
|
17/02/2024
|
RANJIT MANJHI
|
0550007WL048864
|
RANJIT MANJHI
|
00415
|
SBIN0000097
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887940376
|
|
MR RANJEET MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-003-04377000/3287
(LAKHANPUR)
|
0550007000NRG24100220240542734
|
17/02/2024
|
RUBI DEVI
|
0550007WL048863
|
RUBI DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940346
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMUI
|
BH-50-007-003-04377000/351
(LAKHANPUR)
|
0550007000NRG24100220240542769
|
17/02/2024
|
rohit kumar
|
0550007WL048864
|
rohit kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940387
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMUI
|
BH-50-007-003-04377000/353
(LAKHANPUR)
|
0550007000NRG24100220240542770
|
17/02/2024
|
rupesh kumar
|
0550007WL048864
|
rupesh kumar
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887940372
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-003-04377000/3718
(LAKHANPUR)
|
0550007000NRG24100220240542735
|
17/02/2024
|
KARAN KUMAR
|
0550007WL048863
|
KARAN KUMAR
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940350
|
|
MR KARN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-003-04377000/3913
(LAKHANPUR)
|
0550007000NRG24100220240542772
|
17/02/2024
|
RAMBHAJAN MANJHI
|
0550007WL048864
|
RAMBHAJAN MANJHI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940388
|
|
MR RAMBHAJAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-003-04377000/411
(LAKHANPUR)
|
0550007000NRG24100220240542773
|
17/02/2024
|
RAJENDRA MANJHI
|
0550007WL048864
|
RAJENDRA MANJHI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887940382
|
|
RAJENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMUI
|
BH-50-007-003-04377000/4336
(LAKHANPUR)
|
0550007000NRG24100220240542774
|
17/02/2024
|
BIPNANDAN KUMAR
|
0550007WL048864
|
BIPNANDAN KUMAR
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887940354
|
|
MR BIPNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMUI
|
BH-50-007-003-04377000/4495
(LAKHANPUR)
|
0550007000NRG24100220240542736
|
17/02/2024
|
rina devi
|
0550007WL048863
|
rina devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940390
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMUI
|
BH-50-007-003-04377000/4498
(LAKHANPUR)
|
0550007000NRG24100220240542738
|
17/02/2024
|
jyoti kumari
|
0550007WL048863
|
jyoti kumari
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887940403
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMUI
|
BH-50-007-003-04377000/4499
(LAKHANPUR)
|
0550007000NRG24100220240542739
|
17/02/2024
|
manish kumar
|
0550007WL048863
|
manish kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887940391
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMUI
|
BH-50-007-003-04377000/4500
(LAKHANPUR)
|
0550007000NRG24100220240542740
|
17/02/2024
|
ajit kumar
|
0550007WL048863
|
ajit kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887940400
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMUI
|
BH-50-007-003-04377000/4501
(LAKHANPUR)
|
0550007000NRG24100220240542741
|
17/02/2024
|
tannu kumari
|
0550007WL048863
|
tannu kumari
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940351
|
|
TANNU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
JAMUI
|
BH-50-007-003-04377000/4565
(LAKHANPUR)
|
0550007000NRG24100220240542776
|
17/02/2024
|
abdesh kumar
|
0550007WL048864
|
abdesh kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940379
|
|
MR ABDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMUI
|
BH-50-007-003-04377000/4566
(LAKHANPUR)
|
0550007000NRG24100220240542777
|
17/02/2024
|
gudadi devi
|
0550007WL048864
|
gudadi devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940399
|
|
MRS GUDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMUI
|
BH-50-007-003-04377000/4567
(LAKHANPUR)
|
0550007000NRG24100220240542742
|
17/02/2024
|
amlesh kumar
|
0550007WL048863
|
amlesh kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887940393
|
|
AMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMUI
|
BH-50-007-003-04377000/4568
(LAKHANPUR)
|
0550007000NRG24100220240542778
|
17/02/2024
|
anoj kumar
|
0550007WL048864
|
anoj kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940394
|
|
MR ANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMUI
|
BH-50-007-003-04377000/4569
(LAKHANPUR)
|
0550007000NRG24100220240542779
|
17/02/2024
|
kartik kumar
|
0550007WL048864
|
kartik kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887940392
|
|
KARTIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMUI
|
BH-50-007-003-04377000/4570
(LAKHANPUR)
|
0550007000NRG24100220240542780
|
17/02/2024
|
juli kumari
|
0550007WL048864
|
juli kumari
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940402
|
|
MRS JULIKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMUI
|
BH-50-007-003-04377000/4571
(LAKHANPUR)
|
0550007000NRG24100220240542781
|
17/02/2024
|
kirandevi
|
0550007WL048864
|
kirandevi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940397
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMUI
|
BH-50-007-003-04377000/4573
(LAKHANPUR)
|
0550007000NRG24100220240542783
|
17/02/2024
|
monika sharma
|
0550007WL048864
|
monika sharma
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940398
|
|
MRS MONIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMUI
|
BH-50-007-003-04377000/4574
(LAKHANPUR)
|
0550007000NRG24100220240542784
|
17/02/2024
|
gita devi
|
0550007WL048864
|
gita devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940401
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMUI
|
BH-50-007-003-04377000/4575
(LAKHANPUR)
|
0550007000NRG24100220240542785
|
17/02/2024
|
ramvati devi
|
0550007WL048864
|
ramvati devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887940377
|
|
RAMVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMUI
|
BH-50-007-003-04377000/4578
(LAKHANPUR)
|
0550007000NRG24100220240542787
|
17/02/2024
|
indra devi
|
0550007WL048864
|
indra devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940396
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMUI
|
BH-50-007-003-04377000/4579
(LAKHANPUR)
|
0550007000NRG24100220240542788
|
17/02/2024
|
satish kumar
|
0550007WL048864
|
satish kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940395
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMUI
|
BH-50-007-003-04377000/4580
(LAKHANPUR)
|
0550007000NRG24100220240542789
|
17/02/2024
|
premlata devi
|
0550007WL048864
|
premlata devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940352
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
JAMUI
|
BH-50-007-003-04377000/4640
(LAKHANPUR)
|
0550007000NRG24100220240542792
|
17/02/2024
|
pradeep kumar
|
0550007WL048864
|
pradeep kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940405
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMUI
|
BH-50-007-003-04377000/4641
(LAKHANPUR)
|
0550007000NRG24100220240542793
|
17/02/2024
|
Bullu kumar
|
0550007WL048864
|
Bullu kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940404
|
|
MR BULLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-003-04377000/4642
(LAKHANPUR)
|
0550007000NRG24100220240542794
|
17/02/2024
|
munna kumar
|
0550007WL048864
|
munna kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887940355
|
|
MUNNA KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMUI
|
BH-50-007-003-04377000/4646
(LAKHANPUR)
|
0550007000NRG24100220240542797
|
17/02/2024
|
Sita kumari
|
0550007WL048864
|
Sita kumari
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940383
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMUI
|
BH-50-007-003-04377000/4650
(LAKHANPUR)
|
0550007000NRG24100220240542744
|
17/02/2024
|
sonu kumar
|
0550007WL048863
|
sonu kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940348
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMUI
|
BH-50-007-003-04377000/4651
(LAKHANPUR)
|
0550007000NRG24100220240542745
|
17/02/2024
|
sanjeet kumar
|
0550007WL048863
|
sanjeet kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940344
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMUI
|
BH-50-007-003-04377000/4652
(LAKHANPUR)
|
0550007000NRG24100220240542746
|
17/02/2024
|
jaymala devi
|
0550007WL048863
|
jaymala devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940345
|
|
MRS JAY MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMUI
|
BH-50-007-003-04377000/4654
(LAKHANPUR)
|
0550007000NRG24100220240542747
|
17/02/2024
|
tinku kumar
|
0550007WL048863
|
tinku kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940407
|
|
MR TINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMUI
|
BH-50-007-003-04377000/4655
(LAKHANPUR)
|
0550007000NRG24100220240542748
|
17/02/2024
|
roushan kumar
|
0550007WL048863
|
roushan kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940343
|
|
MR ROUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMUI
|
BH-50-007-003-04377000/4656
(LAKHANPUR)
|
0550007000NRG24100220240542749
|
17/02/2024
|
kajal kumari
|
0550007WL048863
|
kajal kumari
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940356
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
53
|
JAMUI
|
BH-50-007-003-04377000/4657
(LAKHANPUR)
|
0550007000NRG24100220240542750
|
17/02/2024
|
rakesh dashrath bhagat
|
0550007WL048863
|
rakesh dashrath bhagat
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940340
|
|
MR RAKESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMUI
|
BH-50-007-003-04377000/4658
(LAKHANPUR)
|
0550007000NRG24100220240542751
|
17/02/2024
|
sangita devi
|
0550007WL048863
|
sangita devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940341
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMUI
|
BH-50-007-003-04377000/4660
(LAKHANPUR)
|
0550007000NRG24100220240542752
|
17/02/2024
|
sanjay manjhi
|
0550007WL048863
|
sanjay manjhi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940384
|
|
MR SANJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMUI
|
BH-50-007-003-04377000/4661
(LAKHANPUR)
|
0550007000NRG24100220240542753
|
17/02/2024
|
anshu kumari
|
0550007WL048863
|
anshu kumari
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887940347
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMUI
|
BH-50-007-003-04377000/4663
(LAKHANPUR)
|
0550007000NRG24100220240542754
|
17/02/2024
|
divakar kumar
|
0550007WL048863
|
divakar kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940386
|
|
MR DIVAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMUI
|
BH-50-007-003-04377000/4664
(LAKHANPUR)
|
0550007000NRG24100220240542755
|
17/02/2024
|
ankul kumar
|
0550007WL048863
|
ankul kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940385
|
|
MR ANKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMUI
|
BH-50-007-003-04377000/4665
(LAKHANPUR)
|
0550007000NRG24100220240542756
|
17/02/2024
|
jitendra kumar
|
0550007WL048863
|
jitendra kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940342
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMUI
|
BH-50-007-003-04377000/4683
(LAKHANPUR)
|
0550007000NRG24100220240542799
|
17/02/2024
|
Dilkhush kumar
|
0550007WL048864
|
Dilkhush kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940370
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMUI
|
BH-50-007-003-04377000/4684
(LAKHANPUR)
|
0550007000NRG24100220240542800
|
17/02/2024
|
khushbu kumari
|
0550007WL048864
|
khushbu kumari
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940358
|
|
MISS KHUSHBU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124716
|
124716
|
|
|
|
|
|
|
|
|
62
|
JAMUI
|
BH-50-007-003-04377000/349
(LAKHANPUR)
|
0550007000NRG24100220240542768
|
17/02/2024
|
chhotu kumar
|
0550007WL048864
|
chhotu kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887940364
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMUI
|
BH-50-007-003-04377000/4564
(LAKHANPUR)
|
0550007000NRG24100220240542775
|
17/02/2024
|
vikash kumar
|
0550007WL048864
|
vikash kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887940360
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMUI
|
BH-50-007-003-04377000/4577
(LAKHANPUR)
|
0550007000NRG24100220240542743
|
17/02/2024
|
vikram kumar
|
0550007WL048863
|
vikram kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887940361
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMUI
|
BH-50-007-003-04377000/4582
(LAKHANPUR)
|
0550007000NRG24100220240542791
|
17/02/2024
|
rohit kumar
|
0550007WL048864
|
rohit kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940362
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMUI
|
BH-50-007-003-04377000/4643
(LAKHANPUR)
|
0550007000NRG24100220240542795
|
17/02/2024
|
Chotu manjhi
|
0550007WL048864
|
Chotu manjhi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887940359
|
|
CHOTU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
67
|
JAMUI
|
BH-50-007-003-04377000/4576
(LAKHANPUR)
|
0550007000NRG24100220240542786
|
17/02/2024
|
manju kumari
|
0550007WL048864
|
manju kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940381
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMUI
|
BH-50-007-003-04377000/4645
(LAKHANPUR)
|
0550007000NRG24100220240542796
|
17/02/2024
|
Bharti kumari
|
0550007WL048864
|
Bharti kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887940369
|
|
BHARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151620
|
151620
|
|
|
|
|
|
|
|