|
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-50-007-004-04379310/2338
(SONKURHA)
|
0550007000NRG24030120240451710
|
07/01/2024
|
PINKI DEVI
|
0550007WL041915
|
PINKI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464363
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JAMUI
|
BH-50-007-004-04379500/168
(SONKURHA)
|
0550007000NRG24030120240451687
|
07/01/2024
|
SIVARTI DEVI
|
0550007WL041914
|
SIVARTI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464365
|
|
SIVARTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-004-04379500/208
(SONKURHA)
|
0550007000NRG24030120240451689
|
07/01/2024
|
MANGLI DEVI
|
0550007WL041914
|
MANGLI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464368
|
|
MANGLI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JAMUI
|
BH-50-007-004-04379500/218
(SONKURHA)
|
0550007000NRG24030120240451690
|
07/01/2024
|
BANGALI MANJHI
|
0550007WL041914
|
BANGALI MANJHI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464397
|
|
BANGALI MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-004-04379500/512
(SONKURHA)
|
0550007000NRG24030120240451691
|
07/01/2024
|
KAMLESWARI PASWAN
|
0550007WL041914
|
KAMLESWARI PASWAN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464361
|
|
KAMLESHWARI PASWAN
|
CANARA BANK(508532)
|
|
6
|
JAMUI
|
BH-50-007-004-04379500/56
(SONKURHA)
|
0550007000NRG24030120240451693
|
07/01/2024
|
FUKANI DEVI
|
0550007WL041914
|
FUKANI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464362
|
|
BHUKHANI DEVI
|
CANARA BANK(508532)
|
|
7
|
JAMUI
|
BH-50-007-004-04379500/58
(SONKURHA)
|
0550007000NRG24030120240451767
|
07/01/2024
|
BHUNESWAR PASWAN
|
0550007WL041918
|
BHUNESWAR PASWAN
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130464383
|
|
MUNESHWAR PASWAN
|
CANARA BANK(508532)
|
|
8
|
JAMUI
|
BH-50-007-004-04379500/60
(SONKURHA)
|
0550007000NRG24030120240451694
|
07/01/2024
|
ramotar paswan
|
0550007WL041914
|
ramotar paswan
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464366
|
|
RAMOTAR PASWAN
|
CANARA BANK(508532)
|
|
9
|
JAMUI
|
BH-50-007-004-04379500/686
(SONKURHA)
|
0550007000NRG24030120240451697
|
07/01/2024
|
SUNITA DEVI
|
0550007WL041914
|
SUNITA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464382
|
|
SUNEETA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JAMUI
|
BH-50-007-004-04379500/699
(SONKURHA)
|
0550007000NRG24030120240451717
|
07/01/2024
|
BABITA DEVI
|
0550007WL041915
|
BABITA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464359
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
JAMUI
|
BH-50-007-004-04379500/699
(SONKURHA)
|
0550007000NRG24030120240451716
|
07/01/2024
|
DINESH CHAUDHARI
|
0550007WL041915
|
DINESH CHAUDHARI
|
00048
|
BKID0004645
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2130464360
|
|
MR DINESH CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-004-04379500/714
(SONKURHA)
|
0550007000NRG24030120240451699
|
07/01/2024
|
ANITA DEVI
|
0550007WL041914
|
ANITA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464364
|
|
Mr. PRALHAD PASWAN
|
INDIAN BANK(607105)
|
|
13
|
JAMUI
|
BH-50-007-004-04379500/714
(SONKURHA)
|
0550007000NRG24030120240451698
|
07/01/2024
|
PRAHLAD PASWAN
|
0550007WL041914
|
PRAHLAD PASWAN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464367
|
|
PRALHAD PASWAN
|
IDBI BANK(607095)
|
|
14
|
JAMUI
|
BH-50-007-004-04379571/1539
(SONKURHA)
|
0550007000NRG24030120240451772
|
07/01/2024
|
JAWALA PASHWAN
|
0550007WL041918
|
JAWALA PASHWAN
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130464381
|
|
JWALA PASWAN S/O CHANDRIKA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMUI
|
BH-50-007-004-04379571/4244
(SONKURHA)
|
0550007000NRG24030120240451773
|
07/01/2024
|
kabutari devi
|
0550007WL041918
|
kabutari devi
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130464380
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-004-04379500/36
(SONKURHA)
|
0550007000NRG24030120240451764
|
07/01/2024
|
SURESH PASWAN
|
0550007WL041918
|
SURESH PASWAN
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130464352
|
|
SURESH PASWAN S/OMEVI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-004-04379300/2885
(SONKURHA)
|
0550007000NRG24030120240451706
|
07/01/2024
|
SHARDA DEVI
|
0550007WL041915
|
SHARDA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464392
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
JAMUI
|
BH-50-007-004-04379300/3111
(SONKURHA)
|
0550007000NRG24030120240451683
|
07/01/2024
|
REKHA DEVI
|
0550007WL041914
|
REKHA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464400
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
19
|
JAMUI
|
BH-50-007-004-04379310/2834
(SONKURHA)
|
0550007000NRG24030120240451712
|
07/01/2024
|
RUNA DEVI
|
0550007WL041915
|
RUNA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464391
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAMUI
|
BH-50-007-004-04379571/2299
(SONKURHA)
|
0550007000NRG24030120240451720
|
07/01/2024
|
DHARMENDRA KUMAR DAS
|
0550007WL041915
|
DHARMENDRA KUMAR DAS
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464344
|
|
DHARMENDRA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-004-04379300/3114
(SONKURHA)
|
0550007000NRG24030120240451707
|
07/01/2024
|
KADATI DEVI
|
0550007WL041915
|
KADATI DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464373
|
|
Mrs. KADATI DEVI
|
INDIAN BANK(607105)
|
|
22
|
JAMUI
|
BH-50-007-004-04379300/3788
(SONKURHA)
|
0550007000NRG24030120240451708
|
07/01/2024
|
SULENDRA PASWAN
|
0550007WL041915
|
SULENDRA PASWAN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464370
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-004-04379310/2814
(SONKURHA)
|
0550007000NRG24030120240451711
|
07/01/2024
|
KAVITA DEVI
|
0550007WL041915
|
KAVITA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464372
|
|
MRS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMUI
|
BH-50-007-004-04379500/1210
(SONKURHA)
|
0550007000NRG24030120240451685
|
07/01/2024
|
bajrangi manjhi
|
0550007WL041914
|
bajrangi manjhi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464377
|
|
Mr. BAJARANGI MANJHI
|
INDIAN BANK(607105)
|
|
25
|
JAMUI
|
BH-50-007-004-04379500/200
(SONKURHA)
|
0550007000NRG24030120240451713
|
07/01/2024
|
sindhu devi
|
0550007WL041915
|
sindhu devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464376
|
|
Mrs. Sindhu Devi
|
INDIAN BANK(607105)
|
|
26
|
JAMUI
|
BH-50-007-004-04379500/686
(SONKURHA)
|
0550007000NRG24030120240451696
|
07/01/2024
|
GANGA PASWAN
|
0550007WL041914
|
GANGA PASWAN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464371
|
|
Mr. GANGA PASWAN
|
INDIAN BANK(607105)
|
|
27
|
JAMUI
|
BH-50-007-004-04379500/737
(SONKURHA)
|
0550007000NRG24030120240451700
|
07/01/2024
|
NARESH CHAUDHRY
|
0550007WL041914
|
NARESH CHAUDHRY
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464396
|
|
NARESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMUI
|
BH-50-007-004-04379500/769
(SONKURHA)
|
0550007000NRG24030120240451701
|
07/01/2024
|
SHANTI DEVI
|
0550007WL041914
|
SHANTI DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464379
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
29
|
JAMUI
|
BH-50-007-004-04379500/805
(SONKURHA)
|
0550007000NRG24030120240451769
|
07/01/2024
|
kiran devi
|
0550007WL041918
|
kiran devi
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130464374
|
|
Ms. Kiran Devi
|
INDIAN BANK(607105)
|
|
30
|
JAMUI
|
BH-50-007-004-04379500/894
(SONKURHA)
|
0550007000NRG24030120240451718
|
07/01/2024
|
GEETA DEVI
|
0550007WL041915
|
GEETA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464378
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
31
|
JAMUI
|
BH-50-007-004-04379571/2560
(SONKURHA)
|
0550007000NRG24030120240451705
|
07/01/2024
|
MUNNA PASWAN
|
0550007WL041914
|
MUNNA PASWAN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464369
|
|
MUNNA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
32
|
JAMUI
|
BH-50-007-004-04379500/58
(SONKURHA)
|
0550007000NRG24030120240451768
|
07/01/2024
|
REKHA DEVI
|
0550007WL041918
|
REKHA DEVI
|
00354
|
PUNB0656000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130464375
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAMUI
|
BH-50-007-004-04379571/4296
(SONKURHA)
|
0550007000NRG24030120240451774
|
07/01/2024
|
KUSHWAR CHAUDHARY
|
0550007WL041918
|
KUSHWAR CHAUDHARY
|
00354
|
PUNB0656000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130464395
|
|
KUSHESHWAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
34
|
JAMUI
|
BH-50-007-004-04379300/2328
(SONKURHA)
|
0550007000NRG24030120240451758
|
07/01/2024
|
PAWAN KUMAR
|
0550007WL041918
|
PAWAN KUMAR
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130464357
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMUI
|
BH-50-007-004-04379500/128
(SONKURHA)
|
0550007000NRG24030120240451686
|
07/01/2024
|
daulati devi
|
0550007WL041914
|
daulati devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464358
|
|
DAULTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAMUI
|
BH-50-007-004-04379500/195
(SONKURHA)
|
0550007000NRG24030120240451688
|
07/01/2024
|
LAXMI DEVI
|
0550007WL041914
|
LAXMI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464385
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMUI
|
BH-50-007-004-04379500/213
(SONKURHA)
|
0550007000NRG24030120240451714
|
07/01/2024
|
HORIL MANJHI
|
0550007WL041915
|
HORIL MANJHI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464390
|
|
MR HORIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMUI
|
BH-50-007-004-04379500/871
(SONKURHA)
|
0550007000NRG24030120240451703
|
07/01/2024
|
SANGITA DEVI
|
0550007WL041914
|
SANGITA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464398
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMUI
|
BH-50-007-004-04379500/903
(SONKURHA)
|
0550007000NRG24030120240451719
|
07/01/2024
|
DINESH PASWAN
|
0550007WL041915
|
DINESH PASWAN
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464345
|
|
MR DINESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMUI
|
BH-50-007-004-04379571/2552
(SONKURHA)
|
0550007000NRG24030120240451704
|
07/01/2024
|
SOPENDRA SAW
|
0550007WL041914
|
SOPENDRA SAW
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464356
|
|
MR SOPENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
41
|
JAMUI
|
BH-50-007-004-04379571/4123
(SONKURHA)
|
0550007000NRG24030120240451722
|
07/01/2024
|
SINDHU KUMARI
|
0550007WL041915
|
SINDHU KUMARI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464355
|
|
MRS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
JAMUI
|
BH-50-007-004-04379500/57
(SONKURHA)
|
0550007000NRG24030120240451766
|
07/01/2024
|
SAVITA DEVI
|
0550007WL041918
|
SAVITA DEVI
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130464346
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMUI
|
BH-50-007-004-04379500/819
(SONKURHA)
|
0550007000NRG24030120240451702
|
07/01/2024
|
sona devi
|
0550007WL041914
|
sona devi
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464384
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
44
|
JAMUI
|
BH-50-007-004-04379300/3792
(SONKURHA)
|
0550007000NRG24030120240451760
|
07/01/2024
|
VIBHISHAN PASWAN
|
0550007WL041918
|
VIBHISHAN PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130464341
|
|
VIBHISHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMUI
|
BH-50-007-004-04379300/3794
(SONKURHA)
|
0550007000NRG24030120240451709
|
07/01/2024
|
SUNITA DEVI
|
0550007WL041915
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464393
|
|
Mr. SURENDRA PASWAN
|
INDIAN BANK(607105)
|
|
46
|
JAMUI
|
BH-50-007-004-04379310/4276
(SONKURHA)
|
0550007000NRG24030120240451762
|
07/01/2024
|
mithun kumar
|
0550007WL041918
|
mithun kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130464342
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMUI
|
BH-50-007-004-04379571/2499
(SONKURHA)
|
0550007000NRG24050120240459444
|
07/01/2024
|
subham kumar
|
0550007WL042559
|
subham kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130464343
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMUI
|
BH-50-007-004-04379571/4305
(SONKURHA)
|
0550007000NRG24050120240459445
|
07/01/2024
|
SHIVKUMAR SINGH
|
0550007WL042560
|
SHIVKUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130464394
|
|
SHIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
49
|
JAMUI
|
BH-50-007-004-04379300/2327
(SONKURHA)
|
0550007000NRG24030120240451757
|
07/01/2024
|
SUDAMA KUMAR
|
0550007WL041918
|
SUDAMA KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130464350
|
|
SUDAMA KUMAR S/O-SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
JAMUI
|
BH-50-007-004-04379300/2330
(SONKURHA)
|
0550007000NRG24030120240451759
|
07/01/2024
|
RINKI KUMARI
|
0550007WL041918
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130464387
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
JAMUI
|
BH-50-007-004-04379300/3792
(SONKURHA)
|
0550007000NRG24030120240451761
|
07/01/2024
|
LAUNGI DEVI
|
0550007WL041918
|
LAUNGI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130464354
|
|
MRS LAUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMUI
|
BH-50-007-004-04379310/2376
(SONKURHA)
|
0550007000NRG24030120240451684
|
07/01/2024
|
SHOBHA DEVI
|
0550007WL041914
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464386
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
JAMUI
|
BH-50-007-004-04379310/4276
(SONKURHA)
|
0550007000NRG24030120240451763
|
07/01/2024
|
neha kumari
|
0550007WL041918
|
neha kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130464347
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
JAMUI
|
BH-50-007-004-04379500/216
(SONKURHA)
|
0550007000NRG24030120240451715
|
07/01/2024
|
SANJU DEVI
|
0550007WL041915
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464348
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMUI
|
BH-50-007-004-04379500/36
(SONKURHA)
|
0550007000NRG24030120240451765
|
07/01/2024
|
KUNTI DEVI
|
0550007WL041918
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130464399
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
JAMUI
|
BH-50-007-004-04379500/56
(SONKURHA)
|
0550007000NRG24030120240451692
|
07/01/2024
|
MEGHAN PASWAN
|
0550007WL041914
|
MEGHAN PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464389
|
|
MEGHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAMUI
|
BH-50-007-004-04379500/60
(SONKURHA)
|
0550007000NRG24030120240451695
|
07/01/2024
|
MINA DEVI
|
0550007WL041914
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464349
|
|
MINA DEVI W/O- RAMOTAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
JAMUI
|
BH-50-007-004-04379500/808
(SONKURHA)
|
0550007000NRG24030120240451770
|
07/01/2024
|
BHURTI DEVI
|
0550007WL041918
|
BHURTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130464351
|
|
BHURTI DEVI W/O VISHNU DEV CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
JAMUI
|
BH-50-007-004-04379500/830
(SONKURHA)
|
0550007000NRG24030120240451771
|
07/01/2024
|
soniya devi
|
0550007WL041918
|
soniya devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130464388
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
60
|
JAMUI
|
BH-50-007-004-04379571/2547
(SONKURHA)
|
0550007000NRG24030120240451721
|
07/01/2024
|
SAMUNDARI DEVI
|
0550007WL041915
|
SAMUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130464353
|
|
SAMUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156864
|
156864
|
|
|
|
|
|
|
|