|
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-50-007-009-04378871/3547
(AMRATH)
|
0550007000NRG24190120240484337
|
20/01/2024
|
malti devi
|
0550007WL044223
|
malti devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139740526
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
JAMUI
|
BH-50-007-009-04378871/3566
(AMRATH)
|
0550007000NRG24190120240484338
|
20/01/2024
|
puja kumari
|
0550007WL044223
|
puja kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139740527
|
|
Mrs. Puja Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-009-04441700/691
(AMRATH)
|
0550007000NRG24200120240487241
|
20/01/2024
|
CHANDANI KHATUN
|
0550007WL044457
|
CHANDANI KHATUN
|
00048
|
BKID0004647
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740528
|
|
CHANDNI KHATUN D/O- MD NASIM MISTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-009-04378600/1321
(AMRATH)
|
0550007000NRG24200120240487173
|
20/01/2024
|
mayabi devi
|
0550007WL044454
|
mayabi devi
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740530
|
|
Mrs. MAYAVI DEVI
|
INDIAN BANK(607105)
|
|
5
|
JAMUI
|
BH-50-007-009-04378600/1336
(AMRATH)
|
0550007000NRG24200120240487174
|
20/01/2024
|
chinta devi
|
0550007WL044454
|
chinta devi
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740542
|
|
Ms. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
6
|
JAMUI
|
BH-50-007-009-04378600/1358
(AMRATH)
|
0550007000NRG24200120240487178
|
20/01/2024
|
umesh chaudhary
|
0550007WL044454
|
umesh chaudhary
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740555
|
|
Mr. Umesh Chaudhary
|
INDIAN BANK(607105)
|
|
7
|
JAMUI
|
BH-50-007-009-04378600/1370
(AMRATH)
|
0550007000NRG24200120240487179
|
20/01/2024
|
rinku devi
|
0550007WL044454
|
rinku devi
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740538
|
|
Mrs. RINKU DEVI
|
INDIAN BANK(607105)
|
|
8
|
JAMUI
|
BH-50-007-009-04378600/266
(AMRATH)
|
0550007000NRG24200120240487180
|
20/01/2024
|
manju devi
|
0550007WL044454
|
manju devi
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740540
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
9
|
JAMUI
|
BH-50-007-009-04378600/2879
(AMRATH)
|
0550007000NRG24200120240487181
|
20/01/2024
|
PAPPU CHAUDHARY
|
0550007WL044454
|
PAPPU CHAUDHARY
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740536
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
10
|
JAMUI
|
BH-50-007-009-04378600/2890
(AMRATH)
|
0550007000NRG24200120240487182
|
20/01/2024
|
KRISHANA CHAUDHARI
|
0550007WL044454
|
KRISHANA CHAUDHARI
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740531
|
|
Mr. Krishana Chaudhari
|
INDIAN BANK(607105)
|
|
11
|
JAMUI
|
BH-50-007-009-04378600/330
(AMRATH)
|
0550007000NRG24200120240487184
|
20/01/2024
|
malti devi
|
0550007WL044454
|
malti devi
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740511
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMUI
|
BH-50-007-009-04378600/330
(AMRATH)
|
0550007000NRG24200120240487183
|
20/01/2024
|
suresh chaudhary
|
0550007WL044454
|
suresh chaudhary
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740510
|
|
Mr. Suresh Chaudhari CHOUDHARY
|
INDIAN BANK(607105)
|
|
13
|
JAMUI
|
BH-50-007-009-04378600/3315
(AMRATH)
|
0550007000NRG24200120240487186
|
20/01/2024
|
SHAMBHU CHAUDHARI
|
0550007WL044454
|
SHAMBHU CHAUDHARI
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740544
|
|
Mr. SHAMBHU CHAUDHRI
|
INDIAN BANK(607105)
|
|
14
|
JAMUI
|
BH-50-007-009-04378600/3325
(AMRATH)
|
0550007000NRG24200120240487190
|
20/01/2024
|
ASHO DEVI
|
0550007WL044454
|
ASHO DEVI
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740532
|
|
Mrs. BHONSI DEVI
|
INDIAN BANK(607105)
|
|
15
|
JAMUI
|
BH-50-007-009-04378600/3461
(AMRATH)
|
0550007000NRG24200120240487198
|
20/01/2024
|
KANESHWAR CHAUDHARY
|
0550007WL044454
|
KANESHWAR CHAUDHARY
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740545
|
|
MR KANESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-009-04378600/3463
(AMRATH)
|
0550007000NRG24200120240487200
|
20/01/2024
|
SANGITA DEVI
|
0550007WL044454
|
SANGITA DEVI
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740533
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
JAMUI
|
BH-50-007-009-04378600/3467
(AMRATH)
|
0550007000NRG24200120240487201
|
20/01/2024
|
SOMANTI DEVI
|
0550007WL044454
|
SOMANTI DEVI
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740543
|
|
MISS SOMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-009-04378600/3470
(AMRATH)
|
0550007000NRG24200120240487204
|
20/01/2024
|
PINKI DEVI
|
0550007WL044454
|
PINKI DEVI
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740539
|
|
Mrs. Pinki Devi
|
INDIAN BANK(607105)
|
|
19
|
JAMUI
|
BH-50-007-009-04378600/3472
(AMRATH)
|
0550007000NRG24200120240487205
|
20/01/2024
|
RINA KUMARI
|
0550007WL044454
|
RINA KUMARI
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740548
|
|
RINA KUMARI DO CHUNCHUN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAMUI
|
BH-50-007-009-04378600/3474
(AMRATH)
|
0550007000NRG24200120240487207
|
20/01/2024
|
JOGENDRA KUMAR
|
0550007WL044454
|
JOGENDRA KUMAR
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740547
|
|
JOGEIANDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMUI
|
BH-50-007-009-04378600/3478
(AMRATH)
|
0550007000NRG24200120240487208
|
20/01/2024
|
RUBI DEVI
|
0550007WL044454
|
RUBI DEVI
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740546
|
|
Mrs. RUBI DEVI
|
INDIAN BANK(607105)
|
|
22
|
JAMUI
|
BH-50-007-009-04378600/402
(AMRATH)
|
0550007000NRG24200120240487211
|
20/01/2024
|
dinesh chaudhary
|
0550007WL044454
|
dinesh chaudhary
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740534
|
|
Mr. DINESH CHOUDHARY
|
INDIAN BANK(607105)
|
|
23
|
JAMUI
|
BH-50-007-009-04378800/259
(AMRATH)
|
0550007000NRG24190120240484327
|
20/01/2024
|
CHETAN MANJHI
|
0550007WL044223
|
CHETAN MANJHI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139740537
|
|
Chetan Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JAMUI
|
BH-50-007-009-04378800/383
(AMRATH)
|
0550007000NRG24190120240484326
|
20/01/2024
|
MAJU DEVI
|
0550007WL044222
|
MAJU DEVI
|
00176
|
IDIB000A611
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139740529
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
25
|
JAMUI
|
BH-50-007-009-04378800/597
(AMRATH)
|
0550007000NRG24190120240484333
|
20/01/2024
|
GORKI DEVI
|
0550007WL044223
|
GORKI DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139740535
|
|
Mrs. GORKI DEVI
|
INDIAN BANK(607105)
|
|
26
|
JAMUI
|
BH-50-007-009-04379100/3202
(AMRATH)
|
0550007000NRG24200120240487236
|
20/01/2024
|
BILENDRA MANJHI
|
0550007WL044457
|
BILENDRA MANJHI
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740551
|
|
Mr. Bilendra Manjhi SO MISARI MANJHI
|
INDIAN BANK(607105)
|
|
27
|
JAMUI
|
BH-50-007-009-04441700/253
(AMRATH)
|
0550007000NRG24200120240487238
|
20/01/2024
|
UTTAM
|
0550007WL044457
|
UTTAM
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740549
|
|
Mr. Uttam Yadav
|
INDIAN BANK(607105)
|
|
28
|
JAMUI
|
BH-50-007-009-04441700/666
(AMRATH)
|
0550007000NRG24200120240487240
|
20/01/2024
|
ANITA DEVI
|
0550007WL044457
|
ANITA DEVI
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740541
|
|
Mrs. Anita Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
29
|
JAMUI
|
BH-50-007-009-04378600/3473
(AMRATH)
|
0550007000NRG24200120240487206
|
20/01/2024
|
DHIRAN CHAUDHARY
|
0550007WL044454
|
DHIRAN CHAUDHARY
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740521
|
|
MR DHIRAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMUI
|
BH-50-007-009-04378800/717
(AMRATH)
|
0550007000NRG24190120240484334
|
20/01/2024
|
tukani devi
|
0550007WL044223
|
tukani devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139740523
|
|
Mr. TUKANI DEVI
|
INDIAN BANK(607105)
|
|
31
|
JAMUI
|
BH-50-007-009-04379100/3384
(AMRATH)
|
0550007000NRG24200120240487237
|
20/01/2024
|
PINTU KUMAR
|
0550007WL044457
|
PINTU KUMAR
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740520
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
32
|
JAMUI
|
BH-50-007-009-04441700/702
(AMRATH)
|
0550007000NRG24200120240487242
|
20/01/2024
|
SUSHMA KUMARI
|
0550007WL044457
|
SUSHMA KUMARI
|
00415
|
SBIN0004574
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740552
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
33
|
JAMUI
|
BH-50-007-009-04378600/1343
(AMRATH)
|
0550007000NRG24200120240487177
|
20/01/2024
|
Lital chaudhary
|
0550007WL044454
|
Lital chaudhary
|
00415
|
SBIN0012538
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139740525
|
|
MR LITAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMUI
|
BH-50-007-009-04378600/1343
(AMRATH)
|
0550007000NRG24200120240487176
|
20/01/2024
|
RUNA DEVI
|
0550007WL044454
|
RUNA DEVI
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740515
|
|
Ms. RUNA DEVI
|
INDIAN BANK(607105)
|
|
35
|
JAMUI
|
BH-50-007-009-04378600/3318
(AMRATH)
|
0550007000NRG24200120240487188
|
20/01/2024
|
LAXMI CHAUDHARI
|
0550007WL044454
|
LAXMI CHAUDHARI
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740516
|
|
MRS LAXMI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMUI
|
BH-50-007-009-04378600/3327
(AMRATH)
|
0550007000NRG24200120240487192
|
20/01/2024
|
LALI DEVI
|
0550007WL044454
|
LALI DEVI
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740518
|
|
Mr. BIRAN CHAUDHARI
|
INDIAN BANK(607105)
|
|
37
|
JAMUI
|
BH-50-007-009-04378600/3340
(AMRATH)
|
0550007000NRG24200120240487196
|
20/01/2024
|
SULEKHA DEVI
|
0550007WL044454
|
SULEKHA DEVI
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740522
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMUI
|
BH-50-007-009-04378600/401
(AMRATH)
|
0550007000NRG24200120240487210
|
20/01/2024
|
jatra devi
|
0550007WL044454
|
jatra devi
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740519
|
|
Mr. PUNA CHAUDHARI
|
INDIAN BANK(607105)
|
|
39
|
JAMUI
|
BH-50-007-009-04378600/419
(AMRATH)
|
0550007000NRG24200120240487212
|
20/01/2024
|
Rita devi
|
0550007WL044454
|
Rita devi
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740517
|
|
Mr. KHAKHRI CHAUDHARI
|
INDIAN BANK(607105)
|
|
40
|
JAMUI
|
BH-50-007-009-04378800/380
(AMRATH)
|
0550007000NRG24190120240484329
|
20/01/2024
|
JIRWA DEVI
|
0550007WL044223
|
JIRWA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139740524
|
|
MRS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMUI
|
BH-50-007-009-04378800/718
(AMRATH)
|
0550007000NRG24190120240484335
|
20/01/2024
|
RADHE MANJHI
|
0550007WL044223
|
RADHE MANJHI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139740514
|
|
Radhe Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
42
|
JAMUI
|
BH-50-007-009-04378600/3462
(AMRATH)
|
0550007000NRG24200120240487199
|
20/01/2024
|
ARVIND KUMAR CHAUDHARY
|
0550007WL044454
|
ARVIND KUMAR CHAUDHARY
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740513
|
|
ARVIND KUMAR CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAMUI
|
BH-50-007-009-04378600/3468
(AMRATH)
|
0550007000NRG24200120240487202
|
20/01/2024
|
SUMAN DEVI
|
0550007WL044454
|
SUMAN DEVI
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740512
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
44
|
JAMUI
|
BH-50-007-009-04378600/1338
(AMRATH)
|
0550007000NRG24200120240487175
|
20/01/2024
|
maywa devi
|
0550007WL044454
|
maywa devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740557
|
|
MAYVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMUI
|
BH-50-007-009-04378600/3313
(AMRATH)
|
0550007000NRG24200120240487185
|
20/01/2024
|
DASRATH CHAUDHARI
|
0550007WL044454
|
DASRATH CHAUDHARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740506
|
|
Mr. DASRATH CHAOUDHARY
|
INDIAN BANK(607105)
|
|
46
|
JAMUI
|
BH-50-007-009-04378600/3317
(AMRATH)
|
0550007000NRG24200120240487187
|
20/01/2024
|
SITA DEVI
|
0550007WL044454
|
SITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740500
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
47
|
JAMUI
|
BH-50-007-009-04378600/3321
(AMRATH)
|
0550007000NRG24200120240487189
|
20/01/2024
|
PINKI DEVI
|
0550007WL044454
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740499
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMUI
|
BH-50-007-009-04378600/3326
(AMRATH)
|
0550007000NRG24200120240487191
|
20/01/2024
|
RINKU DEVI
|
0550007WL044454
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740504
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMUI
|
BH-50-007-009-04378600/3332
(AMRATH)
|
0550007000NRG24200120240487193
|
20/01/2024
|
BABITA DEVI
|
0550007WL044454
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740503
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMUI
|
BH-50-007-009-04378600/3336
(AMRATH)
|
0550007000NRG24200120240487194
|
20/01/2024
|
JITENDRA CHAUDHARI
|
0550007WL044454
|
JITENDRA CHAUDHARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740505
|
|
JITENDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMUI
|
BH-50-007-009-04378600/3339
(AMRATH)
|
0550007000NRG24200120240487195
|
20/01/2024
|
SANJEET CHAUDHARI
|
0550007WL044454
|
SANJEET CHAUDHARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740502
|
|
SANJEET CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMUI
|
BH-50-007-009-04378600/3342
(AMRATH)
|
0550007000NRG24200120240487197
|
20/01/2024
|
SUCHIT KUMAR
|
0550007WL044454
|
SUCHIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740501
|
|
SUCHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAMUI
|
BH-50-007-009-04378600/3469
(AMRATH)
|
0550007000NRG24200120240487203
|
20/01/2024
|
LALI DEVI
|
0550007WL044454
|
LALI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740508
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMUI
|
BH-50-007-009-04378600/3778
(AMRATH)
|
0550007000NRG24200120240487209
|
20/01/2024
|
SUCHITA KUMARI
|
0550007WL044454
|
SUCHITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740558
|
|
SUCHITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMUI
|
BH-50-007-009-04378600/432
(AMRATH)
|
0550007000NRG24200120240487213
|
20/01/2024
|
chunchunwa devi
|
0550007WL044454
|
chunchunwa devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740507
|
|
Mrs. Chunchunma Devi
|
INDIAN BANK(607105)
|
|
56
|
JAMUI
|
BH-50-007-009-04378800/259
(AMRATH)
|
0550007000NRG24190120240484328
|
20/01/2024
|
SULEKHA DEVI
|
0550007WL044223
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139740495
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMUI
|
BH-50-007-009-04378800/384
(AMRATH)
|
0550007000NRG24190120240484331
|
20/01/2024
|
ARJUN MANJHI
|
0550007WL044223
|
ARJUN MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139740496
|
|
ARJUN MONJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMUI
|
BH-50-007-009-04378800/384
(AMRATH)
|
0550007000NRG24190120240484332
|
20/01/2024
|
HORIL MANJHI
|
0550007WL044223
|
HORIL MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139740497
|
|
Parava Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JAMUI
|
BH-50-007-009-04379100/3056
(AMRATH)
|
0550007000NRG24200120240487232
|
20/01/2024
|
BINDU DEVI
|
0550007WL044457
|
BINDU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740498
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMUI
|
BH-50-007-009-04379100/3192
(AMRATH)
|
0550007000NRG24200120240487233
|
20/01/2024
|
RANJAY KUMAR
|
0550007WL044457
|
RANJAY KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740559
|
|
Mr. RANJAY KUMAR
|
INDIAN BANK(607105)
|
|
61
|
JAMUI
|
BH-50-007-009-04379100/3197
(AMRATH)
|
0550007000NRG24200120240487234
|
20/01/2024
|
KRANTI DEVI
|
0550007WL044457
|
KRANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740556
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMUI
|
BH-50-007-009-04441700/507
(AMRATH)
|
0550007000NRG24200120240487239
|
20/01/2024
|
REKHA DEVI
|
0550007WL044457
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740509
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
63
|
JAMUI
|
BH-50-007-009-04378871/2508
(AMRATH)
|
0550007000NRG24190120240484336
|
20/01/2024
|
VIKASH KUMAR
|
0550007WL044223
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139740553
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMUI
|
BH-50-007-009-04379100/3198
(AMRATH)
|
0550007000NRG24200120240487235
|
20/01/2024
|
SAVITA KUMARI
|
0550007WL044457
|
SAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139740554
|
|
SAVITA KUMARI D/O-UCHIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
65
|
JAMUI
|
BH-50-007-009-04378800/380
(AMRATH)
|
0550007000NRG24190120240484330
|
20/01/2024
|
PRABHU MANJHI
|
0550007WL044223
|
PRABHU MANJHI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139740550
|
|
PRABHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189240
|
189240
|
|
|
|
|
|
|
|