|
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-50-007-008-04373000/911
(DAULATPUR)
|
0550007000NRG24090520230061413
|
11/05/2023
|
TRIPURARI YADAV
|
0550007WL004459
|
TRIPURARI YADAV
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344332
|
|
TRIPURARIYADAVSOBALAYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
2
|
JAMUI
|
BH-50-007-008-04373071/1970
(DAULATPUR)
|
0550007000NRG24100520230064127
|
11/05/2023
|
kanchan kumari
|
0550007WL004582
|
kanchan kumari
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344376
|
|
SANJAY SIGH
|
BANK OF BARODA(606985)
|
|
3
|
JAMUI
|
BH-50-007-008-04373071/1970
(DAULATPUR)
|
0550007000NRG24100520230064126
|
11/05/2023
|
SANJAY SINGH
|
0550007WL004582
|
SANJAY SINGH
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344274
|
|
SANJAY SIGH
|
BANK OF BARODA(606985)
|
|
4
|
JAMUI
|
BH-50-007-008-04373071/3488
(DAULATPUR)
|
0550007000NRG24090520230061368
|
11/05/2023
|
priyanshu kumar
|
0550007WL004458
|
priyanshu kumar
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344282
|
|
PRIYANSHU KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
JAMUI
|
BH-50-007-008-04420770/3427
(DAULATPUR)
|
0550007000NRG24090520230061386
|
11/05/2023
|
sajjan kumar singh
|
0550007WL004458
|
sajjan kumar singh
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344280
|
|
SAJJAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-008-04373000/1109
(DAULATPUR)
|
0550007000NRG24090520230061353
|
11/05/2023
|
phulo devi
|
0550007WL004458
|
phulo devi
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344287
|
|
PHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAMUI
|
BH-50-007-008-04373000/1490
(DAULATPUR)
|
0550007000NRG24100520230064123
|
11/05/2023
|
NIRAJ KUMAR SINGH
|
0550007WL004582
|
NIRAJ KUMAR SINGH
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344370
|
|
Mr. NIRAJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMUI
|
BH-50-007-008-04373071/3507
(DAULATPUR)
|
0550007000NRG24090520230061369
|
11/05/2023
|
vikash kumar
|
0550007WL004458
|
vikash kumar
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344278
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMUI
|
BH-50-007-008-04373071/3558
(DAULATPUR)
|
0550007000NRG24090520230061370
|
11/05/2023
|
JUHI KUMARI
|
0550007WL004458
|
JUHI KUMARI
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344277
|
|
Miss. JUHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMUI
|
BH-50-007-008-04373071/3927
(DAULATPUR)
|
0550007000NRG24090520230061426
|
11/05/2023
|
MITHLESH KUMAR
|
0550007WL004459
|
MITHLESH KUMAR
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344310
|
|
Mr. MITHLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMUI
|
BH-50-007-008-04373071/3935
(DAULATPUR)
|
0550007000NRG24090520230061379
|
11/05/2023
|
PANCHA DEVI
|
0550007WL004458
|
PANCHA DEVI
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344371
|
|
Mrs. PANCHA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMUI
|
BH-50-007-008-04373071/3943
(DAULATPUR)
|
0550007000NRG24090520230061382
|
11/05/2023
|
BEBY DEVI
|
0550007WL004458
|
BEBY DEVI
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344343
|
|
Mrs. BEBY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMUI
|
BH-50-007-008-04373071/3952
(DAULATPUR)
|
0550007000NRG24090520230061385
|
11/05/2023
|
SINDHU DEVI
|
0550007WL004458
|
SINDHU DEVI
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344275
|
|
SINDHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAMUI
|
BH-50-007-008-04373071/3954
(DAULATPUR)
|
0550007000NRG24100520230064137
|
11/05/2023
|
SATISH KUMAR SINHA
|
0550007WL004582
|
SATISH KUMAR SINHA
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344369
|
|
Mr. SATISH KAUMAR SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMUI
|
BH-50-007-008-04420770/620
(DAULATPUR)
|
0550007000NRG24100520230064158
|
11/05/2023
|
Dharmendra kumar
|
0550007WL004582
|
Dharmendra kumar
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344375
|
|
DHARMENDER KUMAR S/O VIDHA SINGH
|
BANK OF BARODA(606985)
|
|
16
|
JAMUI
|
BH-50-007-008-04420770/620
(DAULATPUR)
|
0550007000NRG24100520230064159
|
11/05/2023
|
kanchan kumari
|
0550007WL004582
|
kanchan kumari
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344373
|
|
Mrs. KANCHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMUI
|
BH-50-007-008-04420770/846
(DAULATPUR)
|
0550007000NRG24090520230061391
|
11/05/2023
|
nishu kumar sinha
|
0550007WL004458
|
nishu kumar sinha
|
00089
|
CBIN0284386
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637344311
|
|
Mr. NISHU KUMAR SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
18
|
JAMUI
|
BH-50-007-008-04373000/132
(DAULATPUR)
|
0550007000NRG24090520230061394
|
11/05/2023
|
ASHOK KUMAR SHARMA
|
0550007WL004459
|
ASHOK KUMAR SHARMA
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344306
|
|
MR ASHOK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMUI
|
BH-50-007-008-04373000/139
(DAULATPUR)
|
0550007000NRG24090520230061354
|
11/05/2023
|
ASHOK SINGH
|
0550007WL004458
|
ASHOK SINGH
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344303
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMUI
|
BH-50-007-008-04373000/923
(DAULATPUR)
|
0550007000NRG24090520230061415
|
11/05/2023
|
NIRANJAN RAM
|
0550007WL004459
|
NIRANJAN RAM
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344372
|
|
MR NIRANJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-008-04373071/2524
(DAULATPUR)
|
0550007000NRG24090520230061366
|
11/05/2023
|
NITYANAND SINGH
|
0550007WL004458
|
NITYANAND SINGH
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344288
|
|
MR NITYANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-008-04373071/2749
(DAULATPUR)
|
0550007000NRG24090520230061367
|
11/05/2023
|
KANCHAN RAM
|
0550007WL004458
|
KANCHAN RAM
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344345
|
|
MS KANCHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-008-04373071/2768
(DAULATPUR)
|
0550007000NRG24090520230061417
|
11/05/2023
|
ILACHA DEVI
|
0550007WL004459
|
ILACHA DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344344
|
|
LLACHA DEVI
|
CANARA BANK(508532)
|
|
24
|
JAMUI
|
BH-50-007-008-04373071/4137
(DAULATPUR)
|
0550007000NRG24100520230064147
|
11/05/2023
|
prem kumar
|
0550007WL004582
|
prem kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637344290
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMUI
|
BH-50-007-008-04373071/4144
(DAULATPUR)
|
0550007000NRG24100520230064153
|
11/05/2023
|
guriya kumari
|
0550007WL004582
|
guriya kumari
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637344289
|
|
MS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMUI
|
BH-50-007-008-04373071/4145
(DAULATPUR)
|
0550007000NRG24100520230064154
|
11/05/2023
|
mukesh kumar sinha
|
0550007WL004582
|
mukesh kumar sinha
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637344308
|
|
MUKESH KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMUI
|
BH-50-007-008-04465400/2703
(DAULATPUR)
|
0550007000NRG24100520230064161
|
11/05/2023
|
RANJU DEVI
|
0550007WL004582
|
RANJU DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344330
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
28
|
JAMUI
|
BH-50-007-008-04373000/1109
(DAULATPUR)
|
0550007000NRG24090520230061393
|
11/05/2023
|
PRABHAKAR KUMAR TANTI
|
0550007WL004459
|
PRABHAKAR KUMAR TANTI
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344312
|
|
MR PRABHAKAR KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-008-04373071/2321
(DAULATPUR)
|
0550007000NRG24090520230061360
|
11/05/2023
|
GAUTAM KUMAR
|
0550007WL004458
|
GAUTAM KUMAR
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344307
|
|
GAUTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAMUI
|
BH-50-007-008-04373071/2410
(DAULATPUR)
|
0550007000NRG24090520230061362
|
11/05/2023
|
KARAN KUMAR
|
0550007WL004458
|
KARAN KUMAR
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344309
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
31
|
JAMUI
|
BH-50-007-008-04373000/1673
(DAULATPUR)
|
0550007000NRG24090520230061401
|
11/05/2023
|
KRISHAN KUMAR RAWAT
|
0550007WL004459
|
KRISHAN KUMAR RAWAT
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344304
|
|
KRISHNA KUMAR RAWAT
|
UCO BANK(607066)
|
|
32
|
JAMUI
|
BH-50-007-008-04420770/3426
(DAULATPUR)
|
0550007000NRG24100520230064156
|
11/05/2023
|
ajit kumar singh
|
0550007WL004582
|
ajit kumar singh
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344305
|
|
AJIT KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
33
|
JAMUI
|
BH-50-007-008-04373000/139
(DAULATPUR)
|
0550007000NRG24090520230061355
|
11/05/2023
|
SUNITA DEVI
|
0550007WL004458
|
SUNITA DEVI
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344279
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAMUI
|
BH-50-007-008-04373000/2072
(DAULATPUR)
|
0550007000NRG24090520230061407
|
11/05/2023
|
MINA DEVI
|
0550007WL004459
|
MINA DEVI
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344354
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMUI
|
BH-50-007-008-04373000/343
(DAULATPUR)
|
0550007000NRG24090520230061356
|
11/05/2023
|
NIVASH KUMAR SINGH
|
0550007WL004458
|
NIVASH KUMAR SINGH
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344351
|
|
NIWAS KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAMUI
|
BH-50-007-008-04373000/343
(DAULATPUR)
|
0550007000NRG24090520230061357
|
11/05/2023
|
punam singh
|
0550007WL004458
|
punam singh
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344352
|
|
PUNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAMUI
|
BH-50-007-008-04373071/2200
(DAULATPUR)
|
0550007000NRG24090520230061359
|
11/05/2023
|
PRAKASH KR SINGH
|
0550007WL004458
|
PRAKASH KR SINGH
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344281
|
|
KHUSHBU SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAMUI
|
BH-50-007-008-04373071/2410
(DAULATPUR)
|
0550007000NRG24090520230061361
|
11/05/2023
|
AJAY KR PASWAN
|
0550007WL004458
|
AJAY KR PASWAN
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344346
|
|
AJAY KR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAMUI
|
BH-50-007-008-04373071/2489
(DAULATPUR)
|
0550007000NRG24090520230061365
|
11/05/2023
|
RAMNANDAN SINGH
|
0550007WL004458
|
RAMNANDAN SINGH
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344291
|
|
RAMANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAMUI
|
BH-50-007-008-04373071/2489
(DAULATPUR)
|
0550007000NRG24090520230061364
|
11/05/2023
|
SUMAN DEVI
|
0550007WL004458
|
SUMAN DEVI
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344331
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAMUI
|
BH-50-007-008-04373071/2560
(DAULATPUR)
|
0550007000NRG24100520230064129
|
11/05/2023
|
SUMITRA DEVI
|
0550007WL004582
|
SUMITRA DEVI
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344348
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAMUI
|
BH-50-007-008-04373071/3306
(DAULATPUR)
|
0550007000NRG24100520230064134
|
11/05/2023
|
AMIT KUMAR SINGH
|
0550007WL004582
|
AMIT KUMAR SINGH
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344353
|
|
AMIT KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAMUI
|
BH-50-007-008-04373071/3640
(DAULATPUR)
|
0550007000NRG24100520230064135
|
11/05/2023
|
SUNITA SINGH
|
0550007WL004582
|
SUNITA SINGH
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344374
|
|
SUNITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAMUI
|
BH-50-007-008-04373071/3658
(DAULATPUR)
|
0550007000NRG24090520230061375
|
11/05/2023
|
ILU KUMAR SINGH
|
0550007WL004458
|
ILU KUMAR SINGH
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344347
|
|
ILU KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAMUI
|
BH-50-007-008-04373071/3957
(DAULATPUR)
|
0550007000NRG24100520230064140
|
11/05/2023
|
UTTAM KUMAR SINGH
|
0550007WL004582
|
UTTAM KUMAR SINGH
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344350
|
|
UTTAM KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAMUI
|
BH-50-007-008-04373071/3962
(DAULATPUR)
|
0550007000NRG24100520230064143
|
11/05/2023
|
RAJESH KUMAR SINGH
|
0550007WL004582
|
RAJESH KUMAR SINGH
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344349
|
|
RAJESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
47
|
JAMUI
|
BH-50-007-008-04373000/1861
(DAULATPUR)
|
0550007000NRG24090520230061402
|
11/05/2023
|
ANANT RAWAT
|
0550007WL004459
|
ANANT RAWAT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344295
|
|
ANANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMUI
|
BH-50-007-008-04373000/1861
(DAULATPUR)
|
0550007000NRG24090520230061403
|
11/05/2023
|
ASHA DEVI
|
0550007WL004459
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344296
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMUI
|
BH-50-007-008-04373000/2078
(DAULATPUR)
|
0550007000NRG24090520230061410
|
11/05/2023
|
HARERAM YADAV
|
0550007WL004459
|
HARERAM YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344301
|
|
HARERAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMUI
|
BH-50-007-008-04373071/1930
(DAULATPUR)
|
0550007000NRG24100520230064124
|
11/05/2023
|
GUNJAN KUMARI
|
0550007WL004582
|
GUNJAN KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344292
|
|
GUNJAN KUMARI
|
BANK OF BARODA(606985)
|
|
51
|
JAMUI
|
BH-50-007-008-04373071/1977
(DAULATPUR)
|
0550007000NRG24090520230061358
|
11/05/2023
|
mukesh singh
|
0550007WL004458
|
mukesh singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344293
|
|
Mr. MUKESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMUI
|
BH-50-007-008-04373071/3561
(DAULATPUR)
|
0550007000NRG24090520230061372
|
11/05/2023
|
SHUBHAM KUMAR SINGH
|
0550007WL004458
|
SHUBHAM KUMAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344294
|
|
SHUBHAM KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
53
|
JAMUI
|
BH-50-007-008-04373071/3934
(DAULATPUR)
|
0550007000NRG24090520230061378
|
11/05/2023
|
BABITA DEVI
|
0550007WL004458
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344300
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMUI
|
BH-50-007-008-04373071/3956
(DAULATPUR)
|
0550007000NRG24100520230064139
|
11/05/2023
|
KISHAN KUMAR SINHA
|
0550007WL004582
|
KISHAN KUMAR SINHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344298
|
|
KISHAN KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMUI
|
BH-50-007-008-04373071/3958
(DAULATPUR)
|
0550007000NRG24100520230064141
|
11/05/2023
|
RANKAJ KUMAR SINHA
|
0550007WL004582
|
RANKAJ KUMAR SINHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344299
|
|
PANKAJ KUMAR SINHA
|
IDBI BANK(607095)
|
|
56
|
JAMUI
|
BH-50-007-008-04373071/4141
(DAULATPUR)
|
0550007000NRG24100520230064150
|
11/05/2023
|
madhubala devi
|
0550007WL004582
|
madhubala devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637344297
|
|
MADHUBALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
JAMUI
|
BH-50-007-008-04373071/4144
(DAULATPUR)
|
0550007000NRG24100520230064152
|
11/05/2023
|
nitish kumar sinha
|
0550007WL004582
|
nitish kumar sinha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637344302
|
|
Nitin Kumar Sinha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
58
|
JAMUI
|
BH-50-007-008-04373000/132
(DAULATPUR)
|
0550007000NRG24090520230061395
|
11/05/2023
|
NIPPO DEVI
|
0550007WL004459
|
NIPPO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344318
|
|
NIPO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
JAMUI
|
BH-50-007-008-04373000/134
(DAULATPUR)
|
0550007000NRG24090520230061397
|
11/05/2023
|
JANAKI DEVI
|
0550007WL004459
|
JANAKI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344335
|
|
MS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMUI
|
BH-50-007-008-04373000/134
(DAULATPUR)
|
0550007000NRG24090520230061396
|
11/05/2023
|
RAMCHANDRA SHARMA
|
0550007WL004459
|
RAMCHANDRA SHARMA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344365
|
|
RAMCHANDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
JAMUI
|
BH-50-007-008-04373000/1668
(DAULATPUR)
|
0550007000NRG24090520230061400
|
11/05/2023
|
SULTAN YADAV
|
0550007WL004459
|
SULTAN YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344337
|
|
SULTAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
JAMUI
|
BH-50-007-008-04373000/2069
(DAULATPUR)
|
0550007000NRG24090520230061404
|
11/05/2023
|
SANJAY YADAV
|
0550007WL004459
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344358
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
JAMUI
|
BH-50-007-008-04373000/2070
(DAULATPUR)
|
0550007000NRG24090520230061405
|
11/05/2023
|
SUNITA DEVI
|
0550007WL004459
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344334
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
64
|
JAMUI
|
BH-50-007-008-04373000/2072
(DAULATPUR)
|
0550007000NRG24090520230061406
|
11/05/2023
|
VIRENDRA YADAV
|
0550007WL004459
|
VIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344336
|
|
VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
JAMUI
|
BH-50-007-008-04373000/2076
(DAULATPUR)
|
0550007000NRG24090520230061408
|
11/05/2023
|
KAILU YADAV
|
0550007WL004459
|
KAILU YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344362
|
|
KAILU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMUI
|
BH-50-007-008-04373000/2076
(DAULATPUR)
|
0550007000NRG24090520230061409
|
11/05/2023
|
SANJULA DEVI
|
0550007WL004459
|
SANJULA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344363
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMUI
|
BH-50-007-008-04373000/2079
(DAULATPUR)
|
0550007000NRG24090520230061411
|
11/05/2023
|
ANAR DEVI
|
0550007WL004459
|
ANAR DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344356
|
|
ANAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAMUI
|
BH-50-007-008-04373000/678
(DAULATPUR)
|
0550007000NRG24090520230061412
|
11/05/2023
|
ANANDI MANJHI
|
0550007WL004459
|
ANANDI MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344360
|
|
ANANDI MANGHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAMUI
|
BH-50-007-008-04373000/911
(DAULATPUR)
|
0550007000NRG24090520230061414
|
11/05/2023
|
MANJU DEVI
|
0550007WL004459
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344368
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
JAMUI
|
BH-50-007-008-04373071/1969
(DAULATPUR)
|
0550007000NRG24100520230064125
|
11/05/2023
|
SHANTI DEVI
|
0550007WL004582
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344323
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMUI
|
BH-50-007-008-04373071/1976
(DAULATPUR)
|
0550007000NRG24100520230064128
|
11/05/2023
|
Awadh Rawat
|
0550007WL004582
|
Awadh Rawat
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344324
|
|
MR AWADH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMUI
|
BH-50-007-008-04373071/2778
(DAULATPUR)
|
0550007000NRG24090520230061418
|
11/05/2023
|
KANCHAN KUMARI
|
0550007WL004459
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344367
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
73
|
JAMUI
|
BH-50-007-008-04373071/2792
(DAULATPUR)
|
0550007000NRG24100520230064130
|
11/05/2023
|
RAJ KUMAR
|
0550007WL004582
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344359
|
|
RAJKUMAR SINGH S/O-SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
JAMUI
|
BH-50-007-008-04373071/3278
(DAULATPUR)
|
0550007000NRG24100520230064131
|
11/05/2023
|
DILIP SINGH
|
0550007WL004582
|
DILIP SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344322
|
|
DILIP KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAMUI
|
BH-50-007-008-04373071/3280
(DAULATPUR)
|
0550007000NRG24100520230064132
|
11/05/2023
|
PREMLATA DEVI
|
0550007WL004582
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344326
|
|
PREMLATA DEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
JAMUI
|
BH-50-007-008-04373071/3304
(DAULATPUR)
|
0550007000NRG24100520230064133
|
11/05/2023
|
AMIT KUMAR SINGH
|
0550007WL004582
|
AMIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637344283
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAMUI
|
BH-50-007-008-04373071/3378
(DAULATPUR)
|
0550007000NRG24090520230061419
|
11/05/2023
|
dinesh kumar
|
0550007WL004459
|
dinesh kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344357
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
JAMUI
|
BH-50-007-008-04373071/3482
(DAULATPUR)
|
0550007000NRG24090520230061420
|
11/05/2023
|
BRAHMDEV YADAV
|
0550007WL004459
|
BRAHMDEV YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344366
|
|
BRAHAMDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
JAMUI
|
BH-50-007-008-04373071/3482
(DAULATPUR)
|
0550007000NRG24090520230061421
|
11/05/2023
|
CHOURANI DEVI
|
0550007WL004459
|
CHOURANI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344316
|
|
CHOURANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
JAMUI
|
BH-50-007-008-04373071/3559
(DAULATPUR)
|
0550007000NRG24090520230061371
|
11/05/2023
|
HARIOM SINGH
|
0550007WL004458
|
HARIOM SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344286
|
|
HARIOM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
JAMUI
|
BH-50-007-008-04373071/3563
(DAULATPUR)
|
0550007000NRG24090520230061374
|
11/05/2023
|
SHILPA SINGH
|
0550007WL004458
|
SHILPA SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344276
|
|
SHILPA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
JAMUI
|
BH-50-007-008-04373071/3758
(DAULATPUR)
|
0550007000NRG24090520230061422
|
11/05/2023
|
SATISH KUMAR
|
0550007WL004459
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344339
|
|
SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
JAMUI
|
BH-50-007-008-04373071/3759
(DAULATPUR)
|
0550007000NRG24090520230061424
|
11/05/2023
|
GUDDI KUMARI
|
0550007WL004459
|
GUDDI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344319
|
|
GUDDI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
JAMUI
|
BH-50-007-008-04373071/3759
(DAULATPUR)
|
0550007000NRG24090520230061423
|
11/05/2023
|
SANJEEV KUMAR
|
0550007WL004459
|
SANJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344341
|
|
SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
JAMUI
|
BH-50-007-008-04373071/3926
(DAULATPUR)
|
0550007000NRG24090520230061425
|
11/05/2023
|
MANISH KUMAR
|
0550007WL004459
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344315
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
JAMUI
|
BH-50-007-008-04373071/3930
(DAULATPUR)
|
0550007000NRG24090520230061428
|
11/05/2023
|
SONU YADAV
|
0550007WL004459
|
SONU YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344342
|
|
SONU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
JAMUI
|
BH-50-007-008-04373071/3932
(DAULATPUR)
|
0550007000NRG24090520230061376
|
11/05/2023
|
PAWAN KUMAR
|
0550007WL004458
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344338
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
JAMUI
|
BH-50-007-008-04373071/3933
(DAULATPUR)
|
0550007000NRG24090520230061377
|
11/05/2023
|
KELI DEVI
|
0550007WL004458
|
KELI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344329
|
|
KAILI DEVI,W/O-SAHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
JAMUI
|
BH-50-007-008-04373071/3942
(DAULATPUR)
|
0550007000NRG24090520230061381
|
11/05/2023
|
PINKY KUMARI
|
0550007WL004458
|
PINKY KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344333
|
|
PINKY KUMARI
|
UCO BANK(607066)
|
|
90
|
JAMUI
|
BH-50-007-008-04373071/3948
(DAULATPUR)
|
0550007000NRG24090520230061384
|
11/05/2023
|
HEMA DEVI
|
0550007WL004458
|
HEMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344340
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
JAMUI
|
BH-50-007-008-04373071/3953
(DAULATPUR)
|
0550007000NRG24100520230064136
|
11/05/2023
|
AJAY SINGH
|
0550007WL004582
|
AJAY SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344321
|
|
AJAY KUMAR SINGH S/O-LATE KANHAIYA PRASA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
JAMUI
|
BH-50-007-008-04373071/4134
(DAULATPUR)
|
0550007000NRG24100520230064144
|
11/05/2023
|
ratan kumar
|
0550007WL004582
|
ratan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637344313
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
JAMUI
|
BH-50-007-008-04373071/4135
(DAULATPUR)
|
0550007000NRG24100520230064145
|
11/05/2023
|
jitendra kuma
|
0550007WL004582
|
jitendra kuma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637344314
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
JAMUI
|
BH-50-007-008-04373071/4136
(DAULATPUR)
|
0550007000NRG24100520230064146
|
11/05/2023
|
saloni kumari
|
0550007WL004582
|
saloni kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637344284
|
|
SALONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
JAMUI
|
BH-50-007-008-04373071/4138
(DAULATPUR)
|
0550007000NRG24100520230064148
|
11/05/2023
|
bindu devi
|
0550007WL004582
|
bindu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637344317
|
|
DILIP KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAMUI
|
BH-50-007-008-04373071/4143
(DAULATPUR)
|
0550007000NRG24100520230064151
|
11/05/2023
|
bibha devi
|
0550007WL004582
|
bibha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637344327
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
JAMUI
|
BH-50-007-008-04373171/2425
(DAULATPUR)
|
0550007000NRG24100520230064155
|
11/05/2023
|
SANJAY YADAV
|
0550007WL004582
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344325
|
|
SANJAY YADAV S/O-SATO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
JAMUI
|
BH-50-007-008-04420770/3426
(DAULATPUR)
|
0550007000NRG24100520230064157
|
11/05/2023
|
saraswati devi
|
0550007WL004582
|
saraswati devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344361
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
JAMUI
|
BH-50-007-008-04420770/3427
(DAULATPUR)
|
0550007000NRG24090520230061387
|
11/05/2023
|
soni singh
|
0550007WL004458
|
soni singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344328
|
|
SONI SINGH,W/O-SAJJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
JAMUI
|
BH-50-007-008-04420770/3428
(DAULATPUR)
|
0550007000NRG24090520230061388
|
11/05/2023
|
sabo devi
|
0550007WL004458
|
sabo devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344364
|
|
SABO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
JAMUI
|
BH-50-007-008-04420770/3429
(DAULATPUR)
|
0550007000NRG24090520230061389
|
11/05/2023
|
rina devi
|
0550007WL004458
|
rina devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637344285
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
102
|
JAMUI
|
BH-50-007-008-04465400/2703
(DAULATPUR)
|
0550007000NRG24100520230064160
|
11/05/2023
|
PURUSOTTAM SINGH
|
0550007WL004582
|
PURUSOTTAM SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344355
|
|
PURSOUTTAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
JAMUI
|
BH-50-007-008-04465400/3137
(DAULATPUR)
|
0550007000NRG24100520230064162
|
11/05/2023
|
GOPAL JEE
|
0550007WL004582
|
GOPAL JEE
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637344320
|
|
GOPAL JEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116508
|
116508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260376
|
260376
|
|
|
|
|
|
|
|