|
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-50-007-002-04376700/2020
(KARAN)
|
0550007000NRG24060620230164535
|
06/06/2023
|
SAHNAJ BEGAM
|
0550007WL009670
|
SAHNAJ BEGAM
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716533
|
|
SAHANAJ BEGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-002-04376300/2344
(KARAN)
|
0550007000NRG24030620230156820
|
06/06/2023
|
CHAMPA DEVI
|
0550007WL009304
|
CHAMPA DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716542
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-002-04376300/2345
(KARAN)
|
0550007000NRG24030620230156821
|
06/06/2023
|
NILA DEVI
|
0550007WL009304
|
NILA DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716551
|
|
NILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-002-04376300/3831
(KARAN)
|
0550007000NRG24030620230156825
|
06/06/2023
|
ANITA DEVI
|
0550007WL009304
|
ANITA DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716547
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-002-04376300/3975
(KARAN)
|
0550007000NRG24060620230164525
|
06/06/2023
|
BHARAT THAKUR
|
0550007WL009670
|
BHARAT THAKUR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716535
|
|
BHARAT THAKUR
|
BANK OF INDIA(508505)
|
|
6
|
JAMUI
|
BH-50-007-002-04376310/4012
(KARAN)
|
0550007000NRG24030620230156893
|
06/06/2023
|
PRITY DEVI
|
0550007WL009308
|
PRITY DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716546
|
|
PRITY DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JAMUI
|
BH-50-007-002-04376700/1155
(KARAN)
|
0550007000NRG24060620230164530
|
06/06/2023
|
MD BALAL
|
0550007WL009670
|
MD BALAL
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716541
|
|
MD BALAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMUI
|
BH-50-007-002-04376700/1165
(KARAN)
|
0550007000NRG24060620230164531
|
06/06/2023
|
ANJALI DEVI
|
0550007WL009670
|
ANJALI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716543
|
|
TAVIJAN KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-002-04376700/2467
(KARAN)
|
0550007000NRG24030620230156701
|
06/06/2023
|
RUNA DEVI
|
0550007WL009291
|
RUNA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716544
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JAMUI
|
BH-50-007-002-04376700/2480
(KARAN)
|
0550007000NRG24030620230156703
|
06/06/2023
|
NAKUL MAHTO
|
0550007WL009291
|
NAKUL MAHTO
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716539
|
|
NAKUL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
JAMUI
|
BH-50-007-002-04376700/2646
(KARAN)
|
0550007000NRG24030620230155175
|
06/06/2023
|
INDRADEV YADAV
|
0550007WL009180
|
INDRADEV YADAV
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716536
|
|
INDRADEV RAMESHWAR YADAV
|
IDBI BANK(607095)
|
|
12
|
JAMUI
|
BH-50-007-002-04376700/271
(KARAN)
|
0550007000NRG24060620230164537
|
06/06/2023
|
yadu mandal
|
0550007WL009670
|
yadu mandal
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716545
|
|
YADU MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
JAMUI
|
BH-50-007-002-04376700/2722
(KARAN)
|
0550007000NRG24030620230156707
|
06/06/2023
|
SANOJ KUMAR
|
0550007WL009291
|
SANOJ KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716538
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMUI
|
BH-50-007-002-04376700/4387
(KARAN)
|
0550007000NRG24030620230155181
|
06/06/2023
|
chameli devi
|
0550007WL009180
|
chameli devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716548
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMUI
|
BH-50-007-002-04376700/4400
(KARAN)
|
0550007000NRG24030620230155191
|
06/06/2023
|
bibha kumari
|
0550007WL009180
|
bibha kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716540
|
|
Bibha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JAMUI
|
BH-50-007-002-04376700/678
(KARAN)
|
0550007000NRG24030620230155192
|
06/06/2023
|
SHARMILA DEVI
|
0550007WL009180
|
SHARMILA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716537
|
|
SHARAPRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-002-04376310/3064
(KARAN)
|
0550007000NRG24030620230156859
|
06/06/2023
|
SHARADA DEVI
|
0550007WL009308
|
SHARADA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716660
|
|
SHARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
JAMUI
|
BH-50-007-002-04376300/1865
(KARAN)
|
0550007000NRG24030620230156816
|
06/06/2023
|
SANJU DEVI
|
0550007WL009304
|
SANJU DEVI
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716574
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMUI
|
BH-50-007-002-04376300/1876
(KARAN)
|
0550007000NRG24030620230156817
|
06/06/2023
|
SONA DEVI
|
0550007WL009304
|
SONA DEVI
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716573
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
20
|
JAMUI
|
BH-50-007-002-04376300/3976
(KARAN)
|
0550007000NRG24030620230156827
|
06/06/2023
|
JITENDRA MAHTO
|
0550007WL009304
|
JITENDRA MAHTO
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716576
|
|
JITENDRA MAHTO
|
CANARA BANK(508532)
|
|
21
|
JAMUI
|
BH-50-007-002-04376310/2835
(KARAN)
|
0550007000NRG24030620230156852
|
06/06/2023
|
ANANDI TANTI
|
0550007WL009308
|
ANANDI TANTI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716566
|
|
ANANDI TANTI
|
CANARA BANK(508532)
|
|
22
|
JAMUI
|
BH-50-007-002-04376700/2553
(KARAN)
|
0550007000NRG24030620230156706
|
06/06/2023
|
Karam paswan
|
0550007WL009291
|
Karam paswan
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716570
|
|
KARAM PASWAN
|
CANARA BANK(508532)
|
|
23
|
JAMUI
|
BH-50-007-002-04376700/2775
(KARAN)
|
0550007000NRG24060620230164538
|
06/06/2023
|
SHAMSHER SAH
|
0550007WL009670
|
SHAMSHER SAH
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716575
|
|
SHAMASHER SHAH,S/O-MD.MUSLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAMUI
|
BH-50-007-002-04376700/3360
(KARAN)
|
0550007000NRG24030620230156718
|
06/06/2023
|
RAVI RANJAN KUMAR
|
0550007WL009291
|
RAVI RANJAN KUMAR
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716571
|
|
RAVI RANJAN KUMAR
|
CANARA BANK(508532)
|
|
25
|
JAMUI
|
BH-50-007-002-04376700/3433
(KARAN)
|
0550007000NRG24030620230156721
|
06/06/2023
|
SUBHASH KUMAR
|
0550007WL009291
|
SUBHASH KUMAR
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716569
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
26
|
JAMUI
|
BH-50-007-002-04376700/4389
(KARAN)
|
0550007000NRG24030620230155183
|
06/06/2023
|
rita devi
|
0550007WL009180
|
rita devi
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716572
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
27
|
JAMUI
|
BH-50-007-002-04376700/4391
(KARAN)
|
0550007000NRG24030620230155185
|
06/06/2023
|
prahalad kumar
|
0550007WL009180
|
prahalad kumar
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716568
|
|
PRHALAD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAMUI
|
BH-50-007-002-04376700/4393
(KARAN)
|
0550007000NRG24030620230155186
|
06/06/2023
|
jaddu kumar
|
0550007WL009180
|
jaddu kumar
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716567
|
|
JADDU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
29
|
JAMUI
|
BH-50-007-002-04376300/4116
(KARAN)
|
0550007000NRG24030620230156830
|
06/06/2023
|
SANGITA DEVI
|
0550007WL009304
|
SANGITA DEVI
|
00089
|
CBIN0284386
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716515
|
|
Mr. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMUI
|
BH-50-007-002-04376310/1957
(KARAN)
|
0550007000NRG24030620230156845
|
06/06/2023
|
kundan kumar
|
0550007WL009308
|
kundan kumar
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716531
|
|
Mr. KUNDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMUI
|
BH-50-007-002-04376700/1407
(KARAN)
|
0550007000NRG24060620230164532
|
06/06/2023
|
SONAMUNI DEVI
|
0550007WL009670
|
SONAMUNI DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716516
|
|
Mrs. SONA MUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMUI
|
BH-50-007-002-04376700/1861
(KARAN)
|
0550007000NRG24060620230164534
|
06/06/2023
|
sangita kumari
|
0550007WL009670
|
sangita kumari
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716529
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMUI
|
BH-50-007-002-04376700/2862
(KARAN)
|
0550007000NRG24030620230156708
|
06/06/2023
|
SURAJ KUMAR
|
0550007WL009291
|
SURAJ KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716508
|
|
Mr. SURAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMUI
|
BH-50-007-002-04376700/3172
(KARAN)
|
0550007000NRG24030620230156712
|
06/06/2023
|
LALITA DEVI
|
0550007WL009291
|
LALITA DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716509
|
|
Mr. SIKANDAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMUI
|
BH-50-007-002-04376700/3221
(KARAN)
|
0550007000NRG24030620230156713
|
06/06/2023
|
NITISH KUMAR
|
0550007WL009291
|
NITISH KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716691
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMUI
|
BH-50-007-002-04376700/3416
(KARAN)
|
0550007000NRG24030620230156720
|
06/06/2023
|
SARITA DEVI
|
0550007WL009291
|
SARITA DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716591
|
|
SARITADEVIWORANJITKUMAR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
37
|
JAMUI
|
BH-50-007-002-04376700/3415
(KARAN)
|
0550007000NRG24030620230156719
|
06/06/2023
|
RAJIV KUMAR RANJAN
|
0550007WL009291
|
RAJIV KUMAR RANJAN
|
00176
|
IDIB000J054
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716550
|
|
RAJIV KUMAR RANJAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
JAMUI
|
BH-50-007-002-04376310/3923
(KARAN)
|
0550007000NRG24030620230156865
|
06/06/2023
|
devanti devi
|
0550007WL009308
|
devanti devi
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716549
|
|
Mrs. Devanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
JAMUI
|
BH-50-007-002-04376300/3256
(KARAN)
|
0550007000NRG24030620230156824
|
06/06/2023
|
VIKASH KUMAR
|
0550007WL009304
|
VIKASH KUMAR
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716532
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
40
|
JAMUI
|
BH-50-007-002-04376300/3820
(KARAN)
|
0550007000NRG24060620230164519
|
06/06/2023
|
NIRANJAN KUMAR
|
0550007WL009670
|
NIRANJAN KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716590
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMUI
|
BH-50-007-002-04376310/1594
(KARAN)
|
0550007000NRG24030620230156842
|
06/06/2023
|
KARI DEVI
|
0550007WL009308
|
KARI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716578
|
|
MS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMUI
|
BH-50-007-002-04376310/1935
(KARAN)
|
0550007000NRG24030620230156843
|
06/06/2023
|
vikram paswan
|
0550007WL009308
|
vikram paswan
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716534
|
|
VIKRAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
JAMUI
|
BH-50-007-002-04376310/2781
(KARAN)
|
0550007000NRG24030620230156846
|
06/06/2023
|
MANJU DEVI
|
0550007WL009308
|
MANJU DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716582
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMUI
|
BH-50-007-002-04376310/2784
(KARAN)
|
0550007000NRG24030620230156847
|
06/06/2023
|
SATBARIYA DEVI
|
0550007WL009308
|
SATBARIYA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716580
|
|
MS SARBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-002-04376310/2836
(KARAN)
|
0550007000NRG24030620230156853
|
06/06/2023
|
PAVIYA DEVI
|
0550007WL009308
|
PAVIYA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716564
|
|
MRS PABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMUI
|
BH-50-007-002-04376310/2906
(KARAN)
|
0550007000NRG24030620230156855
|
06/06/2023
|
RENU DEVI
|
0550007WL009308
|
RENU DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716579
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMUI
|
BH-50-007-002-04376310/2909
(KARAN)
|
0550007000NRG24030620230156857
|
06/06/2023
|
YASHODA DEVI
|
0550007WL009308
|
YASHODA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716577
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMUI
|
BH-50-007-002-04376310/3920
(KARAN)
|
0550007000NRG24030620230156862
|
06/06/2023
|
jawahar yadav
|
0550007WL009308
|
jawahar yadav
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716586
|
|
MR JAVAHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMUI
|
BH-50-007-002-04376310/3928
(KARAN)
|
0550007000NRG24030620230156869
|
06/06/2023
|
pappu kumar
|
0550007WL009308
|
pappu kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716589
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMUI
|
BH-50-007-002-04376310/4006
(KARAN)
|
0550007000NRG24030620230156889
|
06/06/2023
|
SHYAM SUNDAR SAW
|
0550007WL009308
|
SHYAM SUNDAR SAW
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716504
|
|
SHYAM SUNDAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
JAMUI
|
BH-50-007-002-04376310/4013
(KARAN)
|
0550007000NRG24030620230156894
|
06/06/2023
|
GURIYA DEVI
|
0550007WL009308
|
GURIYA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716518
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMUI
|
BH-50-007-002-04376310/4039
(KARAN)
|
0550007000NRG24030620230156896
|
06/06/2023
|
ilaichi devi
|
0550007WL009308
|
ilaichi devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716581
|
|
MRS ILAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMUI
|
BH-50-007-002-04376600/1190
(KARAN)
|
0550007000NRG24060620230164547
|
06/06/2023
|
KUNTI DEVI
|
0550007WL009671
|
KUNTI DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716514
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMUI
|
BH-50-007-002-04376600/1190
(KARAN)
|
0550007000NRG24060620230164546
|
06/06/2023
|
mangal yadav
|
0550007WL009671
|
mangal yadav
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716513
|
|
MANGAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMUI
|
BH-50-007-002-04376600/1206
(KARAN)
|
0550007000NRG24060620230164548
|
06/06/2023
|
BIMLI DEVI
|
0550007WL009671
|
BIMLI DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716688
|
|
VIMLI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
JAMUI
|
BH-50-007-002-04376600/1322
(KARAN)
|
0550007000NRG24060620230164549
|
06/06/2023
|
FULO DEVI
|
0550007WL009671
|
FULO DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716511
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMUI
|
BH-50-007-002-04376600/1329
(KARAN)
|
0550007000NRG24060620230164551
|
06/06/2023
|
KEDAR RAVIDAS
|
0550007WL009671
|
KEDAR RAVIDAS
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716507
|
|
MR KEDAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMUI
|
BH-50-007-002-04376600/1331
(KARAN)
|
0550007000NRG24060620230164552
|
06/06/2023
|
PRAMILA DEVI
|
0550007WL009671
|
PRAMILA DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716694
|
|
MRS PARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMUI
|
BH-50-007-002-04376600/1638
(KARAN)
|
0550007000NRG24060620230164553
|
06/06/2023
|
BABLU SINGH
|
0550007WL009671
|
BABLU SINGH
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716530
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMUI
|
BH-50-007-002-04376600/1664
(KARAN)
|
0550007000NRG24060620230164555
|
06/06/2023
|
MEDHAVI DEVI
|
0550007WL009671
|
MEDHAVI DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716684
|
|
MRS MEGHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMUI
|
BH-50-007-002-04376600/1664
(KARAN)
|
0550007000NRG24060620230164554
|
06/06/2023
|
sharan yadav
|
0550007WL009671
|
sharan yadav
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716683
|
|
MR SHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMUI
|
BH-50-007-002-04376600/1666
(KARAN)
|
0550007000NRG24060620230164556
|
06/06/2023
|
GORELAL YADAV
|
0550007WL009671
|
GORELAL YADAV
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716502
|
|
MR GORELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMUI
|
BH-50-007-002-04376600/2153
(KARAN)
|
0550007000NRG24060620230164558
|
06/06/2023
|
DAULTI DEVI
|
0550007WL009671
|
DAULTI DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716597
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMUI
|
BH-50-007-002-04376600/2159
(KARAN)
|
0550007000NRG24060620230164559
|
06/06/2023
|
RINKU DEVI
|
0550007WL009671
|
RINKU DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716512
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMUI
|
BH-50-007-002-04376600/2161
(KARAN)
|
0550007000NRG24060620230164560
|
06/06/2023
|
SHOBHA DEVI
|
0550007WL009671
|
SHOBHA DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716690
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMUI
|
BH-50-007-002-04376600/2415
(KARAN)
|
0550007000NRG24060620230164561
|
06/06/2023
|
INDERDEV YADAV
|
0550007WL009671
|
INDERDEV YADAV
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716501
|
|
Inderdev Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JAMUI
|
BH-50-007-002-04376600/2417
(KARAN)
|
0550007000NRG24060620230164562
|
06/06/2023
|
SHAKENDER YADAV
|
0550007WL009671
|
SHAKENDER YADAV
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716686
|
|
SHAKENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMUI
|
BH-50-007-002-04376600/2417
(KARAN)
|
0550007000NRG24060620230164563
|
06/06/2023
|
SITA DEVI
|
0550007WL009671
|
SITA DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716687
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMUI
|
BH-50-007-002-04376600/2423
(KARAN)
|
0550007000NRG24060620230164564
|
06/06/2023
|
UMA DEVI
|
0550007WL009671
|
UMA DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716503
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMUI
|
BH-50-007-002-04376600/2428
(KARAN)
|
0550007000NRG24060620230164565
|
06/06/2023
|
DULARI DEVI
|
0550007WL009671
|
DULARI DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716500
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMUI
|
BH-50-007-002-04376600/2438
(KARAN)
|
0550007000NRG24060620230164566
|
06/06/2023
|
MEGHAN RAVIDAS
|
0550007WL009671
|
MEGHAN RAVIDAS
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716674
|
|
MR MEDHAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMUI
|
BH-50-007-002-04376600/2443
(KARAN)
|
0550007000NRG24060620230164567
|
06/06/2023
|
SIYA DEVI
|
0550007WL009671
|
SIYA DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716510
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMUI
|
BH-50-007-002-04376600/2575
(KARAN)
|
0550007000NRG24060620230164568
|
06/06/2023
|
CHIDIYA DEVI
|
0550007WL009671
|
CHIDIYA DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716499
|
|
MRS CHIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMUI
|
BH-50-007-002-04376600/2577
(KARAN)
|
0550007000NRG24060620230164569
|
06/06/2023
|
ANUJ SINGH
|
0550007WL009671
|
ANUJ SINGH
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716676
|
|
MR ANUJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMUI
|
BH-50-007-002-04376600/2581
(KARAN)
|
0550007000NRG24060620230164573
|
06/06/2023
|
KUNDAN YADAV
|
0550007WL009671
|
KUNDAN YADAV
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716506
|
|
MR KUNDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMUI
|
BH-50-007-002-04376600/2584
(KARAN)
|
0550007000NRG24060620230164574
|
06/06/2023
|
RESHMI DEVI
|
0550007WL009671
|
RESHMI DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716598
|
|
Reshmi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
JAMUI
|
BH-50-007-002-04376600/2586
(KARAN)
|
0550007000NRG24060620230164575
|
06/06/2023
|
GITA DEVI
|
0550007WL009671
|
GITA DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716689
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMUI
|
BH-50-007-002-04376600/2754
(KARAN)
|
0550007000NRG24060620230164576
|
06/06/2023
|
RENU DEVI
|
0550007WL009671
|
RENU DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716673
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAMUI
|
BH-50-007-002-04376600/2870
(KARAN)
|
0550007000NRG24060620230164579
|
06/06/2023
|
BACHCHU SINGH
|
0550007WL009671
|
BACHCHU SINGH
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716678
|
|
MR BACHCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMUI
|
BH-50-007-002-04376600/2871
(KARAN)
|
0550007000NRG24060620230164580
|
06/06/2023
|
PINTU YADAV
|
0550007WL009671
|
PINTU YADAV
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716685
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMUI
|
BH-50-007-002-04376600/2873
(KARAN)
|
0550007000NRG24060620230164582
|
06/06/2023
|
NILAM DEVI
|
0550007WL009671
|
NILAM DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716517
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMUI
|
BH-50-007-002-04376600/2876
(KARAN)
|
0550007000NRG24060620230164584
|
06/06/2023
|
KARAMI DEVI
|
0550007WL009671
|
KARAMI DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716682
|
|
MRS KARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMUI
|
BH-50-007-002-04376600/2878
(KARAN)
|
0550007000NRG24060620230164585
|
06/06/2023
|
ANITA DEVI
|
0550007WL009671
|
ANITA DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716693
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMUI
|
BH-50-007-002-04376600/294
(KARAN)
|
0550007000NRG24060620230164586
|
06/06/2023
|
PANCHA DEVI
|
0550007WL009671
|
PANCHA DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716692
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMUI
|
BH-50-007-002-04376700/2477
(KARAN)
|
0550007000NRG24030620230156702
|
06/06/2023
|
ARVIND KUMAR
|
0550007WL009291
|
ARVIND KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716594
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMUI
|
BH-50-007-002-04376700/2866
(KARAN)
|
0550007000NRG24030620230156710
|
06/06/2023
|
SARITA DEVI
|
0550007WL009291
|
SARITA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716592
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMUI
|
BH-50-007-002-04376700/3126
(KARAN)
|
0550007000NRG24060620230164542
|
06/06/2023
|
VIKRAM KUMAR
|
0550007WL009670
|
VIKRAM KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716505
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141588
|
141588
|
|
|
|
|
|
|
|
|
88
|
JAMUI
|
BH-50-007-002-04376300/1776
(KARAN)
|
0550007000NRG24030620230156814
|
06/06/2023
|
MANOJ MAHTO
|
0550007WL009304
|
MANOJ MAHTO
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716588
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMUI
|
BH-50-007-002-04376300/3974
(KARAN)
|
0550007000NRG24030620230156826
|
06/06/2023
|
RANJEET MAHTO
|
0550007WL009304
|
RANJEET MAHTO
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716593
|
|
MR RANJEET MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMUI
|
BH-50-007-002-04376310/3948
(KARAN)
|
0550007000NRG24030620230156884
|
06/06/2023
|
kundan kumar
|
0550007WL009308
|
kundan kumar
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716595
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMUI
|
BH-50-007-002-04376600/2875
(KARAN)
|
0550007000NRG24060620230164583
|
06/06/2023
|
RAVINDRA SINGH
|
0550007WL009671
|
RAVINDRA SINGH
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716596
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMUI
|
BH-50-007-002-04376700/2250
(KARAN)
|
0550007000NRG24030620230156697
|
06/06/2023
|
MITHLESH KUMAR
|
0550007WL009291
|
MITHLESH KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716587
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMUI
|
BH-50-007-002-04376700/2386
(KARAN)
|
0550007000NRG24030620230156699
|
06/06/2023
|
MANISH KUMAR
|
0550007WL009291
|
MANISH KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716679
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMUI
|
BH-50-007-002-04376700/2386
(KARAN)
|
0550007000NRG24030620230156698
|
06/06/2023
|
USHA DEVI
|
0550007WL009291
|
USHA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716675
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMUI
|
BH-50-007-002-04376700/2550
(KARAN)
|
0550007000NRG24030620230156704
|
06/06/2023
|
Jitendra prasad kushvaha
|
0550007WL009291
|
Jitendra prasad kushvaha
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716583
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMUI
|
BH-50-007-002-04376700/3127
(KARAN)
|
0550007000NRG24060620230164543
|
06/06/2023
|
UCHIT KUMAR
|
0550007WL009670
|
UCHIT KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716585
|
|
MR UCHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
97
|
JAMUI
|
BH-50-007-002-04376600/2579
(KARAN)
|
0550007000NRG24060620230164571
|
06/06/2023
|
PINTU SINGH
|
0550007WL009671
|
PINTU SINGH
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716565
|
|
PINTU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
98
|
JAMUI
|
BH-50-007-002-04376300/1841
(KARAN)
|
0550007000NRG24030620230156815
|
06/06/2023
|
KARI DEVI
|
0550007WL009304
|
KARI DEVI
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716519
|
|
KARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAMUI
|
BH-50-007-002-04376300/3983
(KARAN)
|
0550007000NRG24030620230156829
|
06/06/2023
|
GANESH MAHTO
|
0550007WL009304
|
GANESH MAHTO
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716522
|
|
GANESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAMUI
|
BH-50-007-002-04376600/2578
(KARAN)
|
0550007000NRG24060620230164570
|
06/06/2023
|
SHISHUPAL SINGH
|
0550007WL009671
|
SHISHUPAL SINGH
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716523
|
|
SHISHUPAL SINGH
|
BANK OF INDIA(508505)
|
|
101
|
JAMUI
|
BH-50-007-002-04376700/3029
(KARAN)
|
0550007000NRG24060620230164539
|
06/06/2023
|
MUNNI DEVI
|
0550007WL009670
|
MUNNI DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716524
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAMUI
|
BH-50-007-002-04376700/3109
(KARAN)
|
0550007000NRG24060620230164540
|
06/06/2023
|
ANJALI DEVI
|
0550007WL009670
|
ANJALI DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716525
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMUI
|
BH-50-007-002-04376700/3125
(KARAN)
|
0550007000NRG24060620230164541
|
06/06/2023
|
VIJAY MANJHI
|
0550007WL009670
|
VIJAY MANJHI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716527
|
|
Mr. VIJAY MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMUI
|
BH-50-007-002-04376700/3127
(KARAN)
|
0550007000NRG24060620230164544
|
06/06/2023
|
karina kumari
|
0550007WL009670
|
karina kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716528
|
|
KARINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JAMUI
|
BH-50-007-002-04376700/3132
(KARAN)
|
0550007000NRG24060620230164545
|
06/06/2023
|
SOHAN MANJHI
|
0550007WL009670
|
SOHAN MANJHI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716526
|
|
SOHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAMUI
|
BH-50-007-002-04376700/3224
(KARAN)
|
0550007000NRG24030620230156714
|
06/06/2023
|
RAVI MAHTO
|
0550007WL009291
|
RAVI MAHTO
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716521
|
|
RAVI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAMUI
|
BH-50-007-002-04376700/3296
(KARAN)
|
0550007000NRG24030620230156716
|
06/06/2023
|
SUMAN KUMAR SUMAN
|
0550007WL009291
|
SUMAN KUMAR SUMAN
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716520
|
|
SUMAN KUMAR SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
108
|
JAMUI
|
BH-50-007-002-04376300/3236
(KARAN)
|
0550007000NRG24030620230156823
|
06/06/2023
|
MAHENDRA THAKUR
|
0550007WL009304
|
MAHENDRA THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716561
|
|
MAHENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMUI
|
BH-50-007-002-04376310/3942
(KARAN)
|
0550007000NRG24030620230156879
|
06/06/2023
|
sohagba devi
|
0550007WL009308
|
sohagba devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716557
|
|
SOHAGBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMUI
|
BH-50-007-002-04376600/1999
(KARAN)
|
0550007000NRG24060620230164557
|
06/06/2023
|
MAKHIYA DEVI
|
0550007WL009671
|
MAKHIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716563
|
|
MAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMUI
|
BH-50-007-002-04376700/2062
(KARAN)
|
0550007000NRG24060620230164536
|
06/06/2023
|
MANOJ MANJHI
|
0550007WL009670
|
MANOJ MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716558
|
|
MANOJ MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMUI
|
BH-50-007-002-04376700/3012
(KARAN)
|
0550007000NRG24030620230156711
|
06/06/2023
|
MINTA DEVI
|
0550007WL009291
|
MINTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716560
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMUI
|
BH-50-007-002-04376700/3295
(KARAN)
|
0550007000NRG24030620230156715
|
06/06/2023
|
MANOJ KUMAR
|
0550007WL009291
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716559
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMUI
|
BH-50-007-002-04376700/3300
(KARAN)
|
0550007000NRG24030620230156717
|
06/06/2023
|
SONI DEVI
|
0550007WL009291
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716562
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMUI
|
BH-50-007-002-04376700/4381
(KARAN)
|
0550007000NRG24030620230155177
|
06/06/2023
|
yamuna mahato
|
0550007WL009180
|
yamuna mahato
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716554
|
|
YAMUNA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMUI
|
BH-50-007-002-04376700/4382
(KARAN)
|
0550007000NRG24030620230155178
|
06/06/2023
|
rinku kumari
|
0550007WL009180
|
rinku kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716555
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMUI
|
BH-50-007-002-04376700/4385
(KARAN)
|
0550007000NRG24030620230155180
|
06/06/2023
|
bachhi devi
|
0550007WL009180
|
bachhi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716556
|
|
BACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMUI
|
BH-50-007-002-04376700/4394
(KARAN)
|
0550007000NRG24030620230155187
|
06/06/2023
|
lallu yadav
|
0550007WL009180
|
lallu yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716552
|
|
LALLU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMUI
|
BH-50-007-002-04376700/4395
(KARAN)
|
0550007000NRG24030620230155188
|
06/06/2023
|
sakaldev yadav
|
0550007WL009180
|
sakaldev yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716553
|
|
SAKALDEV YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
120
|
JAMUI
|
BH-50-007-002-04376300/1035
(KARAN)
|
0550007000NRG24030620230156806
|
06/06/2023
|
ramdev yadav
|
0550007WL009304
|
ramdev yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716626
|
|
RAMDEV YADAV S/O-BAIJNATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
JAMUI
|
BH-50-007-002-04376300/1222
(KARAN)
|
0550007000NRG24030620230156807
|
06/06/2023
|
GARIBAN MAHTO
|
0550007WL009304
|
GARIBAN MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716611
|
|
MRS GARIBAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMUI
|
BH-50-007-002-04376300/1309
(KARAN)
|
0550007000NRG24030620230156809
|
06/06/2023
|
SURESH THAKUR
|
0550007WL009304
|
SURESH THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716621
|
|
SURESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMUI
|
BH-50-007-002-04376300/1310
(KARAN)
|
0550007000NRG24030620230156810
|
06/06/2023
|
ajay thakur
|
0550007WL009304
|
ajay thakur
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716636
|
|
AJAY THAKUR S/O KARU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
JAMUI
|
BH-50-007-002-04376300/1310
(KARAN)
|
0550007000NRG24030620230156811
|
06/06/2023
|
babita devi
|
0550007WL009304
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716645
|
|
BABITA DEVI WO AJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
JAMUI
|
BH-50-007-002-04376300/1540
(KARAN)
|
0550007000NRG24030620230156812
|
06/06/2023
|
FAKIRA TANTI
|
0550007WL009304
|
FAKIRA TANTI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716634
|
|
FAKIRA TANTI S/O-RAJJU TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
JAMUI
|
BH-50-007-002-04376300/1570
(KARAN)
|
0550007000NRG24030620230156813
|
06/06/2023
|
TETARI DEVI
|
0550007WL009304
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716641
|
|
TETARI DEVI WO MAHENDAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
JAMUI
|
BH-50-007-002-04376300/2022
(KARAN)
|
0550007000NRG24030620230156818
|
06/06/2023
|
MINA DEVI
|
0550007WL009304
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716640
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
JAMUI
|
BH-50-007-002-04376300/2026
(KARAN)
|
0550007000NRG24030620230156819
|
06/06/2023
|
ANANDI THAKUR
|
0550007WL009304
|
ANANDI THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716600
|
|
ANANDI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
JAMUI
|
BH-50-007-002-04376300/2539
(KARAN)
|
0550007000NRG24060620230164511
|
06/06/2023
|
RUBI DEVI
|
0550007WL009670
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716637
|
|
RUBY DEVI W/O-ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
JAMUI
|
BH-50-007-002-04376300/2540
(KARAN)
|
0550007000NRG24060620230164512
|
06/06/2023
|
DINESH YADAV
|
0550007WL009670
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716624
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMUI
|
BH-50-007-002-04376300/2795
(KARAN)
|
0550007000NRG24030620230156822
|
06/06/2023
|
SUMITRA DEVI
|
0550007WL009304
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716643
|
|
SUMITRA DEVI WO RAJU TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
JAMUI
|
BH-50-007-002-04376300/3230
(KARAN)
|
0550007000NRG24060620230164513
|
06/06/2023
|
MALO DEVI
|
0550007WL009670
|
MALO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716650
|
|
MALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
JAMUI
|
BH-50-007-002-04376300/3231
(KARAN)
|
0550007000NRG24060620230164514
|
06/06/2023
|
SUNITA DEVI
|
0550007WL009670
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716652
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
JAMUI
|
BH-50-007-002-04376300/3250
(KARAN)
|
0550007000NRG24060620230164515
|
06/06/2023
|
MANJU DEVI
|
0550007WL009670
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716651
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
JAMUI
|
BH-50-007-002-04376300/3260
(KARAN)
|
0550007000NRG24060620230164516
|
06/06/2023
|
KABINDRA YADAV
|
0550007WL009670
|
KABINDRA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716604
|
|
KABINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
JAMUI
|
BH-50-007-002-04376300/3817
(KARAN)
|
0550007000NRG24060620230164517
|
06/06/2023
|
kranti kumari
|
0550007WL009670
|
kranti kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716664
|
|
KRANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
JAMUI
|
BH-50-007-002-04376300/3819
(KARAN)
|
0550007000NRG24060620230164518
|
06/06/2023
|
JANMA DEVI
|
0550007WL009670
|
JANMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716622
|
|
JANAMA DEVI W/O SUDHIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
JAMUI
|
BH-50-007-002-04376300/3833
(KARAN)
|
0550007000NRG24060620230164521
|
06/06/2023
|
SUDHIR YADAV
|
0550007WL009670
|
SUDHIR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716629
|
|
SUDHIR YADAV S/O-BAIJNATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
JAMUI
|
BH-50-007-002-04376300/3834
(KARAN)
|
0550007000NRG24060620230164522
|
06/06/2023
|
FULWA DEVI
|
0550007WL009670
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716627
|
|
PHULWA DEVI W/O-UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
JAMUI
|
BH-50-007-002-04376300/3894
(KARAN)
|
0550007000NRG24060620230164523
|
06/06/2023
|
jaya devi
|
0550007WL009670
|
jaya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716670
|
|
JAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
JAMUI
|
BH-50-007-002-04376300/3895
(KARAN)
|
0550007000NRG24060620230164524
|
06/06/2023
|
nirmala kumari
|
0550007WL009670
|
nirmala kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716663
|
|
NIRMALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
JAMUI
|
BH-50-007-002-04376300/4117
(KARAN)
|
0550007000NRG24030620230156831
|
06/06/2023
|
PRITI DEVI
|
0550007WL009304
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716655
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMUI
|
BH-50-007-002-04376300/4175
(KARAN)
|
0550007000NRG24030620230156832
|
06/06/2023
|
BABITA DEVI
|
0550007WL009304
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716658
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
144
|
JAMUI
|
BH-50-007-002-04376300/4178
(KARAN)
|
0550007000NRG24030620230156833
|
06/06/2023
|
JITENDRA YADAV
|
0550007WL009304
|
JITENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716654
|
|
JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
JAMUI
|
BH-50-007-002-04376300/4179
(KARAN)
|
0550007000NRG24030620230156834
|
06/06/2023
|
RAMJI PASWAN
|
0550007WL009304
|
RAMJI PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716671
|
|
RAMJI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
JAMUI
|
BH-50-007-002-04376300/4181
(KARAN)
|
0550007000NRG24030620230156835
|
06/06/2023
|
BEBI DEVI
|
0550007WL009304
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716668
|
|
BEBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAMUI
|
BH-50-007-002-04376300/4182
(KARAN)
|
0550007000NRG24030620230156836
|
06/06/2023
|
RISHI DEVI
|
0550007WL009304
|
RISHI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716646
|
|
RISHI DEVI WO KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
JAMUI
|
BH-50-007-002-04376300/4189
(KARAN)
|
0550007000NRG24060620230164528
|
06/06/2023
|
GUDIYA DEVI
|
0550007WL009670
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716635
|
|
GURIYA DEVI W/O-MUUKESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
JAMUI
|
BH-50-007-002-04376300/4202
(KARAN)
|
0550007000NRG24030620230156837
|
06/06/2023
|
misiya devi
|
0550007WL009304
|
misiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716665
|
|
MISIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
JAMUI
|
BH-50-007-002-04376300/851
(KARAN)
|
0550007000NRG24030620230156838
|
06/06/2023
|
prakash tanti
|
0550007WL009304
|
prakash tanti
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716625
|
|
PRAKASH TANTI S/O-RAGHU TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
JAMUI
|
BH-50-007-002-04376310/1936
(KARAN)
|
0550007000NRG24030620230156844
|
06/06/2023
|
basanti devi
|
0550007WL009308
|
basanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716618
|
|
VASANTI DEVI
|
BANK OF INDIA(508505)
|
|
152
|
JAMUI
|
BH-50-007-002-04376310/2784
(KARAN)
|
0550007000NRG24030620230156848
|
06/06/2023
|
HURO TANTI
|
0550007WL009308
|
HURO TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716647
|
|
HURO TANTI SO PUNA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
JAMUI
|
BH-50-007-002-04376310/2785
(KARAN)
|
0550007000NRG24030620230156849
|
06/06/2023
|
LALPARI DEVI
|
0550007WL009308
|
LALPARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716599
|
|
LALPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
JAMUI
|
BH-50-007-002-04376310/2829
(KARAN)
|
0550007000NRG24030620230156850
|
06/06/2023
|
NITU DEVI
|
0550007WL009308
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716648
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
155
|
JAMUI
|
BH-50-007-002-04376310/2834
(KARAN)
|
0550007000NRG24030620230156851
|
06/06/2023
|
GULABI DEVI
|
0550007WL009308
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716603
|
|
GULBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
JAMUI
|
BH-50-007-002-04376310/2841
(KARAN)
|
0550007000NRG24030620230156854
|
06/06/2023
|
POONAM DEVI
|
0550007WL009308
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716628
|
|
PUNAM DEVI W/O-MAHESHWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
JAMUI
|
BH-50-007-002-04376310/2907
(KARAN)
|
0550007000NRG24030620230156856
|
06/06/2023
|
CHAMPA DEVI
|
0550007WL009308
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716617
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAMUI
|
BH-50-007-002-04376310/3064
(KARAN)
|
0550007000NRG24030620230156858
|
06/06/2023
|
BINO YADAV
|
0550007WL009308
|
BINO YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716616
|
|
MR BINO YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMUI
|
BH-50-007-002-04376310/3498
(KARAN)
|
0550007000NRG24030620230156860
|
06/06/2023
|
MAMTA DEVI
|
0550007WL009308
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716667
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
JAMUI
|
BH-50-007-002-04376310/3505
(KARAN)
|
0550007000NRG24030620230156861
|
06/06/2023
|
Murari mandal
|
0550007WL009308
|
Murari mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716631
|
|
MURARI MANDAL S/O-UCHIT MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
JAMUI
|
BH-50-007-002-04376310/3922
(KARAN)
|
0550007000NRG24030620230156864
|
06/06/2023
|
bindu kumari
|
0550007WL009308
|
bindu kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716638
|
|
BINDU KUMARI D/O ARJUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
JAMUI
|
BH-50-007-002-04376310/3924
(KARAN)
|
0550007000NRG24030620230156866
|
06/06/2023
|
mira devi
|
0550007WL009308
|
mira devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716633
|
|
MIRA DEVI W/O-MUKUND SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
JAMUI
|
BH-50-007-002-04376310/3925
(KARAN)
|
0550007000NRG24030620230156867
|
06/06/2023
|
santosh mandal
|
0550007WL009308
|
santosh mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716644
|
|
SANTOSH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
JAMUI
|
BH-50-007-002-04376310/3927
(KARAN)
|
0550007000NRG24030620230156868
|
06/06/2023
|
bebi devi
|
0550007WL009308
|
bebi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716584
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
JAMUI
|
BH-50-007-002-04376310/3930
(KARAN)
|
0550007000NRG24030620230156870
|
06/06/2023
|
makun saw
|
0550007WL009308
|
makun saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716602
|
|
MAKUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
JAMUI
|
BH-50-007-002-04376310/3931
(KARAN)
|
0550007000NRG24030620230156871
|
06/06/2023
|
saryug saw
|
0550007WL009308
|
saryug saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716623
|
|
SARYUG SAW S/O-YAMUNA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
JAMUI
|
BH-50-007-002-04376310/3934
(KARAN)
|
0550007000NRG24030620230156872
|
06/06/2023
|
khushbu devi
|
0550007WL009308
|
khushbu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716649
|
|
KHUSHBHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
JAMUI
|
BH-50-007-002-04376310/3935
(KARAN)
|
0550007000NRG24030620230156873
|
06/06/2023
|
shila devi
|
0550007WL009308
|
shila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716661
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
JAMUI
|
BH-50-007-002-04376310/3936
(KARAN)
|
0550007000NRG24030620230156874
|
06/06/2023
|
jankawa devi
|
0550007WL009308
|
jankawa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716605
|
|
JANKVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
JAMUI
|
BH-50-007-002-04376310/3937
(KARAN)
|
0550007000NRG24030620230156875
|
06/06/2023
|
meera devi
|
0550007WL009308
|
meera devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716677
|
|
MEERA DEVI W/O PAWAN KR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
JAMUI
|
BH-50-007-002-04376310/3938
(KARAN)
|
0550007000NRG24030620230156876
|
06/06/2023
|
vinita devi
|
0550007WL009308
|
vinita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716680
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMUI
|
BH-50-007-002-04376310/3939
(KARAN)
|
0550007000NRG24030620230156877
|
06/06/2023
|
shobha devi
|
0550007WL009308
|
shobha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716666
|
|
MISS SUGANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMUI
|
BH-50-007-002-04376310/3941
(KARAN)
|
0550007000NRG24030620230156878
|
06/06/2023
|
nand kishor saw
|
0550007WL009308
|
nand kishor saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716632
|
|
NANDKISHOR SAW S/O-YAMUNA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
JAMUI
|
BH-50-007-002-04376310/3942
(KARAN)
|
0550007000NRG24030620230156880
|
06/06/2023
|
gajo yadav
|
0550007WL009308
|
gajo yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716606
|
|
GAJO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
JAMUI
|
BH-50-007-002-04376310/3943
(KARAN)
|
0550007000NRG24030620230156881
|
06/06/2023
|
manju devi
|
0550007WL009308
|
manju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716630
|
|
MANJU DEVI W/O ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
JAMUI
|
BH-50-007-002-04376310/3945
(KARAN)
|
0550007000NRG24030620230156882
|
06/06/2023
|
arvind kumar saw
|
0550007WL009308
|
arvind kumar saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716608
|
|
ARBIND KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
JAMUI
|
BH-50-007-002-04376310/3947
(KARAN)
|
0550007000NRG24030620230156883
|
06/06/2023
|
tuntun saw
|
0550007WL009308
|
tuntun saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716613
|
|
TUNTUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
JAMUI
|
BH-50-007-002-04376310/4002
(KARAN)
|
0550007000NRG24030620230156885
|
06/06/2023
|
shri kant rawat
|
0550007WL009308
|
shri kant rawat
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716619
|
|
SRI KANT RAWAT,W/O-NARAYAN RAWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
JAMUI
|
BH-50-007-002-04376310/4003
(KARAN)
|
0550007000NRG24030620230156886
|
06/06/2023
|
PRAMOD SAW
|
0550007WL009308
|
PRAMOD SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716607
|
|
PRAMOD KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
JAMUI
|
BH-50-007-002-04376310/4004
(KARAN)
|
0550007000NRG24030620230156887
|
06/06/2023
|
ANJANI KUMARI
|
0550007WL009308
|
ANJANI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716642
|
|
ANJANI KUMARI DO AJVI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
JAMUI
|
BH-50-007-002-04376310/4005
(KARAN)
|
0550007000NRG24030620230156888
|
06/06/2023
|
DILIP SAW
|
0550007WL009308
|
DILIP SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716609
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
JAMUI
|
BH-50-007-002-04376310/4008
(KARAN)
|
0550007000NRG24030620230156891
|
06/06/2023
|
MAHADEV SAW
|
0550007WL009308
|
MAHADEV SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716615
|
|
MAHADEO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
JAMUI
|
BH-50-007-002-04376310/4010
(KARAN)
|
0550007000NRG24030620230156892
|
06/06/2023
|
CHANDAN KUMAR
|
0550007WL009308
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716639
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
JAMUI
|
BH-50-007-002-04376310/4014
(KARAN)
|
0550007000NRG24030620230156895
|
06/06/2023
|
DASHRATH SAW
|
0550007WL009308
|
DASHRATH SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716612
|
|
DASARAT SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
JAMUI
|
BH-50-007-002-04376310/4040
(KARAN)
|
0550007000NRG24030620230156897
|
06/06/2023
|
babita devi
|
0550007WL009308
|
babita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716653
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
JAMUI
|
BH-50-007-002-04376310/4042
(KARAN)
|
0550007000NRG24030620230156898
|
06/06/2023
|
shri kant rawat
|
0550007WL009308
|
shri kant rawat
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716669
|
|
RAKHI DEVI
|
BANK OF BARODA(606985)
|
|
187
|
JAMUI
|
BH-50-007-002-04376310/4043
(KARAN)
|
0550007000NRG24030620230156899
|
06/06/2023
|
dayapati devi
|
0550007WL009308
|
dayapati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716662
|
|
DAYAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMUI
|
BH-50-007-002-04376310/4044
(KARAN)
|
0550007000NRG24030620230156900
|
06/06/2023
|
tilotama devi
|
0550007WL009308
|
tilotama devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716614
|
|
TILOTMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
JAMUI
|
BH-50-007-002-04376310/4045
(KARAN)
|
0550007000NRG24030620230156901
|
06/06/2023
|
usha devi
|
0550007WL009308
|
usha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716601
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMUI
|
BH-50-007-002-04376600/2757
(KARAN)
|
0550007000NRG24060620230164577
|
06/06/2023
|
SULEKHA DEVI
|
0550007WL009671
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390716620
|
|
MISS SHULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMUI
|
BH-50-007-002-04376700/2417
(KARAN)
|
0550007000NRG24030620230156700
|
06/06/2023
|
KAJAL DEVI
|
0550007WL009291
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716681
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
JAMUI
|
BH-50-007-002-04376700/2550
(KARAN)
|
0550007000NRG24030620230156705
|
06/06/2023
|
ANITA DEVI
|
0550007WL009291
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716610
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMUI
|
BH-50-007-002-04376700/2862
(KARAN)
|
0550007000NRG24030620230156709
|
06/06/2023
|
BIBHA DEVI
|
0550007WL009291
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716659
|
|
Mrs. BIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMUI
|
BH-50-007-002-04376700/4384
(KARAN)
|
0550007000NRG24030620230155179
|
06/06/2023
|
shobha devi
|
0550007WL009180
|
shobha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716656
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
JAMUI
|
BH-50-007-002-04376700/4388
(KARAN)
|
0550007000NRG24030620230155182
|
06/06/2023
|
lalan manjhi
|
0550007WL009180
|
lalan manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716672
|
|
LALAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAMUI
|
BH-50-007-002-04376700/4399
(KARAN)
|
0550007000NRG24030620230155189
|
06/06/2023
|
mousham kumari
|
0550007WL009180
|
mousham kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390716657
|
|
MOUSHAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215004
|
215004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551760
|
551760
|
|
|
|
|
|
|
|