|
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-50-007-003-04376800/100
(LAKHANPUR)
|
0550007000NRG24180120240481923
|
19/01/2024
|
KAILU MANJHI
|
0550007WL044053
|
KAILU MANJHI
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134468355
|
|
Kailu Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JAMUI
|
BH-50-007-003-04376800/1111
(LAKHANPUR)
|
0550007000NRG24180120240481924
|
19/01/2024
|
SHANICHRI MANJHI
|
0550007WL044053
|
SHANICHRI MANJHI
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134468361
|
|
SHANICHAR MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-003-04376800/1113
(LAKHANPUR)
|
0550007000NRG24180120240481925
|
19/01/2024
|
RINKI DEVI
|
0550007WL044053
|
RINKI DEVI
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134468316
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-003-04376800/254
(LAKHANPUR)
|
0550007000NRG24180120240481926
|
19/01/2024
|
PAVIYA DEVI
|
0550007WL044053
|
PAVIYA DEVI
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134468359
|
|
PAVIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-003-04376800/596
(LAKHANPUR)
|
0550007000NRG24180120240481927
|
19/01/2024
|
MANOJ DAS
|
0550007WL044053
|
MANOJ DAS
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134468319
|
|
MANOJ RAVIDAS AND R
|
BANK OF BARODA(606985)
|
|
6
|
JAMUI
|
BH-50-007-003-04376800/598
(LAKHANPUR)
|
0550007000NRG24180120240481928
|
19/01/2024
|
NARESH DHOBI
|
0550007WL044053
|
NARESH DHOBI
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134468320
|
|
NARESH DHOBI
|
BANK OF INDIA(508505)
|
|
7
|
JAMUI
|
BH-50-007-003-04376800/7
(LAKHANPUR)
|
0550007000NRG24180120240481929
|
19/01/2024
|
SATTAN MANJHI
|
0550007WL044053
|
SATTAN MANJHI
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134468356
|
|
SATAN MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
JAMUI
|
BH-50-007-003-04376800/9
(LAKHANPUR)
|
0550007000NRG24180120240481930
|
19/01/2024
|
shri devi
|
0550007WL044053
|
shri devi
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134468315
|
|
SRI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-003-04376871/3295
(LAKHANPUR)
|
0550007000NRG24180120240481931
|
19/01/2024
|
gunni devi
|
0550007WL044053
|
gunni devi
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134468352
|
|
GUNNI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
JAMUI
|
BH-50-007-003-04376871/3595
(LAKHANPUR)
|
0550007000NRG24180120240481932
|
19/01/2024
|
CHHOTELAL RAVIDAS
|
0550007WL044053
|
CHHOTELAL RAVIDAS
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134468323
|
|
CHHOTELAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
11
|
JAMUI
|
BH-50-007-003-04376871/3700
(LAKHANPUR)
|
0550007000NRG24180120240481933
|
19/01/2024
|
kailash ravidas
|
0550007WL044053
|
kailash ravidas
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134468321
|
|
KAILASH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
JAMUI
|
BH-50-007-003-04376871/3700
(LAKHANPUR)
|
0550007000NRG24180120240481934
|
19/01/2024
|
kamli devi
|
0550007WL044053
|
kamli devi
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134468314
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUI
|
BH-50-007-003-04376871/4015
(LAKHANPUR)
|
0550007000NRG24180120240481936
|
19/01/2024
|
KAVITA KUMARI
|
0550007WL044053
|
KAVITA KUMARI
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134468317
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
JAMUI
|
BH-50-007-003-04376871/4015
(LAKHANPUR)
|
0550007000NRG24180120240481935
|
19/01/2024
|
NITISH KUMAR
|
0550007WL044053
|
NITISH KUMAR
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134468318
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
JAMUI
|
BH-50-007-003-04376871/4018
(LAKHANPUR)
|
0550007000NRG24180120240481937
|
19/01/2024
|
RADHIKA DEVI
|
0550007WL044053
|
RADHIKA DEVI
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134468322
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMUI
|
BH-50-007-003-04377000/4300
(LAKHANPUR)
|
0550007000NRG24180120240481774
|
19/01/2024
|
kundan kumar
|
0550007WL044049
|
kundan kumar
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468324
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMUI
|
BH-50-007-003-04377000/4497
(LAKHANPUR)
|
0550007000NRG24180120240481778
|
19/01/2024
|
shubbam kumar
|
0550007WL044049
|
shubbam kumar
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468339
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMUI
|
BH-50-007-003-04377000/4583
(LAKHANPUR)
|
0550007000NRG24180120240481802
|
19/01/2024
|
bhawani pandey
|
0550007WL044049
|
bhawani pandey
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468340
|
|
BHAWANI PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-003-04377000/4572
(LAKHANPUR)
|
0550007000NRG24180120240481791
|
19/01/2024
|
kanika kumari
|
0550007WL044049
|
kanika kumari
|
00078
|
CNRB0001159
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468331
|
|
KANIKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
JAMUI
|
BH-50-007-003-04377000/3798
(LAKHANPUR)
|
0550007000NRG24180120240481922
|
19/01/2024
|
AJIT KUMAR
|
0550007WL044052
|
AJIT KUMAR
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134468332
|
|
AJIT KUMAR
|
CANARA BANK(508532)
|
|
21
|
JAMUI
|
BH-50-007-003-04377000/4581
(LAKHANPUR)
|
0550007000NRG24180120240481800
|
19/01/2024
|
nisha devi
|
0550007WL044049
|
nisha devi
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468330
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-003-04377000/1644
(LAKHANPUR)
|
0550007000NRG24180120240481753
|
19/01/2024
|
CHAMPA DEVI
|
0550007WL044049
|
CHAMPA DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468335
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-003-04377000/1757
(LAKHANPUR)
|
0550007000NRG24180120240481754
|
19/01/2024
|
NITISH KUMAR
|
0550007WL044049
|
NITISH KUMAR
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468366
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMUI
|
BH-50-007-003-04377000/1939
(LAKHANPUR)
|
0550007000NRG24180120240481921
|
19/01/2024
|
Tinpatiya devi
|
0550007WL044052
|
Tinpatiya devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134468347
|
|
MRS TINAPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMUI
|
BH-50-007-003-04377000/1942
(LAKHANPUR)
|
0550007000NRG24180120240481755
|
19/01/2024
|
Ramdulari devi
|
0550007WL044049
|
Ramdulari devi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468345
|
|
RAMDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMUI
|
BH-50-007-003-04377000/1945
(LAKHANPUR)
|
0550007000NRG24180120240481756
|
19/01/2024
|
Gorelal manghi
|
0550007WL044049
|
Gorelal manghi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468342
|
|
MR GORELAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-003-04377000/2047
(LAKHANPUR)
|
0550007000NRG24180120240481757
|
19/01/2024
|
shree rawat
|
0550007WL044049
|
shree rawat
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468337
|
|
MR PHUKHO RAVAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMUI
|
BH-50-007-003-04377000/2517
(LAKHANPUR)
|
0550007000NRG24180120240481758
|
19/01/2024
|
DIPAK KUMAR
|
0550007WL044049
|
DIPAK KUMAR
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468358
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-003-04377000/2525
(LAKHANPUR)
|
0550007000NRG24180120240481759
|
19/01/2024
|
SUSHEL KUMAR SINGH
|
0550007WL044049
|
SUSHEL KUMAR SINGH
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468338
|
|
MR SUSHIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMUI
|
BH-50-007-003-04377000/2560
(LAKHANPUR)
|
0550007000NRG24180120240481760
|
19/01/2024
|
MANISH KUMAR SHARMA
|
0550007WL044049
|
MANISH KUMAR SHARMA
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468333
|
|
MR MANISH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMUI
|
BH-50-007-003-04377000/2650
(LAKHANPUR)
|
0550007000NRG24180120240481761
|
19/01/2024
|
SHATRUDHAN KUMAR MANJHI
|
0550007WL044049
|
SHATRUDHAN KUMAR MANJHI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468363
|
|
MR SHATRUDHAN KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMUI
|
BH-50-007-003-04377000/311
(LAKHANPUR)
|
0550007000NRG24180120240481762
|
19/01/2024
|
SUNITA DEVI
|
0550007WL044049
|
SUNITA DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468336
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMUI
|
BH-50-007-003-04377000/314
(LAKHANPUR)
|
0550007000NRG24180120240481763
|
19/01/2024
|
RANJIT MANJHI
|
0550007WL044049
|
RANJIT MANJHI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468341
|
|
MR RANJEET MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMUI
|
BH-50-007-003-04377000/314
(LAKHANPUR)
|
0550007000NRG24180120240481764
|
19/01/2024
|
SANJU DEVI
|
0550007WL044049
|
SANJU DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468334
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMUI
|
BH-50-007-003-04377000/3289
(LAKHANPUR)
|
0550007000NRG24180120240481765
|
19/01/2024
|
INDU DEVI
|
0550007WL044049
|
INDU DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468343
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAMUI
|
BH-50-007-003-04377000/3289
(LAKHANPUR)
|
0550007000NRG24180120240481766
|
19/01/2024
|
RAMBALAK YADAV
|
0550007WL044049
|
RAMBALAK YADAV
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468349
|
|
RAMBALAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMUI
|
BH-50-007-003-04377000/353
(LAKHANPUR)
|
0550007000NRG24180120240481768
|
19/01/2024
|
rupesh kumar
|
0550007WL044049
|
rupesh kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468357
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMUI
|
BH-50-007-003-04377000/3879
(LAKHANPUR)
|
0550007000NRG24180120240481769
|
19/01/2024
|
AMLESH KUMAR
|
0550007WL044049
|
AMLESH KUMAR
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468354
|
|
MR AMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMUI
|
BH-50-007-003-04377000/4054
(LAKHANPUR)
|
0550007000NRG24180120240481770
|
19/01/2024
|
NAVIN KUMAR
|
0550007WL044049
|
NAVIN KUMAR
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468351
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMUI
|
BH-50-007-003-04377000/4058
(LAKHANPUR)
|
0550007000NRG24180120240481771
|
19/01/2024
|
PHANTUSH KUMAR
|
0550007WL044049
|
PHANTUSH KUMAR
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468353
|
|
MR PHANTUSHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMUI
|
BH-50-007-003-04377000/411
(LAKHANPUR)
|
0550007000NRG24180120240481772
|
19/01/2024
|
RAJENDRA MANJHI
|
0550007WL044049
|
RAJENDRA MANJHI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468299
|
|
RAJENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMUI
|
BH-50-007-003-04377000/414
(LAKHANPUR)
|
0550007000NRG24180120240481773
|
19/01/2024
|
banke mandal
|
0550007WL044049
|
banke mandal
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468360
|
|
MR BAKI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMUI
|
BH-50-007-003-04377000/4495
(LAKHANPUR)
|
0550007000NRG24180120240481776
|
19/01/2024
|
mantu kumar
|
0550007WL044049
|
mantu kumar
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468362
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMUI
|
BH-50-007-003-04377000/4495
(LAKHANPUR)
|
0550007000NRG24180120240481777
|
19/01/2024
|
rina devi
|
0550007WL044049
|
rina devi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468364
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-003-04377000/4498
(LAKHANPUR)
|
0550007000NRG24180120240481779
|
19/01/2024
|
jyoti kumari
|
0550007WL044049
|
jyoti kumari
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468312
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMUI
|
BH-50-007-003-04377000/4499
(LAKHANPUR)
|
0550007000NRG24180120240481780
|
19/01/2024
|
manish kumar
|
0550007WL044049
|
manish kumar
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468300
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMUI
|
BH-50-007-003-04377000/4500
(LAKHANPUR)
|
0550007000NRG24180120240481781
|
19/01/2024
|
ajit kumar
|
0550007WL044049
|
ajit kumar
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468309
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMUI
|
BH-50-007-003-04377000/4501
(LAKHANPUR)
|
0550007000NRG24180120240481782
|
19/01/2024
|
tannu kumari
|
0550007WL044049
|
tannu kumari
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468365
|
|
TANNU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
JAMUI
|
BH-50-007-003-04377000/4565
(LAKHANPUR)
|
0550007000NRG24180120240481784
|
19/01/2024
|
abdesh kumar
|
0550007WL044049
|
abdesh kumar
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468346
|
|
MR ABDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMUI
|
BH-50-007-003-04377000/4566
(LAKHANPUR)
|
0550007000NRG24180120240481785
|
19/01/2024
|
gudadi devi
|
0550007WL044049
|
gudadi devi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468308
|
|
MRS GUDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMUI
|
BH-50-007-003-04377000/4567
(LAKHANPUR)
|
0550007000NRG24180120240481786
|
19/01/2024
|
amlesh kumar
|
0550007WL044049
|
amlesh kumar
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468302
|
|
AMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMUI
|
BH-50-007-003-04377000/4568
(LAKHANPUR)
|
0550007000NRG24180120240481787
|
19/01/2024
|
anoj kumar
|
0550007WL044049
|
anoj kumar
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468303
|
|
MR ANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMUI
|
BH-50-007-003-04377000/4569
(LAKHANPUR)
|
0550007000NRG24180120240481788
|
19/01/2024
|
kartik kumar
|
0550007WL044049
|
kartik kumar
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468301
|
|
KARTIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMUI
|
BH-50-007-003-04377000/4570
(LAKHANPUR)
|
0550007000NRG24180120240481789
|
19/01/2024
|
juli kumari
|
0550007WL044049
|
juli kumari
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468311
|
|
MRS JULIKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMUI
|
BH-50-007-003-04377000/4571
(LAKHANPUR)
|
0550007000NRG24180120240481790
|
19/01/2024
|
kirandevi
|
0550007WL044049
|
kirandevi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468306
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMUI
|
BH-50-007-003-04377000/4573
(LAKHANPUR)
|
0550007000NRG24180120240481792
|
19/01/2024
|
monika sharma
|
0550007WL044049
|
monika sharma
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468307
|
|
MRS MONIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMUI
|
BH-50-007-003-04377000/4574
(LAKHANPUR)
|
0550007000NRG24180120240481793
|
19/01/2024
|
gita devi
|
0550007WL044049
|
gita devi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468310
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMUI
|
BH-50-007-003-04377000/4575
(LAKHANPUR)
|
0550007000NRG24180120240481794
|
19/01/2024
|
ramvati devi
|
0550007WL044049
|
ramvati devi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468344
|
|
RAMVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMUI
|
BH-50-007-003-04377000/4578
(LAKHANPUR)
|
0550007000NRG24180120240481797
|
19/01/2024
|
indra devi
|
0550007WL044049
|
indra devi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468305
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMUI
|
BH-50-007-003-04377000/4579
(LAKHANPUR)
|
0550007000NRG24180120240481798
|
19/01/2024
|
satish kumar
|
0550007WL044049
|
satish kumar
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468304
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMUI
|
BH-50-007-003-04377000/4580
(LAKHANPUR)
|
0550007000NRG24180120240481799
|
19/01/2024
|
premlata devi
|
0550007WL044049
|
premlata devi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468313
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
JAMUI
|
BH-50-007-003-04377000/67
(LAKHANPUR)
|
0550007000NRG24180120240481803
|
19/01/2024
|
TUSA DEVI
|
0550007WL044049
|
TUSA DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134468348
|
|
MRS TUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116508
|
116508
|
|
|
|
|
|
|
|
|
63
|
JAMUI
|
BH-50-007-003-04377000/349
(LAKHANPUR)
|
0550007000NRG24180120240481767
|
19/01/2024
|
chhotu kumar
|
0550007WL044049
|
chhotu kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468329
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMUI
|
BH-50-007-003-04377000/4371
(LAKHANPUR)
|
0550007000NRG24180120240481775
|
19/01/2024
|
sandeep kumar
|
0550007WL044049
|
sandeep kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468325
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMUI
|
BH-50-007-003-04377000/4564
(LAKHANPUR)
|
0550007000NRG24180120240481783
|
19/01/2024
|
vikash kumar
|
0550007WL044049
|
vikash kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134468326
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMUI
|
BH-50-007-003-04377000/4577
(LAKHANPUR)
|
0550007000NRG24180120240481796
|
19/01/2024
|
vikram kumar
|
0550007WL044049
|
vikram kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468327
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMUI
|
BH-50-007-003-04377000/4582
(LAKHANPUR)
|
0550007000NRG24180120240481801
|
19/01/2024
|
rohit kumar
|
0550007WL044049
|
rohit kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468328
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
68
|
JAMUI
|
BH-50-007-003-04377000/4576
(LAKHANPUR)
|
0550007000NRG24180120240481795
|
19/01/2024
|
manju kumari
|
0550007WL044049
|
manju kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134468350
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181944
|
181944
|
|
|
|
|
|
|
|