|
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-50-007-008-04373000/911
(DAULATPUR)
|
0550007000NRG24100620230181690
|
13/06/2023
|
TRIPURARI YADAV
|
0550007WL010515
|
TRIPURARI YADAV
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747277
|
|
TRIPURARIYADAVSOBALAYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
2
|
JAMUI
|
BH-50-007-008-04373071/1970
(DAULATPUR)
|
0550007000NRG24100620230181639
|
13/06/2023
|
kanchan kumari
|
0550007WL010514
|
kanchan kumari
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747260
|
|
SANJAY SIGH
|
BANK OF BARODA(606985)
|
|
3
|
JAMUI
|
BH-50-007-008-04373071/1970
(DAULATPUR)
|
0550007000NRG24100620230181638
|
13/06/2023
|
SANJAY SINGH
|
0550007WL010514
|
SANJAY SINGH
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747261
|
|
SANJAY SIGH
|
BANK OF BARODA(606985)
|
|
4
|
JAMUI
|
BH-50-007-008-04373071/3488
(DAULATPUR)
|
0550007000NRG24100620230181711
|
13/06/2023
|
priyanshu kumar
|
0550007WL010516
|
priyanshu kumar
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604747262
|
|
PRIYANSHU KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
JAMUI
|
BH-50-007-008-04420770/3427
(DAULATPUR)
|
0550007000NRG24100620230181729
|
13/06/2023
|
sajjan kumar singh
|
0550007WL010516
|
sajjan kumar singh
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747259
|
|
SAJJAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-008-04373000/1109
(DAULATPUR)
|
0550007000NRG24100620230181699
|
13/06/2023
|
phulo devi
|
0550007WL010516
|
phulo devi
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747238
|
|
PHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAMUI
|
BH-50-007-008-04373000/1490
(DAULATPUR)
|
0550007000NRG24100620230181634
|
13/06/2023
|
NIRAJ KUMAR SINGH
|
0550007WL010514
|
NIRAJ KUMAR SINGH
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747233
|
|
Mr. NIRAJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMUI
|
BH-50-007-008-04373071/3507
(DAULATPUR)
|
0550007000NRG24100620230181712
|
13/06/2023
|
vikash kumar
|
0550007WL010516
|
vikash kumar
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604747242
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMUI
|
BH-50-007-008-04373071/3558
(DAULATPUR)
|
0550007000NRG24100620230181713
|
13/06/2023
|
JUHI KUMARI
|
0550007WL010516
|
JUHI KUMARI
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604747236
|
|
Miss. JUHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMUI
|
BH-50-007-008-04373071/3935
(DAULATPUR)
|
0550007000NRG24100620230181722
|
13/06/2023
|
PANCHA DEVI
|
0550007WL010516
|
PANCHA DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747237
|
|
Mrs. PANCHA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMUI
|
BH-50-007-008-04373071/3943
(DAULATPUR)
|
0550007000NRG24100620230181725
|
13/06/2023
|
BEBY DEVI
|
0550007WL010516
|
BEBY DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747234
|
|
Mrs. BEBY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMUI
|
BH-50-007-008-04373071/3952
(DAULATPUR)
|
0550007000NRG24100620230181728
|
13/06/2023
|
SINDHU DEVI
|
0550007WL010516
|
SINDHU DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747263
|
|
SINDHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMUI
|
BH-50-007-008-04373071/3954
(DAULATPUR)
|
0550007000NRG24100620230181651
|
13/06/2023
|
SATISH KUMAR SINHA
|
0550007WL010514
|
SATISH KUMAR SINHA
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747232
|
|
Mr. SATISH KAUMAR SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMUI
|
BH-50-007-008-04420770/620
(DAULATPUR)
|
0550007000NRG24100620230181673
|
13/06/2023
|
Dharmendra kumar
|
0550007WL010514
|
Dharmendra kumar
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747258
|
|
DHARMENDER KUMAR S/O VIDHA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
JAMUI
|
BH-50-007-008-04420770/620
(DAULATPUR)
|
0550007000NRG24100620230181674
|
13/06/2023
|
kanchan kumari
|
0550007WL010514
|
kanchan kumari
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747241
|
|
Mrs. KANCHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMUI
|
BH-50-007-008-04420770/846
(DAULATPUR)
|
0550007000NRG24100620230181734
|
13/06/2023
|
nishu kumar sinha
|
0550007WL010516
|
nishu kumar sinha
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747200
|
|
Mr. NISHU KUMAR SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-008-04373000/132
(DAULATPUR)
|
0550007000NRG24100620230181678
|
13/06/2023
|
ASHOK KUMAR SHARMA
|
0550007WL010515
|
ASHOK KUMAR SHARMA
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747195
|
|
MR ASHOK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-008-04373000/139
(DAULATPUR)
|
0550007000NRG24100620230181700
|
13/06/2023
|
ASHOK SINGH
|
0550007WL010516
|
ASHOK SINGH
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747269
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMUI
|
BH-50-007-008-04373000/923
(DAULATPUR)
|
0550007000NRG24100620230181692
|
13/06/2023
|
NIRANJAN RAM
|
0550007WL010515
|
NIRANJAN RAM
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747239
|
|
MR NIRANJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMUI
|
BH-50-007-008-04373071/2524
(DAULATPUR)
|
0550007000NRG24100620230181710
|
13/06/2023
|
NITYANAND SINGH
|
0550007WL010516
|
NITYANAND SINGH
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604747240
|
|
MR NITYANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-008-04373071/2768
(DAULATPUR)
|
0550007000NRG24100620230181694
|
13/06/2023
|
ILACHA DEVI
|
0550007WL010515
|
ILACHA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747265
|
|
LLACHA DEVI
|
CANARA BANK(508532)
|
|
22
|
JAMUI
|
BH-50-007-008-04373071/4137
(DAULATPUR)
|
0550007000NRG24100620230181661
|
13/06/2023
|
prem kumar
|
0550007WL010514
|
prem kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747245
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMUI
|
BH-50-007-008-04373071/4144
(DAULATPUR)
|
0550007000NRG24100620230181667
|
13/06/2023
|
guriya kumari
|
0550007WL010514
|
guriya kumari
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747244
|
|
MS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMUI
|
BH-50-007-008-04373071/4145
(DAULATPUR)
|
0550007000NRG24100620230181668
|
13/06/2023
|
mukesh kumar sinha
|
0550007WL010514
|
mukesh kumar sinha
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747197
|
|
MUKESH KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMUI
|
BH-50-007-008-04420770/2087
(DAULATPUR)
|
0550007000NRG24100620230181670
|
13/06/2023
|
SUMITRA DEVI
|
0550007WL010514
|
SUMITRA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747235
|
|
MRS SUMITRA DEVU
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMUI
|
BH-50-007-008-04465400/2703
(DAULATPUR)
|
0550007000NRG24100620230181675
|
13/06/2023
|
RANJU DEVI
|
0550007WL010514
|
RANJU DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747243
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
27
|
JAMUI
|
BH-50-007-008-04373000/1109
(DAULATPUR)
|
0550007000NRG24100620230181677
|
13/06/2023
|
PRABHAKAR KUMAR TANTI
|
0550007WL010515
|
PRABHAKAR KUMAR TANTI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747201
|
|
MR PRABHAKAR KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMUI
|
BH-50-007-008-04373071/2321
(DAULATPUR)
|
0550007000NRG24100620230181706
|
13/06/2023
|
GAUTAM KUMAR
|
0550007WL010516
|
GAUTAM KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747196
|
|
GAUTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAMUI
|
BH-50-007-008-04373071/2410
(DAULATPUR)
|
0550007000NRG24100620230181708
|
13/06/2023
|
KARAN KUMAR
|
0550007WL010516
|
KARAN KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747199
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMUI
|
BH-50-007-008-04373071/2750
(DAULATPUR)
|
0550007000NRG24100620230181642
|
13/06/2023
|
chandan kumar
|
0550007WL010514
|
chandan kumar
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747198
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
31
|
JAMUI
|
BH-50-007-008-04373000/1673
(DAULATPUR)
|
0550007000NRG24100620230181683
|
13/06/2023
|
KRISHAN KUMAR RAWAT
|
0550007WL010515
|
KRISHAN KUMAR RAWAT
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747268
|
|
KRISHNA KUMAR RAWAT
|
UCO BANK(607066)
|
|
32
|
JAMUI
|
BH-50-007-008-04420770/3426
(DAULATPUR)
|
0550007000NRG24100620230181671
|
13/06/2023
|
ajit kumar singh
|
0550007WL010514
|
ajit kumar singh
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747194
|
|
AJIT KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
JAMUI
|
BH-50-007-008-04373000/139
(DAULATPUR)
|
0550007000NRG24100620230181701
|
13/06/2023
|
SUNITA DEVI
|
0550007WL010516
|
SUNITA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747252
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAMUI
|
BH-50-007-008-04373000/1484
(DAULATPUR)
|
0550007000NRG24100620230181633
|
13/06/2023
|
nilu singh
|
0550007WL010514
|
nilu singh
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747246
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAMUI
|
BH-50-007-008-04373000/2072
(DAULATPUR)
|
0550007000NRG24100620230181686
|
13/06/2023
|
MINA DEVI
|
0550007WL010515
|
MINA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747257
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMUI
|
BH-50-007-008-04373000/343
(DAULATPUR)
|
0550007000NRG24100620230181702
|
13/06/2023
|
NIVASH KUMAR SINGH
|
0550007WL010516
|
NIVASH KUMAR SINGH
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747253
|
|
NIWAS KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAMUI
|
BH-50-007-008-04373000/343
(DAULATPUR)
|
0550007000NRG24100620230181703
|
13/06/2023
|
punam singh
|
0550007WL010516
|
punam singh
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747254
|
|
PUNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAMUI
|
BH-50-007-008-04373071/2200
(DAULATPUR)
|
0550007000NRG24100620230181705
|
13/06/2023
|
PRAKASH KR SINGH
|
0550007WL010516
|
PRAKASH KR SINGH
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747247
|
|
KHUSHBU SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAMUI
|
BH-50-007-008-04373071/2410
(DAULATPUR)
|
0550007000NRG24100620230181707
|
13/06/2023
|
AJAY KR PASWAN
|
0550007WL010516
|
AJAY KR PASWAN
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747264
|
|
AJAY KR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAMUI
|
BH-50-007-008-04373071/2560
(DAULATPUR)
|
0550007000NRG24100620230181641
|
13/06/2023
|
SUMITRA DEVI
|
0550007WL010514
|
SUMITRA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747249
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAMUI
|
BH-50-007-008-04373071/3306
(DAULATPUR)
|
0550007000NRG24100620230181648
|
13/06/2023
|
AMIT KUMAR SINGH
|
0550007WL010514
|
AMIT KUMAR SINGH
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747256
|
|
AMIT KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAMUI
|
BH-50-007-008-04373071/3640
(DAULATPUR)
|
0550007000NRG24100620230181649
|
13/06/2023
|
SUNITA SINGH
|
0550007WL010514
|
SUNITA SINGH
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747255
|
|
SUNITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAMUI
|
BH-50-007-008-04373071/3658
(DAULATPUR)
|
0550007000NRG24100620230181718
|
13/06/2023
|
ILU KUMAR SINGH
|
0550007WL010516
|
ILU KUMAR SINGH
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747248
|
|
ILU KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAMUI
|
BH-50-007-008-04373071/3957
(DAULATPUR)
|
0550007000NRG24100620230181654
|
13/06/2023
|
UTTAM KUMAR SINGH
|
0550007WL010514
|
UTTAM KUMAR SINGH
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747251
|
|
UTTAM KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAMUI
|
BH-50-007-008-04373071/3962
(DAULATPUR)
|
0550007000NRG24100620230181657
|
13/06/2023
|
RAJESH KUMAR SINGH
|
0550007WL010514
|
RAJESH KUMAR SINGH
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747250
|
|
RAJESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
46
|
JAMUI
|
BH-50-007-008-04373000/1861
(DAULATPUR)
|
0550007000NRG24100620230181684
|
13/06/2023
|
ANANT RAWAT
|
0550007WL010515
|
ANANT RAWAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747274
|
|
ANANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMUI
|
BH-50-007-008-04373000/1861
(DAULATPUR)
|
0550007000NRG24100620230181685
|
13/06/2023
|
ASHA DEVI
|
0550007WL010515
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747273
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMUI
|
BH-50-007-008-04373000/2078
(DAULATPUR)
|
0550007000NRG24100620230181687
|
13/06/2023
|
HARERAM YADAV
|
0550007WL010515
|
HARERAM YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747271
|
|
HARERAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMUI
|
BH-50-007-008-04373000/337
(DAULATPUR)
|
0550007000NRG24100620230181635
|
13/06/2023
|
shankar yadav
|
0550007WL010514
|
shankar yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747193
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
JAMUI
|
BH-50-007-008-04373071/1930
(DAULATPUR)
|
0550007000NRG24100620230181636
|
13/06/2023
|
GUNJAN KUMARI
|
0550007WL010514
|
GUNJAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747189
|
|
GUNJAN KUMARI
|
BANK OF BARODA(606985)
|
|
51
|
JAMUI
|
BH-50-007-008-04373071/1977
(DAULATPUR)
|
0550007000NRG24100620230181704
|
13/06/2023
|
mukesh singh
|
0550007WL010516
|
mukesh singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747276
|
|
Mr. MUKESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMUI
|
BH-50-007-008-04373071/3561
(DAULATPUR)
|
0550007000NRG24100620230181715
|
13/06/2023
|
SHUBHAM KUMAR SINGH
|
0550007WL010516
|
SHUBHAM KUMAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604747275
|
|
SHUBHAM KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
53
|
JAMUI
|
BH-50-007-008-04373071/3934
(DAULATPUR)
|
0550007000NRG24100620230181721
|
13/06/2023
|
BABITA DEVI
|
0550007WL010516
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747192
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMUI
|
BH-50-007-008-04373071/3956
(DAULATPUR)
|
0550007000NRG24100620230181653
|
13/06/2023
|
KISHAN KUMAR SINHA
|
0550007WL010514
|
KISHAN KUMAR SINHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747190
|
|
KISHAN KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMUI
|
BH-50-007-008-04373071/3958
(DAULATPUR)
|
0550007000NRG24100620230181655
|
13/06/2023
|
RANKAJ KUMAR SINHA
|
0550007WL010514
|
RANKAJ KUMAR SINHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747191
|
|
PANKAJ KUMAR SINHA
|
IDBI BANK(607095)
|
|
56
|
JAMUI
|
BH-50-007-008-04373071/4141
(DAULATPUR)
|
0550007000NRG24100620230181664
|
13/06/2023
|
madhubala devi
|
0550007WL010514
|
madhubala devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747272
|
|
MADHUBALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
JAMUI
|
BH-50-007-008-04373071/4144
(DAULATPUR)
|
0550007000NRG24100620230181666
|
13/06/2023
|
nitish kumar sinha
|
0550007WL010514
|
nitish kumar sinha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747270
|
|
Nitin Kumar Sinha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
58
|
JAMUI
|
BH-50-007-008-04373000/1293
(DAULATPUR)
|
0550007000NRG24100620230181632
|
13/06/2023
|
AJAY RAWAT
|
0550007WL010514
|
AJAY RAWAT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747204
|
|
AJAY RAWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
JAMUI
|
BH-50-007-008-04373000/134
(DAULATPUR)
|
0550007000NRG24100620230181679
|
13/06/2023
|
RAMCHANDRA SHARMA
|
0550007WL010515
|
RAMCHANDRA SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747229
|
|
RAMCHANDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
JAMUI
|
BH-50-007-008-04373000/1668
(DAULATPUR)
|
0550007000NRG24100620230181682
|
13/06/2023
|
SULTAN YADAV
|
0550007WL010515
|
SULTAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747219
|
|
SULTAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
JAMUI
|
BH-50-007-008-04373000/2079
(DAULATPUR)
|
0550007000NRG24100620230181688
|
13/06/2023
|
ANAR DEVI
|
0550007WL010515
|
ANAR DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747214
|
|
ANAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAMUI
|
BH-50-007-008-04373000/678
(DAULATPUR)
|
0550007000NRG24100620230181689
|
13/06/2023
|
ANANDI MANJHI
|
0550007WL010515
|
ANANDI MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747223
|
|
ANANDI MANGHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAMUI
|
BH-50-007-008-04373000/911
(DAULATPUR)
|
0550007000NRG24100620230181691
|
13/06/2023
|
MANJU DEVI
|
0550007WL010515
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747230
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
JAMUI
|
BH-50-007-008-04373071/1969
(DAULATPUR)
|
0550007000NRG24100620230181637
|
13/06/2023
|
SHANTI DEVI
|
0550007WL010514
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747267
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMUI
|
BH-50-007-008-04373071/1976
(DAULATPUR)
|
0550007000NRG24100620230181640
|
13/06/2023
|
Awadh Rawat
|
0550007WL010514
|
Awadh Rawat
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747266
|
|
MR AWADH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMUI
|
BH-50-007-008-04373071/2792
(DAULATPUR)
|
0550007000NRG24100620230181644
|
13/06/2023
|
RAJ KUMAR
|
0550007WL010514
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747217
|
|
RAJKUMAR SINGH S/O-SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
JAMUI
|
BH-50-007-008-04373071/3278
(DAULATPUR)
|
0550007000NRG24100620230181645
|
13/06/2023
|
DILIP SINGH
|
0550007WL010514
|
DILIP SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747208
|
|
DILIP KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAMUI
|
BH-50-007-008-04373071/3280
(DAULATPUR)
|
0550007000NRG24100620230181646
|
13/06/2023
|
PREMLATA DEVI
|
0550007WL010514
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747210
|
|
PREMLATA DEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
JAMUI
|
BH-50-007-008-04373071/3284
(DAULATPUR)
|
0550007000NRG24100620230181647
|
13/06/2023
|
PRAHLAD TANTI
|
0550007WL010514
|
PRAHLAD TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747221
|
|
MR PRAHLAD TANTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMUI
|
BH-50-007-008-04373071/3378
(DAULATPUR)
|
0550007000NRG24100620230181695
|
13/06/2023
|
dinesh kumar
|
0550007WL010515
|
dinesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747216
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
JAMUI
|
BH-50-007-008-04373071/3559
(DAULATPUR)
|
0550007000NRG24100620230181714
|
13/06/2023
|
HARIOM SINGH
|
0550007WL010516
|
HARIOM SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604747227
|
|
HARIOM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
JAMUI
|
BH-50-007-008-04373071/3563
(DAULATPUR)
|
0550007000NRG24100620230181717
|
13/06/2023
|
SHILPA SINGH
|
0550007WL010516
|
SHILPA SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747218
|
|
SHILPA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
JAMUI
|
BH-50-007-008-04373071/3930
(DAULATPUR)
|
0550007000NRG24100620230181697
|
13/06/2023
|
SONU YADAV
|
0550007WL010515
|
SONU YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/06/2023
|
|
2604747231
|
|
SONU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
JAMUI
|
BH-50-007-008-04373071/3932
(DAULATPUR)
|
0550007000NRG24100620230181719
|
13/06/2023
|
PAWAN KUMAR
|
0550007WL010516
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747220
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
JAMUI
|
BH-50-007-008-04373071/3933
(DAULATPUR)
|
0550007000NRG24100620230181720
|
13/06/2023
|
KELI DEVI
|
0550007WL010516
|
KELI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747213
|
|
KAILI DEVI,W/O-SAHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
JAMUI
|
BH-50-007-008-04373071/3942
(DAULATPUR)
|
0550007000NRG24100620230181724
|
13/06/2023
|
PINKY KUMARI
|
0550007WL010516
|
PINKY KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747215
|
|
PINKY KUMARI
|
UCO BANK(607066)
|
|
77
|
JAMUI
|
BH-50-007-008-04373071/3948
(DAULATPUR)
|
0550007000NRG24100620230181727
|
13/06/2023
|
HEMA DEVI
|
0550007WL010516
|
HEMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747225
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
JAMUI
|
BH-50-007-008-04373071/3953
(DAULATPUR)
|
0550007000NRG24100620230181650
|
13/06/2023
|
AJAY SINGH
|
0550007WL010514
|
AJAY SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747207
|
|
AJAY KUMAR SINGH S/O-LATE KANHAIYA PRASA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
JAMUI
|
BH-50-007-008-04373071/4134
(DAULATPUR)
|
0550007000NRG24100620230181658
|
13/06/2023
|
ratan kumar
|
0550007WL010514
|
ratan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747202
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
JAMUI
|
BH-50-007-008-04373071/4135
(DAULATPUR)
|
0550007000NRG24100620230181659
|
13/06/2023
|
jitendra kuma
|
0550007WL010514
|
jitendra kuma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747203
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
JAMUI
|
BH-50-007-008-04373071/4136
(DAULATPUR)
|
0550007000NRG24100620230181660
|
13/06/2023
|
saloni kumari
|
0550007WL010514
|
saloni kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747222
|
|
SALONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
JAMUI
|
BH-50-007-008-04373071/4138
(DAULATPUR)
|
0550007000NRG24100620230181662
|
13/06/2023
|
bindu devi
|
0550007WL010514
|
bindu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747205
|
|
DILIP KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAMUI
|
BH-50-007-008-04373071/4143
(DAULATPUR)
|
0550007000NRG24100620230181665
|
13/06/2023
|
bibha devi
|
0550007WL010514
|
bibha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747211
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
JAMUI
|
BH-50-007-008-04373171/2425
(DAULATPUR)
|
0550007000NRG24100620230181669
|
13/06/2023
|
SANJAY YADAV
|
0550007WL010514
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747209
|
|
SANJAY YADAV S/O-SATO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
JAMUI
|
BH-50-007-008-04420770/3426
(DAULATPUR)
|
0550007000NRG24100620230181672
|
13/06/2023
|
saraswati devi
|
0550007WL010514
|
saraswati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747224
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
JAMUI
|
BH-50-007-008-04420770/3427
(DAULATPUR)
|
0550007000NRG24100620230181730
|
13/06/2023
|
soni singh
|
0550007WL010516
|
soni singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747212
|
|
SONI SINGH,W/O-SAJJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
JAMUI
|
BH-50-007-008-04420770/3428
(DAULATPUR)
|
0550007000NRG24100620230181731
|
13/06/2023
|
sabo devi
|
0550007WL010516
|
sabo devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747228
|
|
SABO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
JAMUI
|
BH-50-007-008-04420770/3429
(DAULATPUR)
|
0550007000NRG24100620230181732
|
13/06/2023
|
rina devi
|
0550007WL010516
|
rina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747226
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
89
|
JAMUI
|
BH-50-007-008-04465400/3137
(DAULATPUR)
|
0550007000NRG24100620230181676
|
13/06/2023
|
GOPAL JEE
|
0550007WL010514
|
GOPAL JEE
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2604747206
|
|
GOPAL JEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87096
|
87096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241908
|
241908
|
|
|
|
|
|
|
|