|
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-50-007-006-04380500/3139
(CHORDIHA)
|
0550007000NRG24150320240657241
|
19/03/2024
|
NARENDRA KUMAR
|
0550007WL055883
|
NARENDRA KUMAR
|
00045
|
BARB0JEMUIX
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306253
|
|
NARENDAR KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
JAMUI
|
BH-50-007-006-04380500/4152
(CHORDIHA)
|
0550007000NRG24150320240657247
|
19/03/2024
|
puja kumari
|
0550007WL055883
|
puja kumari
|
00045
|
BARB0JEMUIX
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306252
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAMUI
|
BH-50-007-006-04380500/819
(CHORDIHA)
|
0550007000NRG24150320240657340
|
19/03/2024
|
DUKHNI DEVI
|
0550007WL055884
|
DUKHNI DEVI
|
00045
|
BARB0JEMUIX
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306250
|
|
DUKHI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JAMUI
|
BH-50-007-006-04380500/819
(CHORDIHA)
|
0550007000NRG24150320240657341
|
19/03/2024
|
DUKHNI DEVI
|
0550007WL055884
|
DUKHNI DEVI
|
00045
|
BARB0JEMUIX
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306251
|
|
DUKHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-006-04380500/4164
(CHORDIHA)
|
0550007000NRG24150320240657257
|
19/03/2024
|
sangeeta devi
|
0550007WL055883
|
sangeeta devi
|
00048
|
BKID0004645
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306254
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-006-04380500/4154
(CHORDIHA)
|
0550007000NRG24150320240657249
|
19/03/2024
|
punam kumari
|
0550007WL055883
|
punam kumari
|
00048
|
BKID0005822
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306259
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-006-04380500/1472
(CHORDIHA)
|
0550007000NRG24150320240657278
|
19/03/2024
|
ankush kumar
|
0550007WL055884
|
ankush kumar
|
00051
|
MAHB0001599
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306260
|
|
ANKUSH KUMAR
|
UCO BANK(607066)
|
|
8
|
JAMUI
|
BH-50-007-006-04380500/1472
(CHORDIHA)
|
0550007000NRG24150320240657279
|
19/03/2024
|
ankush kumar
|
0550007WL055884
|
ankush kumar
|
00051
|
MAHB0001599
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306261
|
|
ANKUSH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-006-04380500/208
(CHORDIHA)
|
0550007000NRG24150320240657223
|
19/03/2024
|
Md anwar
|
0550007WL055883
|
Md anwar
|
00078
|
CNRB0000704
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306216
|
|
MD ANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-006-04380500/2051
(CHORDIHA)
|
0550007000NRG24150320240657288
|
19/03/2024
|
BOIDHI DEVI
|
0550007WL055884
|
BOIDHI DEVI
|
00078
|
CNRB0002944
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306180
|
|
BAUDHI DEVI
|
UCO BANK(607066)
|
|
11
|
JAMUI
|
BH-50-007-006-04380500/2051
(CHORDIHA)
|
0550007000NRG24150320240657289
|
19/03/2024
|
BOIDHI DEVI
|
0550007WL055884
|
BOIDHI DEVI
|
00078
|
CNRB0002944
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306181
|
|
BAUDHI DEVI
|
UCO BANK(607066)
|
|
12
|
JAMUI
|
BH-50-007-006-04380500/2542
(CHORDIHA)
|
0550007000NRG24150320240657298
|
19/03/2024
|
RATAN KUMAR
|
0550007WL055884
|
RATAN KUMAR
|
00078
|
CNRB0002944
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306177
|
|
MR RATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMUI
|
BH-50-007-006-04380500/2542
(CHORDIHA)
|
0550007000NRG24150320240657299
|
19/03/2024
|
RATAN KUMAR
|
0550007WL055884
|
RATAN KUMAR
|
00078
|
CNRB0002944
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306178
|
|
MR RATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-006-04380500/2670
(CHORDIHA)
|
0550007000NRG24150320240657303
|
19/03/2024
|
ARTI DEVI
|
0550007WL055884
|
ARTI DEVI
|
00078
|
CNRB0002944
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306229
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
15
|
JAMUI
|
BH-50-007-006-04380500/2670
(CHORDIHA)
|
0550007000NRG24150320240657305
|
19/03/2024
|
ARTI DEVI
|
0550007WL055884
|
ARTI DEVI
|
00078
|
CNRB0002944
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306228
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
16
|
JAMUI
|
BH-50-007-006-04380500/3129
(CHORDIHA)
|
0550007000NRG24150320240657237
|
19/03/2024
|
RAHIMA KHATUN
|
0550007WL055883
|
RAHIMA KHATUN
|
00078
|
CNRB0002944
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306179
|
|
RAHIMA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-006-04380500/1095
(CHORDIHA)
|
0550007000NRG24150320240657264
|
19/03/2024
|
SUMITRA
|
0550007WL055884
|
SUMITRA
|
00078
|
CNRB0003625
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306211
|
|
SUMTIRA DEVI
|
UCO BANK(607066)
|
|
18
|
JAMUI
|
BH-50-007-006-04380500/1095
(CHORDIHA)
|
0550007000NRG24150320240657265
|
19/03/2024
|
SUMITRA
|
0550007WL055884
|
SUMITRA
|
00078
|
CNRB0003625
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306212
|
|
SUMTIRA DEVI
|
UCO BANK(607066)
|
|
19
|
JAMUI
|
BH-50-007-006-04380500/253
(CHORDIHA)
|
0550007000NRG24150320240657226
|
19/03/2024
|
AKBAR MINYA
|
0550007WL055883
|
AKBAR MINYA
|
00078
|
CNRB0003625
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306215
|
|
MD AKBAR MIYAN
|
CANARA BANK(508532)
|
|
20
|
JAMUI
|
BH-50-007-006-04380500/2671
(CHORDIHA)
|
0550007000NRG24150320240657230
|
19/03/2024
|
URMILA KUMARI
|
0550007WL055883
|
URMILA KUMARI
|
00078
|
CNRB0003625
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306219
|
|
URMILA KUMARI
|
CANARA BANK(508532)
|
|
21
|
JAMUI
|
BH-50-007-006-04380500/2674
(CHORDIHA)
|
0550007000NRG24150320240657308
|
19/03/2024
|
RUBI DEVI
|
0550007WL055884
|
RUBI DEVI
|
00078
|
CNRB0003625
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306213
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
22
|
JAMUI
|
BH-50-007-006-04380500/2674
(CHORDIHA)
|
0550007000NRG24150320240657309
|
19/03/2024
|
RUBI DEVI
|
0550007WL055884
|
RUBI DEVI
|
00078
|
CNRB0003625
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306214
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
23
|
JAMUI
|
BH-50-007-006-04380500/4153
(CHORDIHA)
|
0550007000NRG24150320240657248
|
19/03/2024
|
vikash kumar
|
0550007WL055883
|
vikash kumar
|
00078
|
CNRB0003625
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306220
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
24
|
JAMUI
|
BH-50-007-006-04380500/4155
(CHORDIHA)
|
0550007000NRG24150320240657250
|
19/03/2024
|
kundan kumar
|
0550007WL055883
|
kundan kumar
|
00078
|
CNRB0003625
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306221
|
|
KUNDAN KUMAR
|
CANARA BANK(508532)
|
|
25
|
JAMUI
|
BH-50-007-006-04380500/727
(CHORDIHA)
|
0550007000NRG24150320240657336
|
19/03/2024
|
Bablu yadav
|
0550007WL055884
|
Bablu yadav
|
00078
|
CNRB0003625
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306217
|
|
Mr. BABLU YADAB
|
INDIAN BANK(607105)
|
|
26
|
JAMUI
|
BH-50-007-006-04380500/727
(CHORDIHA)
|
0550007000NRG24150320240657337
|
19/03/2024
|
Bablu yadav
|
0550007WL055884
|
Bablu yadav
|
00078
|
CNRB0003625
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306218
|
|
Mr. BABLU YADAB
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
27
|
JAMUI
|
BH-50-007-006-04380500/2312
(CHORDIHA)
|
0550007000NRG24150320240657292
|
19/03/2024
|
RAMSWARUP SAW
|
0550007WL055884
|
RAMSWARUP SAW
|
00089
|
CBIN0284386
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306227
|
|
Mr. RAMSWARUP SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMUI
|
BH-50-007-006-04380500/2312
(CHORDIHA)
|
0550007000NRG24150320240657293
|
19/03/2024
|
RAMSWARUP SAW
|
0550007WL055884
|
RAMSWARUP SAW
|
00089
|
CBIN0284386
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306226
|
|
Mr. RAMSWARUP SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
29
|
JAMUI
|
BH-50-007-006-04380500/2546
(CHORDIHA)
|
0550007000NRG24150320240657229
|
19/03/2024
|
SANGEETA DEVI
|
0550007WL055883
|
SANGEETA DEVI
|
00176
|
IDIB000A515
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306256
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMUI
|
BH-50-007-006-04380500/2974
(CHORDIHA)
|
0550007000NRG24150320240657316
|
19/03/2024
|
lav kumar
|
0550007WL055884
|
lav kumar
|
00176
|
IDIB000A515
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306257
|
|
LOVE KUMAR
|
HDFC BANK LTD(607152)
|
|
31
|
JAMUI
|
BH-50-007-006-04380500/2974
(CHORDIHA)
|
0550007000NRG24150320240657317
|
19/03/2024
|
lav kumar
|
0550007WL055884
|
lav kumar
|
00176
|
IDIB000A515
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306258
|
|
LOVE KUMAR
|
HDFC BANK LTD(607152)
|
|
32
|
JAMUI
|
BH-50-007-006-04380500/3122
(CHORDIHA)
|
0550007000NRG24150320240657235
|
19/03/2024
|
SALEHA KHATUN
|
0550007WL055883
|
SALEHA KHATUN
|
00176
|
IDIB000A515
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306255
|
|
Mrs. Saleha Khatun
|
INDIAN BANK(607105)
|
|
33
|
JAMUI
|
BH-50-007-006-04380500/3127
(CHORDIHA)
|
0550007000NRG24150320240657322
|
19/03/2024
|
SAMINA KHATUN
|
0550007WL055884
|
SAMINA KHATUN
|
00176
|
IDIB000A515
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306175
|
|
Mr. ABDUL KALAM
|
INDIAN BANK(607105)
|
|
34
|
JAMUI
|
BH-50-007-006-04380500/3127
(CHORDIHA)
|
0550007000NRG24150320240657323
|
19/03/2024
|
SAMINA KHATUN
|
0550007WL055884
|
SAMINA KHATUN
|
00176
|
IDIB000A515
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306176
|
|
Mr. ABDUL KALAM
|
INDIAN BANK(607105)
|
|
35
|
JAMUI
|
BH-50-007-006-04380500/3397
(CHORDIHA)
|
0550007000NRG24150320240657243
|
19/03/2024
|
ABBAS
|
0550007WL055883
|
ABBAS
|
00176
|
IDIB000A515
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306230
|
|
SHAHNAJ KHATOON W/O MD. ABBAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
JAMUI
|
BH-50-007-006-04380500/2503
(CHORDIHA)
|
0550007000NRG24150320240657296
|
19/03/2024
|
VARUN THAKUR
|
0550007WL055884
|
VARUN THAKUR
|
00415
|
SBIN0000097
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306183
|
|
MR VARUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMUI
|
BH-50-007-006-04380500/2503
(CHORDIHA)
|
0550007000NRG24150320240657297
|
19/03/2024
|
VARUN THAKUR
|
0550007WL055884
|
VARUN THAKUR
|
00415
|
SBIN0000097
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306184
|
|
MR VARUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMUI
|
BH-50-007-006-04380500/2543
(CHORDIHA)
|
0550007000NRG24150320240657227
|
19/03/2024
|
SUBODH KUMAR
|
0550007WL055883
|
SUBODH KUMAR
|
00415
|
SBIN0000097
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306174
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMUI
|
BH-50-007-006-04380500/2677
(CHORDIHA)
|
0550007000NRG24150320240657231
|
19/03/2024
|
SALENDRA KUMAR
|
0550007WL055883
|
SALENDRA KUMAR
|
00415
|
SBIN0000097
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306249
|
|
SALENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMUI
|
BH-50-007-006-04380500/3117
(CHORDIHA)
|
0550007000NRG24150320240657320
|
19/03/2024
|
YASODA DEVI
|
0550007WL055884
|
YASODA DEVI
|
00415
|
SBIN0000097
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306209
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMUI
|
BH-50-007-006-04380500/3117
(CHORDIHA)
|
0550007000NRG24150320240657321
|
19/03/2024
|
YASODA DEVI
|
0550007WL055884
|
YASODA DEVI
|
00415
|
SBIN0000097
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306210
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMUI
|
BH-50-007-006-04380500/4166
(CHORDIHA)
|
0550007000NRG24150320240657258
|
19/03/2024
|
prem kumar
|
0550007WL055883
|
prem kumar
|
00415
|
SBIN0000097
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306205
|
|
MR PREM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMUI
|
BH-50-007-006-04380500/4168
(CHORDIHA)
|
0550007000NRG24150320240657260
|
19/03/2024
|
pramod yadav
|
0550007WL055883
|
pramod yadav
|
00415
|
SBIN0000097
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306188
|
|
PRAMOD KUMAR MAHATO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
44
|
JAMUI
|
BH-50-007-006-04380500/1471
(CHORDIHA)
|
0550007000NRG24150320240657275
|
19/03/2024
|
bebi devi
|
0550007WL055884
|
bebi devi
|
00415
|
SBIN0003003
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306201
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-006-04380500/1471
(CHORDIHA)
|
0550007000NRG24150320240657277
|
19/03/2024
|
bebi devi
|
0550007WL055884
|
bebi devi
|
00415
|
SBIN0003003
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306202
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMUI
|
BH-50-007-006-04380500/1471
(CHORDIHA)
|
0550007000NRG24150320240657276
|
19/03/2024
|
mithilesh pandey
|
0550007WL055884
|
mithilesh pandey
|
00415
|
SBIN0003003
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306203
|
|
Mr. MITHLESH PANDEY
|
INDIAN BANK(607105)
|
|
47
|
JAMUI
|
BH-50-007-006-04380500/1471
(CHORDIHA)
|
0550007000NRG24150320240657274
|
19/03/2024
|
mithilesh pandey
|
0550007WL055884
|
mithilesh pandey
|
00415
|
SBIN0003003
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306204
|
|
Mr. MITHLESH PANDEY
|
INDIAN BANK(607105)
|
|
48
|
JAMUI
|
BH-50-007-006-04380500/1878
(CHORDIHA)
|
0550007000NRG24150320240657222
|
19/03/2024
|
LAXMI DEVI
|
0550007WL055883
|
LAXMI DEVI
|
00415
|
SBIN0003003
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306189
|
|
MRS LAKSHMI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMUI
|
BH-50-007-006-04380500/241
(CHORDIHA)
|
0550007000NRG24150320240657224
|
19/03/2024
|
KAVITA DEVI
|
0550007WL055883
|
KAVITA DEVI
|
00415
|
SBIN0003003
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306190
|
|
MRS KAVITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMUI
|
BH-50-007-006-04380500/245
(CHORDIHA)
|
0550007000NRG24150320240657225
|
19/03/2024
|
SUSHILA DEVI
|
0550007WL055883
|
SUSHILA DEVI
|
00415
|
SBIN0003003
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306206
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMUI
|
BH-50-007-006-04380500/953
(CHORDIHA)
|
0550007000NRG24150320240657263
|
19/03/2024
|
INDRADEV SAW
|
0550007WL055883
|
INDRADEV SAW
|
00415
|
SBIN0003003
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306191
|
|
MR INDRAJIT SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
52
|
JAMUI
|
BH-50-007-006-04380500/1115
(CHORDIHA)
|
0550007000NRG24150320240657266
|
19/03/2024
|
Avdhesh pandey
|
0550007WL055884
|
Avdhesh pandey
|
00415
|
SBIN0012538
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306185
|
|
Mr. AWADESH PANDEY
|
INDIAN BANK(607105)
|
|
53
|
JAMUI
|
BH-50-007-006-04380500/1115
(CHORDIHA)
|
0550007000NRG24150320240657267
|
19/03/2024
|
Avdhesh pandey
|
0550007WL055884
|
Avdhesh pandey
|
00415
|
SBIN0012538
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306186
|
|
Mr. AWADESH PANDEY
|
INDIAN BANK(607105)
|
|
54
|
JAMUI
|
BH-50-007-006-04380500/3140
(CHORDIHA)
|
0550007000NRG24150320240657242
|
19/03/2024
|
MALA DEVI
|
0550007WL055883
|
MALA DEVI
|
00415
|
SBIN0012538
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306182
|
|
MR MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMUI
|
BH-50-007-006-04380500/544
(CHORDIHA)
|
0550007000NRG24150320240657261
|
19/03/2024
|
BANARSI BIND
|
0550007WL055883
|
BANARSI BIND
|
00415
|
SBIN0012538
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306187
|
|
BANARSI BIND
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMUI
|
BH-50-007-006-04380500/559
(CHORDIHA)
|
0550007000NRG24150320240657334
|
19/03/2024
|
YADUBANSHI BIND
|
0550007WL055884
|
YADUBANSHI BIND
|
00415
|
SBIN0012538
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306222
|
|
MR YADUBANSHI BIND
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMUI
|
BH-50-007-006-04380500/559
(CHORDIHA)
|
0550007000NRG24150320240657335
|
19/03/2024
|
YADUBANSHI BIND
|
0550007WL055884
|
YADUBANSHI BIND
|
00415
|
SBIN0012538
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306223
|
|
MR YADUBANSHI BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
58
|
JAMUI
|
BH-50-007-006-04380500/3396
(CHORDIHA)
|
0550007000NRG24150320240657328
|
19/03/2024
|
manti devi
|
0550007WL055884
|
manti devi
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306207
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMUI
|
BH-50-007-006-04380500/3396
(CHORDIHA)
|
0550007000NRG24150320240657329
|
19/03/2024
|
manti devi
|
0550007WL055884
|
manti devi
|
00415
|
SBIN0017419
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306208
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
60
|
JAMUI
|
BH-50-007-006-04380500/1118
(CHORDIHA)
|
0550007000NRG24150320240657270
|
19/03/2024
|
ASHA DEVI
|
0550007WL055884
|
ASHA DEVI
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306167
|
|
MRS ASHA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMUI
|
BH-50-007-006-04380500/1118
(CHORDIHA)
|
0550007000NRG24150320240657271
|
19/03/2024
|
ASHA DEVI
|
0550007WL055884
|
ASHA DEVI
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306168
|
|
MRS ASHA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMUI
|
BH-50-007-006-04380500/1468
(CHORDIHA)
|
0550007000NRG24150320240657272
|
19/03/2024
|
sagar kumar
|
0550007WL055884
|
sagar kumar
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306165
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMUI
|
BH-50-007-006-04380500/1468
(CHORDIHA)
|
0550007000NRG24150320240657273
|
19/03/2024
|
sagar kumar
|
0550007WL055884
|
sagar kumar
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306166
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMUI
|
BH-50-007-006-04380500/1491
(CHORDIHA)
|
0550007000NRG24150320240657280
|
19/03/2024
|
puja kumari
|
0550007WL055884
|
puja kumari
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306172
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
65
|
JAMUI
|
BH-50-007-006-04380500/1491
(CHORDIHA)
|
0550007000NRG24150320240657281
|
19/03/2024
|
puja kumari
|
0550007WL055884
|
puja kumari
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306173
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
66
|
JAMUI
|
BH-50-007-006-04380500/1816
(CHORDIHA)
|
0550007000NRG24150320240657220
|
19/03/2024
|
Tetari devi
|
0550007WL055883
|
Tetari devi
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306146
|
|
TETARI DEVI
|
UCO BANK(607066)
|
|
67
|
JAMUI
|
BH-50-007-006-04380500/1877
(CHORDIHA)
|
0550007000NRG24150320240657221
|
19/03/2024
|
SHYAMPARI DEVI
|
0550007WL055883
|
SHYAMPARI DEVI
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306147
|
|
SHYAMPARI DEVI
|
UCO BANK(607066)
|
|
68
|
JAMUI
|
BH-50-007-006-04380500/243
(CHORDIHA)
|
0550007000NRG24150320240657294
|
19/03/2024
|
MINA DEVI
|
0550007WL055884
|
MINA DEVI
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306248
|
|
SARITA DEVI W/O ARUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
JAMUI
|
BH-50-007-006-04380500/243
(CHORDIHA)
|
0550007000NRG24150320240657295
|
19/03/2024
|
MINA DEVI
|
0550007WL055884
|
MINA DEVI
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306247
|
|
SARITA DEVI W/O ARUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
JAMUI
|
BH-50-007-006-04380500/2544
(CHORDIHA)
|
0550007000NRG24150320240657228
|
19/03/2024
|
GAUTAM KUMAR CHAUDHARY
|
0550007WL055883
|
GAUTAM KUMAR CHAUDHARY
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306235
|
|
GAUTAM KUMAR CHAUDHARY
|
UCO BANK(607066)
|
|
71
|
JAMUI
|
BH-50-007-006-04380500/2579
(CHORDIHA)
|
0550007000NRG24150320240657300
|
19/03/2024
|
JASUMA DEVI
|
0550007WL055884
|
JASUMA DEVI
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306161
|
|
JASUMA DEVI
|
UCO BANK(607066)
|
|
72
|
JAMUI
|
BH-50-007-006-04380500/2579
(CHORDIHA)
|
0550007000NRG24150320240657301
|
19/03/2024
|
JASUMA DEVI
|
0550007WL055884
|
JASUMA DEVI
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306162
|
|
JASUMA DEVI
|
UCO BANK(607066)
|
|
73
|
JAMUI
|
BH-50-007-006-04380500/2670
(CHORDIHA)
|
0550007000NRG24150320240657302
|
19/03/2024
|
MAHENDRA BIND
|
0550007WL055884
|
MAHENDRA BIND
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306234
|
|
MAHENDRA BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMUI
|
BH-50-007-006-04380500/2670
(CHORDIHA)
|
0550007000NRG24150320240657304
|
19/03/2024
|
MAHENDRA BIND
|
0550007WL055884
|
MAHENDRA BIND
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306233
|
|
MAHENDRA BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMUI
|
BH-50-007-006-04380500/2681
(CHORDIHA)
|
0550007000NRG24150320240657232
|
19/03/2024
|
BABITA KUMARI
|
0550007WL055883
|
BABITA KUMARI
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306151
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
JAMUI
|
BH-50-007-006-04380500/2718
(CHORDIHA)
|
0550007000NRG24150320240657312
|
19/03/2024
|
RINKU DEVI
|
0550007WL055884
|
RINKU DEVI
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306154
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
77
|
JAMUI
|
BH-50-007-006-04380500/2718
(CHORDIHA)
|
0550007000NRG24150320240657313
|
19/03/2024
|
RINKU DEVI
|
0550007WL055884
|
RINKU DEVI
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306155
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
78
|
JAMUI
|
BH-50-007-006-04380500/3112
(CHORDIHA)
|
0550007000NRG24150320240657318
|
19/03/2024
|
najma khatun
|
0550007WL055884
|
najma khatun
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306232
|
|
NAZAMA KHATUN
|
UCO BANK(607066)
|
|
79
|
JAMUI
|
BH-50-007-006-04380500/3112
(CHORDIHA)
|
0550007000NRG24150320240657319
|
19/03/2024
|
najma khatun
|
0550007WL055884
|
najma khatun
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306231
|
|
NAZAMA KHATUN
|
UCO BANK(607066)
|
|
80
|
JAMUI
|
BH-50-007-006-04380500/3113
(CHORDIHA)
|
0550007000NRG24150320240657234
|
19/03/2024
|
shahanaj khatun
|
0550007WL055883
|
shahanaj khatun
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306169
|
|
SHAHANAJ KHATUN
|
UCO BANK(607066)
|
|
81
|
JAMUI
|
BH-50-007-006-04380500/3124
(CHORDIHA)
|
0550007000NRG24150320240657236
|
19/03/2024
|
HAZRA KHATUN
|
0550007WL055883
|
HAZRA KHATUN
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306171
|
|
HAJARA KHATUN
|
CANARA BANK(508532)
|
|
82
|
JAMUI
|
BH-50-007-006-04380500/3132
(CHORDIHA)
|
0550007000NRG24150320240657238
|
19/03/2024
|
DHARMENDRA KUMAR RAJ
|
0550007WL055883
|
DHARMENDRA KUMAR RAJ
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306149
|
|
DHARMENDAR KUMAR RAJ
|
UCO BANK(607066)
|
|
83
|
JAMUI
|
BH-50-007-006-04380500/3400
(CHORDIHA)
|
0550007000NRG24150320240657330
|
19/03/2024
|
NURJANHA KHATOON
|
0550007WL055884
|
NURJANHA KHATOON
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306159
|
|
NURJANHA KHATOON
|
UCO BANK(607066)
|
|
84
|
JAMUI
|
BH-50-007-006-04380500/3400
(CHORDIHA)
|
0550007000NRG24150320240657331
|
19/03/2024
|
NURJANHA KHATOON
|
0550007WL055884
|
NURJANHA KHATOON
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306160
|
|
NURJANHA KHATOON
|
UCO BANK(607066)
|
|
85
|
JAMUI
|
BH-50-007-006-04380500/3401
(CHORDIHA)
|
0550007000NRG24150320240657332
|
19/03/2024
|
ROSAN ARA
|
0550007WL055884
|
ROSAN ARA
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306156
|
|
ROSAN ARA
|
UCO BANK(607066)
|
|
86
|
JAMUI
|
BH-50-007-006-04380500/3401
(CHORDIHA)
|
0550007000NRG24150320240657333
|
19/03/2024
|
ROSAN ARA
|
0550007WL055884
|
ROSAN ARA
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306157
|
|
ROSAN ARA
|
UCO BANK(607066)
|
|
87
|
JAMUI
|
BH-50-007-006-04380500/4150
(CHORDIHA)
|
0550007000NRG24150320240657246
|
19/03/2024
|
sonu kumar
|
0550007WL055883
|
sonu kumar
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306150
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
88
|
JAMUI
|
BH-50-007-006-04380500/4156
(CHORDIHA)
|
0550007000NRG24150320240657251
|
19/03/2024
|
sharda devi
|
0550007WL055883
|
sharda devi
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306158
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
89
|
JAMUI
|
BH-50-007-006-04380500/4157
(CHORDIHA)
|
0550007000NRG24150320240657252
|
19/03/2024
|
ajeet kumar
|
0550007WL055883
|
ajeet kumar
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306163
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMUI
|
BH-50-007-006-04380500/4158
(CHORDIHA)
|
0550007000NRG24150320240657253
|
19/03/2024
|
makendra kumar
|
0550007WL055883
|
makendra kumar
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306164
|
|
Makendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JAMUI
|
BH-50-007-006-04380500/4162
(CHORDIHA)
|
0550007000NRG24150320240657255
|
19/03/2024
|
kranti kumari
|
0550007WL055883
|
kranti kumari
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306170
|
|
Mrs. KRANTI KUMARI
|
INDIAN BANK(607105)
|
|
92
|
JAMUI
|
BH-50-007-006-04380500/936
(CHORDIHA)
|
0550007000NRG24150320240657262
|
19/03/2024
|
Nunbati devi
|
0550007WL055883
|
Nunbati devi
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306148
|
|
NUNUBATI DEVI
|
UCO BANK(607066)
|
|
93
|
JAMUI
|
BH-50-007-006-04380520/3395
(CHORDIHA)
|
0550007000NRG24150320240657342
|
19/03/2024
|
SHAKILA KHATOON
|
0550007WL055884
|
SHAKILA KHATOON
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306152
|
|
SHAKILA KHATOON
|
UCO BANK(607066)
|
|
94
|
JAMUI
|
BH-50-007-006-04380520/3395
(CHORDIHA)
|
0550007000NRG24150320240657343
|
19/03/2024
|
SHAKILA KHATOON
|
0550007WL055884
|
SHAKILA KHATOON
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306153
|
|
SHAKILA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
95
|
JAMUI
|
BH-50-007-006-04380500/1116
(CHORDIHA)
|
0550007000NRG24150320240657268
|
19/03/2024
|
VIKASH KUMAR PANDAY
|
0550007WL055884
|
VIKASH KUMAR PANDAY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306240
|
|
VIKASH KUMAR PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMUI
|
BH-50-007-006-04380500/1116
(CHORDIHA)
|
0550007000NRG24150320240657269
|
19/03/2024
|
VIKASH KUMAR PANDAY
|
0550007WL055884
|
VIKASH KUMAR PANDAY
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306239
|
|
VIKASH KUMAR PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMUI
|
BH-50-007-006-04380500/1638
(CHORDIHA)
|
0550007000NRG24150320240657284
|
19/03/2024
|
rahul kumar
|
0550007WL055884
|
rahul kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306246
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMUI
|
BH-50-007-006-04380500/1638
(CHORDIHA)
|
0550007000NRG24150320240657285
|
19/03/2024
|
rahul kumar
|
0550007WL055884
|
rahul kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306245
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMUI
|
BH-50-007-006-04380500/1639
(CHORDIHA)
|
0550007000NRG24150320240657286
|
19/03/2024
|
rohit kumar
|
0550007WL055884
|
rohit kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306242
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMUI
|
BH-50-007-006-04380500/1639
(CHORDIHA)
|
0550007000NRG24150320240657287
|
19/03/2024
|
rohit kumar
|
0550007WL055884
|
rohit kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306241
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMUI
|
BH-50-007-006-04380500/2671
(CHORDIHA)
|
0550007000NRG24150320240657306
|
19/03/2024
|
RAMVIRIKSH KUMAR
|
0550007WL055884
|
RAMVIRIKSH KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306138
|
|
RAMVRIKSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMUI
|
BH-50-007-006-04380500/2671
(CHORDIHA)
|
0550007000NRG24150320240657307
|
19/03/2024
|
RAMVIRIKSH KUMAR
|
0550007WL055884
|
RAMVIRIKSH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306139
|
|
RAMVRIKSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMUI
|
BH-50-007-006-04380500/2675
(CHORDIHA)
|
0550007000NRG24150320240657310
|
19/03/2024
|
KUNDAN KUMAR
|
0550007WL055884
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306141
|
|
Mr. KUNDAN KUMAR
|
INDIAN BANK(607105)
|
|
104
|
JAMUI
|
BH-50-007-006-04380500/2675
(CHORDIHA)
|
0550007000NRG24150320240657311
|
19/03/2024
|
KUNDAN KUMAR
|
0550007WL055884
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306142
|
|
Mr. KUNDAN KUMAR
|
INDIAN BANK(607105)
|
|
105
|
JAMUI
|
BH-50-007-006-04380500/2862
(CHORDIHA)
|
0550007000NRG24150320240657314
|
19/03/2024
|
JUGESH PANDEY
|
0550007WL055884
|
JUGESH PANDEY
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306143
|
|
JUGESH PANDAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMUI
|
BH-50-007-006-04380500/2862
(CHORDIHA)
|
0550007000NRG24150320240657315
|
19/03/2024
|
JUGESH PANDEY
|
0550007WL055884
|
JUGESH PANDEY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306144
|
|
JUGESH PANDAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMUI
|
BH-50-007-006-04380500/3128
(CHORDIHA)
|
0550007000NRG24150320240657324
|
19/03/2024
|
FIROJ MIYAN
|
0550007WL055884
|
FIROJ MIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306238
|
|
FIROJ MIYAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMUI
|
BH-50-007-006-04380500/3128
(CHORDIHA)
|
0550007000NRG24150320240657325
|
19/03/2024
|
FIROJ MIYAN
|
0550007WL055884
|
FIROJ MIYAN
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306237
|
|
FIROJ MIYAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMUI
|
BH-50-007-006-04380500/3134
(CHORDIHA)
|
0550007000NRG24150320240657239
|
19/03/2024
|
MD ARMAN
|
0550007WL055883
|
MD ARMAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306145
|
|
MR MD ARMAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMUI
|
BH-50-007-006-04380500/3137
(CHORDIHA)
|
0550007000NRG24150320240657240
|
19/03/2024
|
KUMARI ARCHANA
|
0550007WL055883
|
KUMARI ARCHANA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306236
|
|
KUMARI ANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMUI
|
BH-50-007-006-04380500/3405
(CHORDIHA)
|
0550007000NRG24150320240657244
|
19/03/2024
|
MANISH KUMAR
|
0550007WL055883
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306140
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMUI
|
BH-50-007-006-04380500/4163
(CHORDIHA)
|
0550007000NRG24150320240657256
|
19/03/2024
|
ashish kumar
|
0550007WL055883
|
ashish kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306243
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMUI
|
BH-50-007-006-04380500/4167
(CHORDIHA)
|
0550007000NRG24150320240657259
|
19/03/2024
|
mithun kumar
|
0550007WL055883
|
mithun kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306244
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
114
|
JAMUI
|
BH-50-007-006-04380500/1599
(CHORDIHA)
|
0550007000NRG24150320240657282
|
19/03/2024
|
NURJHAN KHATUN
|
0550007WL055884
|
NURJHAN KHATUN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306196
|
|
Ms. NOORJAHA KHATOON
|
INDIAN BANK(607105)
|
|
115
|
JAMUI
|
BH-50-007-006-04380500/1599
(CHORDIHA)
|
0550007000NRG24150320240657283
|
19/03/2024
|
NURJHAN KHATUN
|
0550007WL055884
|
NURJHAN KHATUN
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306197
|
|
Ms. NOORJAHA KHATOON
|
INDIAN BANK(607105)
|
|
116
|
JAMUI
|
BH-50-007-006-04380500/2310
(CHORDIHA)
|
0550007000NRG24150320240657290
|
19/03/2024
|
GARO SAW
|
0550007WL055884
|
GARO SAW
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306225
|
|
GARO SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
JAMUI
|
BH-50-007-006-04380500/2310
(CHORDIHA)
|
0550007000NRG24150320240657291
|
19/03/2024
|
GARO SAW
|
0550007WL055884
|
GARO SAW
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306224
|
|
GARO SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
JAMUI
|
BH-50-007-006-04380500/2848
(CHORDIHA)
|
0550007000NRG24150320240657233
|
19/03/2024
|
PREMLATA DEVI
|
0550007WL055883
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306193
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
JAMUI
|
BH-50-007-006-04380500/3136
(CHORDIHA)
|
0550007000NRG24150320240657326
|
19/03/2024
|
PRAMILA DEVI
|
0550007WL055884
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306194
|
|
PRAMILA DEVI (L.T.I)
|
BANK OF INDIA(508505)
|
|
120
|
JAMUI
|
BH-50-007-006-04380500/3136
(CHORDIHA)
|
0550007000NRG24150320240657327
|
19/03/2024
|
PRAMILA DEVI
|
0550007WL055884
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306195
|
|
PRAMILA DEVI (L.T.I)
|
BANK OF INDIA(508505)
|
|
121
|
JAMUI
|
BH-50-007-006-04380500/3406
(CHORDIHA)
|
0550007000NRG24150320240657245
|
19/03/2024
|
SANGITA DEVI
|
0550007WL055883
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306198
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
JAMUI
|
BH-50-007-006-04380500/4159
(CHORDIHA)
|
0550007000NRG24150320240657254
|
19/03/2024
|
hemlata kumari
|
0550007WL055883
|
hemlata kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306192
|
|
HEMLATA KUMARI ,D/O-NIRANJAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
JAMUI
|
BH-50-007-006-04380500/728
(CHORDIHA)
|
0550007000NRG24150320240657338
|
19/03/2024
|
Sulena devi
|
0550007WL055884
|
Sulena devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044306199
|
|
SULENA DEVI W/O MURSAI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
JAMUI
|
BH-50-007-006-04380500/728
(CHORDIHA)
|
0550007000NRG24150320240657339
|
19/03/2024
|
Sulena devi
|
0550007WL055884
|
Sulena devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044306200
|
|
SULENA DEVI W/O MURSAI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|