|
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-50-007-006-04380520/2352
(CHORDIHA)
|
0550007000NRG24160320240663565
|
18/03/2024
|
DIVAKAR KUMAR
|
0550007WL056188
|
DIVAKAR KUMAR
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620475
|
|
DIVAKARKUMARSOUMESHRAM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
2
|
JAMUI
|
BH-50-007-006-04380520/2730
(CHORDIHA)
|
0550007000NRG24160320240663619
|
18/03/2024
|
MANTU DEVI
|
0550007WL056190
|
MANTU DEVI
|
00045
|
BARB0JEMUIX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620472
|
|
MANTUDEVIWOARVINDSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
3
|
JAMUI
|
BH-50-007-006-04380520/3786
(CHORDIHA)
|
0550007000NRG24170320240665163
|
18/03/2024
|
Vicky Kumar
|
0550007WL056248
|
Vicky Kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620473
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMUI
|
BH-50-007-006-04380700/2231
(CHORDIHA)
|
0550007000NRG24150320240658658
|
18/03/2024
|
Sahindar thakur
|
0550007WL055990
|
Sahindar thakur
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620478
|
|
SAHINDER THAKUR S O
|
BANK OF BARODA(606985)
|
|
5
|
JAMUI
|
BH-50-007-006-04380700/2289
(CHORDIHA)
|
0550007000NRG24150320240658662
|
18/03/2024
|
Lalita devi
|
0550007WL055990
|
Lalita devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620479
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
JAMUI
|
BH-50-007-006-04380700/2362
(CHORDIHA)
|
0550007000NRG24150320240658664
|
18/03/2024
|
Ranjan kumar
|
0550007WL055990
|
Ranjan kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620477
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
JAMUI
|
BH-50-007-006-04380700/2370
(CHORDIHA)
|
0550007000NRG24150320240658665
|
18/03/2024
|
Bijendra Kumar
|
0550007WL055990
|
Bijendra Kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620476
|
|
BIJENDR YADAV
|
BANK OF BARODA(606985)
|
|
8
|
JAMUI
|
BH-50-007-006-04380700/2429
(CHORDIHA)
|
0550007000NRG24150320240658666
|
18/03/2024
|
Birendra yadav
|
0550007WL055990
|
Birendra yadav
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620481
|
|
BIRENDAR KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
JAMUI
|
BH-50-007-006-04380700/2838
(CHORDIHA)
|
0550007000NRG24150320240658669
|
18/03/2024
|
Surendra Kumar
|
0550007WL055990
|
Surendra Kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620483
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
JAMUI
|
BH-50-007-006-04380700/3111
(CHORDIHA)
|
0550007000NRG24150320240658675
|
18/03/2024
|
Sanjay Kumar
|
0550007WL055990
|
Sanjay Kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620474
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMUI
|
BH-50-007-006-04380700/3135
(CHORDIHA)
|
0550007000NRG24150320240658676
|
18/03/2024
|
Manoj Kumar
|
0550007WL055990
|
Manoj Kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620480
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JAMUI
|
BH-50-007-006-04380700/3206
(CHORDIHA)
|
0550007000NRG24150320240658679
|
18/03/2024
|
Sanjeev Kumar
|
0550007WL055990
|
Sanjeev Kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620482
|
|
Mr. SANJEEV KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-006-04380520/3960
(CHORDIHA)
|
0550007000NRG24160320240663611
|
18/03/2024
|
sachchidanand singh
|
0550007WL056189
|
sachchidanand singh
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041620485
|
|
SACHIDANAND SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-006-04380520/2734
(CHORDIHA)
|
0550007000NRG24160320240663567
|
18/03/2024
|
GULSHAN KUMAR
|
0550007WL056188
|
GULSHAN KUMAR
|
00078
|
CNRB0001159
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3041620353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
JAMUI
|
BH-50-007-006-04380520/2213
(CHORDIHA)
|
0550007000NRG24160320240663642
|
18/03/2024
|
Urmila devi
|
0550007WL056191
|
Urmila devi
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620394
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
16
|
JAMUI
|
BH-50-007-006-04380700/3109
(CHORDIHA)
|
0550007000NRG24150320240658674
|
18/03/2024
|
Rukmini devi
|
0550007WL055990
|
Rukmini devi
|
00078
|
CNRB0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041620525
|
|
RUKAMINI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-006-04380520/2333
(CHORDIHA)
|
0550007000NRG24170320240665146
|
18/03/2024
|
BRAJESH KUMAR
|
0550007WL056248
|
BRAJESH KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620440
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAMUI
|
BH-50-007-006-04380520/3392
(CHORDIHA)
|
0550007000NRG24160320240663673
|
18/03/2024
|
AUM PRAKASH SINGH
|
0550007WL056192
|
AUM PRAKASH SINGH
|
00089
|
CBIN0284386
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620445
|
|
AUM PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-006-04380520/3961
(CHORDIHA)
|
0550007000NRG24160320240663612
|
18/03/2024
|
Bulbul kumari
|
0550007WL056189
|
Bulbul kumari
|
00165
|
IBKL0002157
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620519
|
|
BULBUL KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
JAMUI
|
BH-50-007-006-04380520/2332
(CHORDIHA)
|
0550007000NRG24160320240663643
|
18/03/2024
|
SHAMBHU SINGH
|
0550007WL056191
|
SHAMBHU SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620491
|
|
Mr. Shambhu Singh
|
INDIAN BANK(607105)
|
|
21
|
JAMUI
|
BH-50-007-006-04380520/2350
(CHORDIHA)
|
0550007000NRG24160320240663645
|
18/03/2024
|
RAKESH KUMAR
|
0550007WL056191
|
RAKESH KUMAR
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620497
|
|
RAKESHKUMARSOSHYAMALEESIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
22
|
JAMUI
|
BH-50-007-006-04380520/2557
(CHORDIHA)
|
0550007000NRG24170320240665149
|
18/03/2024
|
GABBAR SINGH
|
0550007WL056248
|
GABBAR SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620506
|
|
Mr. GABBAR SINGH S O BHAGWAN SINGH
|
INDIAN BANK(607105)
|
|
23
|
JAMUI
|
BH-50-007-006-04380520/2558
(CHORDIHA)
|
0550007000NRG24160320240663592
|
18/03/2024
|
ARVIND KR SINGH
|
0550007WL056189
|
ARVIND KR SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620521
|
|
Mr. Arvind Kumar Singh
|
INDIAN BANK(607105)
|
|
24
|
JAMUI
|
BH-50-007-006-04380520/2625
(CHORDIHA)
|
0550007000NRG24160320240663593
|
18/03/2024
|
VYAS KUMAR
|
0550007WL056189
|
VYAS KUMAR
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620520
|
|
VYASKUMARSORAJENDRASINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
25
|
JAMUI
|
BH-50-007-006-04380520/2732
(CHORDIHA)
|
0550007000NRG24160320240663621
|
18/03/2024
|
SANT KUMAR
|
0550007WL056190
|
SANT KUMAR
|
00176
|
IDIB000A515
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620461
|
|
Mr. Sant Kumar
|
INDIAN BANK(607105)
|
|
26
|
JAMUI
|
BH-50-007-006-04380520/2768
(CHORDIHA)
|
0550007000NRG24170320240665151
|
18/03/2024
|
RUBI DEVI
|
0550007WL056248
|
RUBI DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620496
|
|
Mrs. RUBI DEVI
|
INDIAN BANK(607105)
|
|
27
|
JAMUI
|
BH-50-007-006-04380520/2770
(CHORDIHA)
|
0550007000NRG24160320240663672
|
18/03/2024
|
MAHENDRA PANDEY
|
0550007WL056192
|
MAHENDRA PANDEY
|
00176
|
IDIB000A515
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620499
|
|
Mahendra Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JAMUI
|
BH-50-007-006-04380520/2802
(CHORDIHA)
|
0550007000NRG24160320240663568
|
18/03/2024
|
RAJEEV KUMAR
|
0550007WL056188
|
RAJEEV KUMAR
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620507
|
|
Mr. RAJEEV KUMAR
|
INDIAN BANK(607105)
|
|
29
|
JAMUI
|
BH-50-007-006-04380520/2932
(CHORDIHA)
|
0550007000NRG24160320240663569
|
18/03/2024
|
SHIVKAR KUMAR
|
0550007WL056188
|
SHIVKAR KUMAR
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620498
|
|
SHIVAKAR KUMAR
|
IDBI BANK(607095)
|
|
30
|
JAMUI
|
BH-50-007-006-04380520/3162
(CHORDIHA)
|
0550007000NRG24160320240663598
|
18/03/2024
|
ANUJ SINGH
|
0550007WL056189
|
ANUJ SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620492
|
|
Anuj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JAMUI
|
BH-50-007-006-04380520/3163
(CHORDIHA)
|
0550007000NRG24160320240663599
|
18/03/2024
|
MUKESH KUMAR SINGH
|
0550007WL056189
|
MUKESH KUMAR SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620462
|
|
Mr. MUKESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
32
|
JAMUI
|
BH-50-007-006-04380520/3164
(CHORDIHA)
|
0550007000NRG24170320240665155
|
18/03/2024
|
GOLU KUMAR
|
0550007WL056248
|
GOLU KUMAR
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620500
|
|
Golu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JAMUI
|
BH-50-007-006-04380520/3325
(CHORDIHA)
|
0550007000NRG24170320240665156
|
18/03/2024
|
ASHA DEVI
|
0550007WL056248
|
ASHA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620489
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-006-04380520/3486
(CHORDIHA)
|
0550007000NRG24160320240663674
|
18/03/2024
|
REKHA DEVI
|
0550007WL056192
|
REKHA DEVI
|
00176
|
IDIB000A515
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620494
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAMUI
|
BH-50-007-006-04380520/3606
(CHORDIHA)
|
0550007000NRG24160320240663647
|
18/03/2024
|
rekha devi
|
0550007WL056191
|
rekha devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620460
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
36
|
JAMUI
|
BH-50-007-006-04380520/3690
(CHORDIHA)
|
0550007000NRG24160320240663675
|
18/03/2024
|
nitu kumari
|
0550007WL056192
|
nitu kumari
|
00176
|
IDIB000A515
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620486
|
|
Mrs. NITU KUMARI
|
INDIAN BANK(607105)
|
|
37
|
JAMUI
|
BH-50-007-006-04380520/3693
(CHORDIHA)
|
0550007000NRG24160320240663653
|
18/03/2024
|
rangita devi
|
0550007WL056191
|
rangita devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620490
|
|
Mrs. RANGITA DEVI
|
INDIAN BANK(607105)
|
|
38
|
JAMUI
|
BH-50-007-006-04380520/3789
(CHORDIHA)
|
0550007000NRG24160320240663676
|
18/03/2024
|
yogendra pandey
|
0550007WL056192
|
yogendra pandey
|
00176
|
IDIB000A515
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620487
|
|
Mr. YOGENDRA PANDAY
|
INDIAN BANK(607105)
|
|
39
|
JAMUI
|
BH-50-007-006-04380520/3792
(CHORDIHA)
|
0550007000NRG24160320240663629
|
18/03/2024
|
Nikky kumari
|
0550007WL056190
|
Nikky kumari
|
00176
|
IDIB000A515
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620488
|
|
Mrs. Nikky Kumari
|
INDIAN BANK(607105)
|
|
40
|
JAMUI
|
BH-50-007-006-04380520/3797
(CHORDIHA)
|
0550007000NRG24160320240663654
|
18/03/2024
|
puja devi
|
0550007WL056191
|
puja devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620495
|
|
Mrs. Puja Devi
|
INDIAN BANK(607105)
|
|
41
|
JAMUI
|
BH-50-007-006-04380520/3902
(CHORDIHA)
|
0550007000NRG24170320240665168
|
18/03/2024
|
anita devi
|
0550007WL056248
|
anita devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620512
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
42
|
JAMUI
|
BH-50-007-006-04380520/3929
(CHORDIHA)
|
0550007000NRG24160320240663656
|
18/03/2024
|
Vandana kumari
|
0550007WL056191
|
Vandana kumari
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620502
|
|
Ms. Vandana Kumari
|
INDIAN BANK(607105)
|
|
43
|
JAMUI
|
BH-50-007-006-04380520/3946
(CHORDIHA)
|
0550007000NRG24170320240665171
|
18/03/2024
|
ankita kumari
|
0550007WL056248
|
ankita kumari
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620501
|
|
Ankita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JAMUI
|
BH-50-007-006-04380520/3948
(CHORDIHA)
|
0550007000NRG24160320240663630
|
18/03/2024
|
karyanand singh
|
0550007WL056190
|
karyanand singh
|
00176
|
IDIB000A515
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620522
|
|
Mr. KARYANAND SINGH
|
INDIAN BANK(607105)
|
|
45
|
JAMUI
|
BH-50-007-006-04380520/3953
(CHORDIHA)
|
0550007000NRG24160320240663681
|
18/03/2024
|
Shyamli singh
|
0550007WL056192
|
Shyamli singh
|
00176
|
IDIB000A515
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620523
|
|
Mr. SHYAMALI SINGH
|
INDIAN BANK(607105)
|
|
46
|
JAMUI
|
BH-50-007-006-04380520/3962
(CHORDIHA)
|
0550007000NRG24160320240663613
|
18/03/2024
|
Hareram singh
|
0550007WL056189
|
Hareram singh
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620505
|
|
HARE RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMUI
|
BH-50-007-006-04380700/2292
(CHORDIHA)
|
0550007000NRG24150320240658663
|
18/03/2024
|
Niranjan Kumar
|
0550007WL055990
|
Niranjan Kumar
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620504
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
JAMUI
|
BH-50-007-006-04380700/3147
(CHORDIHA)
|
0550007000NRG24150320240658678
|
18/03/2024
|
Rahul Kumar
|
0550007WL055990
|
Rahul Kumar
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620503
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
49
|
JAMUI
|
BH-50-007-006-04380900/3349
(CHORDIHA)
|
0550007000NRG24170320240665177
|
18/03/2024
|
INDU SINHA
|
0550007WL056248
|
INDU SINHA
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620459
|
|
INDU SINHA W/O VIPIN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
|
50
|
JAMUI
|
BH-50-007-006-04380520/2152
(CHORDIHA)
|
0550007000NRG24160320240663641
|
18/03/2024
|
GURIYA DEVI
|
0550007WL056191
|
GURIYA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620524
|
|
Ms. GURIYA DEVI
|
INDIAN BANK(607105)
|
|
51
|
JAMUI
|
BH-50-007-006-04380520/2157
(CHORDIHA)
|
0550007000NRG24160320240663666
|
18/03/2024
|
ANANT SINGH
|
0550007WL056192
|
ANANT SINGH
|
00176
|
IDIB000A611
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620493
|
|
Mr. ANANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
52
|
JAMUI
|
BH-50-007-006-04380520/2144
(CHORDIHA)
|
0550007000NRG24170320240665144
|
18/03/2024
|
SUBODH SINGH
|
0550007WL056248
|
SUBODH SINGH
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620508
|
|
SUBODH SINGH
|
UCO BANK(607066)
|
|
53
|
JAMUI
|
BH-50-007-006-04380520/2344
(CHORDIHA)
|
0550007000NRG24170320240665147
|
18/03/2024
|
SONU KUMAR
|
0550007WL056248
|
SONU KUMAR
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620511
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAMUI
|
BH-50-007-006-04380520/3772
(CHORDIHA)
|
0550007000NRG24160320240663578
|
18/03/2024
|
Shisupal kumar
|
0550007WL056188
|
Shisupal kumar
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620509
|
|
SHISHUPAL KUMAR SO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAMUI
|
BH-50-007-006-04380520/3774
(CHORDIHA)
|
0550007000NRG24170320240665162
|
18/03/2024
|
Lucky bharti
|
0550007WL056248
|
Lucky bharti
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620513
|
|
LACKY BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
JAMUI
|
BH-50-007-006-04380520/3959
(CHORDIHA)
|
0550007000NRG24160320240663610
|
18/03/2024
|
Ansu raj
|
0550007WL056189
|
Ansu raj
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620510
|
|
ANSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
57
|
JAMUI
|
BH-50-007-006-04380520/2735
(CHORDIHA)
|
0550007000NRG24160320240663622
|
18/03/2024
|
DANI SINGH
|
0550007WL056190
|
DANI SINGH
|
00415
|
SBIN0000097
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620457
|
|
MR DANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMUI
|
BH-50-007-006-04380520/3154
(CHORDIHA)
|
0550007000NRG24170320240665152
|
18/03/2024
|
VISHAL KUMAR
|
0550007WL056248
|
VISHAL KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620484
|
|
VISHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAMUI
|
BH-50-007-006-04380520/3391
(CHORDIHA)
|
0550007000NRG24170320240665160
|
18/03/2024
|
RINA DEVI
|
0550007WL056248
|
RINA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620442
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMUI
|
BH-50-007-006-04380520/3589
(CHORDIHA)
|
0550007000NRG24160320240663608
|
18/03/2024
|
bambam kumar
|
0550007WL056189
|
bambam kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620399
|
|
MR BAMBAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMUI
|
BH-50-007-006-04380520/3771
(CHORDIHA)
|
0550007000NRG24160320240663577
|
18/03/2024
|
rahul kumar
|
0550007WL056188
|
rahul kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620471
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMUI
|
BH-50-007-006-04380520/3942
(CHORDIHA)
|
0550007000NRG24160320240663581
|
18/03/2024
|
santi kumari
|
0550007WL056188
|
santi kumari
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620435
|
|
MRS SANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMUI
|
BH-50-007-006-04380520/3944
(CHORDIHA)
|
0550007000NRG24160320240663678
|
18/03/2024
|
punita devi
|
0550007WL056192
|
punita devi
|
00415
|
SBIN0000097
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620434
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMUI
|
BH-50-007-006-04380520/3957
(CHORDIHA)
|
0550007000NRG24160320240663583
|
18/03/2024
|
navin kumar
|
0550007WL056188
|
navin kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620419
|
|
NAVIN KUMAR
|
UCO BANK(607066)
|
|
65
|
JAMUI
|
BH-50-007-006-04380700/2822
(CHORDIHA)
|
0550007000NRG24150320240658668
|
18/03/2024
|
Gayatri devi
|
0550007WL055990
|
Gayatri devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620397
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMUI
|
BH-50-007-006-04380700/3108
(CHORDIHA)
|
0550007000NRG24150320240658672
|
18/03/2024
|
Rinki yadav
|
0550007WL055990
|
Rinki yadav
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620436
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMUI
|
BH-50-007-006-04380700/3341
(CHORDIHA)
|
0550007000NRG24150320240658680
|
18/03/2024
|
Sunil Kumar
|
0550007WL055990
|
Sunil Kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620395
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
68
|
JAMUI
|
BH-50-007-006-04380520/1103
(CHORDIHA)
|
0550007000NRG24170320240665142
|
18/03/2024
|
MANTU SINGH
|
0550007WL056248
|
MANTU SINGH
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620406
|
|
MANTU SINGH
|
UCO BANK(607066)
|
|
69
|
JAMUI
|
BH-50-007-006-04380520/1496
(CHORDIHA)
|
0550007000NRG24160320240663663
|
18/03/2024
|
BAMBAM SINGH
|
0550007WL056192
|
BAMBAM SINGH
|
00415
|
SBIN0003003
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620408
|
|
BAMBAMKUMARSORAVINDRASING
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
70
|
JAMUI
|
BH-50-007-006-04380520/1786
(CHORDIHA)
|
0550007000NRG24160320240663637
|
18/03/2024
|
sunil kr singh
|
0550007WL056191
|
sunil kr singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620412
|
|
SUNIL SINGH
|
UCO BANK(607066)
|
|
71
|
JAMUI
|
BH-50-007-006-04380520/1790
(CHORDIHA)
|
0550007000NRG24160320240663664
|
18/03/2024
|
Rajeev kumar singh
|
0550007WL056192
|
Rajeev kumar singh
|
00415
|
SBIN0003003
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620404
|
|
RAJEEVKUMARSINGHSOBHUNESH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
72
|
JAMUI
|
BH-50-007-006-04380520/1792
(CHORDIHA)
|
0550007000NRG24160320240663638
|
18/03/2024
|
Sahendra singh
|
0550007WL056191
|
Sahendra singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620409
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMUI
|
BH-50-007-006-04380520/1793
(CHORDIHA)
|
0550007000NRG24160320240663639
|
18/03/2024
|
Rakesh singh
|
0550007WL056191
|
Rakesh singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620407
|
|
RAKESHKUMARSOHARIKANTSING
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
74
|
JAMUI
|
BH-50-007-006-04380520/1801
(CHORDIHA)
|
0550007000NRG24160320240663589
|
18/03/2024
|
Chhotelal singh
|
0550007WL056189
|
Chhotelal singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620411
|
|
CHHOTE LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMUI
|
BH-50-007-006-04380520/1802
(CHORDIHA)
|
0550007000NRG24160320240663590
|
18/03/2024
|
Chhabinda singh
|
0550007WL056189
|
Chhabinda singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620422
|
|
CHBINDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMUI
|
BH-50-007-006-04380520/1907
(CHORDIHA)
|
0550007000NRG24160320240663616
|
18/03/2024
|
RAJEEV KUMAR
|
0550007WL056190
|
RAJEEV KUMAR
|
00415
|
SBIN0003003
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620401
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMUI
|
BH-50-007-006-04380520/265
(CHORDIHA)
|
0550007000NRG24170320240665150
|
18/03/2024
|
ashoke singh
|
0550007WL056248
|
ashoke singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620405
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
78
|
JAMUI
|
BH-50-007-006-04380520/623
(CHORDIHA)
|
0550007000NRG24160320240663683
|
18/03/2024
|
tribani singh
|
0550007WL056192
|
tribani singh
|
00415
|
SBIN0003003
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620410
|
|
Mr. TRIVENI SINGH
|
INDIAN BANK(607105)
|
|
79
|
JAMUI
|
BH-50-007-006-04380520/624
(CHORDIHA)
|
0550007000NRG24160320240663631
|
18/03/2024
|
mahesh singh
|
0550007WL056190
|
mahesh singh
|
00415
|
SBIN0003003
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620415
|
|
MAHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMUI
|
BH-50-007-006-04380520/669
(CHORDIHA)
|
0550007000NRG24160320240663659
|
18/03/2024
|
bipin singh
|
0550007WL056191
|
bipin singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620414
|
|
BIPINSINGHSORAMLAKHANSIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
81
|
JAMUI
|
BH-50-007-006-04380520/817
(CHORDIHA)
|
0550007000NRG24160320240663684
|
18/03/2024
|
Atma singh
|
0550007WL056192
|
Atma singh
|
00415
|
SBIN0003003
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620416
|
|
ATMA SINGH
|
UCO BANK(607066)
|
|
82
|
JAMUI
|
BH-50-007-006-04380520/861
(CHORDIHA)
|
0550007000NRG24160320240663660
|
18/03/2024
|
ramakant singh
|
0550007WL056191
|
ramakant singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620464
|
|
RAMAKANTSINGHSOVIDYASINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
83
|
JAMUI
|
BH-50-007-006-04380520/866-A
(CHORDIHA)
|
0550007000NRG24160320240663661
|
18/03/2024
|
Ranjeet singh
|
0550007WL056191
|
Ranjeet singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620417
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMUI
|
BH-50-007-006-04380520/867
(CHORDIHA)
|
0550007000NRG24160320240663633
|
18/03/2024
|
ANIL SINGH
|
0550007WL056190
|
ANIL SINGH
|
00415
|
SBIN0003003
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041620413
|
|
ANILSINGHSOMATHURASINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
85
|
JAMUI
|
BH-50-007-006-04380520/875
(CHORDIHA)
|
0550007000NRG24160320240663634
|
18/03/2024
|
surendra singh
|
0550007WL056190
|
surendra singh
|
00415
|
SBIN0003003
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041620418
|
|
MR SURENDRA SINGH X X
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMUI
|
BH-50-007-006-04380520/885
(CHORDIHA)
|
0550007000NRG24160320240663685
|
18/03/2024
|
murari singh
|
0550007WL056192
|
murari singh
|
00415
|
SBIN0003003
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620403
|
|
MURARIKUMARSOTANOSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
87
|
JAMUI
|
BH-50-007-006-04380520/890
(CHORDIHA)
|
0550007000NRG24160320240663635
|
18/03/2024
|
sambhu singh
|
0550007WL056190
|
sambhu singh
|
00415
|
SBIN0003003
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041620402
|
|
SHAMBHU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
88
|
JAMUI
|
BH-50-007-006-04380520/891
(CHORDIHA)
|
0550007000NRG24160320240663636
|
18/03/2024
|
goralal singh
|
0550007WL056190
|
goralal singh
|
00415
|
SBIN0003003
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041620463
|
|
MR GORE LAL SINGH X X
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMUI
|
BH-50-007-006-04380520/893
(CHORDIHA)
|
0550007000NRG24170320240665174
|
18/03/2024
|
Pramod singh
|
0550007WL056248
|
Pramod singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620452
|
|
PRAMOD SINGH
|
BANK OF INDIA(508505)
|
|
90
|
JAMUI
|
BH-50-007-006-04380700/3030
(CHORDIHA)
|
0550007000NRG24150320240658671
|
18/03/2024
|
NITU DEVI
|
0550007WL055990
|
NITU DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620432
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
91
|
JAMUI
|
BH-50-007-006-04380520/3161
(CHORDIHA)
|
0550007000NRG24170320240665154
|
18/03/2024
|
VIKASH KUMAR
|
0550007WL056248
|
VIKASH KUMAR
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620439
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMUI
|
BH-50-007-006-04380520/3934
(CHORDIHA)
|
0550007000NRG24160320240663657
|
18/03/2024
|
Rita devi
|
0550007WL056191
|
Rita devi
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620441
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMUI
|
BH-50-007-006-04380900/2414
(CHORDIHA)
|
0550007000NRG24160320240663615
|
18/03/2024
|
Mithun manjhi
|
0550007WL056189
|
Mithun manjhi
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620449
|
|
MR MITHUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMUI
|
BH-50-007-006-04380900/3481
(CHORDIHA)
|
0550007000NRG24160320240663588
|
18/03/2024
|
SAKUNVA DEVI
|
0550007WL056188
|
SAKUNVA DEVI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620438
|
|
MRS SAKUNAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
95
|
JAMUI
|
BH-50-007-006-04380520/2043
(CHORDIHA)
|
0550007000NRG24170320240665143
|
18/03/2024
|
birju kumar
|
0550007WL056248
|
birju kumar
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620400
|
|
MR BIRJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMUI
|
BH-50-007-006-04380520/2148
(CHORDIHA)
|
0550007000NRG24160320240663665
|
18/03/2024
|
MRITANJAY KUMAR
|
0550007WL056192
|
MRITANJAY KUMAR
|
00415
|
SBIN0012538
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620453
|
|
MR MRITANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMUI
|
BH-50-007-006-04380520/2151
(CHORDIHA)
|
0550007000NRG24170320240665145
|
18/03/2024
|
PAPPU KUMAR PANDEY
|
0550007WL056248
|
PAPPU KUMAR PANDEY
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620437
|
|
MR PAPPU KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMUI
|
BH-50-007-006-04380520/2338
(CHORDIHA)
|
0550007000NRG24160320240663667
|
18/03/2024
|
SADAN SINGH
|
0550007WL056192
|
SADAN SINGH
|
00415
|
SBIN0012538
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620396
|
|
MR SADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMUI
|
BH-50-007-006-04380520/2346
(CHORDIHA)
|
0550007000NRG24170320240665148
|
18/03/2024
|
AMIT RAJ
|
0550007WL056248
|
AMIT RAJ
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620420
|
|
MR AMIT RAJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMUI
|
BH-50-007-006-04380520/2551
(CHORDIHA)
|
0550007000NRG24160320240663668
|
18/03/2024
|
HANSRAJ
|
0550007WL056192
|
HANSRAJ
|
00415
|
SBIN0012538
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620398
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMUI
|
BH-50-007-006-04380520/3326
(CHORDIHA)
|
0550007000NRG24160320240663623
|
18/03/2024
|
CHANNU KUMAR
|
0550007WL056190
|
CHANNU KUMAR
|
00415
|
SBIN0012538
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620421
|
|
MR CHUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
102
|
JAMUI
|
BH-50-007-006-04380520/3157
(CHORDIHA)
|
0550007000NRG24170320240665153
|
18/03/2024
|
RAVI ANAND
|
0550007WL056248
|
RAVI ANAND
|
00415
|
SBIN0017456
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620518
|
|
MR RAVI ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
103
|
JAMUI
|
BH-50-007-006-04380520/180
(CHORDIHA)
|
0550007000NRG24160320240663640
|
18/03/2024
|
MAHUA MANJHI
|
0550007WL056191
|
MAHUA MANJHI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620465
|
|
MAHUA MANJHI
|
UCO BANK(607066)
|
|
104
|
JAMUI
|
BH-50-007-006-04380520/2003
(CHORDIHA)
|
0550007000NRG24160320240663591
|
18/03/2024
|
rajesh ram
|
0550007WL056189
|
rajesh ram
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620391
|
|
RAJESH RAM
|
UCO BANK(607066)
|
|
105
|
JAMUI
|
BH-50-007-006-04380520/2041
(CHORDIHA)
|
0550007000NRG24160320240663617
|
18/03/2024
|
bibek Kumar
|
0550007WL056190
|
bibek Kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620455
|
|
VIVEK KUMAR
|
UCO BANK(607066)
|
|
106
|
JAMUI
|
BH-50-007-006-04380520/2342
(CHORDIHA)
|
0550007000NRG24160320240663644
|
18/03/2024
|
KRISHNA MURARI KUMAR SINGH
|
0550007WL056191
|
KRISHNA MURARI KUMAR SINGH
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620364
|
|
KRISHNA MURARI KUMAR SINGH
|
UCO BANK(607066)
|
|
107
|
JAMUI
|
BH-50-007-006-04380520/2554
(CHORDIHA)
|
0550007000NRG24160320240663669
|
18/03/2024
|
MANTU SINGH
|
0550007WL056192
|
MANTU SINGH
|
00462
|
UCBA0001218
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620369
|
|
MANTU SINGH
|
UCO BANK(607066)
|
|
108
|
JAMUI
|
BH-50-007-006-04380520/2556
(CHORDIHA)
|
0550007000NRG24160320240663670
|
18/03/2024
|
RAJESH KUMAR SINGH
|
0550007WL056192
|
RAJESH KUMAR SINGH
|
00462
|
UCBA0001218
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620370
|
|
RAJESH KUMAR SINGH
|
UCO BANK(607066)
|
|
109
|
JAMUI
|
BH-50-007-006-04380520/2660
(CHORDIHA)
|
0550007000NRG24160320240663566
|
18/03/2024
|
MAYA DEVI
|
0550007WL056188
|
MAYA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620381
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMUI
|
BH-50-007-006-04380520/2801
(CHORDIHA)
|
0550007000NRG24160320240663595
|
18/03/2024
|
PANCHALI DEVI
|
0550007WL056189
|
PANCHALI DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620378
|
|
MRS PANCHALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMUI
|
BH-50-007-006-04380520/3021
(CHORDIHA)
|
0550007000NRG24160320240663570
|
18/03/2024
|
rajkumar singh
|
0550007WL056188
|
rajkumar singh
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620360
|
|
RAJKUMAR SINGH
|
UCO BANK(607066)
|
|
112
|
JAMUI
|
BH-50-007-006-04380520/3155
(CHORDIHA)
|
0550007000NRG24160320240663572
|
18/03/2024
|
GAUTAM KUMAR
|
0550007WL056188
|
GAUTAM KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620354
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
113
|
JAMUI
|
BH-50-007-006-04380520/3331
(CHORDIHA)
|
0550007000NRG24160320240663601
|
18/03/2024
|
SIMPI DEVI
|
0550007WL056189
|
SIMPI DEVI
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041620382
|
|
SIMPI DEVI
|
UCO BANK(607066)
|
|
114
|
JAMUI
|
BH-50-007-006-04380520/3367
(CHORDIHA)
|
0550007000NRG24160320240663624
|
18/03/2024
|
BABAN KUMAR SINGH
|
0550007WL056190
|
BABAN KUMAR SINGH
|
00462
|
UCBA0001218
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620358
|
|
BABAN KUMAR SINGH
|
UCO BANK(607066)
|
|
115
|
JAMUI
|
BH-50-007-006-04380520/3385
(CHORDIHA)
|
0550007000NRG24160320240663574
|
18/03/2024
|
DASHARATH THAKUR
|
0550007WL056188
|
DASHARATH THAKUR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620390
|
|
DASHARATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMUI
|
BH-50-007-006-04380520/3386
(CHORDIHA)
|
0550007000NRG24160320240663602
|
18/03/2024
|
RANJAN KUMAR
|
0550007WL056189
|
RANJAN KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620389
|
|
RANJAN KUMAR
|
UCO BANK(607066)
|
|
117
|
JAMUI
|
BH-50-007-006-04380520/3387
(CHORDIHA)
|
0550007000NRG24160320240663603
|
18/03/2024
|
KANHAIYA KUMAR
|
0550007WL056189
|
KANHAIYA KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620356
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMUI
|
BH-50-007-006-04380520/3484
(CHORDIHA)
|
0550007000NRG24160320240663604
|
18/03/2024
|
ALOK KUMAR
|
0550007WL056189
|
ALOK KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620387
|
|
ALOK KUMAR
|
UCO BANK(607066)
|
|
119
|
JAMUI
|
BH-50-007-006-04380520/3485
(CHORDIHA)
|
0550007000NRG24160320240663605
|
18/03/2024
|
SINTU KUMAR
|
0550007WL056189
|
SINTU KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620377
|
|
SINTU KUMAR
|
UCO BANK(607066)
|
|
120
|
JAMUI
|
BH-50-007-006-04380520/3487
(CHORDIHA)
|
0550007000NRG24160320240663606
|
18/03/2024
|
FULTUN SINGH
|
0550007WL056189
|
FULTUN SINGH
|
00462
|
UCBA0001218
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3041620385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
JAMUI
|
BH-50-007-006-04380520/3604
(CHORDIHA)
|
0550007000NRG24160320240663576
|
18/03/2024
|
rani devi
|
0550007WL056188
|
rani devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3041620388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
JAMUI
|
BH-50-007-006-04380520/3607
(CHORDIHA)
|
0550007000NRG24160320240663648
|
18/03/2024
|
kanhaiya kumar
|
0550007WL056191
|
kanhaiya kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620357
|
|
KANHAIYA KUMAR
|
UCO BANK(607066)
|
|
123
|
JAMUI
|
BH-50-007-006-04380520/3608
(CHORDIHA)
|
0550007000NRG24170320240665161
|
18/03/2024
|
subodh singh
|
0550007WL056248
|
subodh singh
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620456
|
|
SUBODH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMUI
|
BH-50-007-006-04380520/3675
(CHORDIHA)
|
0550007000NRG24160320240663650
|
18/03/2024
|
rashmi devi
|
0550007WL056191
|
rashmi devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620392
|
|
RASHMI DEVI
|
UCO BANK(607066)
|
|
125
|
JAMUI
|
BH-50-007-006-04380520/3680
(CHORDIHA)
|
0550007000NRG24160320240663652
|
18/03/2024
|
kajal kumari
|
0550007WL056191
|
kajal kumari
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620368
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
126
|
JAMUI
|
BH-50-007-006-04380520/3680
(CHORDIHA)
|
0550007000NRG24160320240663651
|
18/03/2024
|
laxmi kumari
|
0550007WL056191
|
laxmi kumari
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620365
|
|
LAXMI KUMARI
|
UCO BANK(607066)
|
|
127
|
JAMUI
|
BH-50-007-006-04380520/3773
(CHORDIHA)
|
0550007000NRG24160320240663579
|
18/03/2024
|
rinki devi
|
0550007WL056188
|
rinki devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620363
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMUI
|
BH-50-007-006-04380520/3787
(CHORDIHA)
|
0550007000NRG24160320240663626
|
18/03/2024
|
shobha devi
|
0550007WL056190
|
shobha devi
|
00462
|
UCBA0001218
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620372
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
129
|
JAMUI
|
BH-50-007-006-04380520/3788
(CHORDIHA)
|
0550007000NRG24160320240663627
|
18/03/2024
|
Chamcham devi
|
0550007WL056190
|
Chamcham devi
|
00462
|
UCBA0001218
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620374
|
|
CHAMCHAM DEVI
|
UCO BANK(607066)
|
|
130
|
JAMUI
|
BH-50-007-006-04380520/3795
(CHORDIHA)
|
0550007000NRG24170320240665164
|
18/03/2024
|
mayank kumar
|
0550007WL056248
|
mayank kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620375
|
|
MAYANK KUMAR
|
UCO BANK(607066)
|
|
131
|
JAMUI
|
BH-50-007-006-04380520/3798
(CHORDIHA)
|
0550007000NRG24170320240665165
|
18/03/2024
|
shivam kumar
|
0550007WL056248
|
shivam kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620373
|
|
SHIVAM KUMAR
|
UCO BANK(607066)
|
|
132
|
JAMUI
|
BH-50-007-006-04380520/3803
(CHORDIHA)
|
0550007000NRG24160320240663655
|
18/03/2024
|
indu devi
|
0550007WL056191
|
indu devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620371
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
133
|
JAMUI
|
BH-50-007-006-04380520/3844
(CHORDIHA)
|
0550007000NRG24160320240663609
|
18/03/2024
|
dhaneshwar paswan
|
0550007WL056189
|
dhaneshwar paswan
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620362
|
|
DHANESHWAR PASWAN
|
UCO BANK(607066)
|
|
134
|
JAMUI
|
BH-50-007-006-04380520/3931
(CHORDIHA)
|
0550007000NRG24170320240665169
|
18/03/2024
|
mahendra singh
|
0550007WL056248
|
mahendra singh
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620376
|
|
Mahendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
JAMUI
|
BH-50-007-006-04380520/3943
(CHORDIHA)
|
0550007000NRG24160320240663658
|
18/03/2024
|
Sanny kumar
|
0550007WL056191
|
Sanny kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620359
|
|
SANNY KUMAR
|
UCO BANK(607066)
|
|
136
|
JAMUI
|
BH-50-007-006-04380520/3947
(CHORDIHA)
|
0550007000NRG24170320240665172
|
18/03/2024
|
Nilesh Kumar
|
0550007WL056248
|
Nilesh Kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620393
|
|
NILESH KUMAR
|
BANK OF BARODA(606985)
|
|
137
|
JAMUI
|
BH-50-007-006-04380520/3949
(CHORDIHA)
|
0550007000NRG24170320240665173
|
18/03/2024
|
Shabnam kimari
|
0550007WL056248
|
Shabnam kimari
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620386
|
|
SHABNAM KUMARI
|
UCO BANK(607066)
|
|
138
|
JAMUI
|
BH-50-007-006-04380520/3952
(CHORDIHA)
|
0550007000NRG24160320240663680
|
18/03/2024
|
sudha devi
|
0550007WL056192
|
sudha devi
|
00462
|
UCBA0001218
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620379
|
|
SUDHA DEVI
|
UCO BANK(607066)
|
|
139
|
JAMUI
|
BH-50-007-006-04380520/3955
(CHORDIHA)
|
0550007000NRG24160320240663582
|
18/03/2024
|
sulendra manjhi
|
0550007WL056188
|
sulendra manjhi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620383
|
|
SULENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMUI
|
BH-50-007-006-04380520/3963
(CHORDIHA)
|
0550007000NRG24160320240663584
|
18/03/2024
|
karishma devi
|
0550007WL056188
|
karishma devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620366
|
|
KARISHMA DEVI
|
UCO BANK(607066)
|
|
141
|
JAMUI
|
BH-50-007-006-04380520/3994
(CHORDIHA)
|
0550007000NRG24160320240663614
|
18/03/2024
|
soni kumari
|
0550007WL056189
|
soni kumari
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620380
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
142
|
JAMUI
|
BH-50-007-006-04380900/1744
(CHORDIHA)
|
0550007000NRG24170320240665175
|
18/03/2024
|
ram chram chandra singh
|
0550007WL056248
|
ram chram chandra singh
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620355
|
|
RAMCHANDRASINGHSOSITALSI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
143
|
JAMUI
|
BH-50-007-006-04380900/1747
(CHORDIHA)
|
0550007000NRG24170320240665176
|
18/03/2024
|
janak dulari devi
|
0550007WL056248
|
janak dulari devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620361
|
|
JANAK DULARI DEVI
|
UCO BANK(607066)
|
|
144
|
JAMUI
|
BH-50-007-006-04380900/3356
(CHORDIHA)
|
0550007000NRG24160320240663586
|
18/03/2024
|
NAJMI KHATOON
|
0550007WL056188
|
NAJMI KHATOON
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620454
|
|
NAJMI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
JAMUI
|
BH-50-007-006-04380900/3361
(CHORDIHA)
|
0550007000NRG24160320240663686
|
18/03/2024
|
PRITI DEVI
|
0550007WL056192
|
PRITI DEVI
|
00462
|
UCBA0001218
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620384
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMUI
|
BH-50-007-006-04380900/3478
(CHORDIHA)
|
0550007000NRG24160320240663587
|
18/03/2024
|
VIPUL MANJHI
|
0550007WL056188
|
VIPUL MANJHI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620367
|
|
VIPUL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123348
|
123348
|
|
|
|
|
|
|
|
|
147
|
JAMUI
|
BH-50-007-006-04380520/2360
(CHORDIHA)
|
0550007000NRG24160320240663618
|
18/03/2024
|
SHASHI BHUSHAN KUMAR
|
0550007WL056190
|
SHASHI BHUSHAN KUMAR
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620444
|
|
SHASHI BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMUI
|
BH-50-007-006-04380520/2731
(CHORDIHA)
|
0550007000NRG24160320240663620
|
18/03/2024
|
ARVIND SINGH
|
0550007WL056190
|
ARVIND SINGH
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620443
|
|
ARVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAMUI
|
BH-50-007-006-04380520/869
(CHORDIHA)
|
0550007000NRG24160320240663662
|
18/03/2024
|
sundar manjhi
|
0550007WL056191
|
sundar manjhi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620448
|
|
SUNDRA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAMUI
|
BH-50-007-006-04380700/2229
(CHORDIHA)
|
0550007000NRG24150320240658656
|
18/03/2024
|
Rohit yadav
|
0550007WL055990
|
Rohit yadav
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620446
|
|
MR ROHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMUI
|
BH-50-007-006-04380700/2231
(CHORDIHA)
|
0550007000NRG24150320240658659
|
18/03/2024
|
Naynsai kumari
|
0550007WL055990
|
Naynsai kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620447
|
|
MRS NAYNSAI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMUI
|
BH-50-007-006-04380700/2275
(CHORDIHA)
|
0550007000NRG24150320240658660
|
18/03/2024
|
Nitu devi
|
0550007WL055990
|
Nitu devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620466
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
153
|
JAMUI
|
BH-50-007-006-04380700/2284
(CHORDIHA)
|
0550007000NRG24150320240658661
|
18/03/2024
|
Pradeep paswan
|
0550007WL055990
|
Pradeep paswan
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620470
|
|
PRADIP PASWAN
|
UCO BANK(607066)
|
|
154
|
JAMUI
|
BH-50-007-006-04380700/2691
(CHORDIHA)
|
0550007000NRG24150320240658667
|
18/03/2024
|
Rajeev Kumar
|
0550007WL055990
|
Rajeev Kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620469
|
|
RAJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
155
|
JAMUI
|
BH-50-007-006-04380700/2968
(CHORDIHA)
|
0550007000NRG24150320240658670
|
18/03/2024
|
Chandan kumar
|
0550007WL055990
|
Chandan kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620468
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAMUI
|
BH-50-007-006-04380700/3143
(CHORDIHA)
|
0550007000NRG24150320240658677
|
18/03/2024
|
Rinku devi
|
0550007WL055990
|
Rinku devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620467
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
157
|
JAMUI
|
BH-50-007-006-04380520/2769
(CHORDIHA)
|
0550007000NRG24160320240663594
|
18/03/2024
|
RAJESH KUMAR
|
0550007WL056189
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620345
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMUI
|
BH-50-007-006-04380520/3159
(CHORDIHA)
|
0550007000NRG24160320240663597
|
18/03/2024
|
VIKASH KUMAR
|
0550007WL056189
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620516
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMUI
|
BH-50-007-006-04380520/3330
(CHORDIHA)
|
0550007000NRG24160320240663573
|
18/03/2024
|
ARVIND KUMAR MUNNA
|
0550007WL056188
|
ARVIND KUMAR MUNNA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620517
|
|
ARVINDKUMARMUNNASOPARSHUR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
160
|
JAMUI
|
BH-50-007-006-04380520/3332
(CHORDIHA)
|
0550007000NRG24170320240665157
|
18/03/2024
|
SHIVAM KUMAR
|
0550007WL056248
|
SHIVAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620346
|
|
Mr. Shivam Kumar
|
INDIAN BANK(607105)
|
|
161
|
JAMUI
|
BH-50-007-006-04380520/3334
(CHORDIHA)
|
0550007000NRG24170320240665158
|
18/03/2024
|
NITISH KUMAR
|
0550007WL056248
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620347
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMUI
|
BH-50-007-006-04380520/3335
(CHORDIHA)
|
0550007000NRG24170320240665159
|
18/03/2024
|
MINNI DEVI
|
0550007WL056248
|
MINNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620349
|
|
MINNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMUI
|
BH-50-007-006-04380520/3481
(CHORDIHA)
|
0550007000NRG24160320240663575
|
18/03/2024
|
PALIKA DEVI
|
0550007WL056188
|
PALIKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620342
|
|
PALIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMUI
|
BH-50-007-006-04380520/3488
(CHORDIHA)
|
0550007000NRG24160320240663607
|
18/03/2024
|
KIRANADEB SINGH
|
0550007WL056189
|
KIRANADEB SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620458
|
|
KIRANADEB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMUI
|
BH-50-007-006-04380520/3670
(CHORDIHA)
|
0550007000NRG24160320240663649
|
18/03/2024
|
mukesh kumar
|
0550007WL056191
|
mukesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620352
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAMUI
|
BH-50-007-006-04380520/3790
(CHORDIHA)
|
0550007000NRG24160320240663628
|
18/03/2024
|
ravi kumar
|
0550007WL056190
|
ravi kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620343
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JAMUI
|
BH-50-007-006-04380520/3799
(CHORDIHA)
|
0550007000NRG24160320240663677
|
18/03/2024
|
Abhishek Kumar
|
0550007WL056192
|
Abhishek Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620348
|
|
ABHISHEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMUI
|
BH-50-007-006-04380520/3801
(CHORDIHA)
|
0550007000NRG24170320240665166
|
18/03/2024
|
bablu kumar
|
0550007WL056248
|
bablu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620351
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMUI
|
BH-50-007-006-04380520/3802
(CHORDIHA)
|
0550007000NRG24170320240665167
|
18/03/2024
|
Komal Kumari
|
0550007WL056248
|
Komal Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620350
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMUI
|
BH-50-007-006-04380520/3933
(CHORDIHA)
|
0550007000NRG24170320240665170
|
18/03/2024
|
rishikesh kumar
|
0550007WL056248
|
rishikesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620344
|
|
RISHIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
171
|
JAMUI
|
BH-50-007-006-04380520/2570
(CHORDIHA)
|
0550007000NRG24160320240663671
|
18/03/2024
|
GAUTAM KUMAR
|
0550007WL056192
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620428
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
JAMUI
|
BH-50-007-006-04380520/2927
(CHORDIHA)
|
0550007000NRG24160320240663596
|
18/03/2024
|
KRANTI DEVI
|
0550007WL056189
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620451
|
|
KRANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAMUI
|
BH-50-007-006-04380520/3153
(CHORDIHA)
|
0550007000NRG24160320240663571
|
18/03/2024
|
BANTI DEVI
|
0550007WL056188
|
BANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620425
|
|
BANTI DEVI
|
UCO BANK(607066)
|
|
174
|
JAMUI
|
BH-50-007-006-04380520/3324
(CHORDIHA)
|
0550007000NRG24160320240663646
|
18/03/2024
|
MADHU
|
0550007WL056191
|
MADHU
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620429
|
|
MADHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
JAMUI
|
BH-50-007-006-04380520/3327
(CHORDIHA)
|
0550007000NRG24160320240663600
|
18/03/2024
|
SURUCHI KUMARI
|
0550007WL056189
|
SURUCHI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620430
|
|
SURUCHI KUMARI
|
CANARA BANK(508532)
|
|
176
|
JAMUI
|
BH-50-007-006-04380520/3784
(CHORDIHA)
|
0550007000NRG24160320240663625
|
18/03/2024
|
nilu singh
|
0550007WL056190
|
nilu singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620426
|
|
NILU DEVI
|
UCO BANK(607066)
|
|
177
|
JAMUI
|
BH-50-007-006-04380520/3951
(CHORDIHA)
|
0550007000NRG24160320240663679
|
18/03/2024
|
ramnandan singh
|
0550007WL056192
|
ramnandan singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620433
|
|
RAMNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
JAMUI
|
BH-50-007-006-04380520/3958
(CHORDIHA)
|
0550007000NRG24160320240663682
|
18/03/2024
|
kumari rupam
|
0550007WL056192
|
kumari rupam
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620431
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
JAMUI
|
BH-50-007-006-04380520/626
(CHORDIHA)
|
0550007000NRG24160320240663632
|
18/03/2024
|
UMESH PRASAD SINGH
|
0550007WL056190
|
UMESH PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041620450
|
|
UMESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
JAMUI
|
BH-50-007-006-04380700/2230
(CHORDIHA)
|
0550007000NRG24150320240658657
|
18/03/2024
|
Sumitra devi
|
0550007WL055990
|
Sumitra devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620423
|
|
SUMITRADEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
JAMUI
|
BH-50-007-006-04380700/3109
(CHORDIHA)
|
0550007000NRG24150320240658673
|
18/03/2024
|
Lochan sav
|
0550007WL055990
|
Lochan sav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620424
|
|
LOCHAN SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
JAMUI
|
BH-50-007-006-04380900/3362
(CHORDIHA)
|
0550007000NRG24160320240663687
|
18/03/2024
|
GOPAL KUMAR
|
0550007WL056192
|
GOPAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041620427
|
|
GOPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
183
|
JAMUI
|
BH-50-007-006-04380520/3935
(CHORDIHA)
|
0550007000NRG24160320240663580
|
18/03/2024
|
vikash kumar
|
0550007WL056188
|
vikash kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620514
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMUI
|
BH-50-007-006-04380520/3964
(CHORDIHA)
|
0550007000NRG24160320240663585
|
18/03/2024
|
mangal manjhi
|
0550007WL056188
|
mangal manjhi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041620515
|
|
Mangal Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
522120
|
522120
|
|
|
|
|
|
|
|