|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMUI
|
BH-50-007-002-04376310/1958
(KARAN)
|
0550007000NRG24150320240656147
|
21/03/2024
|
chandan kumar saw
|
0550007WL055837
|
chandan kumar saw
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367028
|
|
CHANDAN KUMAR SAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-002-04376310/3940
(KARAN)
|
0550007000NRG24150320240656158
|
21/03/2024
|
ajay kumar saw
|
0550007WL055837
|
ajay kumar saw
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040366966
|
|
MR AJAY KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-002-04376300/3261
(KARAN)
|
0550007000NRG24200320240680589
|
21/03/2024
|
SAGAR KUMAR
|
0550007WL057071
|
SAGAR KUMAR
|
00176
|
IDIB000J566
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040367011
|
|
Sagar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAMUI
|
BH-50-007-002-04376310/3496
(KARAN)
|
0550007000NRG24150320240656154
|
21/03/2024
|
Mithlesh kumar sharma
|
0550007WL055837
|
Mithlesh kumar sharma
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367009
|
|
MITHLESH KUMAR SHARMA
|
CANARA BANK(508532)
|
|
5
|
JAMUI
|
BH-50-007-002-04376310/4450
(KARAN)
|
0550007000NRG24150320240656171
|
21/03/2024
|
KESHO SAV
|
0550007WL055837
|
KESHO SAV
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367010
|
|
KAISHO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-002-04376300/3816
(KARAN)
|
0550007000NRG24200320240680591
|
21/03/2024
|
umesh yadav
|
0550007WL057071
|
umesh yadav
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366967
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMUI
|
BH-50-007-002-04376300/4586
(KARAN)
|
0550007000NRG24200320240680606
|
21/03/2024
|
LAMAN YADAV
|
0550007WL057071
|
LAMAN YADAV
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040367015
|
|
LAXMAN YADAV
|
CANARA BANK(508532)
|
|
8
|
JAMUI
|
BH-50-007-002-04376300/4749
(KARAN)
|
0550007000NRG24200320240680607
|
21/03/2024
|
nitish kumar
|
0550007WL057071
|
nitish kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040367034
|
|
NITISH KUMAR S/O-MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAMUI
|
BH-50-007-002-04376310/4446
(KARAN)
|
0550007000NRG24150320240656168
|
21/03/2024
|
chandu tanti
|
0550007WL055837
|
chandu tanti
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367030
|
|
MR CHANDU TANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMUI
|
BH-50-007-002-04376310/4597
(KARAN)
|
0550007000NRG24150320240656181
|
21/03/2024
|
fulba devi
|
0550007WL055837
|
fulba devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367023
|
|
MRS FULBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMUI
|
BH-50-007-002-04376310/4606
(KARAN)
|
0550007000NRG24150320240656184
|
21/03/2024
|
kari devi
|
0550007WL055837
|
kari devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040366964
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-002-04376310/4478
(KARAN)
|
0550007000NRG24150320240656177
|
21/03/2024
|
chanchala kumari
|
0550007WL055837
|
chanchala kumari
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367006
|
|
MISS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-002-04376310/3502
(KARAN)
|
0550007000NRG24150320240656155
|
21/03/2024
|
Kishor kumar
|
0550007WL055837
|
Kishor kumar
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367008
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-002-04376310/4474
(KARAN)
|
0550007000NRG24150320240656175
|
21/03/2024
|
gunjan devi
|
0550007WL055837
|
gunjan devi
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367000
|
|
MRS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
JAMUI
|
BH-50-007-002-04376310/1930
(KARAN)
|
0550007000NRG24150320240656144
|
21/03/2024
|
ranjan kumar
|
0550007WL055837
|
ranjan kumar
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367005
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-002-04376310/4292
(KARAN)
|
0550007000NRG24150320240656161
|
21/03/2024
|
ravindra kumar saw
|
0550007WL055837
|
ravindra kumar saw
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040366965
|
|
RAVINDRA KUMAR SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JAMUI
|
BH-50-007-002-04376310/4461
(KARAN)
|
0550007000NRG24150320240656172
|
21/03/2024
|
pratima devi
|
0550007WL055837
|
pratima devi
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040366968
|
|
PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
JAMUI
|
BH-50-007-002-04376300/3027
(KARAN)
|
0550007000NRG24210320240686055
|
21/03/2024
|
MAMTA DEVI
|
0550007WL057425
|
MAMTA DEVI
|
00468
|
UBIN0537284
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040367026
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAMUI
|
BH-50-007-002-04376300/3028
(KARAN)
|
0550007000NRG24210320240686056
|
21/03/2024
|
USHA DEVI
|
0550007WL057425
|
USHA DEVI
|
00468
|
UBIN0537284
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040367025
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAMUI
|
BH-50-007-002-04376310/2782
(KARAN)
|
0550007000NRG24150320240656148
|
21/03/2024
|
SONI DEVI
|
0550007WL055837
|
SONI DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367024
|
|
SHRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAMUI
|
BH-50-007-002-04376310/4449
(KARAN)
|
0550007000NRG24150320240656170
|
21/03/2024
|
upendra tanti
|
0550007WL055837
|
upendra tanti
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040366999
|
|
UPENDRA TATI S/O LATE DILA TATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAMUI
|
BH-50-007-002-04376310/4481
(KARAN)
|
0550007000NRG24150320240656178
|
21/03/2024
|
sakuni devi
|
0550007WL055837
|
sakuni devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367007
|
|
SHAKUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
23
|
JAMUI
|
BH-50-007-002-04376300/4751
(KARAN)
|
0550007000NRG24200320240680609
|
21/03/2024
|
deepak kumar
|
0550007WL057071
|
deepak kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366958
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAMUI
|
BH-50-007-002-04376300/4806
(KARAN)
|
0550007000NRG24200320240680611
|
21/03/2024
|
vikash kumar
|
0550007WL057071
|
vikash kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366963
|
|
VIKASH KUMAR S/O-RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAMUI
|
BH-50-007-002-04376300/4807
(KARAN)
|
0550007000NRG24200320240680612
|
21/03/2024
|
ashok kumar
|
0550007WL057071
|
ashok kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366962
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMUI
|
BH-50-007-002-04376300/4808
(KARAN)
|
0550007000NRG24200320240680613
|
21/03/2024
|
damodar kumar
|
0550007WL057071
|
damodar kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366961
|
|
DAMODAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMUI
|
BH-50-007-002-04376300/4809
(KARAN)
|
0550007000NRG24200320240680614
|
21/03/2024
|
dashrath kumar
|
0550007WL057071
|
dashrath kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366960
|
|
DASHRATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMUI
|
BH-50-007-002-04376310/3502
(KARAN)
|
0550007000NRG24150320240656156
|
21/03/2024
|
Shanti devi
|
0550007WL055837
|
Shanti devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366959
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
29
|
JAMUI
|
BH-50-007-002-04376300/1543
(KARAN)
|
0550007000NRG24200320240680584
|
21/03/2024
|
RAMVATI DEVI
|
0550007WL057071
|
RAMVATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366976
|
|
RAMAVATI DEVI W/O RAMADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
JAMUI
|
BH-50-007-002-04376300/1555
(KARAN)
|
0550007000NRG24200320240680585
|
21/03/2024
|
RUPKALA DEVI
|
0550007WL057071
|
RUPKALA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040367012
|
|
RUPKALA DEVI WO RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
JAMUI
|
BH-50-007-002-04376300/3245
(KARAN)
|
0550007000NRG24200320240680586
|
21/03/2024
|
GEETA DEVI
|
0550007WL057071
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366989
|
|
GEETA DEVI W/O-DASHRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAMUI
|
BH-50-007-002-04376300/3249
(KARAN)
|
0550007000NRG24200320240680587
|
21/03/2024
|
SAKUNTA DEVI
|
0550007WL057071
|
SAKUNTA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366984
|
|
SAKUNTA DEVI W/O YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAMUI
|
BH-50-007-002-04376300/3260
(KARAN)
|
0550007000NRG24200320240680588
|
21/03/2024
|
KABINDRA YADAV
|
0550007WL057071
|
KABINDRA YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366971
|
|
KABINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-002-04376300/3262
(KARAN)
|
0550007000NRG24200320240680590
|
21/03/2024
|
KUSO YADAV
|
0550007WL057071
|
KUSO YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366983
|
|
KUSHO YADAV S/O BIRJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMUI
|
BH-50-007-002-04376300/3819
(KARAN)
|
0550007000NRG24200320240680592
|
21/03/2024
|
JANMA DEVI
|
0550007WL057071
|
JANMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366977
|
|
JANAMA DEVI W/O SUDHIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAMUI
|
BH-50-007-002-04376300/3821
(KARAN)
|
0550007000NRG24200320240680593
|
21/03/2024
|
KAMLESH KUMAR
|
0550007WL057071
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366996
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMUI
|
BH-50-007-002-04376300/3822
(KARAN)
|
0550007000NRG24200320240680594
|
21/03/2024
|
RAMASISH YADAV
|
0550007WL057071
|
RAMASISH YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366985
|
|
RAMASHISH YADAV S/O-BHAJO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAMUI
|
BH-50-007-002-04376300/3823
(KARAN)
|
0550007000NRG24200320240680595
|
21/03/2024
|
VIMALI DEVI
|
0550007WL057071
|
VIMALI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366990
|
|
VIMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAMUI
|
BH-50-007-002-04376300/3826
(KARAN)
|
0550007000NRG24200320240680596
|
21/03/2024
|
MANJU DEVI
|
0550007WL057071
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040367014
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAMUI
|
BH-50-007-002-04376300/3827
(KARAN)
|
0550007000NRG24200320240680597
|
21/03/2024
|
RANGITA DEVI
|
0550007WL057071
|
RANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366969
|
|
RANGITA KUMARI D/O NAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAMUI
|
BH-50-007-002-04376300/3829
(KARAN)
|
0550007000NRG24200320240680598
|
21/03/2024
|
REKHA DEVI
|
0550007WL057071
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366991
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAMUI
|
BH-50-007-002-04376300/3830
(KARAN)
|
0550007000NRG24200320240680599
|
21/03/2024
|
RAJANI DEVI
|
0550007WL057071
|
RAJANI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040367013
|
|
RAJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
JAMUI
|
BH-50-007-002-04376300/3896
(KARAN)
|
0550007000NRG24200320240680600
|
21/03/2024
|
rina devi
|
0550007WL057071
|
rina devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040366997
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMUI
|
BH-50-007-002-04376300/4186
(KARAN)
|
0550007000NRG24200320240680601
|
21/03/2024
|
SABO DEVI
|
0550007WL057071
|
SABO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366992
|
|
SABO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
JAMUI
|
BH-50-007-002-04376300/4187
(KARAN)
|
0550007000NRG24200320240680602
|
21/03/2024
|
SARITA DEVI
|
0550007WL057071
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366994
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
JAMUI
|
BH-50-007-002-04376300/4188
(KARAN)
|
0550007000NRG24200320240680603
|
21/03/2024
|
NUTAN DEVI
|
0550007WL057071
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366993
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
JAMUI
|
BH-50-007-002-04376300/4254
(KARAN)
|
0550007000NRG24200320240680604
|
21/03/2024
|
shakuntala devi
|
0550007WL057071
|
shakuntala devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040366979
|
|
SHAKUNTALA DEVI W/O SHYAM SUNDER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
JAMUI
|
BH-50-007-002-04376300/4581
(KARAN)
|
0550007000NRG24200320240680605
|
21/03/2024
|
sikandar kumar
|
0550007WL057071
|
sikandar kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040367031
|
|
SIKANDAR KUMAR S/O DASHRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
JAMUI
|
BH-50-007-002-04376300/4750
(KARAN)
|
0550007000NRG24200320240680608
|
21/03/2024
|
sunita devi
|
0550007WL057071
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040367033
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
JAMUI
|
BH-50-007-002-04376300/4752
(KARAN)
|
0550007000NRG24200320240680610
|
21/03/2024
|
rajendra yadav
|
0550007WL057071
|
rajendra yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040367032
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
JAMUI
|
BH-50-007-002-04376310/1938
(KARAN)
|
0550007000NRG24150320240656145
|
21/03/2024
|
sanjay saw
|
0550007WL055837
|
sanjay saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040366970
|
|
SANJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
JAMUI
|
BH-50-007-002-04376310/1949
(KARAN)
|
0550007000NRG24150320240656146
|
21/03/2024
|
rohit kumar
|
0550007WL055837
|
rohit kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367016
|
|
ROHIT KUMAR S/O PRAKASH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
JAMUI
|
BH-50-007-002-04376310/2787
(KARAN)
|
0550007000NRG24150320240656149
|
21/03/2024
|
MINA DEVI
|
0550007WL055837
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040366988
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
JAMUI
|
BH-50-007-002-04376310/2788
(KARAN)
|
0550007000NRG24150320240656150
|
21/03/2024
|
LAILI DEVI
|
0550007WL055837
|
LAILI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040366987
|
|
LAILI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
JAMUI
|
BH-50-007-002-04376310/2832
(KARAN)
|
0550007000NRG24150320240656151
|
21/03/2024
|
SANJAY KUMAR
|
0550007WL055837
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040366972
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
JAMUI
|
BH-50-007-002-04376310/2912
(KARAN)
|
0550007000NRG24150320240656152
|
21/03/2024
|
RENU DEVI
|
0550007WL055837
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040366986
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMUI
|
BH-50-007-002-04376310/3056
(KARAN)
|
0550007000NRG24150320240656153
|
21/03/2024
|
MONI DEVI
|
0550007WL055837
|
MONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367018
|
|
MONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMUI
|
BH-50-007-002-04376310/3931
(KARAN)
|
0550007000NRG24150320240656157
|
21/03/2024
|
saryug saw
|
0550007WL055837
|
saryug saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040366978
|
|
SARYUG SAW S/O-YAMUNA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
JAMUI
|
BH-50-007-002-04376310/4008
(KARAN)
|
0550007000NRG24150320240656159
|
21/03/2024
|
MAHADEV SAW
|
0550007WL055837
|
MAHADEV SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040366973
|
|
MAHADEO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
JAMUI
|
BH-50-007-002-04376310/4291
(KARAN)
|
0550007000NRG24150320240656160
|
21/03/2024
|
soni devi
|
0550007WL055837
|
soni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367029
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMUI
|
BH-50-007-002-04376310/4299
(KARAN)
|
0550007000NRG24150320240656162
|
21/03/2024
|
punam devi
|
0550007WL055837
|
punam devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040366980
|
|
POONAM DEVI W/O DHARMENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
JAMUI
|
BH-50-007-002-04376310/4424
(KARAN)
|
0550007000NRG24150320240656163
|
21/03/2024
|
sobi devi
|
0550007WL055837
|
sobi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367022
|
|
SOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMUI
|
BH-50-007-002-04376310/4437
(KARAN)
|
0550007000NRG24150320240656164
|
21/03/2024
|
suresh sav
|
0550007WL055837
|
suresh sav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040366981
|
|
SURESH SAW S/O-BAJO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
JAMUI
|
BH-50-007-002-04376310/4439
(KARAN)
|
0550007000NRG24150320240656165
|
21/03/2024
|
kaillu yadav
|
0550007WL055837
|
kaillu yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367020
|
|
MR KAILU YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMUI
|
BH-50-007-002-04376310/4440
(KARAN)
|
0550007000NRG24150320240656166
|
21/03/2024
|
anil saw
|
0550007WL055837
|
anil saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040366974
|
|
ANIL SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
JAMUI
|
BH-50-007-002-04376310/4443
(KARAN)
|
0550007000NRG24150320240656167
|
21/03/2024
|
aso yadav
|
0550007WL055837
|
aso yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040366982
|
|
AASO YADAV S/O-RAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
JAMUI
|
BH-50-007-002-04376310/4447
(KARAN)
|
0550007000NRG24150320240656169
|
21/03/2024
|
karpuri thakur
|
0550007WL055837
|
karpuri thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040366975
|
|
KARPURI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
JAMUI
|
BH-50-007-002-04376310/4472
(KARAN)
|
0550007000NRG24150320240656173
|
21/03/2024
|
manjoo devi
|
0550007WL055837
|
manjoo devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040366998
|
|
MANJU DEVI WO DHATURI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
JAMUI
|
BH-50-007-002-04376310/4473
(KARAN)
|
0550007000NRG24150320240656174
|
21/03/2024
|
lukhari devi
|
0550007WL055837
|
lukhari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367002
|
|
LUKHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
JAMUI
|
BH-50-007-002-04376310/4477
(KARAN)
|
0550007000NRG24150320240656176
|
21/03/2024
|
indu devi
|
0550007WL055837
|
indu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367004
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMUI
|
BH-50-007-002-04376310/4490
(KARAN)
|
0550007000NRG24150320240656179
|
21/03/2024
|
manju devi
|
0550007WL055837
|
manju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367001
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
JAMUI
|
BH-50-007-002-04376310/4492
(KARAN)
|
0550007000NRG24150320240656180
|
21/03/2024
|
savitri devi
|
0550007WL055837
|
savitri devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367003
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
JAMUI
|
BH-50-007-002-04376310/4598
(KARAN)
|
0550007000NRG24150320240656182
|
21/03/2024
|
fultus kumar
|
0550007WL055837
|
fultus kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367019
|
|
FULTUS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
JAMUI
|
BH-50-007-002-04376310/4599
(KARAN)
|
0550007000NRG24150320240656183
|
21/03/2024
|
karishma kumari
|
0550007WL055837
|
karishma kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367017
|
|
KARISHMA KUMARI DO JOGI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
JAMUI
|
BH-50-007-002-04376310/4607
(KARAN)
|
0550007000NRG24150320240656185
|
21/03/2024
|
priyanka kumari
|
0550007WL055837
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367021
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
76
|
JAMUI
|
BH-50-007-002-04376310/4610
(KARAN)
|
0550007000NRG24150320240656186
|
21/03/2024
|
nirmala devi
|
0550007WL055837
|
nirmala devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040367027
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
JAMUI
|
BH-50-007-002-04376700/3550
(KARAN)
|
0550007000NRG24210320240686262
|
21/03/2024
|
kalpana devi
|
0550007WL057443
|
kalpana devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040366995
|
|
KALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
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|
|
|
|
|
|
|
|
|
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SubTotal
|
123576
|
123576
|
|
|
|
|
|
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|
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|
|
|
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|
|
|
|
|
Total
|
191520
|
191520
|
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|
|
|
|
|
|