|
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-50-007-009-04378900/3360
(AMRATH)
|
0550007000NRG24040220240528141
|
04/02/2024
|
SHABANA KHATUN
|
0550007WL047690
|
SHABANA KHATUN
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142689274
|
|
SHABANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-009-04441700/691
(AMRATH)
|
0550007000NRG24040220240528211
|
04/02/2024
|
CHANDANI KHATUN
|
0550007WL047692
|
CHANDANI KHATUN
|
00048
|
BKID0004647
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689275
|
|
CHANDNI KHATUN D/O- MD NASIM MISTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-009-04378900/3590
(AMRATH)
|
0550007000NRG24040220240528146
|
04/02/2024
|
resma khatoon
|
0550007WL047690
|
resma khatoon
|
00078
|
CNRB0003625
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142689265
|
|
RESHMA KHATOON
|
CANARA BANK(508532)
|
|
4
|
JAMUI
|
BH-50-007-009-04379100/3385
(AMRATH)
|
0550007000NRG24040220240528184
|
04/02/2024
|
MD SADDAM HUSSAIN
|
0550007WL047692
|
MD SADDAM HUSSAIN
|
00078
|
CNRB0003625
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689264
|
|
MD SADDAM HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-009-04378900/1649
(AMRATH)
|
0550007000NRG24040220240528112
|
04/02/2024
|
banaras mahto
|
0550007WL047690
|
banaras mahto
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142689282
|
|
BANARAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMUI
|
BH-50-007-009-04378900/1649
(AMRATH)
|
0550007000NRG24040220240528113
|
04/02/2024
|
minta devi
|
0550007WL047690
|
minta devi
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142689210
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUI
|
BH-50-007-009-04378900/1724
(AMRATH)
|
0550007000NRG24040220240528114
|
04/02/2024
|
HAIDAR ALI
|
0550007WL047690
|
HAIDAR ALI
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142689217
|
|
Mr. MD HAIDER ALI
|
INDIAN BANK(607105)
|
|
8
|
JAMUI
|
BH-50-007-009-04378900/180
(AMRATH)
|
0550007000NRG24040220240528115
|
04/02/2024
|
ramkishun manjhi
|
0550007WL047690
|
ramkishun manjhi
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142689286
|
|
Mrs. PAVIYA DEVI
|
INDIAN BANK(607105)
|
|
9
|
JAMUI
|
BH-50-007-009-04378900/1997
(AMRATH)
|
0550007000NRG24040220240528116
|
04/02/2024
|
GEETA DEVI
|
0550007WL047690
|
GEETA DEVI
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142689214
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
10
|
JAMUI
|
BH-50-007-009-04378900/3160
(AMRATH)
|
0550007000NRG24040220240528119
|
04/02/2024
|
TARA KHATUN
|
0550007WL047690
|
TARA KHATUN
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142689285
|
|
Mr. Mohammad Salam Uddin
|
INDIAN BANK(607105)
|
|
11
|
JAMUI
|
BH-50-007-009-04378900/3162
(AMRATH)
|
0550007000NRG24040220240528120
|
04/02/2024
|
KSHIDA KHATOON
|
0550007WL047690
|
KSHIDA KHATOON
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142689201
|
|
MRS KSHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-009-04378900/3163
(AMRATH)
|
0550007000NRG24040220240528121
|
04/02/2024
|
BEBI AMINA KHATOON
|
0550007WL047690
|
BEBI AMINA KHATOON
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142689203
|
|
BEBI AMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUI
|
BH-50-007-009-04378900/3166
(AMRATH)
|
0550007000NRG24040220240528123
|
04/02/2024
|
JULEKHA KHATUN
|
0550007WL047690
|
JULEKHA KHATUN
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142689260
|
|
Mr. MD MURTAZA
|
INDIAN BANK(607105)
|
|
14
|
JAMUI
|
BH-50-007-009-04378900/3172
(AMRATH)
|
0550007000NRG24040220240528124
|
04/02/2024
|
anshu devi
|
0550007WL047690
|
anshu devi
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142689202
|
|
Mrs. ANSHU DEVI
|
INDIAN BANK(607105)
|
|
15
|
JAMUI
|
BH-50-007-009-04378900/3182
(AMRATH)
|
0550007000NRG24040220240528130
|
04/02/2024
|
md ejaj
|
0550007WL047690
|
md ejaj
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142689216
|
|
Mr. MD EJAJ
|
INDIAN BANK(607105)
|
|
16
|
JAMUI
|
BH-50-007-009-04378900/3597
(AMRATH)
|
0550007000NRG24040220240528152
|
04/02/2024
|
nirmala kumari
|
0550007WL047690
|
nirmala kumari
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689284
|
|
Mrs. Nirmala Kumari
|
INDIAN BANK(607105)
|
|
17
|
JAMUI
|
BH-50-007-009-04378900/3655
(AMRATH)
|
0550007000NRG24040220240528155
|
04/02/2024
|
lalpari devi
|
0550007WL047690
|
lalpari devi
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689277
|
|
Mrs. LALPARI DEVI
|
INDIAN BANK(607105)
|
|
18
|
JAMUI
|
BH-50-007-009-04378900/3656
(AMRATH)
|
0550007000NRG24040220240528156
|
04/02/2024
|
sarita devi
|
0550007WL047690
|
sarita devi
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689207
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMUI
|
BH-50-007-009-04378900/7
(AMRATH)
|
0550007000NRG24040220240528157
|
04/02/2024
|
KIRO MAHTO
|
0550007WL047690
|
KIRO MAHTO
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689213
|
|
KIRO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMUI
|
BH-50-007-009-04378900/896
(AMRATH)
|
0550007000NRG24040220240528158
|
04/02/2024
|
alku manjhi
|
0550007WL047690
|
alku manjhi
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689280
|
|
Mr. Akalu Manjhi MANJHI
|
INDIAN BANK(607105)
|
|
21
|
JAMUI
|
BH-50-007-009-04379100/3202
(AMRATH)
|
0550007000NRG24040220240528178
|
04/02/2024
|
BILENDRA MANJHI
|
0550007WL047692
|
BILENDRA MANJHI
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689211
|
|
Mr. Bilendra Manjhi SO MISARI MANJHI
|
INDIAN BANK(607105)
|
|
22
|
JAMUI
|
BH-50-007-009-04379100/3238
(AMRATH)
|
0550007000NRG24040220240528180
|
04/02/2024
|
lalita devi
|
0550007WL047692
|
lalita devi
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689212
|
|
LALITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
23
|
JAMUI
|
BH-50-007-009-04379100/3240
(AMRATH)
|
0550007000NRG24040220240528181
|
04/02/2024
|
nilesh kumar
|
0550007WL047692
|
nilesh kumar
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689197
|
|
Mr. NILESH KUMAR
|
INDIAN BANK(607105)
|
|
24
|
JAMUI
|
BH-50-007-009-04379100/3242
(AMRATH)
|
0550007000NRG24040220240528182
|
04/02/2024
|
bindu devi
|
0550007WL047692
|
bindu devi
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689204
|
|
Mrs. Bindu Devi DEVI
|
INDIAN BANK(607105)
|
|
25
|
JAMUI
|
BH-50-007-009-04379100/3659
(AMRATH)
|
0550007000NRG24040220240528186
|
04/02/2024
|
brajesh kumar
|
0550007WL047692
|
brajesh kumar
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689206
|
|
BRAJESH KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMUI
|
BH-50-007-009-04379100/3661
(AMRATH)
|
0550007000NRG24040220240528188
|
04/02/2024
|
rani kumari
|
0550007WL047692
|
rani kumari
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689199
|
|
Mrs. RANI KUMARI
|
INDIAN BANK(607105)
|
|
27
|
JAMUI
|
BH-50-007-009-04379100/3663
(AMRATH)
|
0550007000NRG24040220240528189
|
04/02/2024
|
ashok kumar
|
0550007WL047692
|
ashok kumar
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689279
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
28
|
JAMUI
|
BH-50-007-009-04379100/3664
(AMRATH)
|
0550007000NRG24040220240528190
|
04/02/2024
|
roshan kumar
|
0550007WL047692
|
roshan kumar
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689205
|
|
Mr. Roshan Kumar
|
INDIAN BANK(607105)
|
|
29
|
JAMUI
|
BH-50-007-009-04441700/1543
(AMRATH)
|
0550007000NRG24040220240528195
|
04/02/2024
|
MD AYUB
|
0550007WL047692
|
MD AYUB
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689259
|
|
Mr. Md Ayub AYUB
|
INDIAN BANK(607105)
|
|
30
|
JAMUI
|
BH-50-007-009-04441700/1543
(AMRATH)
|
0550007000NRG24040220240528196
|
04/02/2024
|
MD KHURSID
|
0550007WL047692
|
MD KHURSID
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689276
|
|
Mr. Khursid Alam ALAM
|
INDIAN BANK(607105)
|
|
31
|
JAMUI
|
BH-50-007-009-04441700/253
(AMRATH)
|
0550007000NRG24040220240528199
|
04/02/2024
|
UTTAM
|
0550007WL047692
|
UTTAM
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689208
|
|
Mr. Uttam Yadav
|
INDIAN BANK(607105)
|
|
32
|
JAMUI
|
BH-50-007-009-04441700/32
(AMRATH)
|
0550007000NRG24040220240528201
|
04/02/2024
|
nilam devi
|
0550007WL047692
|
nilam devi
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689209
|
|
Mrs. NILAM DEVI
|
INDIAN BANK(607105)
|
|
33
|
JAMUI
|
BH-50-007-009-04441700/644
(AMRATH)
|
0550007000NRG24040220240528203
|
04/02/2024
|
moti prasad varma
|
0550007WL047692
|
moti prasad varma
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689278
|
|
Mr. MOTI PRASAD VARMA
|
INDIAN BANK(607105)
|
|
34
|
JAMUI
|
BH-50-007-009-04441700/647
(AMRATH)
|
0550007000NRG24040220240528205
|
04/02/2024
|
rajani devi
|
0550007WL047692
|
rajani devi
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689281
|
|
Mrs. Rajni Devi WO DINESH THAKUR
|
INDIAN BANK(607105)
|
|
35
|
JAMUI
|
BH-50-007-009-04441700/666
(AMRATH)
|
0550007000NRG24040220240528208
|
04/02/2024
|
ANITA DEVI
|
0550007WL047692
|
ANITA DEVI
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689198
|
|
Mrs. Anita Devi DEVI
|
INDIAN BANK(607105)
|
|
36
|
JAMUI
|
BH-50-007-009-04441700/688
(AMRATH)
|
0550007000NRG24040220240528209
|
04/02/2024
|
MANOJ MAHTO
|
0550007WL047692
|
MANOJ MAHTO
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689283
|
|
Mr. MANOJ MAHTO
|
INDIAN BANK(607105)
|
|
37
|
JAMUI
|
BH-50-007-009-04441700/711
(AMRATH)
|
0550007000NRG24040220240528213
|
04/02/2024
|
ANKIT KUMAR
|
0550007WL047692
|
ANKIT KUMAR
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689200
|
|
Mrs. ANKIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
38
|
JAMUI
|
BH-50-007-009-04378900/3654
(AMRATH)
|
0550007000NRG24040220240528154
|
04/02/2024
|
komal devi
|
0550007WL047690
|
komal devi
|
00415
|
SBIN0000097
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689273
|
|
MS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMUI
|
BH-50-007-009-04379100/3384
(AMRATH)
|
0550007000NRG24040220240528183
|
04/02/2024
|
PINTU KUMAR
|
0550007WL047692
|
PINTU KUMAR
|
00415
|
SBIN0000097
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689269
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAMUI
|
BH-50-007-009-04379100/3666
(AMRATH)
|
0550007000NRG24040220240528192
|
04/02/2024
|
sarita kumari
|
0550007WL047692
|
sarita kumari
|
00415
|
SBIN0000097
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689266
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMUI
|
BH-50-007-009-04441700/1518
(AMRATH)
|
0550007000NRG24040220240528194
|
04/02/2024
|
shanti devi
|
0550007WL047692
|
shanti devi
|
00415
|
SBIN0000097
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689215
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMUI
|
BH-50-007-009-04441700/689
(AMRATH)
|
0550007000NRG24040220240528210
|
04/02/2024
|
ANJU
|
0550007WL047692
|
ANJU
|
00415
|
SBIN0000097
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689272
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
43
|
JAMUI
|
BH-50-007-009-04441700/702
(AMRATH)
|
0550007000NRG24040220240528212
|
04/02/2024
|
SUSHMA KUMARI
|
0550007WL047692
|
SUSHMA KUMARI
|
00415
|
SBIN0004574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689263
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
JAMUI
|
BH-50-007-009-04378900/117
(AMRATH)
|
0550007000NRG24040220240528111
|
04/02/2024
|
PUSHPA DEVI
|
0550007WL047690
|
PUSHPA DEVI
|
00415
|
SBIN0012538
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142689234
|
|
MRS PUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-009-04378900/2158
(AMRATH)
|
0550007000NRG24040220240528117
|
04/02/2024
|
URMILA DEVI
|
0550007WL047690
|
URMILA DEVI
|
00415
|
SBIN0012538
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142689261
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMUI
|
BH-50-007-009-04378900/2796
(AMRATH)
|
0550007000NRG24040220240528118
|
04/02/2024
|
BHOLA MAHTO
|
0550007WL047690
|
BHOLA MAHTO
|
00415
|
SBIN0012538
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142689233
|
|
MR BHOLA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMUI
|
BH-50-007-009-04378900/3165
(AMRATH)
|
0550007000NRG24040220240528122
|
04/02/2024
|
MARIYAM KHATUN
|
0550007WL047690
|
MARIYAM KHATUN
|
00415
|
SBIN0012538
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142689271
|
|
Ms. MARIYAM KHATUN
|
INDIAN BANK(607105)
|
|
48
|
JAMUI
|
BH-50-007-009-04378900/3350
(AMRATH)
|
0550007000NRG24040220240528133
|
04/02/2024
|
SAHNAJ KHATOON
|
0550007WL047690
|
SAHNAJ KHATOON
|
00415
|
SBIN0012538
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142689267
|
|
SAHNAJ KHATOON
|
CANARA BANK(508532)
|
|
49
|
JAMUI
|
BH-50-007-009-04378900/3598
(AMRATH)
|
0550007000NRG24040220240528153
|
04/02/2024
|
naiyar khatoon
|
0550007WL047690
|
naiyar khatoon
|
00415
|
SBIN0012538
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142689270
|
|
Naiyar Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JAMUI
|
BH-50-007-009-04379100/3228
(AMRATH)
|
0550007000NRG24040220240528179
|
04/02/2024
|
shabnam kumari
|
0550007WL047692
|
shabnam kumari
|
00415
|
SBIN0012538
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689268
|
|
SABNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
51
|
JAMUI
|
BH-50-007-009-04441700/251
(AMRATH)
|
0550007000NRG24040220240528198
|
04/02/2024
|
NITISH
|
0550007WL047692
|
NITISH
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689258
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
JAMUI
|
BH-50-007-009-04378900/3174
(AMRATH)
|
0550007000NRG24040220240528125
|
04/02/2024
|
bebi kaushar
|
0550007WL047690
|
bebi kaushar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142689226
|
|
BABI KAUSHAR
|
CANARA BANK(508532)
|
|
53
|
JAMUI
|
BH-50-007-009-04378900/3175
(AMRATH)
|
0550007000NRG24040220240528126
|
04/02/2024
|
md manauvar malik
|
0550007WL047690
|
md manauvar malik
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142689225
|
|
Mr. MOHAMAMD MANUAR MALLICK
|
INDIAN BANK(607105)
|
|
54
|
JAMUI
|
BH-50-007-009-04378900/3178
(AMRATH)
|
0550007000NRG24040220240528127
|
04/02/2024
|
md anis malik
|
0550007WL047690
|
md anis malik
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142689224
|
|
MOHAMMAD ANIS MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMUI
|
BH-50-007-009-04378900/3179
(AMRATH)
|
0550007000NRG24040220240528128
|
04/02/2024
|
mahjani khatun
|
0550007WL047690
|
mahjani khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142689220
|
|
MAHJANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMUI
|
BH-50-007-009-04378900/3181
(AMRATH)
|
0550007000NRG24040220240528129
|
04/02/2024
|
najra khatun
|
0550007WL047690
|
najra khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142689222
|
|
Ms. NAJRA KHATUN
|
INDIAN BANK(607105)
|
|
57
|
JAMUI
|
BH-50-007-009-04378900/3184
(AMRATH)
|
0550007000NRG24040220240528131
|
04/02/2024
|
md sadaruddin
|
0550007WL047690
|
md sadaruddin
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142689221
|
|
Mr. MOHAMMAD SADARUDDIN
|
INDIAN BANK(607105)
|
|
58
|
JAMUI
|
BH-50-007-009-04378900/3186
(AMRATH)
|
0550007000NRG24040220240528132
|
04/02/2024
|
naseema khatoon
|
0550007WL047690
|
naseema khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142689239
|
|
NASEEMA KHATOON
|
CANARA BANK(508532)
|
|
59
|
JAMUI
|
BH-50-007-009-04378900/3352
(AMRATH)
|
0550007000NRG24040220240528134
|
04/02/2024
|
ROKSHANA KHATOON
|
0550007WL047690
|
ROKSHANA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142689241
|
|
Ms. ROKSHANA KHATOON
|
INDIAN BANK(607105)
|
|
60
|
JAMUI
|
BH-50-007-009-04378900/3353
(AMRATH)
|
0550007000NRG24040220240528135
|
04/02/2024
|
NAJMA KHATUN
|
0550007WL047690
|
NAJMA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142689245
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMUI
|
BH-50-007-009-04378900/3354
(AMRATH)
|
0550007000NRG24040220240528136
|
04/02/2024
|
MD WALI ALAM
|
0550007WL047690
|
MD WALI ALAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142689244
|
|
WALI ALAM
|
CANARA BANK(508532)
|
|
62
|
JAMUI
|
BH-50-007-009-04378900/3356
(AMRATH)
|
0550007000NRG24040220240528137
|
04/02/2024
|
RUBI PERWEEN
|
0550007WL047690
|
RUBI PERWEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142689242
|
|
RUBI PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMUI
|
BH-50-007-009-04378900/3357
(AMRATH)
|
0550007000NRG24040220240528138
|
04/02/2024
|
MOHAMMAD JASIM
|
0550007WL047690
|
MOHAMMAD JASIM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142689240
|
|
MOHAMMAD JASIM
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAMUI
|
BH-50-007-009-04378900/3358
(AMRATH)
|
0550007000NRG24040220240528139
|
04/02/2024
|
NITU KUMARI
|
0550007WL047690
|
NITU KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142689218
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMUI
|
BH-50-007-009-04378900/3359
(AMRATH)
|
0550007000NRG24040220240528140
|
04/02/2024
|
AKBARI KHATUN
|
0550007WL047690
|
AKBARI KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142689243
|
|
AKBARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMUI
|
BH-50-007-009-04378900/3361
(AMRATH)
|
0550007000NRG24040220240528142
|
04/02/2024
|
JULI KHATOON
|
0550007WL047690
|
JULI KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142689229
|
|
JULI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMUI
|
BH-50-007-009-04378900/3588
(AMRATH)
|
0550007000NRG24040220240528143
|
04/02/2024
|
fanusha khatoon
|
0550007WL047690
|
fanusha khatoon
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142689249
|
|
FANUSHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMUI
|
BH-50-007-009-04378900/3589
(AMRATH)
|
0550007000NRG24040220240528144
|
04/02/2024
|
md gyas
|
0550007WL047690
|
md gyas
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689254
|
|
MD GYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMUI
|
BH-50-007-009-04378900/3589
(AMRATH)
|
0550007000NRG24040220240528145
|
04/02/2024
|
phahmida khatun
|
0550007WL047690
|
phahmida khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142689255
|
|
PHAHMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMUI
|
BH-50-007-009-04378900/3591
(AMRATH)
|
0550007000NRG24040220240528147
|
04/02/2024
|
tarannum jahan
|
0550007WL047690
|
tarannum jahan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689253
|
|
TARANNUM JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMUI
|
BH-50-007-009-04378900/3592
(AMRATH)
|
0550007000NRG24040220240528148
|
04/02/2024
|
shamida khatoon
|
0550007WL047690
|
shamida khatoon
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142689251
|
|
SHAMIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMUI
|
BH-50-007-009-04378900/3593
(AMRATH)
|
0550007000NRG24040220240528149
|
04/02/2024
|
najiya khatoon
|
0550007WL047690
|
najiya khatoon
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142689250
|
|
NAJIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMUI
|
BH-50-007-009-04378900/3594
(AMRATH)
|
0550007000NRG24040220240528150
|
04/02/2024
|
afreen khatun
|
0550007WL047690
|
afreen khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142689252
|
|
AFREEN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMUI
|
BH-50-007-009-04378900/3595
(AMRATH)
|
0550007000NRG24040220240528151
|
04/02/2024
|
rukhsana khatun
|
0550007WL047690
|
rukhsana khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689223
|
|
MD NAUSHAD SIDDQUE
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAMUI
|
BH-50-007-009-04379100/2986
(AMRATH)
|
0550007000NRG24040220240528172
|
04/02/2024
|
SUNITA DEVI
|
0550007WL047692
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689236
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMUI
|
BH-50-007-009-04379100/2987
(AMRATH)
|
0550007000NRG24040220240528173
|
04/02/2024
|
SUNIL KUMAR
|
0550007WL047692
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142689231
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMUI
|
BH-50-007-009-04379100/3056
(AMRATH)
|
0550007000NRG24040220240528174
|
04/02/2024
|
BINDU DEVI
|
0550007WL047692
|
BINDU DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142689238
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMUI
|
BH-50-007-009-04379100/3192
(AMRATH)
|
0550007000NRG24040220240528175
|
04/02/2024
|
RANJAY KUMAR
|
0550007WL047692
|
RANJAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689237
|
|
Mr. RANJAY KUMAR
|
INDIAN BANK(607105)
|
|
79
|
JAMUI
|
BH-50-007-009-04379100/3197
(AMRATH)
|
0550007000NRG24040220240528176
|
04/02/2024
|
KRANTI DEVI
|
0550007WL047692
|
KRANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689228
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMUI
|
BH-50-007-009-04379100/3658
(AMRATH)
|
0550007000NRG24040220240528185
|
04/02/2024
|
ram parkash
|
0550007WL047692
|
ram parkash
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689257
|
|
RAM PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMUI
|
BH-50-007-009-04379100/3660
(AMRATH)
|
0550007000NRG24040220240528187
|
04/02/2024
|
sharmila kumari
|
0550007WL047692
|
sharmila kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689256
|
|
SHMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMUI
|
BH-50-007-009-04379100/3665
(AMRATH)
|
0550007000NRG24040220240528191
|
04/02/2024
|
pankaj kumar
|
0550007WL047692
|
pankaj kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689235
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMUI
|
BH-50-007-009-04379100/37
(AMRATH)
|
0550007000NRG24040220240528193
|
04/02/2024
|
BHULA DEVI
|
0550007WL047692
|
BHULA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689227
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMUI
|
BH-50-007-009-04441700/1551
(AMRATH)
|
0550007000NRG24040220240528197
|
04/02/2024
|
md samsad
|
0550007WL047692
|
md samsad
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689230
|
|
MOHAMMAD SAMSHAD
|
CANARA BANK(508532)
|
|
85
|
JAMUI
|
BH-50-007-009-04441700/26
(AMRATH)
|
0550007000NRG24040220240528200
|
04/02/2024
|
GOVIND
|
0550007WL047692
|
GOVIND
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689248
|
|
GOBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMUI
|
BH-50-007-009-04441700/507
(AMRATH)
|
0550007000NRG24040220240528202
|
04/02/2024
|
REKHA DEVI
|
0550007WL047692
|
REKHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689246
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMUI
|
BH-50-007-009-04441700/646
(AMRATH)
|
0550007000NRG24040220240528204
|
04/02/2024
|
surendra thakur
|
0550007WL047692
|
surendra thakur
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142689232
|
|
SURENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMUI
|
BH-50-007-009-04441700/648
(AMRATH)
|
0550007000NRG24040220240528206
|
04/02/2024
|
SUBHAKAR PANDEY
|
0550007WL047692
|
SUBHAKAR PANDEY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689219
|
|
SUBHAKAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMUI
|
BH-50-007-009-04441700/650
(AMRATH)
|
0550007000NRG24040220240528207
|
04/02/2024
|
chandan kumar
|
0550007WL047692
|
chandan kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142689247
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62472
|
62472
|
|
|
|
|
|
|
|
|
90
|
JAMUI
|
BH-50-007-009-04379100/3198
(AMRATH)
|
0550007000NRG24040220240528177
|
04/02/2024
|
SAVITA KUMARI
|
0550007WL047692
|
SAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142689262
|
|
SAVITA KUMARI D/O-UCHIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146832
|
146832
|
|
|
|
|
|
|
|