|
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-50-007-009-04378800/733
(AMRATH)
|
0550007000NRG24280220240594091
|
28/02/2024
|
jitendra kumar manjhi
|
0550007WL051755
|
jitendra kumar manjhi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620513
|
|
JITENDRA KUMAR MANJH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-009-04378800/779
(AMRATH)
|
0550007000NRG24280220240594095
|
28/02/2024
|
SHANKAR YADAV
|
0550007WL051755
|
SHANKAR YADAV
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620518
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-009-04378871/3547
(AMRATH)
|
0550007000NRG24280220240594106
|
28/02/2024
|
malti devi
|
0550007WL051755
|
malti devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620519
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
JAMUI
|
BH-50-007-009-04378871/3680
(AMRATH)
|
0550007000NRG24280220240594115
|
28/02/2024
|
sakina kumari
|
0550007WL051755
|
sakina kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620520
|
|
SAKINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-009-04378600/1413
(AMRATH)
|
0550007000NRG24280220240597808
|
28/02/2024
|
pradip thakur
|
0550007WL051940
|
pradip thakur
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887620487
|
|
PRADIP THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMUI
|
BH-50-007-009-04378600/2085
(AMRATH)
|
0550007000NRG24280220240597809
|
28/02/2024
|
SANJAY MAHTO
|
0550007WL051940
|
SANJAY MAHTO
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887620524
|
|
SANJAY MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUI
|
BH-50-007-009-04378600/2112
(AMRATH)
|
0550007000NRG24280220240597810
|
28/02/2024
|
MUSHO PANDIT
|
0550007WL051940
|
MUSHO PANDIT
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887620535
|
|
Mr. MUSHO . PANDIT
|
INDIAN BANK(607105)
|
|
8
|
JAMUI
|
BH-50-007-009-04378600/2125
(AMRATH)
|
0550007000NRG24280220240597811
|
28/02/2024
|
MAKESHWAR MAHTO
|
0550007WL051940
|
MAKESHWAR MAHTO
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887620534
|
|
MAKESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMUI
|
BH-50-007-009-04378600/2545
(AMRATH)
|
0550007000NRG24280220240597812
|
28/02/2024
|
DARPANIYA DEVI
|
0550007WL051940
|
DARPANIYA DEVI
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887620536
|
|
Mrs. DARPANIYA . DEVI
|
INDIAN BANK(607105)
|
|
10
|
JAMUI
|
BH-50-007-009-04378600/2580
(AMRATH)
|
0550007000NRG24280220240597813
|
28/02/2024
|
ASHOK MAHATO
|
0550007WL051940
|
ASHOK MAHATO
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887620525
|
|
Mr. ASHOK MAHATO
|
INDIAN BANK(607105)
|
|
11
|
JAMUI
|
BH-50-007-009-04378600/2740
(AMRATH)
|
0550007000NRG24280220240594071
|
28/02/2024
|
DHANPAT MANJHI
|
0550007WL051755
|
DHANPAT MANJHI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620530
|
|
Dhanpat Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JAMUI
|
BH-50-007-009-04378600/2742
(AMRATH)
|
0550007000NRG24280220240594073
|
28/02/2024
|
MANTI DEVI
|
0550007WL051755
|
MANTI DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620532
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAMUI
|
BH-50-007-009-04378600/2748
(AMRATH)
|
0550007000NRG24280220240594075
|
28/02/2024
|
HARDEV YADAV
|
0550007WL051755
|
HARDEV YADAV
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620484
|
|
MR HARDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-009-04378600/3249
(AMRATH)
|
0550007000NRG24280220240597815
|
28/02/2024
|
DIPAK KUMAR
|
0550007WL051940
|
DIPAK KUMAR
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887620533
|
|
DIPAK KUMAR S O OM PRAKASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAMUI
|
BH-50-007-009-04378600/3250
(AMRATH)
|
0550007000NRG24280220240597816
|
28/02/2024
|
PRASHANT KUMAR
|
0550007WL051940
|
PRASHANT KUMAR
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887620528
|
|
PRASHANT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JAMUI
|
BH-50-007-009-04378600/3615
(AMRATH)
|
0550007000NRG24280220240597823
|
28/02/2024
|
gayatri devi
|
0550007WL051940
|
gayatri devi
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887620521
|
|
Mrs. GAYATRI DEVI
|
INDIAN BANK(607105)
|
|
17
|
JAMUI
|
BH-50-007-009-04378800/1536
(AMRATH)
|
0550007000NRG24280220240594080
|
28/02/2024
|
puja devi
|
0550007WL051755
|
puja devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620486
|
|
Mr. PUJA DEVI
|
INDIAN BANK(607105)
|
|
18
|
JAMUI
|
BH-50-007-009-04378800/1536
(AMRATH)
|
0550007000NRG24280220240594081
|
28/02/2024
|
suchit manjhi
|
0550007WL051755
|
suchit manjhi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620529
|
|
Mr. SUJEET MANJHI SO ARJUN MANJHI
|
INDIAN BANK(607105)
|
|
19
|
JAMUI
|
BH-50-007-009-04378800/372
(AMRATH)
|
0550007000NRG24280220240594083
|
28/02/2024
|
fulwanti devi
|
0550007WL051755
|
fulwanti devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620537
|
|
Mrs. FULMANTI DEVI
|
INDIAN BANK(607105)
|
|
20
|
JAMUI
|
BH-50-007-009-04378800/597
(AMRATH)
|
0550007000NRG24280220240596957
|
28/02/2024
|
GORKI DEVI
|
0550007WL051910
|
GORKI DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620527
|
|
Mrs. GORKI DEVI
|
INDIAN BANK(607105)
|
|
21
|
JAMUI
|
BH-50-007-009-04378800/718
(AMRATH)
|
0550007000NRG24280220240594090
|
28/02/2024
|
GURIYA DEVI
|
0550007WL051755
|
GURIYA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620539
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
22
|
JAMUI
|
BH-50-007-009-04378800/745
(AMRATH)
|
0550007000NRG24280220240594092
|
28/02/2024
|
RAJKUMAR YADAV
|
0550007WL051755
|
RAJKUMAR YADAV
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620485
|
|
RAJKUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAMUI
|
BH-50-007-009-04378800/745
(AMRATH)
|
0550007000NRG24280220240594093
|
28/02/2024
|
RITA DEVI
|
0550007WL051755
|
RITA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620531
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAMUI
|
BH-50-007-009-04378800/790
(AMRATH)
|
0550007000NRG24280220240594097
|
28/02/2024
|
RAGHUNANDAN YADAV
|
0550007WL051755
|
RAGHUNANDAN YADAV
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620526
|
|
Mr. RAGHUNANDAN YADAV
|
INDIAN BANK(607105)
|
|
25
|
JAMUI
|
BH-50-007-009-04378871/1901
(AMRATH)
|
0550007000NRG24280220240594098
|
28/02/2024
|
daresh yadav
|
0550007WL051755
|
daresh yadav
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620523
|
|
Mr. DARESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMUI
|
BH-50-007-009-04378871/1902
(AMRATH)
|
0550007000NRG24280220240594099
|
28/02/2024
|
suresh yadav
|
0550007WL051755
|
suresh yadav
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620522
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-009-04378871/3681
(AMRATH)
|
0550007000NRG24280220240594116
|
28/02/2024
|
shnichri devi
|
0550007WL051755
|
shnichri devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620543
|
|
SHNICHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMUI
|
BH-50-007-009-04378871/3683
(AMRATH)
|
0550007000NRG24280220240594118
|
28/02/2024
|
dayabati devi
|
0550007WL051755
|
dayabati devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620540
|
|
Mrs. DAYABATI DEVI
|
INDIAN BANK(607105)
|
|
29
|
JAMUI
|
BH-50-007-009-04378871/3691
(AMRATH)
|
0550007000NRG24280220240594124
|
28/02/2024
|
honi kumari
|
0550007WL051755
|
honi kumari
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620544
|
|
M/s. Honi Kumari
|
INDIAN BANK(607105)
|
|
30
|
JAMUI
|
BH-50-007-009-04378900/3507
(AMRATH)
|
0550007000NRG24280220240594125
|
28/02/2024
|
shardha devi
|
0550007WL051755
|
shardha devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620538
|
|
Mrs. SHARDHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
31
|
JAMUI
|
BH-50-007-009-04378600/3611
(AMRATH)
|
0550007000NRG24280220240597820
|
28/02/2024
|
anjali devi
|
0550007WL051940
|
anjali devi
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887620482
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
JAMUI
|
BH-50-007-009-04378610/2989
(AMRATH)
|
0550007000NRG24280220240594078
|
28/02/2024
|
RANJAY KUMAR
|
0550007WL051755
|
RANJAY KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620510
|
|
MR RANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMUI
|
BH-50-007-009-04378800/717
(AMRATH)
|
0550007000NRG24280220240594088
|
28/02/2024
|
tukani devi
|
0550007WL051755
|
tukani devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620514
|
|
Mr. TUKANI DEVI
|
INDIAN BANK(607105)
|
|
34
|
JAMUI
|
BH-50-007-009-04378871/3548
(AMRATH)
|
0550007000NRG24280220240594107
|
28/02/2024
|
lalan dev kumar
|
0550007WL051755
|
lalan dev kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620500
|
|
LALAN DEV KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
JAMUI
|
BH-50-007-009-04378871/3561
(AMRATH)
|
0550007000NRG24280220240594110
|
28/02/2024
|
vandana kumari
|
0550007WL051755
|
vandana kumari
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620499
|
|
Vandana Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JAMUI
|
BH-50-007-009-04378871/3690
(AMRATH)
|
0550007000NRG24280220240594123
|
28/02/2024
|
rekha kumari
|
0550007WL051755
|
rekha kumari
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620509
|
|
Rekha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
37
|
JAMUI
|
BH-50-007-009-04378871/2854
(AMRATH)
|
0550007000NRG24280220240594102
|
28/02/2024
|
SINKU KUMARI
|
0550007WL051755
|
SINKU KUMARI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620497
|
|
MS SINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMUI
|
BH-50-007-009-04378871/3562
(AMRATH)
|
0550007000NRG24280220240594111
|
28/02/2024
|
priyanka kumari
|
0550007WL051755
|
priyanka kumari
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620501
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
39
|
JAMUI
|
BH-50-007-009-04378600/2669
(AMRATH)
|
0550007000NRG24280220240597814
|
28/02/2024
|
BABITA DEVI
|
0550007WL051940
|
BABITA DEVI
|
00415
|
SBIN0012538
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887620507
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMUI
|
BH-50-007-009-04378600/3608
(AMRATH)
|
0550007000NRG24280220240597817
|
28/02/2024
|
rajpati devi
|
0550007WL051940
|
rajpati devi
|
00415
|
SBIN0012538
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887620508
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMUI
|
BH-50-007-009-04378600/3609
(AMRATH)
|
0550007000NRG24280220240597818
|
28/02/2024
|
putul devi
|
0550007WL051940
|
putul devi
|
00415
|
SBIN0012538
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887620512
|
|
Mr. YADU MAHTO
|
INDIAN BANK(607105)
|
|
42
|
JAMUI
|
BH-50-007-009-04378600/3610
(AMRATH)
|
0550007000NRG24280220240597819
|
28/02/2024
|
kabita devi
|
0550007WL051940
|
kabita devi
|
00415
|
SBIN0012538
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887620511
|
|
MR KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMUI
|
BH-50-007-009-04378600/3613
(AMRATH)
|
0550007000NRG24280220240597821
|
28/02/2024
|
renu devi
|
0550007WL051940
|
renu devi
|
00415
|
SBIN0012538
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887620516
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
44
|
JAMUI
|
BH-50-007-009-04378600/3614
(AMRATH)
|
0550007000NRG24280220240597822
|
28/02/2024
|
saila devi
|
0550007WL051940
|
saila devi
|
00415
|
SBIN0012538
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887620506
|
|
SAILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMUI
|
BH-50-007-009-04378610/2448
(AMRATH)
|
0550007000NRG24280220240594076
|
28/02/2024
|
NARESH KUMAR MANJHI
|
0550007WL051755
|
NARESH KUMAR MANJHI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620504
|
|
Naresh Kumar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
JAMUI
|
BH-50-007-009-04378610/2449
(AMRATH)
|
0550007000NRG24280220240594077
|
28/02/2024
|
RINKU DEVI
|
0550007WL051755
|
RINKU DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620505
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
JAMUI
|
BH-50-007-009-04378800/380
(AMRATH)
|
0550007000NRG24280220240594084
|
28/02/2024
|
JIRWA DEVI
|
0550007WL051755
|
JIRWA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620517
|
|
MRS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMUI
|
BH-50-007-009-04378800/594
(AMRATH)
|
0550007000NRG24280220240594086
|
28/02/2024
|
lalan kumar yadav
|
0550007WL051755
|
lalan kumar yadav
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620498
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMUI
|
BH-50-007-009-04378800/718
(AMRATH)
|
0550007000NRG24280220240594089
|
28/02/2024
|
RADHE MANJHI
|
0550007WL051755
|
RADHE MANJHI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620503
|
|
Radhe Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
JAMUI
|
BH-50-007-009-04378871/3679
(AMRATH)
|
0550007000NRG24280220240594114
|
28/02/2024
|
mukesh kumar
|
0550007WL051755
|
mukesh kumar
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620515
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
51
|
JAMUI
|
BH-50-007-009-04378600/3616
(AMRATH)
|
0550007000NRG24280220240597824
|
28/02/2024
|
abadesh mahto
|
0550007WL051940
|
abadesh mahto
|
00468
|
UBIN0537284
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887620502
|
|
ABADHESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
JAMUI
|
BH-50-007-009-04378600/2741
(AMRATH)
|
0550007000NRG24280220240594072
|
28/02/2024
|
DARO DEVI
|
0550007WL051755
|
DARO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620475
|
|
DARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMUI
|
BH-50-007-009-04378800/368
(AMRATH)
|
0550007000NRG24280220240594082
|
28/02/2024
|
rekha devi
|
0550007WL051755
|
rekha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620481
|
|
Mr. REKHA DEVI
|
INDIAN BANK(607105)
|
|
54
|
JAMUI
|
BH-50-007-009-04378871/3539
(AMRATH)
|
0550007000NRG24280220240594103
|
28/02/2024
|
shobha devi
|
0550007WL051755
|
shobha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620479
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMUI
|
BH-50-007-009-04378871/3541
(AMRATH)
|
0550007000NRG24280220240594104
|
28/02/2024
|
shivani kumari
|
0550007WL051755
|
shivani kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620477
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMUI
|
BH-50-007-009-04378871/3547
(AMRATH)
|
0550007000NRG24280220240594105
|
28/02/2024
|
pintu yadav
|
0550007WL051755
|
pintu yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620480
|
|
PINTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMUI
|
BH-50-007-009-04378871/3556
(AMRATH)
|
0550007000NRG24280220240594108
|
28/02/2024
|
hema devi
|
0550007WL051755
|
hema devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620478
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMUI
|
BH-50-007-009-04378871/3560
(AMRATH)
|
0550007000NRG24280220240594109
|
28/02/2024
|
bittu kumar
|
0550007WL051755
|
bittu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620474
|
|
BITTU KUMAR
|
UCO BANK(607066)
|
|
59
|
JAMUI
|
BH-50-007-009-04378871/3564
(AMRATH)
|
0550007000NRG24280220240594112
|
28/02/2024
|
shobha kumari
|
0550007WL051755
|
shobha kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620476
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
60
|
JAMUI
|
BH-50-007-009-04378600/2236
(AMRATH)
|
0550007000NRG24280220240594070
|
28/02/2024
|
SURESH YADAV
|
0550007WL051755
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620488
|
|
SURESH YADAV S/O- EDAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
JAMUI
|
BH-50-007-009-04378600/2743
(AMRATH)
|
0550007000NRG24280220240594074
|
28/02/2024
|
VISHESHWAR YADAV
|
0550007WL051755
|
VISHESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620490
|
|
VISHESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
JAMUI
|
BH-50-007-009-04378610/3001
(AMRATH)
|
0550007000NRG24280220240594079
|
28/02/2024
|
REKHA DEVI
|
0550007WL051755
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620492
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
JAMUI
|
BH-50-007-009-04378800/608
(AMRATH)
|
0550007000NRG24280220240594087
|
28/02/2024
|
sanjay kumar yadav
|
0550007WL051755
|
sanjay kumar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620491
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
JAMUI
|
BH-50-007-009-04378800/747
(AMRATH)
|
0550007000NRG24280220240594094
|
28/02/2024
|
shivnandan yadav
|
0550007WL051755
|
shivnandan yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620495
|
|
SHIVNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
JAMUI
|
BH-50-007-009-04378800/779
(AMRATH)
|
0550007000NRG24280220240594096
|
28/02/2024
|
nutan devi
|
0550007WL051755
|
nutan devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620493
|
|
LUTANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
JAMUI
|
BH-50-007-009-04378871/2485
(AMRATH)
|
0550007000NRG24280220240594100
|
28/02/2024
|
MINTA DEVI
|
0550007WL051755
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620496
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
JAMUI
|
BH-50-007-009-04378871/2508
(AMRATH)
|
0550007000NRG24280220240594101
|
28/02/2024
|
VIKASH KUMAR
|
0550007WL051755
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620489
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMUI
|
BH-50-007-009-04378871/3682
(AMRATH)
|
0550007000NRG24280220240594117
|
28/02/2024
|
mahesh yadav
|
0550007WL051755
|
mahesh yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620494
|
|
MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
69
|
JAMUI
|
BH-50-007-009-04378800/380
(AMRATH)
|
0550007000NRG24280220240594085
|
28/02/2024
|
PRABHU MANJHI
|
0550007WL051755
|
PRABHU MANJHI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620545
|
|
PRABHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
JAMUI
|
BH-50-007-009-04378871/3678
(AMRATH)
|
0550007000NRG24280220240594113
|
28/02/2024
|
mamti devi
|
0550007WL051755
|
mamti devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620473
|
|
Manti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
JAMUI
|
BH-50-007-009-04378871/3684
(AMRATH)
|
0550007000NRG24280220240594119
|
28/02/2024
|
gangu manjhi
|
0550007WL051755
|
gangu manjhi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620542
|
|
Mr. GONGU MANJHI
|
INDIAN BANK(607105)
|
|
72
|
JAMUI
|
BH-50-007-009-04378871/3687
(AMRATH)
|
0550007000NRG24280220240594120
|
28/02/2024
|
varsha kumari
|
0550007WL051755
|
varsha kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620546
|
|
Varsha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
JAMUI
|
BH-50-007-009-04378871/3688
(AMRATH)
|
0550007000NRG24280220240594121
|
28/02/2024
|
jayram kumar
|
0550007WL051755
|
jayram kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887620541
|
|
MR JAYRAM KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMUI
|
BH-50-007-009-04378871/3689
(AMRATH)
|
0550007000NRG24280220240594122
|
28/02/2024
|
samri kumari
|
0550007WL051755
|
samri kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887620483
|
|
Samri Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186504
|
186504
|
|
|
|
|
|
|
|