|
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-50-007-002-04376700/3997
(KARAN)
|
0550007000NRG24090320240633720
|
11/03/2024
|
SUMAN DEVI
|
0550007WL054622
|
SUMAN DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829662
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-002-04376300/4795
(KARAN)
|
0550007000NRG24090320240634008
|
11/03/2024
|
arvinda paswan
|
0550007WL054639
|
arvinda paswan
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829666
|
|
ARAVINDA PASAVAN
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-002-04376310/4691
(KARAN)
|
0550007000NRG24090320240634028
|
11/03/2024
|
chanda kumari
|
0550007WL054639
|
chanda kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829678
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-002-04376700/1285
(KARAN)
|
0550007000NRG24090320240635475
|
11/03/2024
|
SUNITA DEVI
|
0550007WL054704
|
SUNITA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829685
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-002-04376700/2296
(KARAN)
|
0550007000NRG24090320240635426
|
11/03/2024
|
BABITA DEVI
|
0550007WL054701
|
BABITA DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829684
|
|
PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMUI
|
BH-50-007-002-04376700/2527
(KARAN)
|
0550007000NRG24090320240633711
|
11/03/2024
|
TINKU DEVI
|
0550007WL054622
|
TINKU DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829672
|
|
TINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUI
|
BH-50-007-002-04376700/320
(KARAN)
|
0550007000NRG24090320240635482
|
11/03/2024
|
BRIJNANDAN YADAV
|
0550007WL054704
|
BRIJNANDAN YADAV
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829668
|
|
BRIJNANDAN YADAV
|
BANK OF INDIA(508505)
|
|
8
|
JAMUI
|
BH-50-007-002-04376700/3614
(KARAN)
|
0550007000NRG24090320240635485
|
11/03/2024
|
rinku devi
|
0550007WL054704
|
rinku devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829671
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-002-04376700/3631
(KARAN)
|
0550007000NRG24090320240635488
|
11/03/2024
|
mahendra kumar
|
0550007WL054704
|
mahendra kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829676
|
|
MAHESH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
JAMUI
|
BH-50-007-002-04376700/3633
(KARAN)
|
0550007000NRG24090320240635489
|
11/03/2024
|
ganesh kumar
|
0550007WL054704
|
ganesh kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829673
|
|
GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
JAMUI
|
BH-50-007-002-04376700/3996
(KARAN)
|
0550007000NRG24090320240633719
|
11/03/2024
|
SUSHILA DEVI
|
0550007WL054622
|
SUSHILA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829669
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JAMUI
|
BH-50-007-002-04376700/3998
(KARAN)
|
0550007000NRG24090320240633721
|
11/03/2024
|
URMILA DEVI
|
0550007WL054622
|
URMILA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829677
|
|
URMILA SINGH W/O-RAMBHAROSA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAMUI
|
BH-50-007-002-04376700/4000
(KARAN)
|
0550007000NRG24090320240633723
|
11/03/2024
|
BABITA DEVI
|
0550007WL054622
|
BABITA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829667
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
JAMUI
|
BH-50-007-002-04376700/4037
(KARAN)
|
0550007000NRG24090320240635435
|
11/03/2024
|
ROSHAN PATEL
|
0550007WL054701
|
ROSHAN PATEL
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829665
|
|
ROSHAN PATEL
|
BANK OF INDIA(508505)
|
|
15
|
JAMUI
|
BH-50-007-002-04376700/4154
(KARAN)
|
0550007000NRG24090320240633725
|
11/03/2024
|
sohit kumar
|
0550007WL054622
|
sohit kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829674
|
|
SOHIT KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
JAMUI
|
BH-50-007-002-04376700/4583
(KARAN)
|
0550007000NRG24090320240635442
|
11/03/2024
|
md danish
|
0550007WL054701
|
md danish
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829675
|
|
MD DANISH
|
BANK OF INDIA(508505)
|
|
17
|
JAMUI
|
BH-50-007-002-04376700/4584
(KARAN)
|
0550007000NRG24090320240635443
|
11/03/2024
|
dukhi devi
|
0550007WL054701
|
dukhi devi
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829670
|
|
DUKHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
18
|
JAMUI
|
BH-50-007-002-04376300/1876
(KARAN)
|
0550007000NRG24090320240633989
|
11/03/2024
|
SONA DEVI
|
0550007WL054639
|
SONA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829730
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
19
|
JAMUI
|
BH-50-007-002-04376310/4510
(KARAN)
|
0550007000NRG24090320240634010
|
11/03/2024
|
aashish kumar
|
0550007WL054639
|
aashish kumar
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829731
|
|
AASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAMUI
|
BH-50-007-002-04376310/4562
(KARAN)
|
0550007000NRG24090320240634020
|
11/03/2024
|
rajesh kumar bhuiyan
|
0550007WL054639
|
rajesh kumar bhuiyan
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829728
|
|
RAJESH KUMAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMUI
|
BH-50-007-002-04376600/1495
(KARAN)
|
0550007000NRG24090320240635452
|
11/03/2024
|
LAXMI DEVI
|
0550007WL054702
|
LAXMI DEVI
|
00078
|
CNRB0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829709
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
22
|
JAMUI
|
BH-50-007-002-04376700/3346
(KARAN)
|
0550007000NRG24090320240633712
|
11/03/2024
|
RAKHI KUMARI
|
0550007WL054622
|
RAKHI KUMARI
|
00078
|
CNRB0002944
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039829712
|
|
RAKHI KUMARI
|
CANARA BANK(508532)
|
|
23
|
JAMUI
|
BH-50-007-002-04376700/3555
(KARAN)
|
0550007000NRG24090320240633713
|
11/03/2024
|
akhilesh kumar
|
0550007WL054622
|
akhilesh kumar
|
00078
|
CNRB0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039829710
|
|
AKHILESH KUMAR
|
CANARA BANK(508532)
|
|
24
|
JAMUI
|
BH-50-007-002-04376700/4524
(KARAN)
|
0550007000NRG24090320240635496
|
11/03/2024
|
hakim
|
0550007WL054704
|
hakim
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829711
|
|
MR HAKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
25
|
JAMUI
|
BH-50-007-002-04376300/3970
(KARAN)
|
0550007000NRG24090320240633994
|
11/03/2024
|
KISHOR KUMAR
|
0550007WL054639
|
KISHOR KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829661
|
|
MR KISHORI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMUI
|
BH-50-007-002-04376300/3978
(KARAN)
|
0550007000NRG24090320240633995
|
11/03/2024
|
PANKAJ KUMAR
|
0550007WL054639
|
PANKAJ KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829775
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMUI
|
BH-50-007-002-04376300/4400
(KARAN)
|
0550007000NRG24090320240633999
|
11/03/2024
|
sanjay mahto
|
0550007WL054639
|
sanjay mahto
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829679
|
|
SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAMUI
|
BH-50-007-002-04376310/4495
(KARAN)
|
0550007000NRG24090320240634009
|
11/03/2024
|
durga mahto
|
0550007WL054639
|
durga mahto
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829660
|
|
Mr. DURGA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMUI
|
BH-50-007-002-04376310/4565
(KARAN)
|
0550007000NRG24090320240634023
|
11/03/2024
|
dayaram tanti
|
0550007WL054639
|
dayaram tanti
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829770
|
|
DAYARAM TANTI
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAMUI
|
BH-50-007-002-04376700/2297
(KARAN)
|
0550007000NRG24090320240635427
|
11/03/2024
|
NIRMALA DEVI
|
0550007WL054701
|
NIRMALA DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829763
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMUI
|
BH-50-007-002-04376700/3658
(KARAN)
|
0550007000NRG24090320240635492
|
11/03/2024
|
GANGIYA DEVY
|
0550007WL054704
|
GANGIYA DEVY
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829777
|
|
Mrs. GANGIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMUI
|
BH-50-007-002-04376700/3702
(KARAN)
|
0550007000NRG24090320240635429
|
11/03/2024
|
nitish kumar
|
0550007WL054701
|
nitish kumar
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829686
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMUI
|
BH-50-007-002-04376700/3753
(KARAN)
|
0550007000NRG24090320240635494
|
11/03/2024
|
BABITA DEVI
|
0550007WL054704
|
BABITA DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829768
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMUI
|
BH-50-007-002-04376700/3803
(KARAN)
|
0550007000NRG24090320240635431
|
11/03/2024
|
ranjit kumar
|
0550007WL054701
|
ranjit kumar
|
00089
|
CBIN0284386
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829736
|
|
Mr. RANJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMUI
|
BH-50-007-002-04376700/4056
(KARAN)
|
0550007000NRG24090320240635436
|
11/03/2024
|
manish kumar
|
0550007WL054701
|
manish kumar
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829774
|
|
MANISHKUMARSOSUDHIRMANDAL
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
36
|
JAMUI
|
BH-50-007-002-04376700/4063
(KARAN)
|
0550007000NRG24090320240635437
|
11/03/2024
|
khushboo devi
|
0550007WL054701
|
khushboo devi
|
00089
|
CBIN0284386
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829657
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
37
|
JAMUI
|
BH-50-007-002-04376310/4553
(KARAN)
|
0550007000NRG24090320240634011
|
11/03/2024
|
munni devi
|
0550007WL054639
|
munni devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829681
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
JAMUI
|
BH-50-007-002-04376600/1499
(KARAN)
|
0550007000NRG24090320240635454
|
11/03/2024
|
Kamaldip kumar
|
0550007WL054702
|
Kamaldip kumar
|
00176
|
IDIB000J566
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829680
|
|
Mr. KAMALDIP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
39
|
JAMUI
|
BH-50-007-002-04376700/3999
(KARAN)
|
0550007000NRG24090320240633722
|
11/03/2024
|
KIMAT DEVI
|
0550007WL054622
|
KIMAT DEVI
|
00354
|
PUNB0268600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829713
|
|
KIMAT DEVI W/O SARVESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
JAMUI
|
BH-50-007-002-04376700/3581
(KARAN)
|
0550007000NRG24090320240635483
|
11/03/2024
|
ashok singh
|
0550007WL054704
|
ashok singh
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829724
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAMUI
|
BH-50-007-002-04376700/3806
(KARAN)
|
0550007000NRG24090320240635432
|
11/03/2024
|
bhim kumar
|
0550007WL054701
|
bhim kumar
|
00354
|
PUNB0656000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829682
|
|
BHIM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
42
|
JAMUI
|
BH-50-007-002-04376300/3959
(KARAN)
|
0550007000NRG24090320240633992
|
11/03/2024
|
MANJU DEVI
|
0550007WL054639
|
MANJU DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829690
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMUI
|
BH-50-007-002-04376300/4791
(KARAN)
|
0550007000NRG24090320240634006
|
11/03/2024
|
nageshwar kumar
|
0550007WL054639
|
nageshwar kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829716
|
|
MR NAGESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMUI
|
BH-50-007-002-04376310/4560
(KARAN)
|
0550007000NRG24090320240634018
|
11/03/2024
|
uchit manjhi
|
0550007WL054639
|
uchit manjhi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829663
|
|
UCHIT MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMUI
|
BH-50-007-002-04376310/4690
(KARAN)
|
0550007000NRG24090320240634026
|
11/03/2024
|
dharamendra thakur
|
0550007WL054639
|
dharamendra thakur
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829732
|
|
MR DHARMENDRA MAHAJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMUI
|
BH-50-007-002-04376600/1488
(KARAN)
|
0550007000NRG24090320240635449
|
11/03/2024
|
ANITA DEVI
|
0550007WL054702
|
ANITA DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829764
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMUI
|
BH-50-007-002-04376600/1494
(KARAN)
|
0550007000NRG24090320240635451
|
11/03/2024
|
MANTU SINGH
|
0550007WL054702
|
MANTU SINGH
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829693
|
|
MANTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMUI
|
BH-50-007-002-04376600/3304
(KARAN)
|
0550007000NRG24090320240635456
|
11/03/2024
|
URMILA DEVI
|
0550007WL054702
|
URMILA DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829759
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMUI
|
BH-50-007-002-04376600/3308
(KARAN)
|
0550007000NRG24090320240635457
|
11/03/2024
|
SHOBHA DEVI
|
0550007WL054702
|
SHOBHA DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829659
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
JAMUI
|
BH-50-007-002-04376600/3373
(KARAN)
|
0550007000NRG24090320240635458
|
11/03/2024
|
Rubi devi
|
0550007WL054702
|
Rubi devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829760
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMUI
|
BH-50-007-002-04376600/3592
(KARAN)
|
0550007000NRG24090320240635459
|
11/03/2024
|
GOPAL KUMAR
|
0550007WL054702
|
GOPAL KUMAR
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829688
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMUI
|
BH-50-007-002-04376600/3835
(KARAN)
|
0550007000NRG24090320240635460
|
11/03/2024
|
ajay kumar singh
|
0550007WL054702
|
ajay kumar singh
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829692
|
|
Ajay Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JAMUI
|
BH-50-007-002-04376600/3839
(KARAN)
|
0550007000NRG24090320240635463
|
11/03/2024
|
urpramila devi
|
0550007WL054702
|
urpramila devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829762
|
|
MRS URPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMUI
|
BH-50-007-002-04376600/3842
(KARAN)
|
0550007000NRG24090320240635465
|
11/03/2024
|
chamcham devi
|
0550007WL054702
|
chamcham devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829757
|
|
MRS CHAMCHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMUI
|
BH-50-007-002-04376600/3847
(KARAN)
|
0550007000NRG24090320240635467
|
11/03/2024
|
nepali singh
|
0550007WL054702
|
nepali singh
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829705
|
|
MR NEPALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMUI
|
BH-50-007-002-04376600/4522
(KARAN)
|
0550007000NRG24090320240635468
|
11/03/2024
|
GITA DEVI
|
0550007WL054702
|
GITA DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829691
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMUI
|
BH-50-007-002-04376600/597
(KARAN)
|
0550007000NRG24090320240635469
|
11/03/2024
|
SHYAMA DEVI
|
0550007WL054702
|
SHYAMA DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829758
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMUI
|
BH-50-007-002-04376600/688
(KARAN)
|
0550007000NRG24090320240635470
|
11/03/2024
|
rani devi
|
0550007WL054702
|
rani devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829761
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMUI
|
BH-50-007-002-04376700/3607
(KARAN)
|
0550007000NRG24090320240635484
|
11/03/2024
|
arjun yadav
|
0550007WL054704
|
arjun yadav
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829733
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMUI
|
BH-50-007-002-04376700/3624
(KARAN)
|
0550007000NRG24090320240635487
|
11/03/2024
|
ritesh kumar
|
0550007WL054704
|
ritesh kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829689
|
|
Ritesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JAMUI
|
BH-50-007-002-04376700/3709
(KARAN)
|
0550007000NRG24090320240635430
|
11/03/2024
|
champa devi
|
0550007WL054701
|
champa devi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829658
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMUI
|
BH-50-007-002-04376700/3734
(KARAN)
|
0550007000NRG24090320240635493
|
11/03/2024
|
MASUDAN YADAV
|
0550007WL054704
|
MASUDAN YADAV
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039829729
|
|
MASUDANYADAVSOBADRIYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
63
|
JAMUI
|
BH-50-007-002-04376700/4036
(KARAN)
|
0550007000NRG24090320240635434
|
11/03/2024
|
NISHA BHARTI
|
0550007WL054701
|
NISHA BHARTI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829771
|
|
MRS NISHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMUI
|
BH-50-007-002-04376700/4228
(KARAN)
|
0550007000NRG24090320240635438
|
11/03/2024
|
suraj ray
|
0550007WL054701
|
suraj ray
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829772
|
|
MR SURAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMUI
|
BH-50-007-002-04376700/4232
(KARAN)
|
0550007000NRG24090320240635440
|
11/03/2024
|
bibha kumari
|
0550007WL054701
|
bibha kumari
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829766
|
|
MRS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMUI
|
BH-50-007-002-04376700/4243
(KARAN)
|
0550007000NRG24090320240635441
|
11/03/2024
|
suman kumar
|
0550007WL054701
|
suman kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829773
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
67
|
JAMUI
|
BH-50-007-002-04376310/4555
(KARAN)
|
0550007000NRG24090320240634013
|
11/03/2024
|
nitkita kumari
|
0550007WL054639
|
nitkita kumari
|
00415
|
SBIN0004574
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829767
|
|
MS NIKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
JAMUI
|
BH-50-007-002-04376700/4660
(KARAN)
|
0550007000NRG24090320240635444
|
11/03/2024
|
dablu kumar
|
0550007WL054701
|
dablu kumar
|
00415
|
SBIN0008163
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829778
|
|
MRS DABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
69
|
JAMUI
|
BH-50-007-002-04376300/1058
(KARAN)
|
0550007000NRG24090320240633988
|
11/03/2024
|
BHASHO DEVI
|
0550007WL054639
|
BHASHO DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829735
|
|
BHASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMUI
|
BH-50-007-002-04376300/4195
(KARAN)
|
0550007000NRG24090320240633996
|
11/03/2024
|
harinandan mahto
|
0550007WL054639
|
harinandan mahto
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829706
|
|
MR HARI NANDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMUI
|
BH-50-007-002-04376300/4790
(KARAN)
|
0550007000NRG24090320240634005
|
11/03/2024
|
shyam sundar kumar
|
0550007WL054639
|
shyam sundar kumar
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829707
|
|
MR SHYAM SUNDER THAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMUI
|
BH-50-007-002-04376310/4688
(KARAN)
|
0550007000NRG24090320240634024
|
11/03/2024
|
pradip kumar
|
0550007WL054639
|
pradip kumar
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829664
|
|
PRADEEP KUMAR S/O RAMCHANDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
JAMUI
|
BH-50-007-002-04376700/1126
(KARAN)
|
0550007000NRG24090320240635474
|
11/03/2024
|
REKHA DEVI
|
0550007WL054704
|
REKHA DEVI
|
00415
|
SBIN0012538
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039829765
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMUI
|
BH-50-007-002-04376700/4663
(KARAN)
|
0550007000NRG24090320240635447
|
11/03/2024
|
indrajeet kumar
|
0550007WL054701
|
indrajeet kumar
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829738
|
|
MR INDRAJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
75
|
JAMUI
|
BH-50-007-002-04376700/3387
(KARAN)
|
0550007000NRG24090320240635428
|
11/03/2024
|
MANISHA KUMARI
|
0550007WL054701
|
MANISHA KUMARI
|
00415
|
SBIN0014276
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829769
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
76
|
JAMUI
|
BH-50-007-002-04376310/4558
(KARAN)
|
0550007000NRG24090320240634016
|
11/03/2024
|
priti kumari
|
0550007WL054639
|
priti kumari
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829776
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
77
|
JAMUI
|
BH-50-007-002-04376700/3044
(KARAN)
|
0550007000NRG24090320240635481
|
11/03/2024
|
AASHA DEVI
|
0550007WL054704
|
AASHA DEVI
|
00462
|
UCBA0001218
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039829715
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
78
|
JAMUI
|
BH-50-007-002-04376300/3027
(KARAN)
|
0550007000NRG24090320240633991
|
11/03/2024
|
MAMTA DEVI
|
0550007WL054639
|
MAMTA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829780
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAMUI
|
BH-50-007-002-04376700/2029
(KARAN)
|
0550007000NRG24090320240635425
|
11/03/2024
|
NANDLAL MANDAL
|
0550007WL054701
|
NANDLAL MANDAL
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829687
|
|
NANDLALMANDALSOCHHOTANMAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
80
|
JAMUI
|
BH-50-007-002-04376700/388
(KARAN)
|
0550007000NRG24090320240633716
|
11/03/2024
|
ashok pandit
|
0550007WL054622
|
ashok pandit
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829779
|
|
ASHOK PANDIT
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAMUI
|
BH-50-007-002-04376700/4230
(KARAN)
|
0550007000NRG24090320240635439
|
11/03/2024
|
sanjit kumar
|
0550007WL054701
|
sanjit kumar
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829781
|
|
SANJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAMUI
|
BH-50-007-002-04376700/4664
(KARAN)
|
0550007000NRG24090320240635448
|
11/03/2024
|
priyanka kumari
|
0550007WL054701
|
priyanka kumari
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829782
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
83
|
JAMUI
|
BH-50-007-002-04376300/4793
(KARAN)
|
0550007000NRG24090320240634007
|
11/03/2024
|
nitish kumar
|
0550007WL054639
|
nitish kumar
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829714
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
84
|
JAMUI
|
BH-50-007-002-04376300/4415
(KARAN)
|
0550007000NRG24090320240634002
|
11/03/2024
|
madhu kumari
|
0550007WL054639
|
madhu kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829717
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMUI
|
BH-50-007-002-04376600/3836
(KARAN)
|
0550007000NRG24090320240635461
|
11/03/2024
|
kiran devi
|
0550007WL054702
|
kiran devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829722
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMUI
|
BH-50-007-002-04376600/3838
(KARAN)
|
0550007000NRG24090320240635462
|
11/03/2024
|
sushila devi
|
0550007WL054702
|
sushila devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829723
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMUI
|
BH-50-007-002-04376700/1294
(KARAN)
|
0550007000NRG24090320240635476
|
11/03/2024
|
BANTY DEVI
|
0550007WL054704
|
BANTY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829725
|
|
VANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMUI
|
BH-50-007-002-04376700/18
(KARAN)
|
0550007000NRG24090320240635424
|
11/03/2024
|
REBU MANJHI
|
0550007WL054701
|
REBU MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829718
|
|
RAIBU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMUI
|
BH-50-007-002-04376700/2267
(KARAN)
|
0550007000NRG24090320240635478
|
11/03/2024
|
REKHA DEVI
|
0550007WL054704
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829720
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMUI
|
BH-50-007-002-04376700/3653
(KARAN)
|
0550007000NRG24090320240635490
|
11/03/2024
|
CHULHAN YADAV
|
0550007WL054704
|
CHULHAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829726
|
|
CHULHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMUI
|
BH-50-007-002-04376700/3756
(KARAN)
|
0550007000NRG24090320240633714
|
11/03/2024
|
ANITA DEVI
|
0550007WL054622
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829721
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
JAMUI
|
BH-50-007-002-04376700/4141
(KARAN)
|
0550007000NRG24090320240633724
|
11/03/2024
|
AARTI KUMARI
|
0550007WL054622
|
AARTI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829719
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMUI
|
BH-50-007-002-04376700/4661
(KARAN)
|
0550007000NRG24090320240635445
|
11/03/2024
|
nutan bharti
|
0550007WL054701
|
nutan bharti
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829727
|
|
NUTAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
94
|
JAMUI
|
BH-50-007-002-04376300/3026
(KARAN)
|
0550007000NRG24090320240633990
|
11/03/2024
|
SUNIL KUMAR
|
0550007WL054639
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829749
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
JAMUI
|
BH-50-007-002-04376300/3967
(KARAN)
|
0550007000NRG24090320240633993
|
11/03/2024
|
TETARI DEVI
|
0550007WL054639
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829697
|
|
TETRI DEVI WO GANESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
JAMUI
|
BH-50-007-002-04376300/4196
(KARAN)
|
0550007000NRG24090320240633997
|
11/03/2024
|
bebi devi
|
0550007WL054639
|
bebi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829694
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
JAMUI
|
BH-50-007-002-04376300/4311
(KARAN)
|
0550007000NRG24090320240633998
|
11/03/2024
|
sona devi
|
0550007WL054639
|
sona devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829700
|
|
SONA DEVI W/O-GANESH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
JAMUI
|
BH-50-007-002-04376300/4407
(KARAN)
|
0550007000NRG24090320240634000
|
11/03/2024
|
sunaina devi
|
0550007WL054639
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829695
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMUI
|
BH-50-007-002-04376300/4414
(KARAN)
|
0550007000NRG24090320240634001
|
11/03/2024
|
sarswati devi
|
0550007WL054639
|
sarswati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829698
|
|
SARASWATI DEVI WO SUBHASH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
JAMUI
|
BH-50-007-002-04376300/453
(KARAN)
|
0550007000NRG24090320240634003
|
11/03/2024
|
SHOBHA DEVI
|
0550007WL054639
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829701
|
|
SHOBHA DEVI W/O-RAMCHANDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
JAMUI
|
BH-50-007-002-04376300/4789
(KARAN)
|
0550007000NRG24090320240634004
|
11/03/2024
|
chhatis kumar
|
0550007WL054639
|
chhatis kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829748
|
|
CHHATIS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
JAMUI
|
BH-50-007-002-04376310/4554
(KARAN)
|
0550007000NRG24090320240634012
|
11/03/2024
|
soniya devi
|
0550007WL054639
|
soniya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829744
|
|
SONIYA DEVI WO SUDHEER MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
JAMUI
|
BH-50-007-002-04376310/4556
(KARAN)
|
0550007000NRG24090320240634014
|
11/03/2024
|
savitri devi
|
0550007WL054639
|
savitri devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829737
|
|
SAVITRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
JAMUI
|
BH-50-007-002-04376310/4557
(KARAN)
|
0550007000NRG24090320240634015
|
11/03/2024
|
sita devi
|
0550007WL054639
|
sita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039829742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
JAMUI
|
BH-50-007-002-04376310/4559
(KARAN)
|
0550007000NRG24090320240634017
|
11/03/2024
|
karu manjhi
|
0550007WL054639
|
karu manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829746
|
|
KARU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMUI
|
BH-50-007-002-04376310/4561
(KARAN)
|
0550007000NRG24090320240634019
|
11/03/2024
|
urmila dev
|
0550007WL054639
|
urmila dev
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829745
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
JAMUI
|
BH-50-007-002-04376310/4563
(KARAN)
|
0550007000NRG24090320240634021
|
11/03/2024
|
niki kumari
|
0550007WL054639
|
niki kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829753
|
|
NIKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMUI
|
BH-50-007-002-04376310/4564
(KARAN)
|
0550007000NRG24090320240634022
|
11/03/2024
|
saraswati kumari
|
0550007WL054639
|
saraswati kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829751
|
|
MISS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMUI
|
BH-50-007-002-04376310/4689
(KARAN)
|
0550007000NRG24090320240634025
|
11/03/2024
|
chhotu kumar
|
0550007WL054639
|
chhotu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829743
|
|
CHHOTU KUMAR S/O PAREMESHWAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
JAMUI
|
BH-50-007-002-04376310/4690
(KARAN)
|
0550007000NRG24090320240634027
|
11/03/2024
|
rina devi
|
0550007WL054639
|
rina devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039829754
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
JAMUI
|
BH-50-007-002-04376600/1490
(KARAN)
|
0550007000NRG24090320240635450
|
11/03/2024
|
MANKI DEVI
|
0550007WL054702
|
MANKI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3039829752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
JAMUI
|
BH-50-007-002-04376600/1498
(KARAN)
|
0550007000NRG24090320240635453
|
11/03/2024
|
AKBAL MANJHI
|
0550007WL054702
|
AKBAL MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829703
|
|
AKABAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
JAMUI
|
BH-50-007-002-04376600/2875
(KARAN)
|
0550007000NRG24090320240635455
|
11/03/2024
|
BABITA DEVI
|
0550007WL054702
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829702
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMUI
|
BH-50-007-002-04376600/3846
(KARAN)
|
0550007000NRG24090320240635466
|
11/03/2024
|
fruti kumari
|
0550007WL054702
|
fruti kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829708
|
|
FRUTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
JAMUI
|
BH-50-007-002-04376700/1756
(KARAN)
|
0550007000NRG24090320240635477
|
11/03/2024
|
TARUN KUMAR
|
0550007WL054704
|
TARUN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829704
|
|
TARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
JAMUI
|
BH-50-007-002-04376700/2523
(KARAN)
|
0550007000NRG24090320240635479
|
11/03/2024
|
MANOJ THAKUR
|
0550007WL054704
|
MANOJ THAKUR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829740
|
|
MANOJ THAKUR
|
BANK OF INDIA(508505)
|
|
117
|
JAMUI
|
BH-50-007-002-04376700/2529
(KARAN)
|
0550007000NRG24090320240635480
|
11/03/2024
|
REENA DEVI
|
0550007WL054704
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829741
|
|
RINA DEVI W/O-VIRENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
JAMUI
|
BH-50-007-002-04376700/3616
(KARAN)
|
0550007000NRG24090320240635486
|
11/03/2024
|
kushama devi
|
0550007WL054704
|
kushama devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829696
|
|
KUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
JAMUI
|
BH-50-007-002-04376700/3654
(KARAN)
|
0550007000NRG24090320240635491
|
11/03/2024
|
RAMSHISH KUMAR
|
0550007WL054704
|
RAMSHISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829747
|
|
Ramshish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JAMUI
|
BH-50-007-002-04376700/3760
(KARAN)
|
0550007000NRG24090320240635495
|
11/03/2024
|
SANJU DEVI
|
0550007WL054704
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829755
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
JAMUI
|
BH-50-007-002-04376700/3764
(KARAN)
|
0550007000NRG24090320240633715
|
11/03/2024
|
dhananjay kumar
|
0550007WL054622
|
dhananjay kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829739
|
|
DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
JAMUI
|
BH-50-007-002-04376700/3918
(KARAN)
|
0550007000NRG24090320240635433
|
11/03/2024
|
pravati kumari
|
0550007WL054701
|
pravati kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829734
|
|
PARVATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
JAMUI
|
BH-50-007-002-04376700/3988
(KARAN)
|
0550007000NRG24090320240633717
|
11/03/2024
|
SUNITA DEVI
|
0550007WL054622
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039829750
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
JAMUI
|
BH-50-007-002-04376700/3995
(KARAN)
|
0550007000NRG24090320240633718
|
11/03/2024
|
AJIT KUMAR
|
0550007WL054622
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039829699
|
|
AJEET KUMAR SO MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
JAMUI
|
BH-50-007-002-04376700/4662
(KARAN)
|
0550007000NRG24090320240635446
|
11/03/2024
|
nutan bharti
|
0550007WL054701
|
nutan bharti
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039829756
|
|
MS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
126
|
JAMUI
|
BH-50-007-002-04376600/3841
(KARAN)
|
0550007000NRG24090320240635464
|
11/03/2024
|
niraj kumar
|
0550007WL054702
|
niraj kumar
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039829683
|
|
Niraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338352
|
338352
|
|
|
|
|
|
|
|