|
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-50-007-006-04380500/2958
(CHORDIHA)
|
0550007000NRG24120320240647691
|
13/03/2024
|
sudama kumar
|
0550007WL055476
|
sudama kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019236
|
|
MR SUDAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMUI
|
BH-50-007-006-04380700/1247
(CHORDIHA)
|
0550007000NRG24120320240647596
|
13/03/2024
|
SUNITA DEVI
|
0550007WL055473
|
SUNITA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019225
|
|
SUNTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
JAMUI
|
BH-50-007-006-04380700/1314
(CHORDIHA)
|
0550007000NRG24120320240647598
|
13/03/2024
|
RUBI DEVI
|
0550007WL055473
|
RUBI DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019234
|
|
RUBBI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JAMUI
|
BH-50-007-006-04380700/2255
(CHORDIHA)
|
0550007000NRG24120320240647621
|
13/03/2024
|
SABSIMA DEVI
|
0550007WL055473
|
SABSIMA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019201
|
|
SABSIMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JAMUI
|
BH-50-007-006-04380700/226
(CHORDIHA)
|
0550007000NRG24120320240647623
|
13/03/2024
|
RINKU DEVI
|
0550007WL055473
|
RINKU DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019198
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
JAMUI
|
BH-50-007-006-04380700/2264
(CHORDIHA)
|
0550007000NRG24120320240647626
|
13/03/2024
|
AMIRAK YADAV
|
0550007WL055473
|
AMIRAK YADAV
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019231
|
|
AMIRAK YADAV
|
BANK OF BARODA(606985)
|
|
7
|
JAMUI
|
BH-50-007-006-04380700/2561
(CHORDIHA)
|
0550007000NRG24120320240647629
|
13/03/2024
|
BINDU DEVI
|
0550007WL055473
|
BINDU DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019206
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAMUI
|
BH-50-007-006-04380700/2592
(CHORDIHA)
|
0550007000NRG24120320240647631
|
13/03/2024
|
DINESH PASWAN
|
0550007WL055473
|
DINESH PASWAN
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019202
|
|
DINESH PASWAN
|
BANK OF BARODA(606985)
|
|
9
|
JAMUI
|
BH-50-007-006-04380700/2595
(CHORDIHA)
|
0550007000NRG24120320240647632
|
13/03/2024
|
PRAHLAD YADAV
|
0550007WL055473
|
PRAHLAD YADAV
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019195
|
|
PAHLAD YADAV SO DARO
|
BANK OF BARODA(606985)
|
|
10
|
JAMUI
|
BH-50-007-006-04380700/2663
(CHORDIHA)
|
0550007000NRG24120320240647511
|
13/03/2024
|
RAJESH PASWAN
|
0550007WL055468
|
RAJESH PASWAN
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019197
|
|
MR RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMUI
|
BH-50-007-006-04380700/3016
(CHORDIHA)
|
0550007000NRG24120320240647555
|
13/03/2024
|
NUTAN DEVI
|
0550007WL055470
|
NUTAN DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019205
|
|
NUTAN DEVI
|
BANK OF BARODA(606985)
|
|
12
|
JAMUI
|
BH-50-007-006-04380700/3021
(CHORDIHA)
|
0550007000NRG24120320240647557
|
13/03/2024
|
SONU KUMAR
|
0550007WL055470
|
SONU KUMAR
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019232
|
|
SONU KUMAR S/O-GHANSHYAM RAWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAMUI
|
BH-50-007-006-04380700/3040
(CHORDIHA)
|
0550007000NRG24120320240647558
|
13/03/2024
|
MINA DEVI
|
0550007WL055470
|
MINA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019230
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
JAMUI
|
BH-50-007-006-04380700/3053
(CHORDIHA)
|
0550007000NRG24120320240647562
|
13/03/2024
|
SAKINA DEVI
|
0550007WL055470
|
SAKINA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019196
|
|
SAKINA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
JAMUI
|
BH-50-007-006-04380700/3060
(CHORDIHA)
|
0550007000NRG24120320240647564
|
13/03/2024
|
SONI KUMARI
|
0550007WL055470
|
SONI KUMARI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019100
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMUI
|
BH-50-007-006-04380700/3064
(CHORDIHA)
|
0550007000NRG24120320240647566
|
13/03/2024
|
RINA DEVI
|
0550007WL055470
|
RINA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019229
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
JAMUI
|
BH-50-007-006-04380700/3070
(CHORDIHA)
|
0550007000NRG24120320240647569
|
13/03/2024
|
SONI DEVI
|
0550007WL055470
|
SONI DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019204
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
JAMUI
|
BH-50-007-006-04380700/3078
(CHORDIHA)
|
0550007000NRG24120320240647572
|
13/03/2024
|
RINKU DEVI
|
0550007WL055470
|
RINKU DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019203
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
19
|
JAMUI
|
BH-50-007-006-04380700/3089
(CHORDIHA)
|
0550007000NRG24120320240647577
|
13/03/2024
|
PANO DEVI
|
0550007WL055470
|
PANO DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019199
|
|
PANO DEVI
|
BANK OF BARODA(606985)
|
|
20
|
JAMUI
|
BH-50-007-006-04380700/3090
(CHORDIHA)
|
0550007000NRG24120320240647578
|
13/03/2024
|
KIRAN DEVI
|
0550007WL055470
|
KIRAN DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019224
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
21
|
JAMUI
|
BH-50-007-006-04380700/3581
(CHORDIHA)
|
0550007000NRG24120320240647583
|
13/03/2024
|
praphul kumar
|
0550007WL055470
|
praphul kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019227
|
|
PRAPHUL KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
JAMUI
|
BH-50-007-006-04380700/3583
(CHORDIHA)
|
0550007000NRG24120320240647585
|
13/03/2024
|
mahendra yadav
|
0550007WL055470
|
mahendra yadav
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019222
|
|
MAHENDRAYADAV
|
BANK OF BARODA(606985)
|
|
23
|
JAMUI
|
BH-50-007-006-04380700/3586
(CHORDIHA)
|
0550007000NRG24120320240647512
|
13/03/2024
|
SULEKHA DEVI
|
0550007WL055468
|
SULEKHA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019235
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JAMUI
|
BH-50-007-006-04380700/3970
(CHORDIHA)
|
0550007000NRG24120320240647521
|
13/03/2024
|
mukendra kumar
|
0550007WL055468
|
mukendra kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019098
|
|
MUKENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
JAMUI
|
BH-50-007-006-04380700/3970
(CHORDIHA)
|
0550007000NRG24120320240647522
|
13/03/2024
|
rekha kumari
|
0550007WL055468
|
rekha kumari
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019101
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMUI
|
BH-50-007-006-04380700/3972
(CHORDIHA)
|
0550007000NRG24120320240647524
|
13/03/2024
|
pravesh yadav
|
0550007WL055468
|
pravesh yadav
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019228
|
|
PRAVESH YADAV
|
BANK OF BARODA(606985)
|
|
27
|
JAMUI
|
BH-50-007-006-04380700/3972
(CHORDIHA)
|
0550007000NRG24120320240647525
|
13/03/2024
|
sushma kumari
|
0550007WL055468
|
sushma kumari
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019238
|
|
SUSHMA KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
JAMUI
|
BH-50-007-006-04380700/3973
(CHORDIHA)
|
0550007000NRG24120320240647526
|
13/03/2024
|
priyanka devi
|
0550007WL055468
|
priyanka devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019233
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
JAMUI
|
BH-50-007-006-04380700/3974
(CHORDIHA)
|
0550007000NRG24120320240647527
|
13/03/2024
|
ranvir kumar yadav
|
0550007WL055468
|
ranvir kumar yadav
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019200
|
|
RANVIR KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
JAMUI
|
BH-50-007-006-04380700/3978
(CHORDIHA)
|
0550007000NRG24120320240647531
|
13/03/2024
|
kajal devi
|
0550007WL055468
|
kajal devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019223
|
|
KAJAL DEVI
|
BANK OF BARODA(606985)
|
|
31
|
JAMUI
|
BH-50-007-006-04380700/3979
(CHORDIHA)
|
0550007000NRG24120320240647532
|
13/03/2024
|
sugni kumari
|
0550007WL055468
|
sugni kumari
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019237
|
|
SUGNI KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
JAMUI
|
BH-50-007-006-04380700/3982
(CHORDIHA)
|
0550007000NRG24120320240647535
|
13/03/2024
|
rahul kumar
|
0550007WL055468
|
rahul kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019099
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMUI
|
BH-50-007-006-04380700/3985
(CHORDIHA)
|
0550007000NRG24120320240647538
|
13/03/2024
|
chhotu yadav
|
0550007WL055468
|
chhotu yadav
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019226
|
|
CHHOTU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
34
|
JAMUI
|
BH-50-007-006-04380700/1357
(CHORDIHA)
|
0550007000NRG24120320240647602
|
13/03/2024
|
Siya devi
|
0550007WL055473
|
Siya devi
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019123
|
|
MRS SIYA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMUI
|
BH-50-007-006-04380700/3976
(CHORDIHA)
|
0550007000NRG24120320240647529
|
13/03/2024
|
anun yadav
|
0550007WL055468
|
anun yadav
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019167
|
|
ARUNYADAVSOBANARSIYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
36
|
JAMUI
|
BH-50-007-006-04380700/453
(CHORDIHA)
|
0550007000NRG24120320240647542
|
13/03/2024
|
Anita devi
|
0550007WL055468
|
Anita devi
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019124
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
37
|
JAMUI
|
BH-50-007-006-04380500/532
(CHORDIHA)
|
0550007000NRG24120320240647703
|
13/03/2024
|
Kalu bind
|
0550007WL055476
|
Kalu bind
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019165
|
|
KAILU BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMUI
|
BH-50-007-006-04380500/961
(CHORDIHA)
|
0550007000NRG24120320240647709
|
13/03/2024
|
ramrup yadav
|
0550007WL055476
|
ramrup yadav
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019166
|
|
RAMROOP YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
39
|
JAMUI
|
BH-50-007-006-04380500/403
(CHORDIHA)
|
0550007000NRG24120320240647699
|
13/03/2024
|
MANA DEVI
|
0550007WL055476
|
MANA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019102
|
|
MANA DEVI
|
UCO BANK(607066)
|
|
40
|
JAMUI
|
BH-50-007-006-04380700/157
(CHORDIHA)
|
0550007000NRG24120320240647610
|
13/03/2024
|
SAKUNA DEVI
|
0550007WL055473
|
SAKUNA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019219
|
|
SAKUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAMUI
|
BH-50-007-006-04380700/2595
(CHORDIHA)
|
0550007000NRG24120320240647548
|
13/03/2024
|
BIPAN DEVI
|
0550007WL055470
|
BIPAN DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019103
|
|
Mrs. BIPAN DEVI
|
INDIAN BANK(607105)
|
|
42
|
JAMUI
|
BH-50-007-006-04380700/3041
(CHORDIHA)
|
0550007000NRG24120320240647559
|
13/03/2024
|
SHRVILA DEVI
|
0550007WL055470
|
SHRVILA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019104
|
|
SHRVILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMUI
|
BH-50-007-006-04380700/3045
(CHORDIHA)
|
0550007000NRG24120320240647561
|
13/03/2024
|
PINKI DEVI
|
0550007WL055470
|
PINKI DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019221
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
JAMUI
|
BH-50-007-006-04380700/3072
(CHORDIHA)
|
0550007000NRG24120320240647570
|
13/03/2024
|
RAMVILASH YADAV
|
0550007WL055470
|
RAMVILASH YADAV
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019220
|
|
Mr. RAM BILASH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
45
|
JAMUI
|
BH-50-007-006-04380700/3577
(CHORDIHA)
|
0550007000NRG24120320240647580
|
13/03/2024
|
nitish kumar
|
0550007WL055470
|
nitish kumar
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019106
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
JAMUI
|
BH-50-007-006-04380700/3586
(CHORDIHA)
|
0550007000NRG24120320240647587
|
13/03/2024
|
JALANDHAR KUMAR
|
0550007WL055470
|
JALANDHAR KUMAR
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019105
|
|
Jalandhar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JAMUI
|
BH-50-007-006-04380700/3967
(CHORDIHA)
|
0550007000NRG24120320240647518
|
13/03/2024
|
lalita devi
|
0550007WL055468
|
lalita devi
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019218
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
48
|
JAMUI
|
BH-50-007-006-04380500/538
(CHORDIHA)
|
0550007000NRG24120320240647704
|
13/03/2024
|
PRAKASH BIND
|
0550007WL055476
|
PRAKASH BIND
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019127
|
|
PRAKASH BIND
|
CANARA BANK(508532)
|
|
49
|
JAMUI
|
BH-50-007-006-04380700/1354
(CHORDIHA)
|
0550007000NRG24120320240647600
|
13/03/2024
|
gautam modi
|
0550007WL055473
|
gautam modi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019152
|
|
MR GAUTAM MODI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMUI
|
BH-50-007-006-04380700/1354
(CHORDIHA)
|
0550007000NRG24120320240647601
|
13/03/2024
|
gidya devi
|
0550007WL055473
|
gidya devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019158
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMUI
|
BH-50-007-006-04380700/155
(CHORDIHA)
|
0550007000NRG24120320240647609
|
13/03/2024
|
Gulchi devi
|
0550007WL055473
|
Gulchi devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019173
|
|
MRS GULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMUI
|
BH-50-007-006-04380700/155
(CHORDIHA)
|
0550007000NRG24120320240647608
|
13/03/2024
|
SHRAWAN YADAV
|
0550007WL055473
|
SHRAWAN YADAV
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019169
|
|
MR SHRAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMUI
|
BH-50-007-006-04380700/2236
(CHORDIHA)
|
0550007000NRG24120320240647615
|
13/03/2024
|
MANISH RAJ
|
0550007WL055473
|
MANISH RAJ
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019131
|
|
MR MANISH RAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMUI
|
BH-50-007-006-04380700/2240
(CHORDIHA)
|
0550007000NRG24120320240647617
|
13/03/2024
|
RAMSWARUP SHAW
|
0550007WL055473
|
RAMSWARUP SHAW
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019172
|
|
RAMSWARUP AHAW
|
BANK OF BARODA(606985)
|
|
55
|
JAMUI
|
BH-50-007-006-04380700/2244
(CHORDIHA)
|
0550007000NRG24120320240647618
|
13/03/2024
|
MINA DEVI
|
0550007WL055473
|
MINA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019208
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
JAMUI
|
BH-50-007-006-04380700/2248
(CHORDIHA)
|
0550007000NRG24120320240647509
|
13/03/2024
|
BHIM PASWAN
|
0550007WL055468
|
BHIM PASWAN
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019170
|
|
BHIM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMUI
|
BH-50-007-006-04380700/2249
(CHORDIHA)
|
0550007000NRG24120320240647619
|
13/03/2024
|
MINA DEVI
|
0550007WL055473
|
MINA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019174
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
JAMUI
|
BH-50-007-006-04380700/2250
(CHORDIHA)
|
0550007000NRG24120320240647620
|
13/03/2024
|
KANT DEVI
|
0550007WL055473
|
KANT DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019175
|
|
MRS KANT DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMUI
|
BH-50-007-006-04380700/2253
(CHORDIHA)
|
0550007000NRG24120320240647510
|
13/03/2024
|
pankaj paswan
|
0550007WL055468
|
pankaj paswan
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019168
|
|
Pankaj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JAMUI
|
BH-50-007-006-04380700/238
(CHORDIHA)
|
0550007000NRG24120320240647628
|
13/03/2024
|
SHANTI DEVI
|
0550007WL055473
|
SHANTI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019177
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAMUI
|
BH-50-007-006-04380700/2597
(CHORDIHA)
|
0550007000NRG24120320240647549
|
13/03/2024
|
RINA DEVI
|
0550007WL055470
|
RINA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019159
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMUI
|
BH-50-007-006-04380700/3017
(CHORDIHA)
|
0550007000NRG24120320240647556
|
13/03/2024
|
RAMANAND KUMAR
|
0550007WL055470
|
RAMANAND KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019126
|
|
MR RAMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMUI
|
BH-50-007-006-04380700/3042
(CHORDIHA)
|
0550007000NRG24120320240647560
|
13/03/2024
|
MUKESH KUMAR
|
0550007WL055470
|
MUKESH KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019140
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMUI
|
BH-50-007-006-04380700/445
(CHORDIHA)
|
0550007000NRG24120320240647539
|
13/03/2024
|
Sunaina devi
|
0550007WL055468
|
Sunaina devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019207
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMUI
|
BH-50-007-006-04380700/451
(CHORDIHA)
|
0550007000NRG24120320240647540
|
13/03/2024
|
Rubiya devi
|
0550007WL055468
|
Rubiya devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019176
|
|
MR RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMUI
|
BH-50-007-006-04380700/463
(CHORDIHA)
|
0550007000NRG24120320240647543
|
13/03/2024
|
MALTI DEVI
|
0550007WL055468
|
MALTI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019171
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
67
|
JAMUI
|
BH-50-007-006-04380500/554
(CHORDIHA)
|
0550007000NRG24120320240647705
|
13/03/2024
|
SITA DEVI
|
0550007WL055476
|
SITA DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019153
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
68
|
JAMUI
|
BH-50-007-006-04380700/1259
(CHORDIHA)
|
0550007000NRG24120320240647597
|
13/03/2024
|
BINDU DEVI
|
0550007WL055473
|
BINDU DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019129
|
|
BINDU DEVI
|
BANK OF BARODA(606985)
|
|
69
|
JAMUI
|
BH-50-007-006-04380700/1340
(CHORDIHA)
|
0550007000NRG24120320240647599
|
13/03/2024
|
MUNNY DEVI
|
0550007WL055473
|
MUNNY DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019133
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
JAMUI
|
BH-50-007-006-04380700/143
(CHORDIHA)
|
0550007000NRG24120320240647605
|
13/03/2024
|
BIDESHI YADAV
|
0550007WL055473
|
BIDESHI YADAV
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019135
|
|
MRS VIDESHI YADAV X X
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMUI
|
BH-50-007-006-04380700/147
(CHORDIHA)
|
0550007000NRG24120320240647606
|
13/03/2024
|
SANOJ YADAV
|
0550007WL055473
|
SANOJ YADAV
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019210
|
|
MR SANOJ YADAV X X
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMUI
|
BH-50-007-006-04380700/1532
(CHORDIHA)
|
0550007000NRG24120320240647607
|
13/03/2024
|
Manju devi
|
0550007WL055473
|
Manju devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019125
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMUI
|
BH-50-007-006-04380700/158
(CHORDIHA)
|
0550007000NRG24120320240647611
|
13/03/2024
|
SUNITA DEVI
|
0550007WL055473
|
SUNITA DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019134
|
|
MRS SUNEETA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMUI
|
BH-50-007-006-04380700/159
(CHORDIHA)
|
0550007000NRG24120320240647612
|
13/03/2024
|
RESHMA DEVI
|
0550007WL055473
|
RESHMA DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019160
|
|
RESHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAMUI
|
BH-50-007-006-04380700/1784
(CHORDIHA)
|
0550007000NRG24120320240647613
|
13/03/2024
|
RAKESH KUMAR
|
0550007WL055473
|
RAKESH KUMAR
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019190
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMUI
|
BH-50-007-006-04380700/1883
(CHORDIHA)
|
0550007000NRG24120320240647614
|
13/03/2024
|
purni devi
|
0550007WL055473
|
purni devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019138
|
|
PURANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAMUI
|
BH-50-007-006-04380700/1904
(CHORDIHA)
|
0550007000NRG24120320240647507
|
13/03/2024
|
premi devi
|
0550007WL055468
|
premi devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019136
|
|
RAMSWARUP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMUI
|
BH-50-007-006-04380700/1904
(CHORDIHA)
|
0550007000NRG24120320240647508
|
13/03/2024
|
premi devi
|
0550007WL055468
|
premi devi
|
00415
|
SBIN0003003
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042019137
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMUI
|
BH-50-007-006-04380700/2757
(CHORDIHA)
|
0550007000NRG24120320240647552
|
13/03/2024
|
GOPAL YADAV
|
0550007WL055470
|
GOPAL YADAV
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019161
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMUI
|
BH-50-007-006-04380700/2813
(CHORDIHA)
|
0550007000NRG24120320240647554
|
13/03/2024
|
MANTI DEVI
|
0550007WL055470
|
MANTI DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019178
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMUI
|
BH-50-007-006-04380700/3068
(CHORDIHA)
|
0550007000NRG24120320240647567
|
13/03/2024
|
SHREEKANTA DEVI
|
0550007WL055470
|
SHREEKANTA DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019132
|
|
MRS SHREEKANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMUI
|
BH-50-007-006-04380700/3084
(CHORDIHA)
|
0550007000NRG24120320240647574
|
13/03/2024
|
SONI DEVI
|
0550007WL055470
|
SONI DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019164
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMUI
|
BH-50-007-006-04380700/3085
(CHORDIHA)
|
0550007000NRG24120320240647575
|
13/03/2024
|
SONI DEVI
|
0550007WL055470
|
SONI DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019163
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMUI
|
BH-50-007-006-04380700/3578
(CHORDIHA)
|
0550007000NRG24120320240647581
|
13/03/2024
|
sonam kumari
|
0550007WL055470
|
sonam kumari
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019162
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMUI
|
BH-50-007-006-04380700/3580
(CHORDIHA)
|
0550007000NRG24120320240647582
|
13/03/2024
|
sunita devi
|
0550007WL055470
|
sunita devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019194
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMUI
|
BH-50-007-006-04380700/3582
(CHORDIHA)
|
0550007000NRG24120320240647584
|
13/03/2024
|
swati kumari
|
0550007WL055470
|
swati kumari
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019130
|
|
SWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMUI
|
BH-50-007-006-04380700/3968
(CHORDIHA)
|
0550007000NRG24120320240647519
|
13/03/2024
|
winita devi
|
0550007WL055468
|
winita devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019193
|
|
MS WINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMUI
|
BH-50-007-006-04380700/3969
(CHORDIHA)
|
0550007000NRG24120320240647520
|
13/03/2024
|
aarti devi
|
0550007WL055468
|
aarti devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019191
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMUI
|
BH-50-007-006-04380700/453
(CHORDIHA)
|
0550007000NRG24120320240647541
|
13/03/2024
|
SHANKAR THAKUR
|
0550007WL055468
|
SHANKAR THAKUR
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019141
|
|
SHANKAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
90
|
JAMUI
|
BH-50-007-006-04380700/2756
(CHORDIHA)
|
0550007000NRG24120320240647551
|
13/03/2024
|
LAKSHMAN MANDAL
|
0550007WL055470
|
LAKSHMAN MANDAL
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019128
|
|
MR LAKSHMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMUI
|
BH-50-007-006-04380700/3069
(CHORDIHA)
|
0550007000NRG24120320240647568
|
13/03/2024
|
SANGEETA DEVI
|
0550007WL055470
|
SANGEETA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019139
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMUI
|
BH-50-007-006-04380700/3088
(CHORDIHA)
|
0550007000NRG24120320240647576
|
13/03/2024
|
JITENDRA MANDAL
|
0550007WL055470
|
JITENDRA MANDAL
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019192
|
|
JITENDER MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
93
|
JAMUI
|
BH-50-007-006-04380500/2509
(CHORDIHA)
|
0550007000NRG24120320240647687
|
13/03/2024
|
GAURI DEVI
|
0550007WL055476
|
GAURI DEVI
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042019120
|
|
GAURI DEVI
|
UCO BANK(607066)
|
|
94
|
JAMUI
|
BH-50-007-006-04380500/2568
(CHORDIHA)
|
0550007000NRG24120320240647688
|
13/03/2024
|
SANGITA DEVI
|
0550007WL055476
|
SANGITA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019212
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
95
|
JAMUI
|
BH-50-007-006-04380500/2864
(CHORDIHA)
|
0550007000NRG24120320240647689
|
13/03/2024
|
BAJARU BIND
|
0550007WL055476
|
BAJARU BIND
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019121
|
|
BAJARU BIND
|
UCO BANK(607066)
|
|
96
|
JAMUI
|
BH-50-007-006-04380500/2957
(CHORDIHA)
|
0550007000NRG24120320240647690
|
13/03/2024
|
gita devi
|
0550007WL055476
|
gita devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019211
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
97
|
JAMUI
|
BH-50-007-006-04380500/2959
(CHORDIHA)
|
0550007000NRG24120320240647692
|
13/03/2024
|
sunaina devi
|
0550007WL055476
|
sunaina devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019118
|
|
SUNENA DEVI
|
UCO BANK(607066)
|
|
98
|
JAMUI
|
BH-50-007-006-04380500/2963
(CHORDIHA)
|
0550007000NRG24120320240647693
|
13/03/2024
|
sunaina devi
|
0550007WL055476
|
sunaina devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019116
|
|
SUNANA DEVI
|
UCO BANK(607066)
|
|
99
|
JAMUI
|
BH-50-007-006-04380500/2965
(CHORDIHA)
|
0550007000NRG24120320240647694
|
13/03/2024
|
kunti devi
|
0550007WL055476
|
kunti devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019111
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
|
100
|
JAMUI
|
BH-50-007-006-04380500/2969
(CHORDIHA)
|
0550007000NRG24120320240647695
|
13/03/2024
|
punam devi
|
0550007WL055476
|
punam devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019122
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
101
|
JAMUI
|
BH-50-007-006-04380500/2970
(CHORDIHA)
|
0550007000NRG24120320240647696
|
13/03/2024
|
shila devi
|
0550007WL055476
|
shila devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019115
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
102
|
JAMUI
|
BH-50-007-006-04380500/3429
(CHORDIHA)
|
0550007000NRG24120320240647697
|
13/03/2024
|
ASHISH KUMAR
|
0550007WL055476
|
ASHISH KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019114
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
103
|
JAMUI
|
BH-50-007-006-04380500/374
(CHORDIHA)
|
0550007000NRG24120320240647698
|
13/03/2024
|
CHARITRA MANJHI
|
0550007WL055476
|
CHARITRA MANJHI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019216
|
|
CHARITRA MANJHI
|
UCO BANK(607066)
|
|
104
|
JAMUI
|
BH-50-007-006-04380500/419
(CHORDIHA)
|
0550007000NRG24120320240647700
|
13/03/2024
|
Shanti devi
|
0550007WL055476
|
Shanti devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019113
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
105
|
JAMUI
|
BH-50-007-006-04380500/420
(CHORDIHA)
|
0550007000NRG24120320240647701
|
13/03/2024
|
Jayram YADAV
|
0550007WL055476
|
Jayram YADAV
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019214
|
|
JAIRAM YADAV
|
UCO BANK(607066)
|
|
106
|
JAMUI
|
BH-50-007-006-04380500/422
(CHORDIHA)
|
0550007000NRG24120320240647702
|
13/03/2024
|
PANO DEVI
|
0550007WL055476
|
PANO DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019112
|
|
PANO DEVI
|
INDUSIND BANK(607189)
|
|
107
|
JAMUI
|
BH-50-007-006-04380500/558
(CHORDIHA)
|
0550007000NRG24120320240647706
|
13/03/2024
|
bhaso devi
|
0550007WL055476
|
bhaso devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019215
|
|
BHASHO DEVI
|
UCO BANK(607066)
|
|
108
|
JAMUI
|
BH-50-007-006-04380500/730
(CHORDIHA)
|
0550007000NRG24120320240647707
|
13/03/2024
|
Babita devi
|
0550007WL055476
|
Babita devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019213
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
109
|
JAMUI
|
BH-50-007-006-04380500/731
(CHORDIHA)
|
0550007000NRG24120320240647708
|
13/03/2024
|
PINKI DEVI
|
0550007WL055476
|
PINKI DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019119
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
110
|
JAMUI
|
BH-50-007-006-04380500/961
(CHORDIHA)
|
0550007000NRG24120320240647710
|
13/03/2024
|
Adhik yadav
|
0550007WL055476
|
Adhik yadav
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019117
|
|
ADHIK YADAV
|
UCO BANK(607066)
|
|
111
|
JAMUI
|
BH-50-007-006-04380700/3983
(CHORDIHA)
|
0550007000NRG24120320240647536
|
13/03/2024
|
surendara saw
|
0550007WL055468
|
surendara saw
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019110
|
|
SURENDRA SAW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
112
|
JAMUI
|
BH-50-007-006-04380700/1225
(CHORDIHA)
|
0550007000NRG24120320240647594
|
13/03/2024
|
HIRDAY YADAV
|
0550007WL055473
|
HIRDAY YADAV
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019188
|
|
HARIDEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAMUI
|
BH-50-007-006-04380700/142
(CHORDIHA)
|
0550007000NRG24120320240647604
|
13/03/2024
|
RAMLAKAHN YADAV
|
0550007WL055473
|
RAMLAKAHN YADAV
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019186
|
|
RAMLAKHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAMUI
|
BH-50-007-006-04380700/2237
(CHORDIHA)
|
0550007000NRG24120320240647616
|
13/03/2024
|
RAJ KUMAR VERMA
|
0550007WL055473
|
RAJ KUMAR VERMA
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019181
|
|
RAJ KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAMUI
|
BH-50-007-006-04380700/2262
(CHORDIHA)
|
0550007000NRG24120320240647625
|
13/03/2024
|
SUNAINA DEVI
|
0550007WL055473
|
SUNAINA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019180
|
|
SUNENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAMUI
|
BH-50-007-006-04380700/229
(CHORDIHA)
|
0550007000NRG24120320240647627
|
13/03/2024
|
ASHOK PASWAN
|
0550007WL055473
|
ASHOK PASWAN
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019185
|
|
ASHOK PASWAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAMUI
|
BH-50-007-006-04380700/3057
(CHORDIHA)
|
0550007000NRG24120320240647563
|
13/03/2024
|
DHARMENDRA YADAV
|
0550007WL055470
|
DHARMENDRA YADAV
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019183
|
|
DHARMENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMUI
|
BH-50-007-006-04380700/3079
(CHORDIHA)
|
0550007000NRG24120320240647573
|
13/03/2024
|
VANITA DEVI
|
0550007WL055470
|
VANITA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019184
|
|
VANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAMUI
|
BH-50-007-006-04380700/3587
(CHORDIHA)
|
0550007000NRG24120320240647513
|
13/03/2024
|
SIHANTA KUMARI
|
0550007WL055468
|
SIHANTA KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019187
|
|
SIHANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAMUI
|
BH-50-007-006-04380700/3965
(CHORDIHA)
|
0550007000NRG24120320240647516
|
13/03/2024
|
suggi devi
|
0550007WL055468
|
suggi devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019182
|
|
SUGGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAMUI
|
BH-50-007-006-04380700/3966
(CHORDIHA)
|
0550007000NRG24120320240647517
|
13/03/2024
|
sakendra kumar paswan
|
0550007WL055468
|
sakendra kumar paswan
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019179
|
|
SAKENDRA KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAMUI
|
BH-50-007-006-04380700/3984
(CHORDIHA)
|
0550007000NRG24120320240647537
|
13/03/2024
|
sushma kumari
|
0550007WL055468
|
sushma kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019189
|
|
SUSHMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
123
|
JAMUI
|
BH-50-007-006-04380700/2788
(CHORDIHA)
|
0550007000NRG24120320240647553
|
13/03/2024
|
DIPCHAN KUMAR
|
0550007WL055470
|
DIPCHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019217
|
|
DIPCHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMUI
|
BH-50-007-006-04380700/3062
(CHORDIHA)
|
0550007000NRG24120320240647565
|
13/03/2024
|
SUVESH KUMAR YADAV
|
0550007WL055470
|
SUVESH KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019107
|
|
SUVESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMUI
|
BH-50-007-006-04380700/3076
(CHORDIHA)
|
0550007000NRG24120320240647571
|
13/03/2024
|
KARUN KUMAR
|
0550007WL055470
|
KARUN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019109
|
|
KARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMUI
|
BH-50-007-006-04380700/3976
(CHORDIHA)
|
0550007000NRG24120320240647530
|
13/03/2024
|
nirmala devi
|
0550007WL055468
|
nirmala devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019108
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
127
|
JAMUI
|
BH-50-007-006-04380700/1208
(CHORDIHA)
|
0550007000NRG24120320240647593
|
13/03/2024
|
TULSI YADAV
|
0550007WL055473
|
TULSI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019147
|
|
TULSI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
JAMUI
|
BH-50-007-006-04380700/1246
(CHORDIHA)
|
0550007000NRG24120320240647595
|
13/03/2024
|
KHELAWAN YADAV
|
0550007WL055473
|
KHELAWAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019142
|
|
KHELAWAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
JAMUI
|
BH-50-007-006-04380700/1368
(CHORDIHA)
|
0550007000NRG24120320240647603
|
13/03/2024
|
PANCHA DEVI
|
0550007WL055473
|
PANCHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019144
|
|
PANCHA DEVI W/O SASHIDHAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
JAMUI
|
BH-50-007-006-04380700/2258
(CHORDIHA)
|
0550007000NRG24120320240647622
|
13/03/2024
|
RANJEET KUMAR
|
0550007WL055473
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019209
|
|
RANJIT KUMAR,S/O-SHRI NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
JAMUI
|
BH-50-007-006-04380700/2261
(CHORDIHA)
|
0550007000NRG24120320240647624
|
13/03/2024
|
SAILA DEVI
|
0550007WL055473
|
SAILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019146
|
|
SHAILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMUI
|
BH-50-007-006-04380700/2590
(CHORDIHA)
|
0550007000NRG24120320240647630
|
13/03/2024
|
SURENDRA KUMAR
|
0550007WL055473
|
SURENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019148
|
|
SURENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
JAMUI
|
BH-50-007-006-04380700/2751
(CHORDIHA)
|
0550007000NRG24120320240647550
|
13/03/2024
|
RAJESH KUMAR
|
0550007WL055470
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019156
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
JAMUI
|
BH-50-007-006-04380700/3576
(CHORDIHA)
|
0550007000NRG24120320240647579
|
13/03/2024
|
abhjnav kumar
|
0550007WL055470
|
abhjnav kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019150
|
|
ABHINAV KUMAR
|
HDFC BANK LTD(607152)
|
|
135
|
JAMUI
|
BH-50-007-006-04380700/3585
(CHORDIHA)
|
0550007000NRG24120320240647586
|
13/03/2024
|
PINKI DEVI
|
0550007WL055470
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019151
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMUI
|
BH-50-007-006-04380700/3588
(CHORDIHA)
|
0550007000NRG24120320240647514
|
13/03/2024
|
MUNNA KUMAR
|
0550007WL055468
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019145
|
|
MUNNA KUMAR,S/O-SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
JAMUI
|
BH-50-007-006-04380700/3676
(CHORDIHA)
|
0550007000NRG24120320240647515
|
13/03/2024
|
kiran kumari
|
0550007WL055468
|
kiran kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019154
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMUI
|
BH-50-007-006-04380700/3971
(CHORDIHA)
|
0550007000NRG24120320240647523
|
13/03/2024
|
mina devi
|
0550007WL055468
|
mina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019157
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
JAMUI
|
BH-50-007-006-04380700/3975
(CHORDIHA)
|
0550007000NRG24120320240647528
|
13/03/2024
|
sunita devi
|
0550007WL055468
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019149
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
JAMUI
|
BH-50-007-006-04380700/3980
(CHORDIHA)
|
0550007000NRG24120320240647533
|
13/03/2024
|
sarita devi
|
0550007WL055468
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019155
|
|
MRS SARITA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMUI
|
BH-50-007-006-04380700/3981
(CHORDIHA)
|
0550007000NRG24120320240647534
|
13/03/2024
|
chanchala devi
|
0550007WL055468
|
chanchala devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042019143
|
|
CHANCHALA DEVI WO ARBIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385320
|
385320
|
|
|
|
|
|
|
|