|
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-50-007-009-04378900/2139
(AMRATH)
|
0550007000NRG24200320240677998
|
20/03/2024
|
RAJESH MAHTO
|
0550007WL056864
|
RAJESH MAHTO
|
00089
|
CBIN0284386
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361505
|
|
Mr. RAJESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMUI
|
BH-50-007-009-04378900/2139
(AMRATH)
|
0550007000NRG24200320240677999
|
20/03/2024
|
SUDHA DEVI
|
0550007WL056864
|
SUDHA DEVI
|
00089
|
CBIN0284386
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361506
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-009-04378600/1608
(AMRATH)
|
0550007000NRG24200320240677976
|
20/03/2024
|
ARUN MAHTO
|
0550007WL056864
|
ARUN MAHTO
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361491
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMUI
|
BH-50-007-009-04378600/2227
(AMRATH)
|
0550007000NRG24190320240676714
|
20/03/2024
|
NIBHA KUMARI
|
0550007WL056779
|
NIBHA KUMARI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041361530
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
JAMUI
|
BH-50-007-009-04378800/259
(AMRATH)
|
0550007000NRG24190320240676718
|
20/03/2024
|
CHETAN MANJHI
|
0550007WL056779
|
CHETAN MANJHI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041361524
|
|
Chetan Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JAMUI
|
BH-50-007-009-04378900/10
(AMRATH)
|
0550007000NRG24200320240677978
|
20/03/2024
|
KHELAWAN MAHTO
|
0550007WL056864
|
KHELAWAN MAHTO
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361487
|
|
KHELAVAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMUI
|
BH-50-007-009-04378900/13
(AMRATH)
|
0550007000NRG24200320240677979
|
20/03/2024
|
MAYA DEVI
|
0550007WL056864
|
MAYA DEVI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361492
|
|
Mrs. Mayava Devi
|
INDIAN BANK(607105)
|
|
8
|
JAMUI
|
BH-50-007-009-04378900/146
(AMRATH)
|
0550007000NRG24190320240676397
|
20/03/2024
|
dilip paswa
|
0550007WL056764
|
dilip paswa
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041361545
|
|
Mr. Dilip Paswan
|
INDIAN BANK(607105)
|
|
9
|
JAMUI
|
BH-50-007-009-04378900/155
(AMRATH)
|
0550007000NRG24190320240676398
|
20/03/2024
|
TETAR LAHERI
|
0550007WL056764
|
TETAR LAHERI
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041361519
|
|
TATAR LAHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMUI
|
BH-50-007-009-04378900/160
(AMRATH)
|
0550007000NRG24200320240677981
|
20/03/2024
|
MADAN RAM
|
0550007WL056864
|
MADAN RAM
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361489
|
|
Mr. MADAN RAM
|
INDIAN BANK(607105)
|
|
11
|
JAMUI
|
BH-50-007-009-04378900/1637
(AMRATH)
|
0550007000NRG24200320240677982
|
20/03/2024
|
parmanand mahto
|
0550007WL056864
|
parmanand mahto
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361485
|
|
Mr. Parma Nand Kumar NAND KUMAR
|
INDIAN BANK(607105)
|
|
12
|
JAMUI
|
BH-50-007-009-04378900/168
(AMRATH)
|
0550007000NRG24190320240676399
|
20/03/2024
|
Manoj Paswan
|
0550007WL056764
|
Manoj Paswan
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041361535
|
|
Mr. MANOJ PASWAN
|
INDIAN BANK(607105)
|
|
13
|
JAMUI
|
BH-50-007-009-04378900/1691
(AMRATH)
|
0550007000NRG24190320240676400
|
20/03/2024
|
MANJU DEVI
|
0550007WL056764
|
MANJU DEVI
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041361550
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
14
|
JAMUI
|
BH-50-007-009-04378900/1692
(AMRATH)
|
0550007000NRG24200320240677985
|
20/03/2024
|
RAJA KUMAR
|
0550007WL056864
|
RAJA KUMAR
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361543
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMUI
|
BH-50-007-009-04378900/1699
(AMRATH)
|
0550007000NRG24200320240677986
|
20/03/2024
|
NILAM DEVI
|
0550007WL056864
|
NILAM DEVI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361532
|
|
Mrs. NILAM DEVI
|
INDIAN BANK(607105)
|
|
16
|
JAMUI
|
BH-50-007-009-04378900/175
(AMRATH)
|
0550007000NRG24200320240677987
|
20/03/2024
|
reshma devi
|
0550007WL056864
|
reshma devi
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361517
|
|
MR SHIBU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-009-04378900/175
(AMRATH)
|
0550007000NRG24200320240677988
|
20/03/2024
|
reshma devi
|
0550007WL056864
|
reshma devi
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361551
|
|
Mrs. RUNA DEVI
|
INDIAN BANK(607105)
|
|
18
|
JAMUI
|
BH-50-007-009-04378900/1868
(AMRATH)
|
0550007000NRG24200320240677989
|
20/03/2024
|
KAVITA DEVI
|
0550007WL056864
|
KAVITA DEVI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361533
|
|
ANIL KUMAR SO MAHAVIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAMUI
|
BH-50-007-009-04378900/193
(AMRATH)
|
0550007000NRG24200320240677991
|
20/03/2024
|
PINKI DEVI
|
0550007WL056864
|
PINKI DEVI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361495
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMUI
|
BH-50-007-009-04378900/193
(AMRATH)
|
0550007000NRG24200320240677990
|
20/03/2024
|
VARSIYAL MANJHI
|
0550007WL056864
|
VARSIYAL MANJHI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361494
|
|
WARSIYAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMUI
|
BH-50-007-009-04378900/1979
(AMRATH)
|
0550007000NRG24200320240677992
|
20/03/2024
|
RANIYA DEVI
|
0550007WL056864
|
RANIYA DEVI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361527
|
|
Mrs. RANIYA DEVI
|
INDIAN BANK(607105)
|
|
22
|
JAMUI
|
BH-50-007-009-04378900/198
(AMRATH)
|
0550007000NRG24200320240677993
|
20/03/2024
|
SONIYA DEVI
|
0550007WL056864
|
SONIYA DEVI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361493
|
|
Ms. SONIA DEVI
|
INDIAN BANK(607105)
|
|
23
|
JAMUI
|
BH-50-007-009-04378900/1980
(AMRATH)
|
0550007000NRG24200320240677994
|
20/03/2024
|
ROPA DEVI
|
0550007WL056864
|
ROPA DEVI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361538
|
|
ROPA DEVI
|
CANARA BANK(508532)
|
|
24
|
JAMUI
|
BH-50-007-009-04378900/2010
(AMRATH)
|
0550007000NRG24200320240677995
|
20/03/2024
|
REKHA DEVI
|
0550007WL056864
|
REKHA DEVI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361490
|
|
Mr. SHRAVAN KUMAR
|
INDIAN BANK(607105)
|
|
25
|
JAMUI
|
BH-50-007-009-04378900/2034
(AMRATH)
|
0550007000NRG24200320240677996
|
20/03/2024
|
AJIT KUMAR SINHA
|
0550007WL056864
|
AJIT KUMAR SINHA
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361537
|
|
Mr. AJIT KUMAR SINHA
|
INDIAN BANK(607105)
|
|
26
|
JAMUI
|
BH-50-007-009-04378900/2052
(AMRATH)
|
0550007000NRG24200320240677997
|
20/03/2024
|
INDRADEV MAHTO
|
0550007WL056864
|
INDRADEV MAHTO
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361488
|
|
Mr. INDRADEV MAHATO
|
INDIAN BANK(607105)
|
|
27
|
JAMUI
|
BH-50-007-009-04378900/2154
(AMRATH)
|
0550007000NRG24200320240678000
|
20/03/2024
|
JAYA DEVI
|
0550007WL056864
|
JAYA DEVI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361514
|
|
Mrs. JAY DEVI
|
INDIAN BANK(607105)
|
|
28
|
JAMUI
|
BH-50-007-009-04378900/2156
(AMRATH)
|
0550007000NRG24200320240678001
|
20/03/2024
|
LALITA DEVI
|
0550007WL056864
|
LALITA DEVI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361515
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
29
|
JAMUI
|
BH-50-007-009-04378900/2179
(AMRATH)
|
0550007000NRG24200320240678002
|
20/03/2024
|
SHAMBHU CHAUDHARI
|
0550007WL056864
|
SHAMBHU CHAUDHARI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361526
|
|
Shambhu Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JAMUI
|
BH-50-007-009-04378900/2186
(AMRATH)
|
0550007000NRG24200320240678003
|
20/03/2024
|
SHUBHAM KUMAR
|
0550007WL056864
|
SHUBHAM KUMAR
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361539
|
|
Mr. Shubham Kumar
|
INDIAN BANK(607105)
|
|
31
|
JAMUI
|
BH-50-007-009-04378900/225
(AMRATH)
|
0550007000NRG24200320240678005
|
20/03/2024
|
VISHUNDEV MANJHI
|
0550007WL056864
|
VISHUNDEV MANJHI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361523
|
|
VISHUNDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMUI
|
BH-50-007-009-04378900/2279
(AMRATH)
|
0550007000NRG24200320240678008
|
20/03/2024
|
PRAMOD KUMAR PANDEY
|
0550007WL056864
|
PRAMOD KUMAR PANDEY
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361486
|
|
Mr. Pramod Kumar Pandey
|
INDIAN BANK(607105)
|
|
33
|
JAMUI
|
BH-50-007-009-04378900/239
(AMRATH)
|
0550007000NRG24200320240678009
|
20/03/2024
|
CHAMELI DEVI
|
0550007WL056864
|
CHAMELI DEVI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361529
|
|
Mrs. CHAMELI DEVI
|
INDIAN BANK(607105)
|
|
34
|
JAMUI
|
BH-50-007-009-04378900/2444
(AMRATH)
|
0550007000NRG24200320240678011
|
20/03/2024
|
DAULTI DEVI
|
0550007WL056864
|
DAULTI DEVI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361541
|
|
MRS DAULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMUI
|
BH-50-007-009-04378900/2684
(AMRATH)
|
0550007000NRG24200320240678014
|
20/03/2024
|
RITA KUMARI
|
0550007WL056864
|
RITA KUMARI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361544
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMUI
|
BH-50-007-009-04378900/2685
(AMRATH)
|
0550007000NRG24200320240678015
|
20/03/2024
|
LAXMI DEVI
|
0550007WL056864
|
LAXMI DEVI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361534
|
|
Mrs. LAKSHAMI DEVI
|
INDIAN BANK(607105)
|
|
37
|
JAMUI
|
BH-50-007-009-04378900/2686
(AMRATH)
|
0550007000NRG24200320240678016
|
20/03/2024
|
LALITA DEVI
|
0550007WL056864
|
LALITA DEVI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361536
|
|
Ms. LALITA DEVI
|
INDIAN BANK(607105)
|
|
38
|
JAMUI
|
BH-50-007-009-04378900/3536
(AMRATH)
|
0550007000NRG24190320240676402
|
20/03/2024
|
anjana kumari
|
0550007WL056764
|
anjana kumari
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041361540
|
|
Ms. Anjana Kumari
|
INDIAN BANK(607105)
|
|
39
|
JAMUI
|
BH-50-007-009-04378900/3537
(AMRATH)
|
0550007000NRG24190320240676403
|
20/03/2024
|
brahmdeo modi
|
0550007WL056764
|
brahmdeo modi
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041361525
|
|
Mr. BRAHMDEO MODDI
|
INDIAN BANK(607105)
|
|
40
|
JAMUI
|
BH-50-007-009-04378900/3538
(AMRATH)
|
0550007000NRG24190320240676404
|
20/03/2024
|
kunti devi
|
0550007WL056764
|
kunti devi
|
00176
|
IDIB000A611
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041361484
|
|
Ms. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
41
|
JAMUI
|
BH-50-007-009-04378900/833
(AMRATH)
|
0550007000NRG24200320240678018
|
20/03/2024
|
arjun mahto
|
0550007WL056864
|
arjun mahto
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361496
|
|
Mr. ARJUN MAHATO
|
INDIAN BANK(607105)
|
|
42
|
JAMUI
|
BH-50-007-009-04378900/848
(AMRATH)
|
0550007000NRG24190320240676406
|
20/03/2024
|
nago yadav
|
0550007WL056764
|
nago yadav
|
00176
|
IDIB000A611
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041361518
|
|
NAGO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMUI
|
BH-50-007-009-04378900/853
(AMRATH)
|
0550007000NRG24190320240676407
|
20/03/2024
|
ANITA DEVI
|
0550007WL056764
|
ANITA DEVI
|
00176
|
IDIB000A611
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041361522
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
44
|
JAMUI
|
BH-50-007-009-04378900/874
(AMRATH)
|
0550007000NRG24200320240678019
|
20/03/2024
|
ARUNA DEVI
|
0550007WL056864
|
ARUNA DEVI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361516
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-009-04378900/886
(AMRATH)
|
0550007000NRG24200320240678021
|
20/03/2024
|
BAIJNATH MAHTO
|
0550007WL056864
|
BAIJNATH MAHTO
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361542
|
|
BAIJNATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMUI
|
BH-50-007-009-04378900/888
(AMRATH)
|
0550007000NRG24200320240678022
|
20/03/2024
|
MANJU DEVI
|
0550007WL056864
|
MANJU DEVI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361520
|
|
MUKESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMUI
|
BH-50-007-009-04378900/888
(AMRATH)
|
0550007000NRG24200320240678023
|
20/03/2024
|
MANJU DEVI
|
0550007WL056864
|
MANJU DEVI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361521
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
48
|
JAMUI
|
BH-50-007-009-04378900/889
(AMRATH)
|
0550007000NRG24200320240678024
|
20/03/2024
|
rekha devi
|
0550007WL056864
|
rekha devi
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361549
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
49
|
JAMUI
|
BH-50-007-009-04378900/973
(AMRATH)
|
0550007000NRG24200320240678025
|
20/03/2024
|
gyatri devi
|
0550007WL056864
|
gyatri devi
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361531
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMUI
|
BH-50-007-009-04378900/986
(AMRATH)
|
0550007000NRG24200320240678026
|
20/03/2024
|
SANJAY CHARSIYA
|
0550007WL056864
|
SANJAY CHARSIYA
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361528
|
|
SANJAY CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76152
|
76152
|
|
|
|
|
|
|
|
|
51
|
JAMUI
|
BH-50-007-009-04378600/2227
(AMRATH)
|
0550007000NRG24190320240676713
|
20/03/2024
|
SUVESH KUMAR
|
0550007WL056779
|
SUVESH KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041361497
|
|
MR SUVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMUI
|
BH-50-007-009-04378871/3543
(AMRATH)
|
0550007000NRG24190320240676727
|
20/03/2024
|
rinku kumari
|
0550007WL056779
|
rinku kumari
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041361508
|
|
MS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMUI
|
BH-50-007-009-04378900/140
(AMRATH)
|
0550007000NRG24200320240677980
|
20/03/2024
|
PRAMILA DEVI
|
0550007WL056864
|
PRAMILA DEVI
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361507
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
54
|
JAMUI
|
BH-50-007-009-04378610/2448
(AMRATH)
|
0550007000NRG24190320240676715
|
20/03/2024
|
NARESH KUMAR MANJHI
|
0550007WL056779
|
NARESH KUMAR MANJHI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041361509
|
|
Naresh Kumar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
JAMUI
|
BH-50-007-009-04378610/2449
(AMRATH)
|
0550007000NRG24190320240676716
|
20/03/2024
|
RINKU DEVI
|
0550007WL056779
|
RINKU DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041361510
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JAMUI
|
BH-50-007-009-04378800/380
(AMRATH)
|
0550007000NRG24190320240676720
|
20/03/2024
|
JIRWA DEVI
|
0550007WL056779
|
JIRWA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041361513
|
|
MRS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMUI
|
BH-50-007-009-04378900/1640
(AMRATH)
|
0550007000NRG24200320240677983
|
20/03/2024
|
Blblu Mahto
|
0550007WL056864
|
Blblu Mahto
|
00415
|
SBIN0012538
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361502
|
|
BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMUI
|
BH-50-007-009-04378900/167
(AMRATH)
|
0550007000NRG24200320240677984
|
20/03/2024
|
PRAKASH CHAUDHRY
|
0550007WL056864
|
PRAKASH CHAUDHRY
|
00415
|
SBIN0012538
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361511
|
|
MR PRAKASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMUI
|
BH-50-007-009-04378900/2188
(AMRATH)
|
0550007000NRG24200320240678004
|
20/03/2024
|
PUJA DEVI
|
0550007WL056864
|
PUJA DEVI
|
00415
|
SBIN0012538
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361500
|
|
PUJA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMUI
|
BH-50-007-009-04378900/2265
(AMRATH)
|
0550007000NRG24200320240678006
|
20/03/2024
|
ARUN MAHTO
|
0550007WL056864
|
ARUN MAHTO
|
00415
|
SBIN0012538
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361501
|
|
ARUN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMUI
|
BH-50-007-009-04378900/2271
(AMRATH)
|
0550007000NRG24200320240678007
|
20/03/2024
|
SURENDRA PRASAD MAHTO
|
0550007WL056864
|
SURENDRA PRASAD MAHTO
|
00415
|
SBIN0012538
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361498
|
|
MR SURENDRA PRASAD MAHATO
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMUI
|
BH-50-007-009-04378900/2394
(AMRATH)
|
0550007000NRG24200320240678010
|
20/03/2024
|
PATO DEVI
|
0550007WL056864
|
PATO DEVI
|
00415
|
SBIN0012538
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361512
|
|
PATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMUI
|
BH-50-007-009-04378900/2613
(AMRATH)
|
0550007000NRG24200320240678013
|
20/03/2024
|
SANJU DEVI
|
0550007WL056864
|
SANJU DEVI
|
00415
|
SBIN0012538
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361503
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMUI
|
BH-50-007-009-04378900/881
(AMRATH)
|
0550007000NRG24200320240678020
|
20/03/2024
|
mahaveer koyari
|
0550007WL056864
|
mahaveer koyari
|
00415
|
SBIN0012538
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361499
|
|
MR MAHABIR KOYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
65
|
JAMUI
|
BH-50-007-009-04378800/259
(AMRATH)
|
0550007000NRG24190320240676719
|
20/03/2024
|
SULEKHA DEVI
|
0550007WL056779
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041361472
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMUI
|
BH-50-007-009-04378800/368
(AMRATH)
|
0550007000NRG24190320240674672
|
20/03/2024
|
rekha devi
|
0550007WL056673
|
rekha devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041361482
|
|
Mr. REKHA DEVI
|
INDIAN BANK(607105)
|
|
67
|
JAMUI
|
BH-50-007-009-04378800/374
(AMRATH)
|
0550007000NRG24190320240674671
|
20/03/2024
|
javiya devi
|
0550007WL056672
|
javiya devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041361476
|
|
Jagiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
JAMUI
|
BH-50-007-009-04378800/384
(AMRATH)
|
0550007000NRG24190320240676722
|
20/03/2024
|
ARJUN MANJHI
|
0550007WL056779
|
ARJUN MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041361474
|
|
ARJUN MONJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMUI
|
BH-50-007-009-04378800/384
(AMRATH)
|
0550007000NRG24190320240676723
|
20/03/2024
|
HORIL MANJHI
|
0550007WL056779
|
HORIL MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041361477
|
|
Parava Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
JAMUI
|
BH-50-007-009-04378871/1765
(AMRATH)
|
0550007000NRG24200320240677977
|
20/03/2024
|
DULIYA DEVI
|
0550007WL056864
|
DULIYA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361473
|
|
DULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMUI
|
BH-50-007-009-04378871/3542
(AMRATH)
|
0550007000NRG24190320240676725
|
20/03/2024
|
rajani devi
|
0550007WL056779
|
rajani devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041361480
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMUI
|
BH-50-007-009-04378871/3543
(AMRATH)
|
0550007000NRG24190320240676726
|
20/03/2024
|
jitendra yadav
|
0550007WL056779
|
jitendra yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041361475
|
|
Jitendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JAMUI
|
BH-50-007-009-04378871/3554
(AMRATH)
|
0550007000NRG24190320240676728
|
20/03/2024
|
guddu kumar
|
0550007WL056779
|
guddu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041361483
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMUI
|
BH-50-007-009-04378900/2612
(AMRATH)
|
0550007000NRG24200320240678012
|
20/03/2024
|
PRATIMA DEVI
|
0550007WL056864
|
PRATIMA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361479
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
75
|
JAMUI
|
BH-50-007-009-04378900/2798
(AMRATH)
|
0550007000NRG24200320240678017
|
20/03/2024
|
PINKI DEVI
|
0550007WL056864
|
PINKI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041361478
|
|
Mr. SHAMBHU MAHTO
|
INDIAN BANK(607105)
|
|
76
|
JAMUI
|
BH-50-007-009-04378900/3264
(AMRATH)
|
0550007000NRG24190320240676401
|
20/03/2024
|
ASHOK KUMAR MODI
|
0550007WL056764
|
ASHOK KUMAR MODI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041361481
|
|
Mr. ASHOK KUMAR MODI
|
INDIAN BANK(607105)
|
|
77
|
JAMUI
|
BH-50-007-009-04378900/826
(AMRATH)
|
0550007000NRG24190320240676405
|
20/03/2024
|
ramadhar paswan
|
0550007WL056764
|
ramadhar paswan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041361471
|
|
Mr. Ramadhar Paswan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
78
|
JAMUI
|
BH-50-007-009-04378871/2508
(AMRATH)
|
0550007000NRG24190320240676724
|
20/03/2024
|
VIKASH KUMAR
|
0550007WL056779
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041361504
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
79
|
JAMUI
|
BH-50-007-009-04378800/1567
(AMRATH)
|
0550007000NRG24190320240676717
|
20/03/2024
|
lila devi
|
0550007WL056779
|
lila devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041361546
|
|
Mrs. LALITA . DEVI
|
INDIAN BANK(607105)
|
|
80
|
JAMUI
|
BH-50-007-009-04378800/380
(AMRATH)
|
0550007000NRG24190320240676721
|
20/03/2024
|
PRABHU MANJHI
|
0550007WL056779
|
PRABHU MANJHI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041361547
|
|
PRABHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
JAMUI
|
BH-50-007-009-04378871/3672
(AMRATH)
|
0550007000NRG24190320240674670
|
20/03/2024
|
pratima devi
|
0550007WL056671
|
pratima devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041361548
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146148
|
146148
|
|
|
|
|
|
|
|