|
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-50-007-006-04380500/2833
(CHORDIHA)
|
0550007000NRG24030620230156992
|
09/06/2023
|
KARVA DEVI
|
0550007WL009319
|
KARVA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439275
|
|
KARVA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
JAMUI
|
BH-50-007-006-04380520/2336
(CHORDIHA)
|
0550007000NRG24030620230157380
|
09/06/2023
|
VISHO YADAV
|
0550007WL009339
|
VISHO YADAV
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439262
|
|
VISHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-006-04380500/1124
(CHORDIHA)
|
0550007000NRG24030620230156982
|
09/06/2023
|
ESWAR MAHTO
|
0550007WL009319
|
ESWAR MAHTO
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439259
|
|
ISHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
JAMUI
|
BH-50-007-006-04380500/204
(CHORDIHA)
|
0550007000NRG24030620230156985
|
09/06/2023
|
Mahendra SAW
|
0550007WL009319
|
Mahendra SAW
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439278
|
|
MAHENDRA SHAW
|
CANARA BANK(508532)
|
|
5
|
JAMUI
|
BH-50-007-006-04380500/204
(CHORDIHA)
|
0550007000NRG24030620230156986
|
09/06/2023
|
MINTY DEVI
|
0550007WL009319
|
MINTY DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439277
|
|
MINATI DEVI
|
UCO BANK(607066)
|
|
6
|
JAMUI
|
BH-50-007-006-04380500/432
(CHORDIHA)
|
0550007000NRG24030620230156998
|
09/06/2023
|
SUDHO DEVI
|
0550007WL009319
|
SUDHO DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439279
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-006-04380500/827
(CHORDIHA)
|
0550007000NRG24030620230157001
|
09/06/2023
|
ANJUM AARA
|
0550007WL009319
|
ANJUM AARA
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439244
|
|
ANJUARA
|
UCO BANK(607066)
|
|
8
|
JAMUI
|
BH-50-007-006-04380520/2347
(CHORDIHA)
|
0550007000NRG24030620230157386
|
09/06/2023
|
PAWAN KUMAR
|
0550007WL009339
|
PAWAN KUMAR
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439246
|
|
PAWANKUMARSOJAGATSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
9
|
JAMUI
|
BH-50-007-006-04380520/2494
(CHORDIHA)
|
0550007000NRG24030620230157392
|
09/06/2023
|
MANJU DEVI
|
0550007WL009339
|
MANJU DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439267
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAMUI
|
BH-50-007-006-04380520/2532
(CHORDIHA)
|
0550007000NRG24030620230157396
|
09/06/2023
|
CHANDAN SINGH
|
0550007WL009339
|
CHANDAN SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2545439264
|
|
Mr. CHANDAN SINGH
|
INDIAN BANK(607105)
|
|
11
|
JAMUI
|
BH-50-007-006-04380520/2555
(CHORDIHA)
|
0550007000NRG24030620230157398
|
09/06/2023
|
SANJAY RAM
|
0550007WL009339
|
SANJAY RAM
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2545439245
|
|
Mr. SANJAY RAM
|
INDIAN BANK(607105)
|
|
12
|
JAMUI
|
BH-50-007-006-04380520/2621
(CHORDIHA)
|
0550007000NRG24030620230157401
|
09/06/2023
|
NEHA KUMARI
|
0550007WL009339
|
NEHA KUMARI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439274
|
|
NEHAKUMARIWOGAUTAMKUMAR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
13
|
JAMUI
|
BH-50-007-006-04380520/2626
(CHORDIHA)
|
0550007000NRG24030620230157403
|
09/06/2023
|
DILIP YADAV
|
0550007WL009339
|
DILIP YADAV
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439269
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-006-04380520/3370
(CHORDIHA)
|
0550007000NRG24030620230157414
|
09/06/2023
|
BEBI DEVI
|
0550007WL009339
|
BEBI DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2545439263
|
|
Ms. BEBI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
JAMUI
|
BH-50-007-006-04380520/2343
(CHORDIHA)
|
0550007000NRG24030620230157384
|
09/06/2023
|
GANESH YADAV
|
0550007WL009339
|
GANESH YADAV
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2545439273
|
|
Mr. GANESH YADAV
|
INDIAN BANK(607105)
|
|
16
|
JAMUI
|
BH-50-007-006-04380520/2351
(CHORDIHA)
|
0550007000NRG24030620230157388
|
09/06/2023
|
punam devi
|
0550007WL009339
|
punam devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439271
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMUI
|
BH-50-007-006-04380520/2351
(CHORDIHA)
|
0550007000NRG24030620230157387
|
09/06/2023
|
SUBODH SINGH
|
0550007WL009339
|
SUBODH SINGH
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2545439265
|
|
Mr. SUBODH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
18
|
JAMUI
|
BH-50-007-006-04380520/2474
(CHORDIHA)
|
0550007000NRG24030620230157389
|
09/06/2023
|
ARJUN YADAV
|
0550007WL009339
|
ARJUN YADAV
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439268
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMUI
|
BH-50-007-006-04380520/2484
(CHORDIHA)
|
0550007000NRG24030620230157391
|
09/06/2023
|
PINKI DEVI
|
0550007WL009339
|
PINKI DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439270
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
20
|
JAMUI
|
BH-50-007-006-04380520/2627
(CHORDIHA)
|
0550007000NRG24030620230157405
|
09/06/2023
|
RAUSHAN KUMAR
|
0550007WL009339
|
RAUSHAN KUMAR
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2545439266
|
|
Mr. RAUSHAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-006-04380520/3015
(CHORDIHA)
|
0550007000NRG24030620230157409
|
09/06/2023
|
servan kumar
|
0550007WL009339
|
servan kumar
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439272
|
|
SERVAN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-006-04380500/2712
(CHORDIHA)
|
0550007000NRG24030620230156991
|
09/06/2023
|
JASIYA DEVI
|
0550007WL009319
|
JASIYA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439258
|
|
MRS JASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-006-04380500/661
(CHORDIHA)
|
0550007000NRG24030620230156999
|
09/06/2023
|
ranjeet binf
|
0550007WL009319
|
ranjeet binf
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439254
|
|
MR RANJIT BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
JAMUI
|
BH-50-007-006-04380520/2530
(CHORDIHA)
|
0550007000NRG24030620230157395
|
09/06/2023
|
ARTI DEVI
|
0550007WL009339
|
ARTI DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439257
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
JAMUI
|
BH-50-007-006-04380500/2519
(CHORDIHA)
|
0550007000NRG24030620230156990
|
09/06/2023
|
MANJU DEVI
|
0550007WL009319
|
MANJU DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439260
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMUI
|
BH-50-007-006-04380500/963
(CHORDIHA)
|
0550007000NRG24030620230157003
|
09/06/2023
|
RUBI DEVI
|
0550007WL009319
|
RUBI DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439252
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
27
|
JAMUI
|
BH-50-007-006-04380520/1786
(CHORDIHA)
|
0550007000NRG24030620230157374
|
09/06/2023
|
sunil kr singh
|
0550007WL009339
|
sunil kr singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439253
|
|
SUNIL SINGH
|
UCO BANK(607066)
|
|
28
|
JAMUI
|
BH-50-007-006-04380520/2339
(CHORDIHA)
|
0550007000NRG24030620230157383
|
09/06/2023
|
kavita devi
|
0550007WL009339
|
kavita devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439261
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-006-04380520/886
(CHORDIHA)
|
0550007000NRG24030620230157419
|
09/06/2023
|
MANOJ KUMAR
|
0550007WL009339
|
MANOJ KUMAR
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2545439251
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
30
|
JAMUI
|
BH-50-007-006-04380520/2155
(CHORDIHA)
|
0550007000NRG24030620230157378
|
09/06/2023
|
SHASHIBHUSHAN SINGH
|
0550007WL009339
|
SHASHIBHUSHAN SINGH
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439249
|
|
MR SHASHIBHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMUI
|
BH-50-007-006-04380520/2338
(CHORDIHA)
|
0550007000NRG24030620230157381
|
09/06/2023
|
SADAN SINGH
|
0550007WL009339
|
SADAN SINGH
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439247
|
|
MR SADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMUI
|
BH-50-007-006-04380520/2339
(CHORDIHA)
|
0550007000NRG24030620230157382
|
09/06/2023
|
ANIL SINGH
|
0550007WL009339
|
ANIL SINGH
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439250
|
|
ANILSINGHSONUNUSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
33
|
JAMUI
|
BH-50-007-006-04380520/2626
(CHORDIHA)
|
0550007000NRG24030620230157404
|
09/06/2023
|
BABITA DEVI
|
0550007WL009339
|
BABITA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439248
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
34
|
JAMUI
|
BH-50-007-006-04380500/1871
(CHORDIHA)
|
0550007000NRG24030620230156984
|
09/06/2023
|
rupwati devi
|
0550007WL009319
|
rupwati devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439231
|
|
RUPWATI DEVI
|
UCO BANK(607066)
|
|
35
|
JAMUI
|
BH-50-007-006-04380500/242
(CHORDIHA)
|
0550007000NRG24030620230156987
|
09/06/2023
|
MINA DEVI
|
0550007WL009319
|
MINA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439232
|
|
MANO DEVI
|
UCO BANK(607066)
|
|
36
|
JAMUI
|
BH-50-007-006-04380500/424
(CHORDIHA)
|
0550007000NRG24030620230156996
|
09/06/2023
|
PARKASH MANJHI
|
0550007WL009319
|
PARKASH MANJHI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439239
|
|
PARKASH MANJHI
|
UCO BANK(607066)
|
|
37
|
JAMUI
|
BH-50-007-006-04380500/722
(CHORDIHA)
|
0550007000NRG24030620230157000
|
09/06/2023
|
BUDHAN CHAUDHARI
|
0550007WL009319
|
BUDHAN CHAUDHARI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439236
|
|
BUDHAN CHAUDHARI
|
UCO BANK(607066)
|
|
38
|
JAMUI
|
BH-50-007-006-04380500/965
(CHORDIHA)
|
0550007000NRG24030620230157004
|
09/06/2023
|
juli devi
|
0550007WL009319
|
juli devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439230
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
39
|
JAMUI
|
BH-50-007-006-04380520/2145
(CHORDIHA)
|
0550007000NRG24030620230157375
|
09/06/2023
|
SANTOSH KUMAR
|
0550007WL009339
|
SANTOSH KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439284
|
|
SANTOSHKUMARSOSHYAMMLISIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
40
|
JAMUI
|
BH-50-007-006-04380520/2153
(CHORDIHA)
|
0550007000NRG24030620230157376
|
09/06/2023
|
JULI DEBI
|
0550007WL009339
|
JULI DEBI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439234
|
|
JULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAMUI
|
BH-50-007-006-04380520/2153
(CHORDIHA)
|
0550007000NRG24030620230157377
|
09/06/2023
|
TUNNI RAM
|
0550007WL009339
|
TUNNI RAM
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439282
|
|
TUNNI RAM
|
UCO BANK(607066)
|
|
42
|
JAMUI
|
BH-50-007-006-04380520/2483
(CHORDIHA)
|
0550007000NRG24030620230157390
|
09/06/2023
|
RINKU DEVI
|
0550007WL009339
|
RINKU DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439235
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
43
|
JAMUI
|
BH-50-007-006-04380520/2525
(CHORDIHA)
|
0550007000NRG24030620230157393
|
09/06/2023
|
UDIT NARAYAN SINGH
|
0550007WL009339
|
UDIT NARAYAN SINGH
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439238
|
|
UDIT NARAYAN SINGH
|
UCO BANK(607066)
|
|
44
|
JAMUI
|
BH-50-007-006-04380520/2530
(CHORDIHA)
|
0550007000NRG24030620230157394
|
09/06/2023
|
GUDDU YADAV
|
0550007WL009339
|
GUDDU YADAV
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439283
|
|
GUDDU YADAV
|
UCO BANK(607066)
|
|
45
|
JAMUI
|
BH-50-007-006-04380520/2553
(CHORDIHA)
|
0550007000NRG24030620230157397
|
09/06/2023
|
UDAY KUMAR
|
0550007WL009339
|
UDAY KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439281
|
|
UDAYKUMARSORAVINDRASINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
46
|
JAMUI
|
BH-50-007-006-04380520/2621
(CHORDIHA)
|
0550007000NRG24030620230157400
|
09/06/2023
|
GAUTAM KUMAR
|
0550007WL009339
|
GAUTAM KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439237
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
47
|
JAMUI
|
BH-50-007-006-04380520/2781
(CHORDIHA)
|
0550007000NRG24030620230157407
|
09/06/2023
|
KHUSHBU KUMARI
|
0550007WL009339
|
KHUSHBU KUMARI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439240
|
|
KHUSHBU KUMARI
|
UCO BANK(607066)
|
|
48
|
JAMUI
|
BH-50-007-006-04380520/2804
(CHORDIHA)
|
0550007000NRG24030620230157408
|
09/06/2023
|
RAJESH PASWAN
|
0550007WL009339
|
RAJESH PASWAN
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439233
|
|
RAJESH PASWAN
|
UCO BANK(607066)
|
|
49
|
JAMUI
|
BH-50-007-006-04380520/3020
(CHORDIHA)
|
0550007000NRG24030620230157411
|
09/06/2023
|
virendra singh
|
0550007WL009339
|
virendra singh
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439243
|
|
Virendra Singh
|
BANK OF BARODA(606985)
|
|
50
|
JAMUI
|
BH-50-007-006-04380520/3156
(CHORDIHA)
|
0550007000NRG24030620230157412
|
09/06/2023
|
BIBHISHAN RAM
|
0550007WL009339
|
BIBHISHAN RAM
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439242
|
|
BIBHISHAN RAM
|
UCO BANK(607066)
|
|
51
|
JAMUI
|
BH-50-007-006-04380520/3386
(CHORDIHA)
|
0550007000NRG24030620230157416
|
09/06/2023
|
RANJAN KUMAR
|
0550007WL009339
|
RANJAN KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439280
|
|
RANJAN KUMAR
|
UCO BANK(607066)
|
|
52
|
JAMUI
|
BH-50-007-006-04380520/3485
(CHORDIHA)
|
0550007000NRG24030620230157417
|
09/06/2023
|
SINTU KUMAR
|
0550007WL009339
|
SINTU KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439241
|
|
SINTU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
53
|
JAMUI
|
BH-50-007-006-04380471/3277
(CHORDIHA)
|
0550007000NRG24030620230156981
|
09/06/2023
|
sangita kumari
|
0550007WL009319
|
sangita kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439276
|
|
SANGITA KUMARI,D/O-BALRAM MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
54
|
JAMUI
|
BH-50-007-006-04380500/3423
(CHORDIHA)
|
0550007000NRG24030620230156993
|
09/06/2023
|
KAUSHALYA DEVI
|
0550007WL009319
|
KAUSHALYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439227
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMUI
|
BH-50-007-006-04380500/3426
(CHORDIHA)
|
0550007000NRG24030620230156995
|
09/06/2023
|
SULEKHA DEVI
|
0550007WL009319
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439228
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMUI
|
BH-50-007-006-04380520/3016
(CHORDIHA)
|
0550007000NRG24030620230157410
|
09/06/2023
|
ashok yadav
|
0550007WL009339
|
ashok yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439285
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMUI
|
BH-50-007-006-04380520/3488
(CHORDIHA)
|
0550007000NRG24030620230157418
|
09/06/2023
|
KIRANADEB SINGH
|
0550007WL009339
|
KIRANADEB SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439286
|
|
KIRANADEB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMUI
|
BH-50-007-006-04380900/3480
(CHORDIHA)
|
0550007000NRG24030620230157420
|
09/06/2023
|
SHOBHA DEVI
|
0550007WL009339
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439229
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
59
|
JAMUI
|
BH-50-007-006-04380500/246
(CHORDIHA)
|
0550007000NRG24030620230156989
|
09/06/2023
|
Anita devi
|
0550007WL009319
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439256
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
60
|
JAMUI
|
BH-50-007-006-04380500/246
(CHORDIHA)
|
0550007000NRG24030620230156988
|
09/06/2023
|
SUBHASH SAW
|
0550007WL009319
|
SUBHASH SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439255
|
|
SUBHASH SAW S/O LATE SARAYUG SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|