|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMUI
|
BH-50-007-004-04379300/1832
(SONKURHA)
|
0550007000NRG24260620230220227
|
28/06/2023
|
munni thakur
|
0550007WL012375
|
munni thakur
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792065
|
|
MR MUNILAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMUI
|
BH-50-007-004-04379300/4093
(SONKURHA)
|
0550007000NRG24260620230220423
|
28/06/2023
|
NANDNI DEVI
|
0550007WL012381
|
NANDNI DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792070
|
|
NANDNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
JAMUI
|
BH-50-007-004-04379500/12
(SONKURHA)
|
0550007000NRG24260620230220368
|
28/06/2023
|
GIRJA DEVI
|
0550007WL012379
|
GIRJA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792069
|
|
GIRJA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JAMUI
|
BH-50-007-004-04379500/65
(SONKURHA)
|
0550007000NRG24260620230220413
|
28/06/2023
|
DUKHIYA DEVI
|
0550007WL012380
|
DUKHIYA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792068
|
|
DUKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JAMUI
|
BH-50-007-004-04379571/1910
(SONKURHA)
|
0550007000NRG24240620230216337
|
28/06/2023
|
Sarita devi
|
0550007WL012185
|
Sarita devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792066
|
|
SARITA DEVI WO MRITUNJAY PANDEY
|
BANK OF BARODA(606985)
|
|
6
|
JAMUI
|
BH-50-007-004-04379571/3239
(SONKURHA)
|
0550007000NRG24260620230220418
|
28/06/2023
|
BASANTI DEVI
|
0550007WL012380
|
BASANTI DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792067
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-004-04379300/1665
(SONKURHA)
|
0550007000NRG24260620230220252
|
28/06/2023
|
MD MAKRUDDIN
|
0550007WL012376
|
MD MAKRUDDIN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792072
|
|
MD FAKRUDDIN ALI
|
BANK OF INDIA(508505)
|
|
8
|
JAMUI
|
BH-50-007-004-04379300/1777
(SONKURHA)
|
0550007000NRG24260620230220192
|
28/06/2023
|
AMIT KUMAR
|
0550007WL012374
|
AMIT KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792086
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMUI
|
BH-50-007-004-04379300/4251
(SONKURHA)
|
0550007000NRG24260620230220392
|
28/06/2023
|
sarvind kumar
|
0550007WL012380
|
sarvind kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791927
|
|
SARVIND KUMAR
|
CANARA BANK(508532)
|
|
10
|
JAMUI
|
BH-50-007-004-04379300/4251
(SONKURHA)
|
0550007000NRG24260620230220393
|
28/06/2023
|
sinkush kumar
|
0550007WL012380
|
sinkush kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791929
|
|
Master SINKUSH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMUI
|
BH-50-007-004-04379300/4251
(SONKURHA)
|
0550007000NRG24260620230220391
|
28/06/2023
|
sugani devi
|
0550007WL012380
|
sugani devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791932
|
|
SUGANI DEVI W/O SARVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
JAMUI
|
BH-50-007-004-04379300/4252
(SONKURHA)
|
0550007000NRG24260620230220396
|
28/06/2023
|
ankush kumar
|
0550007WL012380
|
ankush kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791933
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUI
|
BH-50-007-004-04379300/4252
(SONKURHA)
|
0550007000NRG24260620230220394
|
28/06/2023
|
arvind kumar
|
0550007WL012380
|
arvind kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791931
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
14
|
JAMUI
|
BH-50-007-004-04379300/4252
(SONKURHA)
|
0550007000NRG24260620230220397
|
28/06/2023
|
kriti kumari
|
0550007WL012380
|
kriti kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791930
|
|
KRITI KUMARI U/G POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMUI
|
BH-50-007-004-04379300/4252
(SONKURHA)
|
0550007000NRG24260620230220395
|
28/06/2023
|
poonam devi
|
0550007WL012380
|
poonam devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791928
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
16
|
JAMUI
|
BH-50-007-004-04379310/1613
(SONKURHA)
|
0550007000NRG24260620230220259
|
28/06/2023
|
NARESH SINGH
|
0550007WL012376
|
NARESH SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791919
|
|
NARESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMUI
|
BH-50-007-004-04379310/2
(SONKURHA)
|
0550007000NRG24260620230220424
|
28/06/2023
|
NUTAN DEVI
|
0550007WL012381
|
NUTAN DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792078
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMUI
|
BH-50-007-004-04379310/3881
(SONKURHA)
|
0550007000NRG24260620230220364
|
28/06/2023
|
BEBI DEVI
|
0550007WL012379
|
BEBI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792082
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
JAMUI
|
BH-50-007-004-04379500/1400
(SONKURHA)
|
0550007000NRG24260620230220406
|
28/06/2023
|
RAVISHANKAR SINGH
|
0550007WL012380
|
RAVISHANKAR SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791916
|
|
RAVI SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAMUI
|
BH-50-007-004-04379500/1403
(SONKURHA)
|
0550007000NRG24260620230220195
|
28/06/2023
|
MAHENDRA SINGH
|
0550007WL012374
|
MAHENDRA SINGH
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964791918
|
|
MAHENDRA SINGH S/O BISHO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMUI
|
BH-50-007-004-04379500/1403
(SONKURHA)
|
0550007000NRG24260620230220196
|
28/06/2023
|
subhadra devi
|
0550007WL012374
|
subhadra devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791914
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-004-04379500/1411
(SONKURHA)
|
0550007000NRG24240620230216308
|
28/06/2023
|
vijay singh
|
0550007WL012185
|
vijay singh
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791915
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMUI
|
BH-50-007-004-04379500/1417
(SONKURHA)
|
0550007000NRG24260620230220320
|
28/06/2023
|
RANJAY KUMAR
|
0550007WL012377
|
RANJAY KUMAR
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964792091
|
|
RANJAY SINGH
|
BANK OF INDIA(508505)
|
|
24
|
JAMUI
|
BH-50-007-004-04379500/1470
(SONKURHA)
|
0550007000NRG24260620230220408
|
28/06/2023
|
SUNDER MANI DEVI
|
0550007WL012380
|
SUNDER MANI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791920
|
|
SUNDARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMUI
|
BH-50-007-004-04379500/1474
(SONKURHA)
|
0550007000NRG24260620230220199
|
28/06/2023
|
TUNA MISTRI
|
0550007WL012374
|
TUNA MISTRI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792081
|
|
TUNA MISTRI
|
BANK OF INDIA(508505)
|
|
26
|
JAMUI
|
BH-50-007-004-04379500/1475
(SONKURHA)
|
0550007000NRG24240620230216313
|
28/06/2023
|
champa devi
|
0550007WL012185
|
champa devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791917
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
JAMUI
|
BH-50-007-004-04379500/159
(SONKURHA)
|
0550007000NRG24240620230216314
|
28/06/2023
|
mahendra manjhi
|
0550007WL012185
|
mahendra manjhi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791925
|
|
MAHENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
JAMUI
|
BH-50-007-004-04379571/1013
(SONKURHA)
|
0550007000NRG24240620230216323
|
28/06/2023
|
sonu kumar
|
0550007WL012185
|
sonu kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791923
|
|
Mr. SONU KUMAR
|
INDIAN BANK(607105)
|
|
29
|
JAMUI
|
BH-50-007-004-04379571/1017
(SONKURHA)
|
0550007000NRG24240620230216325
|
28/06/2023
|
khushboo kumari
|
0550007WL012185
|
khushboo kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792085
|
|
KHUSBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
JAMUI
|
BH-50-007-004-04379571/1593
(SONKURHA)
|
0550007000NRG24240620230216328
|
28/06/2023
|
BEBI DEVI
|
0550007WL012185
|
BEBI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792076
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
31
|
JAMUI
|
BH-50-007-004-04379571/1883
(SONKURHA)
|
0550007000NRG24240620230216334
|
28/06/2023
|
KARYANAND SINGH
|
0550007WL012185
|
KARYANAND SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792089
|
|
KARYANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMUI
|
BH-50-007-004-04379571/1888
(SONKURHA)
|
0550007000NRG24260620230220430
|
28/06/2023
|
RUNA DEVI
|
0550007WL012381
|
RUNA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792090
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMUI
|
BH-50-007-004-04379571/2097
(SONKURHA)
|
0550007000NRG24260620230220433
|
28/06/2023
|
ANITA DEVI
|
0550007WL012381
|
ANITA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792093
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
34
|
JAMUI
|
BH-50-007-004-04379571/2116
(SONKURHA)
|
0550007000NRG24260620230220434
|
28/06/2023
|
SUCHIT SINGH
|
0550007WL012381
|
SUCHIT SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791922
|
|
SUCHIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMUI
|
BH-50-007-004-04379571/2117
(SONKURHA)
|
0550007000NRG24260620230220435
|
28/06/2023
|
MANTU SINGH
|
0550007WL012381
|
MANTU SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791921
|
|
MANTU SINGH SO NAND KISHORE SINGH
|
BANK OF BARODA(606985)
|
|
36
|
JAMUI
|
BH-50-007-004-04379571/2185
(SONKURHA)
|
0550007000NRG24260620230220213
|
28/06/2023
|
DIPAK KUMAR
|
0550007WL012374
|
DIPAK KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792079
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
JAMUI
|
BH-50-007-004-04379571/2189
(SONKURHA)
|
0550007000NRG24260620230220214
|
28/06/2023
|
BHAGIRATH TANTI
|
0550007WL012374
|
BHAGIRATH TANTI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792075
|
|
BHAGIRATH TANTI
|
BANK OF INDIA(508505)
|
|
38
|
JAMUI
|
BH-50-007-004-04379571/2314
(SONKURHA)
|
0550007000NRG24260620230220331
|
28/06/2023
|
BAMBAM SINGH
|
0550007WL012377
|
BAMBAM SINGH
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964792077
|
|
BAMBAM SINGH
|
BANK OF INDIA(508505)
|
|
39
|
JAMUI
|
BH-50-007-004-04379571/2369
(SONKURHA)
|
0550007000NRG24260620230220438
|
28/06/2023
|
prakash das
|
0550007WL012381
|
prakash das
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792084
|
|
PRAKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMUI
|
BH-50-007-004-04379571/2610
(SONKURHA)
|
0550007000NRG24260620230220439
|
28/06/2023
|
CHANDA KUMAR
|
0550007WL012381
|
CHANDA KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792074
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMUI
|
BH-50-007-004-04379571/2692
(SONKURHA)
|
0550007000NRG24240620230216346
|
28/06/2023
|
BABLU RAM
|
0550007WL012185
|
BABLU RAM
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792080
|
|
BABLOO RAM
|
BANK OF INDIA(508505)
|
|
42
|
JAMUI
|
BH-50-007-004-04379571/2692
(SONKURHA)
|
0550007000NRG24240620230216345
|
28/06/2023
|
BINA DEVI
|
0550007WL012185
|
BINA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792071
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
JAMUI
|
BH-50-007-004-04379571/2708
(SONKURHA)
|
0550007000NRG24260620230220286
|
28/06/2023
|
MALTI DEVI
|
0550007WL012376
|
MALTI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792087
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
JAMUI
|
BH-50-007-004-04379571/3064
(SONKURHA)
|
0550007000NRG24240620230216348
|
28/06/2023
|
khushabu kumari
|
0550007WL012185
|
khushabu kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791926
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
JAMUI
|
BH-50-007-004-04379571/3255
(SONKURHA)
|
0550007000NRG24260620230220288
|
28/06/2023
|
RUBI DEVI
|
0550007WL012376
|
RUBI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792088
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMUI
|
BH-50-007-004-04379571/3496
(SONKURHA)
|
0550007000NRG24260620230220222
|
28/06/2023
|
NAVIN SINGH
|
0550007WL012374
|
NAVIN SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791924
|
|
NAVIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMUI
|
BH-50-007-004-04379571/4202
(SONKURHA)
|
0550007000NRG24260620230220383
|
28/06/2023
|
PATO DEVI
|
0550007WL012379
|
PATO DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792073
|
|
PATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
JAMUI
|
BH-50-007-004-04379571/602
(SONKURHA)
|
0550007000NRG24260620230220385
|
28/06/2023
|
PRABHU RAM
|
0550007WL012379
|
PRABHU RAM
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792083
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115140
|
115140
|
|
|
|
|
|
|
|
|
49
|
JAMUI
|
BH-50-007-004-04379500/1418
(SONKURHA)
|
0550007000NRG24260620230220322
|
28/06/2023
|
TANIK SINGH
|
0550007WL012377
|
TANIK SINGH
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964792098
|
|
TANIK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
JAMUI
|
BH-50-007-004-04379500/93
(SONKURHA)
|
0550007000NRG24260620230220373
|
28/06/2023
|
DEVI MANJHI
|
0550007WL012379
|
DEVI MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792102
|
|
DEVI MANJHI S/O-MISHRI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
51
|
JAMUI
|
BH-50-007-004-04379300/1928
(SONKURHA)
|
0550007000NRG24260620230220231
|
28/06/2023
|
MANISH KUMAR
|
0550007WL012375
|
MANISH KUMAR
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792105
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMUI
|
BH-50-007-004-04379300/2842
(SONKURHA)
|
0550007000NRG24260620230220421
|
28/06/2023
|
MANJU DEVI
|
0550007WL012381
|
MANJU DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791881
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
53
|
JAMUI
|
BH-50-007-004-04379300/2885
(SONKURHA)
|
0550007000NRG24260620230220422
|
28/06/2023
|
SHARDA DEVI
|
0550007WL012381
|
SHARDA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791880
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
JAMUI
|
BH-50-007-004-04379571/2279
(SONKURHA)
|
0550007000NRG24260620230220216
|
28/06/2023
|
SHRI KANT KUMAR
|
0550007WL012374
|
SHRI KANT KUMAR
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791879
|
|
SHREEKANT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
55
|
JAMUI
|
BH-50-007-004-04379300/1899
(SONKURHA)
|
0550007000NRG24240620230216294
|
28/06/2023
|
MANOJ RAM
|
0550007WL012185
|
MANOJ RAM
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791939
|
|
Mr. MANOJ RAM
|
INDIAN BANK(607105)
|
|
56
|
JAMUI
|
BH-50-007-004-04379300/1899
(SONKURHA)
|
0550007000NRG24240620230216295
|
28/06/2023
|
SARITA DEVI
|
0550007WL012185
|
SARITA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792092
|
|
Sarita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
JAMUI
|
BH-50-007-004-04379300/3380
(SONKURHA)
|
0550007000NRG24240620230216296
|
28/06/2023
|
RINA DEVI
|
0550007WL012185
|
RINA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792001
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
JAMUI
|
BH-50-007-004-04379310/2295
(SONKURHA)
|
0550007000NRG24260620230220425
|
28/06/2023
|
PARWATI DEVI
|
0550007WL012381
|
PARWATI DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791878
|
|
Parwati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JAMUI
|
BH-50-007-004-04379310/2316
(SONKURHA)
|
0550007000NRG24260620230220426
|
28/06/2023
|
MEENA DEVI
|
0550007WL012381
|
MEENA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792019
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMUI
|
BH-50-007-004-04379310/4236
(SONKURHA)
|
0550007000NRG24260620230220365
|
28/06/2023
|
NITISH KUMAR
|
0550007WL012379
|
NITISH KUMAR
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791998
|
|
Mr. NITISH KUMAR
|
INDIAN BANK(607105)
|
|
61
|
JAMUI
|
BH-50-007-004-04379500/1
(SONKURHA)
|
0550007000NRG24260620230220318
|
28/06/2023
|
KAILASH MANJHI
|
0550007WL012377
|
KAILASH MANJHI
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964791996
|
|
KAILASH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMUI
|
BH-50-007-004-04379500/1340
(SONKURHA)
|
0550007000NRG24260620230220403
|
28/06/2023
|
RAMDEV MANJHI
|
0550007WL012380
|
RAMDEV MANJHI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792007
|
|
Mr. RAMDEV . MANJHI
|
INDIAN BANK(607105)
|
|
63
|
JAMUI
|
BH-50-007-004-04379500/157
(SONKURHA)
|
0550007000NRG24260620230220410
|
28/06/2023
|
chinta devi
|
0550007WL012380
|
chinta devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792015
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
JAMUI
|
BH-50-007-004-04379500/1608
(SONKURHA)
|
0550007000NRG24260620230220274
|
28/06/2023
|
DINESH SINGH
|
0550007WL012376
|
DINESH SINGH
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792017
|
|
DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
JAMUI
|
BH-50-007-004-04379500/491
(SONKURHA)
|
0550007000NRG24260620230220276
|
28/06/2023
|
CHAMPA DEVI
|
0550007WL012376
|
CHAMPA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791995
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
66
|
JAMUI
|
BH-50-007-004-04379500/83
(SONKURHA)
|
0550007000NRG24260620230220372
|
28/06/2023
|
jogani devi
|
0550007WL012379
|
jogani devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791937
|
|
JAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMUI
|
BH-50-007-004-04379500/83
(SONKURHA)
|
0550007000NRG24260620230220371
|
28/06/2023
|
SAHDEV MANJHI
|
0550007WL012379
|
SAHDEV MANJHI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791936
|
|
SAHDEV MANJHI S/O BIDULI MNJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
JAMUI
|
BH-50-007-004-04379500/93
(SONKURHA)
|
0550007000NRG24260620230220374
|
28/06/2023
|
SANTI DEVI
|
0550007WL012379
|
SANTI DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792008
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
69
|
JAMUI
|
BH-50-007-004-04379571/1572
(SONKURHA)
|
0550007000NRG24240620230216326
|
28/06/2023
|
GAYA SINGH
|
0550007WL012185
|
GAYA SINGH
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792002
|
|
GAYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMUI
|
BH-50-007-004-04379571/1692
(SONKURHA)
|
0550007000NRG24240620230216329
|
28/06/2023
|
DYANAND PANDY
|
0550007WL012185
|
DYANAND PANDY
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792020
|
|
Mr. DAYANAND PANDEY
|
INDIAN BANK(607105)
|
|
71
|
JAMUI
|
BH-50-007-004-04379571/1847
(SONKURHA)
|
0550007000NRG24260620230220280
|
28/06/2023
|
KARI DEVI
|
0550007WL012376
|
KARI DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792009
|
|
Mrs. Kari Devi
|
INDIAN BANK(607105)
|
|
72
|
JAMUI
|
BH-50-007-004-04379571/1880
(SONKURHA)
|
0550007000NRG24240620230216330
|
28/06/2023
|
ARUNA DEVI
|
0550007WL012185
|
ARUNA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792014
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMUI
|
BH-50-007-004-04379571/1888
(SONKURHA)
|
0550007000NRG24260620230220429
|
28/06/2023
|
RAJESH KR
|
0550007WL012381
|
RAJESH KR
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792016
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMUI
|
BH-50-007-004-04379571/1923
(SONKURHA)
|
0550007000NRG24260620230220282
|
28/06/2023
|
ALLUDDIN ALI
|
0550007WL012376
|
ALLUDDIN ALI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792010
|
|
Alauddin Alee
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JAMUI
|
BH-50-007-004-04379571/1923
(SONKURHA)
|
0550007000NRG24260620230220283
|
28/06/2023
|
RUNI KHATUN
|
0550007WL012376
|
RUNI KHATUN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792013
|
|
RUNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMUI
|
BH-50-007-004-04379571/1949
(SONKURHA)
|
0550007000NRG24240620230216339
|
28/06/2023
|
ARCHaNA DEVI
|
0550007WL012185
|
ARCHaNA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791934
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMUI
|
BH-50-007-004-04379571/2311
(SONKURHA)
|
0550007000NRG24260620230220330
|
28/06/2023
|
BIRENDRA SAW
|
0550007WL012377
|
BIRENDRA SAW
|
00176
|
IDIB000A611
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964791999
|
|
VIRENDER SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMUI
|
BH-50-007-004-04379571/2689
(SONKURHA)
|
0550007000NRG24260620230220378
|
28/06/2023
|
PARTIMA DEVI
|
0550007WL012379
|
PARTIMA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791935
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMUI
|
BH-50-007-004-04379571/2690
(SONKURHA)
|
0550007000NRG24240620230216344
|
28/06/2023
|
NISHA DEVI
|
0550007WL012185
|
NISHA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792000
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
JAMUI
|
BH-50-007-004-04379571/3006
(SONKURHA)
|
0550007000NRG24260620230220441
|
28/06/2023
|
PRINCE KUMAR
|
0550007WL012381
|
PRINCE KUMAR
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791938
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JAMUI
|
BH-50-007-004-04379571/3046
(SONKURHA)
|
0550007000NRG24260620230220444
|
28/06/2023
|
KATO MANJHI
|
0550007WL012381
|
KATO MANJHI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792006
|
|
KATO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMUI
|
BH-50-007-004-04379571/4023
(SONKURHA)
|
0550007000NRG24260620230220298
|
28/06/2023
|
rajesh kumar
|
0550007WL012376
|
rajesh kumar
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792004
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMUI
|
BH-50-007-004-04379571/4204
(SONKURHA)
|
0550007000NRG24260620230220305
|
28/06/2023
|
SHABRIN PRAWIN
|
0550007WL012376
|
SHABRIN PRAWIN
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792011
|
|
Ms. SHABRIN PARWIN
|
INDIAN BANK(607105)
|
|
84
|
JAMUI
|
BH-50-007-004-04379571/4206
(SONKURHA)
|
0550007000NRG24260620230220306
|
28/06/2023
|
MD SHAHBAZ ALAM
|
0550007WL012376
|
MD SHAHBAZ ALAM
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792012
|
|
MD SHAHBAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMUI
|
BH-50-007-004-04379571/933
(SONKURHA)
|
0550007000NRG24260620230220309
|
28/06/2023
|
BABITA DEVI
|
0550007WL012376
|
BABITA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792003
|
|
BABITA DEVI W/O RAM NANDAN MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
JAMUI
|
BH-50-007-004-04379571/989
(SONKURHA)
|
0550007000NRG24260620230220310
|
28/06/2023
|
DEVNATH PANDIT
|
0550007WL012376
|
DEVNATH PANDIT
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791997
|
|
Mr. DEVNATH PANDIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88008
|
88008
|
|
|
|
|
|
|
|
|
87
|
JAMUI
|
BH-50-007-004-04379310/2336
(SONKURHA)
|
0550007000NRG24260620230220263
|
28/06/2023
|
SURUCHI KUMARI
|
0550007WL012376
|
SURUCHI KUMARI
|
00354
|
PUNB0168800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791876
|
|
SURUCHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JAMUI
|
BH-50-007-004-04379571/1933
(SONKURHA)
|
0550007000NRG24260620230220432
|
28/06/2023
|
PRIYANKA DEVI
|
0550007WL012381
|
PRIYANKA DEVI
|
00354
|
PUNB0168800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791877
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
89
|
JAMUI
|
BH-50-007-004-04379500/1631
(SONKURHA)
|
0550007000NRG24260620230220202
|
28/06/2023
|
SHYAM SUNDAR MISTRI
|
0550007WL012374
|
SHYAM SUNDAR MISTRI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792018
|
|
SHYAMSUNDAR MISTRI S/O NAKAT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
90
|
JAMUI
|
BH-50-007-004-04379300/1454
(SONKURHA)
|
0550007000NRG24260620230220225
|
28/06/2023
|
ANJU DEVI
|
0550007WL012375
|
ANJU DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791989
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
JAMUI
|
BH-50-007-004-04379300/1689
(SONKURHA)
|
0550007000NRG24260620230220226
|
28/06/2023
|
DIMPI KUMARI
|
0550007WL012375
|
DIMPI KUMARI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791988
|
|
MRS DIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMUI
|
BH-50-007-004-04379300/1898
(SONKURHA)
|
0550007000NRG24260620230220230
|
28/06/2023
|
SUDHIR SINGH
|
0550007WL012375
|
SUDHIR SINGH
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791991
|
|
MR SUDHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMUI
|
BH-50-007-004-04379300/2525
(SONKURHA)
|
0550007000NRG24260620230220233
|
28/06/2023
|
RABISHANKAR SINGH
|
0550007WL012375
|
RABISHANKAR SINGH
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791992
|
|
MR RABISHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMUI
|
BH-50-007-004-04379300/279
(SONKURHA)
|
0550007000NRG24260620230220253
|
28/06/2023
|
shambhu ram
|
0550007WL012376
|
shambhu ram
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791886
|
|
SHAMBHOO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMUI
|
BH-50-007-004-04379300/2954
(SONKURHA)
|
0550007000NRG24260620230220234
|
28/06/2023
|
LAVALESH KUMAR
|
0550007WL012375
|
LAVALESH KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791941
|
|
MR LAVALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMUI
|
BH-50-007-004-04379300/2956
(SONKURHA)
|
0550007000NRG24260620230220235
|
28/06/2023
|
RAJARAM KUMAR
|
0550007WL012375
|
RAJARAM KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791974
|
|
MR RAJARAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMUI
|
BH-50-007-004-04379300/2957
(SONKURHA)
|
0550007000NRG24260620230220236
|
28/06/2023
|
SADHANA DEVI
|
0550007WL012375
|
SADHANA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791973
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMUI
|
BH-50-007-004-04379300/2960
(SONKURHA)
|
0550007000NRG24260620230220237
|
28/06/2023
|
KARYANAND SINGH
|
0550007WL012375
|
KARYANAND SINGH
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791977
|
|
MR KARYANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMUI
|
BH-50-007-004-04379300/2961
(SONKURHA)
|
0550007000NRG24260620230220238
|
28/06/2023
|
PRATIMA DEVI
|
0550007WL012375
|
PRATIMA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791976
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMUI
|
BH-50-007-004-04379300/2964
(SONKURHA)
|
0550007000NRG24260620230220239
|
28/06/2023
|
GURIYA DEVI
|
0550007WL012375
|
GURIYA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791975
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMUI
|
BH-50-007-004-04379300/2966
(SONKURHA)
|
0550007000NRG24260620230220240
|
28/06/2023
|
PATO DEVI
|
0550007WL012375
|
PATO DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791972
|
|
MRS PATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMUI
|
BH-50-007-004-04379300/3353
(SONKURHA)
|
0550007000NRG24260620230220244
|
28/06/2023
|
GUDDU SINGH
|
0550007WL012375
|
GUDDU SINGH
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791987
|
|
MR GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMUI
|
BH-50-007-004-04379300/3355
(SONKURHA)
|
0550007000NRG24260620230220245
|
28/06/2023
|
AVINASH KUMAR
|
0550007WL012375
|
AVINASH KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791990
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMUI
|
BH-50-007-004-04379300/3359
(SONKURHA)
|
0550007000NRG24260620230220246
|
28/06/2023
|
UPENDRA SINGH
|
0550007WL012375
|
UPENDRA SINGH
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791993
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMUI
|
BH-50-007-004-04379300/3360
(SONKURHA)
|
0550007000NRG24260620230220247
|
28/06/2023
|
RAJENDRA SINGH
|
0550007WL012375
|
RAJENDRA SINGH
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791994
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMUI
|
BH-50-007-004-04379310/3873
(SONKURHA)
|
0550007000NRG24260620230220265
|
28/06/2023
|
SAHIBA KHATOON
|
0550007WL012376
|
SAHIBA KHATOON
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791883
|
|
SAHIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMUI
|
BH-50-007-004-04379500/1624
(SONKURHA)
|
0550007000NRG24240620230216318
|
28/06/2023
|
SANJIT KUMAR
|
0550007WL012185
|
SANJIT KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792094
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMUI
|
BH-50-007-004-04379500/1645
(SONKURHA)
|
0550007000NRG24260620230220324
|
28/06/2023
|
shambhu ram
|
0550007WL012377
|
shambhu ram
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964791947
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMUI
|
BH-50-007-004-04379571/2050
(SONKURHA)
|
0550007000NRG24240620230216340
|
28/06/2023
|
SANTOSH KUMAR
|
0550007WL012185
|
SANTOSH KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791909
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMUI
|
BH-50-007-004-04379571/2357
(SONKURHA)
|
0550007000NRG24260620230220436
|
28/06/2023
|
PANKAJ KUMAR
|
0550007WL012381
|
PANKAJ KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791882
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMUI
|
BH-50-007-004-04379571/3270
(SONKURHA)
|
0550007000NRG24260620230220289
|
28/06/2023
|
MD KELIM UDDIN
|
0550007WL012376
|
MD KELIM UDDIN
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791875
|
|
MR MOHAMMAD KALIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMUI
|
BH-50-007-004-04379571/3480
(SONKURHA)
|
0550007000NRG24240620230216349
|
28/06/2023
|
ARVIND KUMAR MANJHI
|
0550007WL012185
|
ARVIND KUMAR MANJHI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791978
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMUI
|
BH-50-007-004-04379571/3662
(SONKURHA)
|
0550007000NRG24260620230220448
|
28/06/2023
|
KAMDEO SINGH
|
0550007WL012381
|
KAMDEO SINGH
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791943
|
|
KAMDEO SINGH S/O-RAMCHANDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
JAMUI
|
BH-50-007-004-04379571/4203
(SONKURHA)
|
0550007000NRG24260620230220304
|
28/06/2023
|
SHIBKUMAR RAM
|
0550007WL012376
|
SHIBKUMAR RAM
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791910
|
|
SHIB KUMAR RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
115
|
JAMUI
|
BH-50-007-004-04379571/4217
(SONKURHA)
|
0550007000NRG24260620230220308
|
28/06/2023
|
NISHU KUMARI
|
0550007WL012376
|
NISHU KUMARI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791913
|
|
MRS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71364
|
71364
|
|
|
|
|
|
|
|
|
116
|
JAMUI
|
BH-50-007-004-04379571/3946
(SONKURHA)
|
0550007000NRG24240620230216355
|
28/06/2023
|
NISHA KUMARI
|
0550007WL012185
|
NISHA KUMARI
|
00415
|
SBIN0002916
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791911
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
117
|
JAMUI
|
BH-50-007-004-04379500/1450
(SONKURHA)
|
0550007000NRG24260620230220370
|
28/06/2023
|
JANKI DEVI
|
0550007WL012379
|
JANKI DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791946
|
|
JYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
118
|
JAMUI
|
BH-50-007-004-04379571/1337
(SONKURHA)
|
0550007000NRG24260620230220206
|
28/06/2023
|
ANJANI KUMARI
|
0550007WL012374
|
ANJANI KUMARI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791979
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
119
|
JAMUI
|
BH-50-007-004-04379310/1451
(SONKURHA)
|
0550007000NRG24260620230220313
|
28/06/2023
|
SHANTI DEVE
|
0550007WL012377
|
SHANTI DEVE
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964791969
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMUI
|
BH-50-007-004-04379500/1468
(SONKURHA)
|
0550007000NRG24240620230216311
|
28/06/2023
|
suman devi
|
0550007WL012185
|
suman devi
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791908
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMUI
|
BH-50-007-004-04379500/1472
(SONKURHA)
|
0550007000NRG24240620230216312
|
28/06/2023
|
GITA DEVI
|
0550007WL012185
|
GITA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791885
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMUI
|
BH-50-007-004-04379500/1612
(SONKURHA)
|
0550007000NRG24240620230216316
|
28/06/2023
|
NILESH KUMAR
|
0550007WL012185
|
NILESH KUMAR
|
00415
|
SBIN0012538
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964791912
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMUI
|
BH-50-007-004-04379571/1838
(SONKURHA)
|
0550007000NRG24260620230220325
|
28/06/2023
|
SANTOSH KUMAR MISHRA
|
0550007WL012377
|
SANTOSH KUMAR MISHRA
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964791944
|
|
MR SANTOSH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMUI
|
BH-50-007-004-04379571/1915
(SONKURHA)
|
0550007000NRG24260620230220414
|
28/06/2023
|
RUNA DEVI
|
0550007WL012380
|
RUNA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791971
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMUI
|
BH-50-007-004-04379571/1940
(SONKURHA)
|
0550007000NRG24260620230220326
|
28/06/2023
|
REKHA DEVI
|
0550007WL012377
|
REKHA DEVI
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964792095
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMUI
|
BH-50-007-004-04379571/3243
(SONKURHA)
|
0550007000NRG24260620230220419
|
28/06/2023
|
BOBI DEVI
|
0550007WL012380
|
BOBI DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791970
|
|
MRS BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
127
|
JAMUI
|
BH-50-007-004-04379310/199
(SONKURHA)
|
0550007000NRG24260620230220262
|
28/06/2023
|
SUNIL KUMAR
|
0550007WL012376
|
SUNIL KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792005
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JAMUI
|
BH-50-007-004-04379310/3711
(SONKURHA)
|
0550007000NRG24240620230216297
|
28/06/2023
|
chandani kumari
|
0550007WL012185
|
chandani kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791985
|
|
CHANDANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAMUI
|
BH-50-007-004-04379500/1406
(SONKURHA)
|
0550007000NRG24260620230220197
|
28/06/2023
|
NAVIN KUMAR
|
0550007WL012374
|
NAVIN KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791980
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMUI
|
BH-50-007-004-04379500/1618
(SONKURHA)
|
0550007000NRG24260620230220201
|
28/06/2023
|
MANOJ MISHRA
|
0550007WL012374
|
MANOJ MISHRA
|
00468
|
UBIN0537284
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964791981
|
|
MANOJ KR MISHRA S/O RADHA KANT MISHRA
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAMUI
|
BH-50-007-004-04379571/1882
(SONKURHA)
|
0550007000NRG24240620230216332
|
28/06/2023
|
MAKESH KUMAR
|
0550007WL012185
|
MAKESH KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791983
|
|
MAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMUI
|
BH-50-007-004-04379571/2042
(SONKURHA)
|
0550007000NRG24260620230220211
|
28/06/2023
|
SANTANU KUMAR MISHRA
|
0550007WL012374
|
SANTANU KUMAR MISHRA
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964791984
|
|
SHANTANU KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAMUI
|
BH-50-007-004-04379571/2554
(SONKURHA)
|
0550007000NRG24240620230216343
|
28/06/2023
|
brijan kumar
|
0550007WL012185
|
brijan kumar
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964791986
|
|
VIRJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMUI
|
BH-50-007-004-04379571/924
(SONKURHA)
|
0550007000NRG24260620230220386
|
28/06/2023
|
MAYA DEVI
|
0550007WL012379
|
MAYA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791982
|
|
MAYA DEVI W/O JANAKI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
135
|
JAMUI
|
BH-50-007-004-04379300/1006
(SONKURHA)
|
0550007000NRG24260620230220249
|
28/06/2023
|
LAKHAN SINGH
|
0550007WL012376
|
LAKHAN SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792026
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMUI
|
BH-50-007-004-04379300/1274
(SONKURHA)
|
0550007000NRG24260620230220250
|
28/06/2023
|
sudama singh
|
0550007WL012376
|
sudama singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792027
|
|
SUDAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMUI
|
BH-50-007-004-04379300/1302
(SONKURHA)
|
0550007000NRG24260620230220251
|
28/06/2023
|
RAKHI KUMARI
|
0550007WL012376
|
RAKHI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791863
|
|
RAKHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMUI
|
BH-50-007-004-04379300/2306
(SONKURHA)
|
0550007000NRG24260620230220232
|
28/06/2023
|
SUGAYA MANJHI
|
0550007WL012375
|
SUGAYA MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792113
|
|
SUGAVA MANZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMUI
|
BH-50-007-004-04379300/4040
(SONKURHA)
|
0550007000NRG24260620230220193
|
28/06/2023
|
BITTU SINGH
|
0550007WL012374
|
BITTU SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791874
|
|
BITU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMUI
|
BH-50-007-004-04379300/4231
(SONKURHA)
|
0550007000NRG24260620230220255
|
28/06/2023
|
chhoti kimari
|
0550007WL012376
|
chhoti kimari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792036
|
|
CHOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMUI
|
BH-50-007-004-04379310/1759
(SONKURHA)
|
0550007000NRG24260620230220314
|
28/06/2023
|
HARERAM SINGH
|
0550007WL012377
|
HARERAM SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964791940
|
|
HARERAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMUI
|
BH-50-007-004-04379310/1759
(SONKURHA)
|
0550007000NRG24260620230220315
|
28/06/2023
|
SITA DEVI
|
0550007WL012377
|
SITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964792021
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMUI
|
BH-50-007-004-04379310/3826
(SONKURHA)
|
0550007000NRG24240620230216298
|
28/06/2023
|
HARERAM TANTI
|
0550007WL012185
|
HARERAM TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792033
|
|
MR HARERAM TANTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMUI
|
BH-50-007-004-04379310/3830
(SONKURHA)
|
0550007000NRG24240620230216301
|
28/06/2023
|
ADAL KUMAR
|
0550007WL012185
|
ADAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792037
|
|
ADAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMUI
|
BH-50-007-004-04379310/4238
(SONKURHA)
|
0550007000NRG24260620230220366
|
28/06/2023
|
KAJAL DEVI
|
0550007WL012379
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792106
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMUI
|
BH-50-007-004-04379310/4243
(SONKURHA)
|
0550007000NRG24260620230220269
|
28/06/2023
|
ravi kumar
|
0550007WL012376
|
ravi kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792024
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JAMUI
|
BH-50-007-004-04379310/4259
(SONKURHA)
|
0550007000NRG24240620230216306
|
28/06/2023
|
manish tanti
|
0550007WL012185
|
manish tanti
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792028
|
|
MR MANISH TANTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMUI
|
BH-50-007-004-04379500/103
(SONKURHA)
|
0550007000NRG24260620230220367
|
28/06/2023
|
PRASIDH MANJHI
|
0550007WL012379
|
PRASIDH MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791869
|
|
PRASIDDH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMUI
|
BH-50-007-004-04379500/1324
(SONKURHA)
|
0550007000NRG24260620230220369
|
28/06/2023
|
BUDHANI DEVI
|
0550007WL012379
|
BUDHANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792110
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMUI
|
BH-50-007-004-04379500/140
(SONKURHA)
|
0550007000NRG24260620230220404
|
28/06/2023
|
BAHADUR MANJHI
|
0550007WL012380
|
BAHADUR MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964791867
|
|
Mr. BASDEV MANJHI
|
INDIAN BANK(607105)
|
|
151
|
JAMUI
|
BH-50-007-004-04379500/140
(SONKURHA)
|
0550007000NRG24260620230220405
|
28/06/2023
|
BAHADUR MANJHI
|
0550007WL012380
|
BAHADUR MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791868
|
|
BAHADUR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMUI
|
BH-50-007-004-04379500/1411
(SONKURHA)
|
0550007000NRG24260620230220270
|
28/06/2023
|
manju devi
|
0550007WL012376
|
manju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792025
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMUI
|
BH-50-007-004-04379500/1414
(SONKURHA)
|
0550007000NRG24240620230216309
|
28/06/2023
|
indu devi
|
0550007WL012185
|
indu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791872
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMUI
|
BH-50-007-004-04379500/1417
(SONKURHA)
|
0550007000NRG24260620230220321
|
28/06/2023
|
USHA DEVI
|
0550007WL012377
|
USHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964792112
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMUI
|
BH-50-007-004-04379500/1467
(SONKURHA)
|
0550007000NRG24260620230220273
|
28/06/2023
|
muneshwar mistri
|
0550007WL012376
|
muneshwar mistri
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791870
|
|
BHUVNESHWAR MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMUI
|
BH-50-007-004-04379500/1470
(SONKURHA)
|
0550007000NRG24260620230220409
|
28/06/2023
|
ramanand singh
|
0550007WL012380
|
ramanand singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964792117
|
|
RAMANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
JAMUI
|
BH-50-007-004-04379571/1336
(SONKURHA)
|
0550007000NRG24260620230220205
|
28/06/2023
|
GAURAV KUMAR
|
0550007WL012374
|
GAURAV KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792038
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMUI
|
BH-50-007-004-04379571/1786
(SONKURHA)
|
0550007000NRG24260620230220375
|
28/06/2023
|
jitendra sharma
|
0550007WL012379
|
jitendra sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791871
|
|
JITENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMUI
|
BH-50-007-004-04379571/1889
(SONKURHA)
|
0550007000NRG24260620230220208
|
28/06/2023
|
AMIR SING
|
0550007WL012374
|
AMIR SING
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792022
|
|
AMIR SINGH S/O LT. JAGDEEP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
JAMUI
|
BH-50-007-004-04379571/2043
(SONKURHA)
|
0550007000NRG24260620230220327
|
28/06/2023
|
BALRAM SINGH
|
0550007WL012377
|
BALRAM SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964792116
|
|
BALARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMUI
|
BH-50-007-004-04379571/2047
(SONKURHA)
|
0550007000NRG24260620230220328
|
28/06/2023
|
SONU KUMAR
|
0550007WL012377
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964792029
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMUI
|
BH-50-007-004-04379571/2191
(SONKURHA)
|
0550007000NRG24240620230216341
|
28/06/2023
|
rohit kumar
|
0550007WL012185
|
rohit kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964791873
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMUI
|
BH-50-007-004-04379571/2314
(SONKURHA)
|
0550007000NRG24260620230220332
|
28/06/2023
|
MANIRAM SINGH
|
0550007WL012377
|
MANIRAM SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964792034
|
|
MANIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMUI
|
BH-50-007-004-04379571/2357
(SONKURHA)
|
0550007000NRG24260620230220437
|
28/06/2023
|
karishma kumari
|
0550007WL012381
|
karishma kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791861
|
|
KARISHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMUI
|
BH-50-007-004-04379571/2610
(SONKURHA)
|
0550007000NRG24260620230220440
|
28/06/2023
|
asha devi
|
0550007WL012381
|
asha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792114
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
JAMUI
|
BH-50-007-004-04379571/2656
(SONKURHA)
|
0550007000NRG24260620230220221
|
28/06/2023
|
ALPANA DEVI
|
0550007WL012374
|
ALPANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792107
|
|
ALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMUI
|
BH-50-007-004-04379571/3693
(SONKURHA)
|
0550007000NRG24260620230220292
|
28/06/2023
|
DEOKI DEVI
|
0550007WL012376
|
DEOKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792030
|
|
DEOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMUI
|
BH-50-007-004-04379571/3710
(SONKURHA)
|
0550007000NRG24260620230220381
|
28/06/2023
|
BEBI DEVI
|
0550007WL012379
|
BEBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792111
|
|
BEBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMUI
|
BH-50-007-004-04379571/3800
(SONKURHA)
|
0550007000NRG24240620230216354
|
28/06/2023
|
RAVINDRA SINGH
|
0550007WL012185
|
RAVINDRA SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792023
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMUI
|
BH-50-007-004-04379571/3856
(SONKURHA)
|
0550007000NRG24260620230220293
|
28/06/2023
|
sarita devi
|
0550007WL012376
|
sarita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792115
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
JAMUI
|
BH-50-007-004-04379571/3870
(SONKURHA)
|
0550007000NRG24260620230220294
|
28/06/2023
|
yogesh kumar
|
0550007WL012376
|
yogesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792035
|
|
YOGESH KUMAR S/O :-DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
JAMUI
|
BH-50-007-004-04379571/4021
(SONKURHA)
|
0550007000NRG24260620230220296
|
28/06/2023
|
minti devi
|
0550007WL012376
|
minti devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791865
|
|
MINTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAMUI
|
BH-50-007-004-04379571/4022
(SONKURHA)
|
0550007000NRG24260620230220297
|
28/06/2023
|
karyanand singh
|
0550007WL012376
|
karyanand singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791866
|
|
KARYANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAMUI
|
BH-50-007-004-04379571/4025
(SONKURHA)
|
0550007000NRG24260620230220299
|
28/06/2023
|
usha devi
|
0550007WL012376
|
usha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791864
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAMUI
|
BH-50-007-004-04379571/4201
(SONKURHA)
|
0550007000NRG24260620230220302
|
28/06/2023
|
SONU KUMAR RAM
|
0550007WL012376
|
SONU KUMAR RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792108
|
|
SONU KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMUI
|
BH-50-007-004-04379571/4203
(SONKURHA)
|
0550007000NRG24260620230220303
|
28/06/2023
|
JULI DEVI
|
0550007WL012376
|
JULI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792109
|
|
JULY DEVI
|
BANK OF INDIA(508505)
|
|
177
|
JAMUI
|
BH-50-007-004-04379571/4216
(SONKURHA)
|
0550007000NRG24260620230220307
|
28/06/2023
|
PRAVEEN KUMAR SINGH
|
0550007WL012376
|
PRAVEEN KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791862
|
|
PRAVEEN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
JAMUI
|
BH-50-007-004-04379571/939
(SONKURHA)
|
0550007000NRG24260620230220388
|
28/06/2023
|
SUMA DEVI
|
0550007WL012379
|
SUMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792031
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMUI
|
BH-50-007-004-04379571/943
(SONKURHA)
|
0550007000NRG24260620230220389
|
28/06/2023
|
BABITA DEVI
|
0550007WL012379
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792032
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122436
|
122436
|
|
|
|
|
|
|
|
|
180
|
JAMUI
|
BH-50-007-004-04379300/1861
(SONKURHA)
|
0550007000NRG24260620230220229
|
28/06/2023
|
NARESH RAM
|
0550007WL012375
|
NARESH RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792042
|
|
INDRADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
JAMUI
|
BH-50-007-004-04379300/1861
(SONKURHA)
|
0550007000NRG24260620230220228
|
28/06/2023
|
SANGITA DEVI
|
0550007WL012375
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792057
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
JAMUI
|
BH-50-007-004-04379300/1879
(SONKURHA)
|
0550007000NRG24240620230216293
|
28/06/2023
|
RAKESH KUMAR
|
0550007WL012185
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791958
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMUI
|
BH-50-007-004-04379300/2253
(SONKURHA)
|
0550007000NRG24260620230220311
|
28/06/2023
|
ABHISHEK KUMAR
|
0550007WL012377
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964792048
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
JAMUI
|
BH-50-007-004-04379300/3029
(SONKURHA)
|
0550007000NRG24260620230220242
|
28/06/2023
|
BEBI DEVI
|
0550007WL012375
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792096
|
|
Mr. SHIV KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
JAMUI
|
BH-50-007-004-04379300/3029
(SONKURHA)
|
0550007000NRG24260620230220241
|
28/06/2023
|
SHIVKUMAR SINGH
|
0550007WL012375
|
SHIVKUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792097
|
|
SHIVKUMARSINGHSOBODHNARAY
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
186
|
JAMUI
|
BH-50-007-004-04379300/3155
(SONKURHA)
|
0550007000NRG24260620230220243
|
28/06/2023
|
SUNIL SINGH
|
0550007WL012375
|
SUNIL SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792064
|
|
SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
JAMUI
|
BH-50-007-004-04379300/3301
(SONKURHA)
|
0550007000NRG24260620230220363
|
28/06/2023
|
SANGITA DEVI
|
0550007WL012379
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791884
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
JAMUI
|
BH-50-007-004-04379300/953
(SONKURHA)
|
0550007000NRG24260620230220248
|
28/06/2023
|
SIDHESWAR RAM
|
0550007WL012375
|
SIDHESWAR RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791887
|
|
SINGHESHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
JAMUI
|
BH-50-007-004-04379310/1426
(SONKURHA)
|
0550007000NRG24260620230220256
|
28/06/2023
|
NARESH THAKUR
|
0550007WL012376
|
NARESH THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791957
|
|
NARESH THAKUR /O-MASUDAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
JAMUI
|
BH-50-007-004-04379310/1426
(SONKURHA)
|
0550007000NRG24260620230220257
|
28/06/2023
|
RANJU DEVI
|
0550007WL012376
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792041
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
JAMUI
|
BH-50-007-004-04379310/1596
(SONKURHA)
|
0550007000NRG24260620230220258
|
28/06/2023
|
TUSANI DEVI
|
0550007WL012376
|
TUSANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791960
|
|
TUSANI DEVI W/O LATE PAWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
JAMUI
|
BH-50-007-004-04379310/1758
(SONKURHA)
|
0550007000NRG24260620230220261
|
28/06/2023
|
RANJU DEVI
|
0550007WL012376
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791893
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
JAMUI
|
BH-50-007-004-04379310/1760
(SONKURHA)
|
0550007000NRG24260620230220194
|
28/06/2023
|
manorman devi
|
0550007WL012374
|
manorman devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792046
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
JAMUI
|
BH-50-007-004-04379310/1760
(SONKURHA)
|
0550007000NRG24260620230220316
|
28/06/2023
|
NITISH KUMAR
|
0550007WL012377
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964791891
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMUI
|
BH-50-007-004-04379310/3
(SONKURHA)
|
0550007000NRG24260620230220427
|
28/06/2023
|
MANOJ SINGH
|
0550007WL012381
|
MANOJ SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791890
|
|
MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
JAMUI
|
BH-50-007-004-04379310/3828
(SONKURHA)
|
0550007000NRG24240620230216300
|
28/06/2023
|
PRADIP KUMAR
|
0550007WL012185
|
PRADIP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964791959
|
|
PRADIP KUMAR S/O :-RAMASHISH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
JAMUI
|
BH-50-007-004-04379310/3871
(SONKURHA)
|
0550007000NRG24260620230220264
|
28/06/2023
|
AJAY SINGH
|
0550007WL012376
|
AJAY SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792059
|
|
AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
JAMUI
|
BH-50-007-004-04379310/4256
(SONKURHA)
|
0550007000NRG24240620230216302
|
28/06/2023
|
kumkum kumari
|
0550007WL012185
|
kumkum kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791945
|
|
KUMKUM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
JAMUI
|
BH-50-007-004-04379310/97
(SONKURHA)
|
0550007000NRG24240620230216307
|
28/06/2023
|
FANTUS KUMAR
|
0550007WL012185
|
FANTUS KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964792100
|
|
Fantus Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
JAMUI
|
BH-50-007-004-04379471/2723
(SONKURHA)
|
0550007000NRG24260620230220402
|
28/06/2023
|
ARCHANA DEVI
|
0550007WL012380
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792104
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
JAMUI
|
BH-50-007-004-04379500/1105
(SONKURHA)
|
0550007000NRG24260620230220319
|
28/06/2023
|
priyanka kumari
|
0550007WL012377
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964792055
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
JAMUI
|
BH-50-007-004-04379500/1410
(SONKURHA)
|
0550007000NRG24260620230220407
|
28/06/2023
|
SHRI RAM SINGH
|
0550007WL012380
|
SHRI RAM SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792060
|
|
RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
JAMUI
|
BH-50-007-004-04379500/1429
(SONKURHA)
|
0550007000NRG24260620230220198
|
28/06/2023
|
vineta devi
|
0550007WL012374
|
vineta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791968
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
JAMUI
|
BH-50-007-004-04379500/1435
(SONKURHA)
|
0550007000NRG24260620230220272
|
28/06/2023
|
MANJU DEVI
|
0550007WL012376
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791899
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
JAMUI
|
BH-50-007-004-04379500/1476
(SONKURHA)
|
0550007000NRG24260620230220200
|
28/06/2023
|
MANTI DEVI
|
0550007WL012374
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791900
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMUI
|
BH-50-007-004-04379500/1611
(SONKURHA)
|
0550007000NRG24240620230216315
|
28/06/2023
|
VIKASH MISHRA
|
0550007WL012185
|
VIKASH MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964792054
|
|
VIKAS KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
JAMUI
|
BH-50-007-004-04379500/1619
(SONKURHA)
|
0550007000NRG24260620230220275
|
28/06/2023
|
NARAYAN SINGH
|
0550007WL012376
|
NARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792062
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAMUI
|
BH-50-007-004-04379500/1624
(SONKURHA)
|
0550007000NRG24240620230216317
|
28/06/2023
|
RANJIT KUMAR
|
0550007WL012185
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791952
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
JAMUI
|
BH-50-007-004-04379500/1625
(SONKURHA)
|
0550007000NRG24260620230220323
|
28/06/2023
|
MANOJ KUMAR
|
0550007WL012377
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964791954
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
JAMUI
|
BH-50-007-004-04379500/33
(SONKURHA)
|
0550007000NRG24240620230216321
|
28/06/2023
|
KABO DEVI
|
0550007WL012185
|
KABO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791953
|
|
KABO DEVI W/O-RAJBALI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
JAMUI
|
BH-50-007-004-04379500/486
(SONKURHA)
|
0550007000NRG24240620230216322
|
28/06/2023
|
SANTOSH MANJHI
|
0550007WL012185
|
SANTOSH MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792052
|
|
Mr. SANTOSH MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAMUI
|
BH-50-007-004-04379500/495
(SONKURHA)
|
0550007000NRG24260620230220203
|
28/06/2023
|
madan ram
|
0550007WL012374
|
madan ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791897
|
|
MADAN RAM
|
BANK OF INDIA(508505)
|
|
213
|
JAMUI
|
BH-50-007-004-04379500/506
(SONKURHA)
|
0550007000NRG24260620230220411
|
28/06/2023
|
ashok manjhi
|
0550007WL012380
|
ashok manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792039
|
|
MR ASHOK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMUI
|
BH-50-007-004-04379500/506
(SONKURHA)
|
0550007000NRG24260620230220412
|
28/06/2023
|
vimali devi
|
0550007WL012380
|
vimali devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792040
|
|
VIMALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
JAMUI
|
BH-50-007-004-04379571/1014
(SONKURHA)
|
0550007000NRG24240620230216324
|
28/06/2023
|
ritu kumari
|
0550007WL012185
|
ritu kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792045
|
|
RITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
JAMUI
|
BH-50-007-004-04379571/1047
(SONKURHA)
|
0550007000NRG24260620230220277
|
28/06/2023
|
SHAMBHU SINGH
|
0550007WL012376
|
SHAMBHU SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792103
|
|
SHAMBHU PD.SINGH S/O-YOGRNDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
JAMUI
|
BH-50-007-004-04379571/1307
(SONKURHA)
|
0550007000NRG24260620230220204
|
28/06/2023
|
KIRAN DEVI
|
0550007WL012374
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791906
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
JAMUI
|
BH-50-007-004-04379571/1591
(SONKURHA)
|
0550007000NRG24260620230220278
|
28/06/2023
|
RANI DEVI
|
0550007WL012376
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791948
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
JAMUI
|
BH-50-007-004-04379571/1593
(SONKURHA)
|
0550007000NRG24240620230216327
|
28/06/2023
|
BABLU SINGH
|
0550007WL012185
|
BABLU SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791955
|
|
BABLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAMUI
|
BH-50-007-004-04379571/1762
(SONKURHA)
|
0550007000NRG24260620230220207
|
28/06/2023
|
VIRENDRA SINGH
|
0550007WL012374
|
VIRENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792061
|
|
VIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
JAMUI
|
BH-50-007-004-04379571/1789
(SONKURHA)
|
0550007000NRG24260620230220279
|
28/06/2023
|
SONI DEVI
|
0550007WL012376
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791956
|
|
SONI DEVI W/O-SAHINDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
JAMUI
|
BH-50-007-004-04379571/1882
(SONKURHA)
|
0550007000NRG24240620230216331
|
28/06/2023
|
SUNITA DEVI
|
0550007WL012185
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791942
|
|
SUNEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
JAMUI
|
BH-50-007-004-04379571/1883
(SONKURHA)
|
0550007000NRG24240620230216333
|
28/06/2023
|
GITA DEVI
|
0550007WL012185
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792063
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAMUI
|
BH-50-007-004-04379571/1884
(SONKURHA)
|
0550007000NRG24240620230216336
|
28/06/2023
|
DEJI DEVI
|
0550007WL012185
|
DEJI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792051
|
|
DEJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAMUI
|
BH-50-007-004-04379571/1884
(SONKURHA)
|
0550007000NRG24240620230216335
|
28/06/2023
|
RINTU KUMAR
|
0550007WL012185
|
RINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792050
|
|
RINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAMUI
|
BH-50-007-004-04379571/1912
(SONKURHA)
|
0550007000NRG24260620230220281
|
28/06/2023
|
PRITI KUMARI
|
0550007WL012376
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791964
|
|
PRITEE KUMARI
|
HDFC BANK LTD(607152)
|
|
227
|
JAMUI
|
BH-50-007-004-04379571/1930
(SONKURHA)
|
0550007000NRG24240620230216338
|
28/06/2023
|
NIRAJ KUMAR
|
0550007WL012185
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791901
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
JAMUI
|
BH-50-007-004-04379571/1933
(SONKURHA)
|
0550007000NRG24260620230220431
|
28/06/2023
|
GUNJAN KR
|
0550007WL012381
|
GUNJAN KR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791949
|
|
GUNJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
JAMUI
|
BH-50-007-004-04379571/1940
(SONKURHA)
|
0550007000NRG24260620230220209
|
28/06/2023
|
UPENDER MANDAL
|
0550007WL012374
|
UPENDER MANDAL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964791896
|
|
UPENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
JAMUI
|
BH-50-007-004-04379571/2033
(SONKURHA)
|
0550007000NRG24260620230220210
|
28/06/2023
|
BIJETA DEVI
|
0550007WL012374
|
BIJETA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791966
|
|
VIJETA DEVI W/O MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
JAMUI
|
BH-50-007-004-04379571/2054
(SONKURHA)
|
0550007000NRG24260620230220415
|
28/06/2023
|
SURAJ KUMAR
|
0550007WL012380
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791967
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
JAMUI
|
BH-50-007-004-04379571/2181
(SONKURHA)
|
0550007000NRG24260620230220212
|
28/06/2023
|
DEVAN MISTRI
|
0550007WL012374
|
DEVAN MISTRI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791894
|
|
DEVAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
JAMUI
|
BH-50-007-004-04379571/2195
(SONKURHA)
|
0550007000NRG24260620230220215
|
28/06/2023
|
ANKESH KUMAR
|
0550007WL012374
|
ANKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792058
|
|
ANKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
JAMUI
|
BH-50-007-004-04379571/2196
(SONKURHA)
|
0550007000NRG24260620230220376
|
28/06/2023
|
KABITA DEVI
|
0550007WL012379
|
KABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791892
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAMUI
|
BH-50-007-004-04379571/2200
(SONKURHA)
|
0550007000NRG24260620230220284
|
28/06/2023
|
SHIVKUMAR SINGH
|
0550007WL012376
|
SHIVKUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792099
|
|
SHIB KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMUI
|
BH-50-007-004-04379571/2238
(SONKURHA)
|
0550007000NRG24260620230220377
|
28/06/2023
|
MITHLESH KUMAR PANDEY
|
0550007WL012379
|
MITHLESH KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792047
|
|
MITHLESH KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
JAMUI
|
BH-50-007-004-04379571/2278
(SONKURHA)
|
0550007000NRG24240620230216342
|
28/06/2023
|
RANJU DEVI
|
0550007WL012185
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792049
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
JAMUI
|
BH-50-007-004-04379571/2313
(SONKURHA)
|
0550007000NRG24260620230220217
|
28/06/2023
|
SWEETY DEVI
|
0550007WL012374
|
SWEETY DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791907
|
|
SWITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
JAMUI
|
BH-50-007-004-04379571/2395
(SONKURHA)
|
0550007000NRG24260620230220416
|
28/06/2023
|
ARVIND SINGH
|
0550007WL012380
|
ARVIND SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964791895
|
|
ARVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAMUI
|
BH-50-007-004-04379571/2396
(SONKURHA)
|
0550007000NRG24260620230220417
|
28/06/2023
|
PUNAM DEVI
|
0550007WL012380
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964791965
|
|
PUNAM DEVI W/O ARVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
JAMUI
|
BH-50-007-004-04379571/2397
(SONKURHA)
|
0550007000NRG24260620230220219
|
28/06/2023
|
RAJLAXMI KUMARI
|
0550007WL012374
|
RAJLAXMI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792101
|
|
MONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
JAMUI
|
BH-50-007-004-04379571/2398
(SONKURHA)
|
0550007000NRG24260620230220220
|
28/06/2023
|
MONI KUMARI
|
0550007WL012374
|
MONI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791898
|
|
RAJLAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
JAMUI
|
BH-50-007-004-04379571/2848
(SONKURHA)
|
0550007000NRG24240620230216347
|
28/06/2023
|
ARTI DEVI
|
0550007WL012185
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791903
|
|
AARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
JAMUI
|
BH-50-007-004-04379571/3006
(SONKURHA)
|
0550007000NRG24260620230220442
|
28/06/2023
|
runjhun devi
|
0550007WL012381
|
runjhun devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792056
|
|
MRS RUNJHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAMUI
|
BH-50-007-004-04379571/3008
(SONKURHA)
|
0550007000NRG24260620230220443
|
28/06/2023
|
TALO DEVI
|
0550007WL012381
|
TALO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791889
|
|
Mrs. Toli Devi
|
INDIAN BANK(607105)
|
|
246
|
JAMUI
|
BH-50-007-004-04379571/3046
(SONKURHA)
|
0550007000NRG24260620230220445
|
28/06/2023
|
PAWANI DEVI
|
0550007WL012381
|
PAWANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791888
|
|
Mr. KATO . MANJHI
|
INDIAN BANK(607105)
|
|
247
|
JAMUI
|
BH-50-007-004-04379571/3242
(SONKURHA)
|
0550007000NRG24260620230220287
|
28/06/2023
|
BOBI DEVI
|
0550007WL012376
|
BOBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791904
|
|
BOBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
JAMUI
|
BH-50-007-004-04379571/3500
(SONKURHA)
|
0550007000NRG24260620230220223
|
28/06/2023
|
RAKESH KUMAR
|
0550007WL012374
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791962
|
|
RAKESH KUMAR S/O ARVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
JAMUI
|
BH-50-007-004-04379571/3502
(SONKURHA)
|
0550007000NRG24260620230220224
|
28/06/2023
|
SHIVAM KUMAR
|
0550007WL012374
|
SHIVAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792044
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JAMUI
|
BH-50-007-004-04379571/3542
(SONKURHA)
|
0550007000NRG24260620230220291
|
28/06/2023
|
LAKSHMI DEVI
|
0550007WL012376
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792053
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAMUI
|
BH-50-007-004-04379571/3659
(SONKURHA)
|
0550007000NRG24260620230220447
|
28/06/2023
|
BABITA DEVI
|
0550007WL012381
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791905
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
JAMUI
|
BH-50-007-004-04379571/3704
(SONKURHA)
|
0550007000NRG24240620230216350
|
28/06/2023
|
SUBHAM KUMAR
|
0550007WL012185
|
SUBHAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964792043
|
|
SHUBHAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
JAMUI
|
BH-50-007-004-04379571/3795
(SONKURHA)
|
0550007000NRG24240620230216351
|
28/06/2023
|
ARNIT KUMAR
|
0550007WL012185
|
ARNIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791950
|
|
ANIT KUMAR S/O-UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
JAMUI
|
BH-50-007-004-04379571/3798
(SONKURHA)
|
0550007000NRG24240620230216352
|
28/06/2023
|
SONAM KUMARI
|
0550007WL012185
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791961
|
|
SONAM KUMARI D/O SUBHASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
JAMUI
|
BH-50-007-004-04379571/4200
(SONKURHA)
|
0550007000NRG24260620230220301
|
28/06/2023
|
FUL KUMARI DEVI
|
0550007WL012376
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791963
|
|
FUL KUMARI DEVI W/O MASUDAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
JAMUI
|
BH-50-007-004-04379571/4205
(SONKURHA)
|
0550007000NRG24260620230220384
|
28/06/2023
|
KUNTI DEVI
|
0550007WL012379
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791902
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
257
|
JAMUI
|
BH-50-007-004-04379571/935
(SONKURHA)
|
0550007000NRG24260620230220387
|
28/06/2023
|
SUMA DEVI
|
0550007WL012379
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964791951
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209988
|
209988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
699048
|
699048
|
|
|
|
|
|
|
|