|
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-50-007-003-04376900/1841
(LAKHANPUR)
|
0550007000NRG24290220240601369
|
29/02/2024
|
LAXMAN MISTRI
|
0550007WL052188
|
LAXMAN MISTRI
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038508
|
|
LAKSHMAN MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMUI
|
BH-50-007-003-04376900/2822
(LAKHANPUR)
|
0550007000NRG24290220240601371
|
29/02/2024
|
KARNAL KUMAR
|
0550007WL052188
|
KARNAL KUMAR
|
00048
|
BKID0004645
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926038540
|
|
KARNAL KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-003-04376900/2824
(LAKHANPUR)
|
0550007000NRG24290220240601372
|
29/02/2024
|
RAJAN KUMAR
|
0550007WL052188
|
RAJAN KUMAR
|
00048
|
BKID0004645
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2926038541
|
|
RAJAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
JAMUI
|
BH-50-007-003-04376900/3077
(LAKHANPUR)
|
0550007000NRG24290220240601373
|
29/02/2024
|
GUDDI DEVI
|
0550007WL052188
|
GUDDI DEVI
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038517
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-003-04376900/3082
(LAKHANPUR)
|
0550007000NRG24290220240601374
|
29/02/2024
|
ADITYA KUMAR
|
0550007WL052188
|
ADITYA KUMAR
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038509
|
|
ADITYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMUI
|
BH-50-007-003-04376900/3083
(LAKHANPUR)
|
0550007000NRG24290220240601375
|
29/02/2024
|
SONU KUMAR
|
0550007WL052188
|
SONU KUMAR
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038492
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMUI
|
BH-50-007-003-04376900/4451
(LAKHANPUR)
|
0550007000NRG24290220240601378
|
29/02/2024
|
sanjeet kumar
|
0550007WL052188
|
sanjeet kumar
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038518
|
|
SANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
JAMUI
|
BH-50-007-003-04376900/561
(LAKHANPUR)
|
0550007000NRG24290220240601387
|
29/02/2024
|
OMKAR SINGH
|
0550007WL052188
|
OMKAR SINGH
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038493
|
|
MR OMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMUI
|
BH-50-007-003-04376900/565
(LAKHANPUR)
|
0550007000NRG24290220240601388
|
29/02/2024
|
PUTAL RAJAK
|
0550007WL052188
|
PUTAL RAJAK
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038531
|
|
PUTTAL RAJAK
|
BANK OF INDIA(508505)
|
|
10
|
JAMUI
|
BH-50-007-003-04376900/644
(LAKHANPUR)
|
0550007000NRG24290220240601389
|
29/02/2024
|
TETARY DEVI
|
0550007WL052188
|
TETARY DEVI
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038523
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
JAMUI
|
BH-50-007-003-04376920/2280
(LAKHANPUR)
|
0550007000NRG24270220240587458
|
29/02/2024
|
rahul paswan
|
0550007WL051381
|
rahul paswan
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038516
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMUI
|
BH-50-007-003-04376920/2398
(LAKHANPUR)
|
0550007000NRG24270220240587459
|
29/02/2024
|
VIMAL MANDAL
|
0550007WL051381
|
VIMAL MANDAL
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038499
|
|
BHIMAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUI
|
BH-50-007-003-04376920/2399
(LAKHANPUR)
|
0550007000NRG24270220240587460
|
29/02/2024
|
UDAY RAM
|
0550007WL051381
|
UDAY RAM
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038515
|
|
UDAYRAMSOMAHINDRARAM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
14
|
JAMUI
|
BH-50-007-003-04376920/2416
(LAKHANPUR)
|
0550007000NRG24270220240587461
|
29/02/2024
|
MAHENDRA CHAUDHARI
|
0550007WL051381
|
MAHENDRA CHAUDHARI
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038498
|
|
MAHENDRA CHAUDHARI S\O SITARAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAMUI
|
BH-50-007-003-04376920/3086
(LAKHANPUR)
|
0550007000NRG24270220240587464
|
29/02/2024
|
NITISH KUMAR
|
0550007WL051381
|
NITISH KUMAR
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038522
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMUI
|
BH-50-007-003-04376920/3347
(LAKHANPUR)
|
0550007000NRG24270220240587468
|
29/02/2024
|
Anuj mandal
|
0550007WL051381
|
Anuj mandal
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038536
|
|
ANUJ MANDAL
|
BANK OF INDIA(508505)
|
|
17
|
JAMUI
|
BH-50-007-003-04376920/3545
(LAKHANPUR)
|
0550007000NRG24270220240587470
|
29/02/2024
|
SHILA DEVI
|
0550007WL051381
|
SHILA DEVI
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038512
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
JAMUI
|
BH-50-007-003-04376920/3548
(LAKHANPUR)
|
0550007000NRG24270220240587472
|
29/02/2024
|
PRAMILA DEVI
|
0550007WL051381
|
PRAMILA DEVI
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038538
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
JAMUI
|
BH-50-007-003-04376920/4104
(LAKHANPUR)
|
0550007000NRG24270220240587474
|
29/02/2024
|
shivam kumar
|
0550007WL051381
|
shivam kumar
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038500
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMUI
|
BH-50-007-003-04377000/4161
(LAKHANPUR)
|
0550007000NRG24270220240587512
|
29/02/2024
|
MUNNA KUMAR
|
0550007WL051381
|
MUNNA KUMAR
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038542
|
|
MUNNA KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
JAMUI
|
BH-50-007-003-04377371/1254
(LAKHANPUR)
|
0550007000NRG24270220240587526
|
29/02/2024
|
SALMA KUMARI DEVI
|
0550007WL051381
|
SALMA KUMARI DEVI
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038539
|
|
SALMA KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
JAMUI
|
BH-50-007-003-04377371/1439
(LAKHANPUR)
|
0550007000NRG24270220240587527
|
29/02/2024
|
SANJU DEVI
|
0550007WL051381
|
SANJU DEVI
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038514
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
23
|
JAMUI
|
BH-50-007-003-04377371/1713
(LAKHANPUR)
|
0550007000NRG24270220240587529
|
29/02/2024
|
SANGITA DEVI
|
0550007WL051381
|
SANGITA DEVI
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038520
|
|
RANGITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
JAMUI
|
BH-50-007-003-04377371/1713
(LAKHANPUR)
|
0550007000NRG24270220240587528
|
29/02/2024
|
VAIJNATH PANDIT
|
0550007WL051381
|
VAIJNATH PANDIT
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038521
|
|
VAIJNATH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAMUI
|
BH-50-007-003-04377371/392
(LAKHANPUR)
|
0550007000NRG24270220240587530
|
29/02/2024
|
KAPILDEV SAW
|
0550007WL051381
|
KAPILDEV SAW
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038537
|
|
KAPILDEV SAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
26
|
JAMUI
|
BH-50-007-003-04376900/2720
(LAKHANPUR)
|
0550007000NRG24290220240601370
|
29/02/2024
|
BALLU VISHWAKARMA
|
0550007WL052188
|
BALLU VISHWAKARMA
|
00078
|
CNRB0002944
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038470
|
|
MR BULLU VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-003-04377000/3918
(LAKHANPUR)
|
0550007000NRG24270220240587502
|
29/02/2024
|
RUNI DEVI
|
0550007WL051381
|
RUNI DEVI
|
00078
|
CNRB0002944
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926038477
|
|
RUNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
28
|
JAMUI
|
BH-50-007-003-04376920/3225
(LAKHANPUR)
|
0550007000NRG24270220240587465
|
29/02/2024
|
RAJEEV KUMAR
|
0550007WL051381
|
RAJEEV KUMAR
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038496
|
|
RAJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
JAMUI
|
BH-50-007-003-04376920/3546
(LAKHANPUR)
|
0550007000NRG24270220240587471
|
29/02/2024
|
VIKASH YADAV
|
0550007WL051381
|
VIKASH YADAV
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038513
|
|
Mr. VIKASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMUI
|
BH-50-007-003-04377000/4182
(LAKHANPUR)
|
0550007000NRG24270220240587518
|
29/02/2024
|
ANJANI DEVI
|
0550007WL051381
|
ANJANI DEVI
|
00089
|
CBIN0284386
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038549
|
|
Mrs. ANJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
31
|
JAMUI
|
BH-50-007-003-04377000/3030
(LAKHANPUR)
|
0550007000NRG24270220240587492
|
29/02/2024
|
VIKASH KUMAR
|
0550007WL051381
|
VIKASH KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038485
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMUI
|
BH-50-007-003-04377000/342
(LAKHANPUR)
|
0550007000NRG24270220240587500
|
29/02/2024
|
SURESH SAW
|
0550007WL051381
|
SURESH SAW
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926038490
|
|
SURESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAMUI
|
BH-50-007-003-04377000/4156
(LAKHANPUR)
|
0550007000NRG24270220240587510
|
29/02/2024
|
RAJESH KUMAR
|
0550007WL051381
|
RAJESH KUMAR
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038476
|
|
RAJESH KUMAR S/O LAKHAN SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
34
|
JAMUI
|
BH-50-007-003-04376900/711
(LAKHANPUR)
|
0550007000NRG24290220240601390
|
29/02/2024
|
JAYA DEVI
|
0550007WL052188
|
JAYA DEVI
|
00415
|
SBIN0000097
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038519
|
|
MRS JAYVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMUI
|
BH-50-007-003-04376920/4107
(LAKHANPUR)
|
0550007000NRG24270220240587475
|
29/02/2024
|
vishal kumar
|
0550007WL051381
|
vishal kumar
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038534
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMUI
|
BH-50-007-003-04377000/1551
(LAKHANPUR)
|
0550007000NRG24270220240587476
|
29/02/2024
|
GITA DEVI
|
0550007WL051381
|
GITA DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038472
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMUI
|
BH-50-007-003-04377000/1974
(LAKHANPUR)
|
0550007000NRG24270220240587478
|
29/02/2024
|
BINOD YADAV
|
0550007WL051381
|
BINOD YADAV
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926038525
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMUI
|
BH-50-007-003-04377000/1974
(LAKHANPUR)
|
0550007000NRG24270220240587477
|
29/02/2024
|
rinki devi
|
0550007WL051381
|
rinki devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038507
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMUI
|
BH-50-007-003-04377000/1978
(LAKHANPUR)
|
0550007000NRG24270220240587479
|
29/02/2024
|
Ramesh varma
|
0550007WL051381
|
Ramesh varma
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038483
|
|
MR RAMESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMUI
|
BH-50-007-003-04377000/1984
(LAKHANPUR)
|
0550007000NRG24270220240587480
|
29/02/2024
|
PUTUL DEVI
|
0550007WL051381
|
PUTUL DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038473
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMUI
|
BH-50-007-003-04377000/2037
(LAKHANPUR)
|
0550007000NRG24270220240587481
|
29/02/2024
|
bharat thakur
|
0550007WL051381
|
bharat thakur
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038482
|
|
MR BHARAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMUI
|
BH-50-007-003-04377000/2059
(LAKHANPUR)
|
0550007000NRG24270220240587482
|
29/02/2024
|
RINKU DEVI
|
0550007WL051381
|
RINKU DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038480
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
43
|
JAMUI
|
BH-50-007-003-04377000/2132
(LAKHANPUR)
|
0550007000NRG24270220240587483
|
29/02/2024
|
KAUSHALYA DEVI
|
0550007WL051381
|
KAUSHALYA DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038489
|
|
MRS KAUSHAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMUI
|
BH-50-007-003-04377000/2521
(LAKHANPUR)
|
0550007000NRG24270220240587484
|
29/02/2024
|
AJAY KUMAR
|
0550007WL051381
|
AJAY KUMAR
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038478
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-003-04377000/2575
(LAKHANPUR)
|
0550007000NRG24270220240587485
|
29/02/2024
|
DHANANJAY KUMAR
|
0550007WL051381
|
DHANANJAY KUMAR
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038471
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMUI
|
BH-50-007-003-04377000/2773
(LAKHANPUR)
|
0550007000NRG24270220240587486
|
29/02/2024
|
RUBI DEVI
|
0550007WL051381
|
RUBI DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038479
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMUI
|
BH-50-007-003-04377000/2800
(LAKHANPUR)
|
0550007000NRG24270220240587487
|
29/02/2024
|
AMIT KUMAR
|
0550007WL051381
|
AMIT KUMAR
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038530
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMUI
|
BH-50-007-003-04377000/2947
(LAKHANPUR)
|
0550007000NRG24270220240587489
|
29/02/2024
|
PUNAM DEVI
|
0550007WL051381
|
PUNAM DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038547
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMUI
|
BH-50-007-003-04377000/3009
(LAKHANPUR)
|
0550007000NRG24270220240587490
|
29/02/2024
|
SUNITA DEVI
|
0550007WL051381
|
SUNITA DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038526
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMUI
|
BH-50-007-003-04377000/3011
(LAKHANPUR)
|
0550007000NRG24270220240587491
|
29/02/2024
|
PARWATI DEVI
|
0550007WL051381
|
PARWATI DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038545
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMUI
|
BH-50-007-003-04377000/3048
(LAKHANPUR)
|
0550007000NRG24270220240587493
|
29/02/2024
|
AMIT KUMAR
|
0550007WL051381
|
AMIT KUMAR
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038486
|
|
AMIT KUMAR S/O ARUN MANDAL
|
BANK OF INDIA(508505)
|
|
52
|
JAMUI
|
BH-50-007-003-04377000/3099
(LAKHANPUR)
|
0550007000NRG24270220240587494
|
29/02/2024
|
RANJU DEVI
|
0550007WL051381
|
RANJU DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038474
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMUI
|
BH-50-007-003-04377000/3119
(LAKHANPUR)
|
0550007000NRG24270220240587495
|
29/02/2024
|
SONU KUMAR
|
0550007WL051381
|
SONU KUMAR
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038497
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMUI
|
BH-50-007-003-04377000/3228
(LAKHANPUR)
|
0550007000NRG24270220240587496
|
29/02/2024
|
VIBHA DEVI
|
0550007WL051381
|
VIBHA DEVI
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926038491
|
|
MS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMUI
|
BH-50-007-003-04377000/3229
(LAKHANPUR)
|
0550007000NRG24270220240587497
|
29/02/2024
|
SHARDA DEVI
|
0550007WL051381
|
SHARDA DEVI
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926038475
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMUI
|
BH-50-007-003-04377000/3231
(LAKHANPUR)
|
0550007000NRG24270220240587498
|
29/02/2024
|
FUCHO DEVI
|
0550007WL051381
|
FUCHO DEVI
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926038548
|
|
MRS FUCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMUI
|
BH-50-007-003-04377000/3283
(LAKHANPUR)
|
0550007000NRG24270220240587499
|
29/02/2024
|
NIRANJAN KUMAR
|
0550007WL051381
|
NIRANJAN KUMAR
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926038487
|
|
NIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
58
|
JAMUI
|
BH-50-007-003-04377000/3599
(LAKHANPUR)
|
0550007000NRG24270220240587501
|
29/02/2024
|
ARCHANA DEVI
|
0550007WL051381
|
ARCHANA DEVI
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926038510
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMUI
|
BH-50-007-003-04377000/4058
(LAKHANPUR)
|
0550007000NRG24270220240587503
|
29/02/2024
|
PHANTUSH KUMAR
|
0550007WL051381
|
PHANTUSH KUMAR
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926038494
|
|
MR PHANTUSHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMUI
|
BH-50-007-003-04377000/4116
(LAKHANPUR)
|
0550007000NRG24270220240587504
|
29/02/2024
|
MANJU DEVI
|
0550007WL051381
|
MANJU DEVI
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926038535
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMUI
|
BH-50-007-003-04377000/4117
(LAKHANPUR)
|
0550007000NRG24270220240587505
|
29/02/2024
|
RUPESH KUMAR
|
0550007WL051381
|
RUPESH KUMAR
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038532
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMUI
|
BH-50-007-003-04377000/4121
(LAKHANPUR)
|
0550007000NRG24270220240587506
|
29/02/2024
|
MUKESH KUMAR
|
0550007WL051381
|
MUKESH KUMAR
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038533
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JAMUI
|
BH-50-007-003-04377000/4154
(LAKHANPUR)
|
0550007000NRG24270220240587508
|
29/02/2024
|
GAYATREE DEVI
|
0550007WL051381
|
GAYATREE DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038481
|
|
MRS GAYATREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMUI
|
BH-50-007-003-04377000/4155
(LAKHANPUR)
|
0550007000NRG24270220240587509
|
29/02/2024
|
SHRAVAN KUMAR
|
0550007WL051381
|
SHRAVAN KUMAR
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038495
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMUI
|
BH-50-007-003-04377000/4157
(LAKHANPUR)
|
0550007000NRG24270220240587511
|
29/02/2024
|
MANISH KUMAR
|
0550007WL051381
|
MANISH KUMAR
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038546
|
|
MANISH KUMAR
|
IDBI BANK(607095)
|
|
66
|
JAMUI
|
BH-50-007-003-04377000/4162
(LAKHANPUR)
|
0550007000NRG24270220240587513
|
29/02/2024
|
RAJMANTI DEVI
|
0550007WL051381
|
RAJMANTI DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038543
|
|
MRS RAJAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMUI
|
BH-50-007-003-04377000/4163
(LAKHANPUR)
|
0550007000NRG24270220240587514
|
29/02/2024
|
RANJU DEVI
|
0550007WL051381
|
RANJU DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038544
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMUI
|
BH-50-007-003-04377000/4164
(LAKHANPUR)
|
0550007000NRG24270220240587515
|
29/02/2024
|
ZUNNA DEVI
|
0550007WL051381
|
ZUNNA DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038503
|
|
MRS ZUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMUI
|
BH-50-007-003-04377000/4181
(LAKHANPUR)
|
0550007000NRG24270220240587517
|
29/02/2024
|
KALYANI DEVI
|
0550007WL051381
|
KALYANI DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038550
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMUI
|
BH-50-007-003-04377000/4245
(LAKHANPUR)
|
0550007000NRG24270220240587520
|
29/02/2024
|
rina devi
|
0550007WL051381
|
rina devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038502
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMUI
|
BH-50-007-003-04377000/4292
(LAKHANPUR)
|
0550007000NRG24270220240587521
|
29/02/2024
|
priyanka devi
|
0550007WL051381
|
priyanka devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038505
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMUI
|
BH-50-007-003-04377000/4293
(LAKHANPUR)
|
0550007000NRG24270220240587522
|
29/02/2024
|
manish kumar
|
0550007WL051381
|
manish kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038504
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMUI
|
BH-50-007-003-04377000/4301
(LAKHANPUR)
|
0550007000NRG24270220240587523
|
29/02/2024
|
rohit kumar
|
0550007WL051381
|
rohit kumar
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926038488
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMUI
|
BH-50-007-003-04377000/852
(LAKHANPUR)
|
0550007000NRG24270220240587525
|
29/02/2024
|
SHANKAR MISTRI
|
0550007WL051381
|
SHANKAR MISTRI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038511
|
|
SHANKAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
75
|
JAMUI
|
BH-50-007-003-04376900/4447
(LAKHANPUR)
|
0550007000NRG24290220240601376
|
29/02/2024
|
manshi kumari
|
0550007WL052188
|
manshi kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038469
|
|
MANSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMUI
|
BH-50-007-003-04376900/4448
(LAKHANPUR)
|
0550007000NRG24290220240601377
|
29/02/2024
|
rinki devi
|
0550007WL052188
|
rinki devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038551
|
|
rinki devi
|
INDUSIND BANK(607189)
|
|
77
|
JAMUI
|
BH-50-007-003-04376900/4454
(LAKHANPUR)
|
0550007000NRG24290220240601379
|
29/02/2024
|
lalan kumar
|
0550007WL052188
|
lalan kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038528
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMUI
|
BH-50-007-003-04376900/4461
(LAKHANPUR)
|
0550007000NRG24290220240601380
|
29/02/2024
|
sivnahn vishkarmad
|
0550007WL052188
|
sivnahn vishkarmad
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038559
|
|
SIVNADHN VISHKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMUI
|
BH-50-007-003-04376900/4462
(LAKHANPUR)
|
0550007000NRG24290220240601381
|
29/02/2024
|
anmol kumar
|
0550007WL052188
|
anmol kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038553
|
|
ANMOL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMUI
|
BH-50-007-003-04376900/4715
(LAKHANPUR)
|
0550007000NRG24290220240601382
|
29/02/2024
|
nirmala devi
|
0550007WL052188
|
nirmala devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038527
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMUI
|
BH-50-007-003-04376900/4716
(LAKHANPUR)
|
0550007000NRG24290220240601383
|
29/02/2024
|
ramu rajak
|
0550007WL052188
|
ramu rajak
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038552
|
|
RAMU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMUI
|
BH-50-007-003-04376900/4717
(LAKHANPUR)
|
0550007000NRG24290220240601384
|
29/02/2024
|
sachin rajak
|
0550007WL052188
|
sachin rajak
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038529
|
|
SACHIN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMUI
|
BH-50-007-003-04376900/4718
(LAKHANPUR)
|
0550007000NRG24290220240601386
|
29/02/2024
|
pratima devi
|
0550007WL052188
|
pratima devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038466
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMUI
|
BH-50-007-003-04376900/4718
(LAKHANPUR)
|
0550007000NRG24290220240601385
|
29/02/2024
|
suryadev paswan
|
0550007WL052188
|
suryadev paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926038465
|
|
SURYADEV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMUI
|
BH-50-007-003-04376920/3022
(LAKHANPUR)
|
0550007000NRG24270220240587462
|
29/02/2024
|
SAJAN KUMAR
|
0550007WL051381
|
SAJAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038556
|
|
SAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMUI
|
BH-50-007-003-04376920/3027
(LAKHANPUR)
|
0550007000NRG24270220240587463
|
29/02/2024
|
PRAVESH KUMAR
|
0550007WL051381
|
PRAVESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038557
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMUI
|
BH-50-007-003-04376920/3236
(LAKHANPUR)
|
0550007000NRG24270220240587466
|
29/02/2024
|
SHOBHA DEVI
|
0550007WL051381
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038558
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMUI
|
BH-50-007-003-04376920/3362
(LAKHANPUR)
|
0550007000NRG24270220240587469
|
29/02/2024
|
Mamta kumari
|
0550007WL051381
|
Mamta kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038555
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMUI
|
BH-50-007-003-04376920/3550
(LAKHANPUR)
|
0550007000NRG24270220240587473
|
29/02/2024
|
ARVIND KUMAR
|
0550007WL051381
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038468
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMUI
|
BH-50-007-003-04377000/4152
(LAKHANPUR)
|
0550007000NRG24270220240587507
|
29/02/2024
|
PANKAJ KUMAR
|
0550007WL051381
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038484
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMUI
|
BH-50-007-003-04377000/4180
(LAKHANPUR)
|
0550007000NRG24270220240587516
|
29/02/2024
|
SABITA KUMARI
|
0550007WL051381
|
SABITA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038467
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMUI
|
BH-50-007-003-04377000/4183
(LAKHANPUR)
|
0550007000NRG24270220240587519
|
29/02/2024
|
RAHUL KUMAR
|
0550007WL051381
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038554
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMUI
|
BH-50-007-003-04377000/4343
(LAKHANPUR)
|
0550007000NRG24270220240587524
|
29/02/2024
|
sima kumari pandey
|
0550007WL051381
|
sima kumari pandey
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038524
|
|
SIMA KUMARI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
94
|
JAMUI
|
BH-50-007-003-04376920/3237
(LAKHANPUR)
|
0550007000NRG24270220240587467
|
29/02/2024
|
SUMIT KUMAR
|
0550007WL051381
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926038506
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
JAMUI
|
BH-50-007-003-04377000/2866
(LAKHANPUR)
|
0550007000NRG24270220240587488
|
29/02/2024
|
SINKI DEVI
|
0550007WL051381
|
SINKI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926038501
|
|
SINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206796
|
206796
|
|
|
|
|
|
|
|