|
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-50-007-010-04375400/333
(INDPE)
|
0550007000NRG24211220230427934
|
28/12/2023
|
RINKU DEVI
|
0550007WL039500
|
RINKU DEVI
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529863
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
JAMUI
|
BH-50-007-010-04375471/1459
(INDPE)
|
0550007000NRG24211220230428007
|
28/12/2023
|
KAPALI DEVI
|
0550007WL039502
|
KAPALI DEVI
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529862
|
|
KAPALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-010-04375471/1144
(INDPE)
|
0550007000NRG24211220230428003
|
28/12/2023
|
FULAN DEVI
|
0550007WL039502
|
FULAN DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529838
|
|
FULAN DEVI D/O BHARAT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-010-04375200/1261
(INDPE)
|
0550007000NRG24211220230427982
|
28/12/2023
|
VIRENDRA KUMAR
|
0550007WL039502
|
VIRENDRA KUMAR
|
00176
|
IDIB000J054
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529872
|
|
Mr. Virendra Kumar
|
INDIAN BANK(607105)
|
|
5
|
JAMUI
|
BH-50-007-010-04375200/1287
(INDPE)
|
0550007000NRG24211220230427983
|
28/12/2023
|
VIKASH KUMAR
|
0550007WL039502
|
VIKASH KUMAR
|
00176
|
IDIB000J054
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529865
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
JAMUI
|
BH-50-007-010-04375200/1419
(INDPE)
|
0550007000NRG24211220230427990
|
28/12/2023
|
MUKESH KUMAR
|
0550007WL039502
|
MUKESH KUMAR
|
00176
|
IDIB000J054
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529866
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
JAMUI
|
BH-50-007-010-04375200/1499
(INDPE)
|
0550007000NRG24211220230427993
|
28/12/2023
|
bipin kumar
|
0550007WL039502
|
bipin kumar
|
00176
|
IDIB000J054
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529871
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMUI
|
BH-50-007-010-04375200/210
(INDPE)
|
0550007000NRG24211220230427923
|
28/12/2023
|
NARSINGH TANTI
|
0550007WL039500
|
NARSINGH TANTI
|
00176
|
IDIB000J054
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529864
|
|
Mr. Narsingh Tanti
|
INDIAN BANK(607105)
|
|
9
|
JAMUI
|
BH-50-007-010-04375471/1355
(INDPE)
|
0550007000NRG24211220230427941
|
28/12/2023
|
AADITYA RAJ
|
0550007WL039500
|
AADITYA RAJ
|
00176
|
IDIB000J054
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529867
|
|
Mr. Aaditya Raj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-010-04375200/1250
(INDPE)
|
0550007000NRG24211220230427905
|
28/12/2023
|
KUMAR DEVRAJ GAURAV
|
0550007WL039500
|
KUMAR DEVRAJ GAURAV
|
00354
|
PUNB0656000
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529870
|
|
KUMAR DEVRAJ GAURAV SO KARTIK PRASAD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMUI
|
BH-50-007-010-04375200/1497
(INDPE)
|
0550007000NRG24211220230427921
|
28/12/2023
|
CHANDAN KUMAR
|
0550007WL039500
|
CHANDAN KUMAR
|
00354
|
PUNB0656000
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529868
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMUI
|
BH-50-007-010-04375200/225
(INDPE)
|
0550007000NRG24211220230427995
|
28/12/2023
|
INDU DEVI
|
0550007WL039502
|
INDU DEVI
|
00354
|
PUNB0656000
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529869
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-010-04375200/1369
(INDPE)
|
0550007000NRG24211220230427988
|
28/12/2023
|
mister anuj kumar
|
0550007WL039502
|
mister anuj kumar
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529861
|
|
MISTER ANUJ KUMAR SO CHANDRIKA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAMUI
|
BH-50-007-010-04375200/221
(INDPE)
|
0550007000NRG24211220230427994
|
28/12/2023
|
VIJAY TANTI
|
0550007WL039502
|
VIJAY TANTI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529893
|
|
MR VIJAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMUI
|
BH-50-007-010-04375200/239
(INDPE)
|
0550007000NRG24211220230427925
|
28/12/2023
|
NIRMAL TANTI
|
0550007WL039500
|
NIRMAL TANTI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529894
|
|
MR NIRMAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-010-04375471/725
(INDPE)
|
0550007000NRG24211220230428010
|
28/12/2023
|
Vikash kumar ram
|
0550007WL039502
|
Vikash kumar ram
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529892
|
|
MR VIKASH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-010-04375200/1237
(INDPE)
|
0550007000NRG24211220230427904
|
28/12/2023
|
RANJU DEVI
|
0550007WL039500
|
RANJU DEVI
|
00415
|
SBIN0008480
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529891
|
|
MR PARSURAM TANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-010-04375200/1304
(INDPE)
|
0550007000NRG24211220230427986
|
28/12/2023
|
NITISH KUMAR
|
0550007WL039502
|
NITISH KUMAR
|
00415
|
SBIN0008480
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529853
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMUI
|
BH-50-007-010-04375200/1396
(INDPE)
|
0550007000NRG24211220230427914
|
28/12/2023
|
RINKU DEVI
|
0550007WL039500
|
RINKU DEVI
|
00415
|
SBIN0008480
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529886
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMUI
|
BH-50-007-010-04375200/1417
(INDPE)
|
0550007000NRG24211220230427918
|
28/12/2023
|
BAIJANTI DEVI
|
0550007WL039500
|
BAIJANTI DEVI
|
00415
|
SBIN0008480
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529888
|
|
BEJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-010-04375200/1288
(INDPE)
|
0550007000NRG24211220230427984
|
28/12/2023
|
RUNA DEVI
|
0550007WL039502
|
RUNA DEVI
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529887
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-010-04375200/1292
(INDPE)
|
0550007000NRG24211220230427911
|
28/12/2023
|
GULABI DEVI
|
0550007WL039500
|
GULABI DEVI
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529848
|
|
GULAVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMUI
|
BH-50-007-010-04375200/1306
(INDPE)
|
0550007000NRG24211220230427912
|
28/12/2023
|
MALTI DEVI
|
0550007WL039500
|
MALTI DEVI
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529849
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMUI
|
BH-50-007-010-04375200/1394
(INDPE)
|
0550007000NRG24211220230427913
|
28/12/2023
|
SUNIL KUMAR
|
0550007WL039500
|
SUNIL KUMAR
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529850
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMUI
|
BH-50-007-010-04375200/1496
(INDPE)
|
0550007000NRG24211220230427920
|
28/12/2023
|
angrej tanti
|
0550007WL039500
|
angrej tanti
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529852
|
|
MR ANGREJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMUI
|
BH-50-007-010-04375200/210
(INDPE)
|
0550007000NRG24211220230427924
|
28/12/2023
|
SANJU DEVI
|
0550007WL039500
|
SANJU DEVI
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529851
|
|
MR NARSINGH TANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-010-04375200/540
(INDPE)
|
0550007000NRG24211220230427996
|
28/12/2023
|
Prameela devi
|
0550007WL039502
|
Prameela devi
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529889
|
|
MR NARESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMUI
|
BH-50-007-010-04375200/740
(INDPE)
|
0550007000NRG24211220230427931
|
28/12/2023
|
Fulkumari devi
|
0550007WL039500
|
Fulkumari devi
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529899
|
|
MANTU TANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-010-04375200/740
(INDPE)
|
0550007000NRG24211220230427930
|
28/12/2023
|
Mantu tanti
|
0550007WL039500
|
Mantu tanti
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529834
|
|
MANTU TANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMUI
|
BH-50-007-010-04375400/355
(INDPE)
|
0550007000NRG24211220230427937
|
28/12/2023
|
mukesh yadav
|
0550007WL039500
|
mukesh yadav
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529833
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMUI
|
BH-50-007-010-04375471/1435
(INDPE)
|
0550007000NRG24211220230428004
|
28/12/2023
|
KUSUM DEVI
|
0550007WL039502
|
KUSUM DEVI
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529884
|
|
KUSUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAMUI
|
BH-50-007-010-04375471/1438
(INDPE)
|
0550007000NRG24211220230428005
|
28/12/2023
|
SURAJ ANAND
|
0550007WL039502
|
SURAJ ANAND
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529890
|
|
MR SURAJ ANAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMUI
|
BH-50-007-010-04375471/1440
(INDPE)
|
0550007000NRG24211220230427943
|
28/12/2023
|
SASHIRANJAN KUMAR
|
0550007WL039500
|
SASHIRANJAN KUMAR
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529860
|
|
MR SHASHI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMUI
|
BH-50-007-010-04375471/855
(INDPE)
|
0550007000NRG24211220230428011
|
28/12/2023
|
DINESH RAM
|
0550007WL039502
|
DINESH RAM
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529885
|
|
DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
35
|
JAMUI
|
BH-50-007-010-04375200/1495
(INDPE)
|
0550007000NRG24211220230427919
|
28/12/2023
|
usha devi
|
0550007WL039500
|
usha devi
|
00462
|
UCBA0000823
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529832
|
|
USHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
JAMUI
|
BH-50-007-010-04375200/1276
(INDPE)
|
0550007000NRG24211220230427909
|
28/12/2023
|
KUMOD KUMAR
|
0550007WL039500
|
KUMOD KUMAR
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529858
|
|
KUMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAMUI
|
BH-50-007-010-04375200/1283
(INDPE)
|
0550007000NRG24211220230427910
|
28/12/2023
|
MANJU DEVI
|
0550007WL039500
|
MANJU DEVI
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529857
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAMUI
|
BH-50-007-010-04375200/1307
(INDPE)
|
0550007000NRG24211220230427987
|
28/12/2023
|
DHIRAJ KUMAR
|
0550007WL039502
|
DHIRAJ KUMAR
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529859
|
|
DHIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAMUI
|
BH-50-007-010-04375200/1434
(INDPE)
|
0550007000NRG24211220230427992
|
28/12/2023
|
RAKESH KUMAR
|
0550007WL039502
|
RAKESH KUMAR
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529873
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAMUI
|
BH-50-007-010-04375200/276
(INDPE)
|
0550007000NRG24211220230427926
|
28/12/2023
|
SULENA DEVI
|
0550007WL039500
|
SULENA DEVI
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529855
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAMUI
|
BH-50-007-010-04375200/513
(INDPE)
|
0550007000NRG24211220230427927
|
28/12/2023
|
basuki tanti
|
0550007WL039500
|
basuki tanti
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529854
|
|
VASUKI TANTI
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAMUI
|
BH-50-007-010-04375200/734
(INDPE)
|
0550007000NRG24211220230427928
|
28/12/2023
|
Vijay tanti
|
0550007WL039500
|
Vijay tanti
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529895
|
|
BIJAY TANTI S/O LATE SITAVI TANTI
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAMUI
|
BH-50-007-010-04375400/140
(INDPE)
|
0550007000NRG24211220230427933
|
28/12/2023
|
CHANDAN YADAV
|
0550007WL039500
|
CHANDAN YADAV
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529874
|
|
CHANDAN KUMARYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
JAMUI
|
BH-50-007-010-04375400/388
(INDPE)
|
0550007000NRG24211220230427938
|
28/12/2023
|
bipin thakur
|
0550007WL039500
|
bipin thakur
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529856
|
|
VIPIN KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAMUI
|
BH-50-007-010-04375400/450
(INDPE)
|
0550007000NRG24211220230427939
|
28/12/2023
|
SHIV YADAV
|
0550007WL039500
|
SHIV YADAV
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529896
|
|
SHIV YADAV S/O LATE GOWARDHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
46
|
JAMUI
|
BH-50-007-010-04375200/1234
(INDPE)
|
0550007000NRG24211220230427903
|
28/12/2023
|
SIMA DEVI
|
0550007WL039500
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529875
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
JAMUI
|
BH-50-007-010-04375200/1269
(INDPE)
|
0550007000NRG24211220230427906
|
28/12/2023
|
SUSHAMA DEVI
|
0550007WL039500
|
SUSHAMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529842
|
|
SUSHMA DEVI W/O :- SURENDRA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
JAMUI
|
BH-50-007-010-04375200/1272
(INDPE)
|
0550007000NRG24211220230427907
|
28/12/2023
|
SARITA DEVI
|
0550007WL039500
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529839
|
|
SARITA DEVI W/O VIRENDRA KR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
JAMUI
|
BH-50-007-010-04375200/1274
(INDPE)
|
0550007000NRG24211220230427908
|
28/12/2023
|
SHOBHA DEVI
|
0550007WL039500
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529843
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMUI
|
BH-50-007-010-04375200/1301
(INDPE)
|
0550007000NRG24211220230427985
|
28/12/2023
|
CHHOTU KUMAR
|
0550007WL039502
|
CHHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529844
|
|
TINKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
JAMUI
|
BH-50-007-010-04375200/1399
(INDPE)
|
0550007000NRG24211220230427915
|
28/12/2023
|
BABY DEVI
|
0550007WL039500
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529881
|
|
BABY DEVI WO DILEEP KUMAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
JAMUI
|
BH-50-007-010-04375200/734
(INDPE)
|
0550007000NRG24211220230427929
|
28/12/2023
|
Sarswati devi
|
0550007WL039500
|
Sarswati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529883
|
|
SARSWATI DEVI W/O VIJAY TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
JAMUI
|
BH-50-007-010-04375400/137
(INDPE)
|
0550007000NRG24211220230427932
|
28/12/2023
|
SURESH RAM
|
0550007WL039500
|
SURESH RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529878
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
JAMUI
|
BH-50-007-010-04375400/176
(INDPE)
|
0550007000NRG24211220230427997
|
28/12/2023
|
GITA DEVI
|
0550007WL039502
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529840
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
JAMUI
|
BH-50-007-010-04375400/321
(INDPE)
|
0550007000NRG24211220230427998
|
28/12/2023
|
UMESH RAM
|
0550007WL039502
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529877
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMUI
|
BH-50-007-010-04375400/326
(INDPE)
|
0550007000NRG24211220230427999
|
28/12/2023
|
RENU DEVI
|
0550007WL039502
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529879
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMUI
|
BH-50-007-010-04375400/333
(INDPE)
|
0550007000NRG24211220230427935
|
28/12/2023
|
RUPESH KUMAR
|
0550007WL039500
|
RUPESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529837
|
|
RUPESH KUMAR S/O HURO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
JAMUI
|
BH-50-007-010-04375400/348
(INDPE)
|
0550007000NRG24211220230427936
|
28/12/2023
|
REKHA DEVI
|
0550007WL039500
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529882
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
59
|
JAMUI
|
BH-50-007-010-04375400/50
(INDPE)
|
0550007000NRG24211220230428000
|
28/12/2023
|
DAMODAR PASWAN
|
0550007WL039502
|
DAMODAR PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529876
|
|
DAMODAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
JAMUI
|
BH-50-007-010-04375400/654
(INDPE)
|
0550007000NRG24211220230428001
|
28/12/2023
|
ANITA DEVI
|
0550007WL039502
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529880
|
|
ANITA DEVI W/O MANTU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAMUI
|
BH-50-007-010-04375400/72
(INDPE)
|
0550007000NRG24211220230427940
|
28/12/2023
|
KIRAN DEVI
|
0550007WL039500
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529841
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
JAMUI
|
BH-50-007-010-04375471/1423
(INDPE)
|
0550007000NRG24211220230427942
|
28/12/2023
|
KARAN KUMAR
|
0550007WL039500
|
KARAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529845
|
|
KARAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
JAMUI
|
BH-50-007-010-04375471/1462
(INDPE)
|
0550007000NRG24211220230428008
|
28/12/2023
|
ANITA DEVI
|
0550007WL039502
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529835
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAMUI
|
BH-50-007-010-04375471/1474
(INDPE)
|
0550007000NRG24211220230428009
|
28/12/2023
|
SUDHANSHU SHEKHAR
|
0550007WL039502
|
SUDHANSHU SHEKHAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529836
|
|
SUDHANSHU SHEKHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
JAMUI
|
BH-50-007-010-04375471/1491
(INDPE)
|
0550007000NRG24211220230427945
|
28/12/2023
|
KAVITA KUMARI
|
0550007WL039500
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529846
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
JAMUI
|
BH-50-007-010-04375471/676
(INDPE)
|
0550007000NRG24211220230427946
|
28/12/2023
|
SONY DEVI
|
0550007WL039500
|
SONY DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529898
|
|
SONY DEVI WO VARUN KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
JAMUI
|
BH-50-007-010-04375471/713
(INDPE)
|
0550007000NRG24211220230427947
|
28/12/2023
|
vikas kumar
|
0550007WL039500
|
vikas kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529847
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMUI
|
BH-50-007-010-04375471/784
(INDPE)
|
0550007000NRG24211220230427948
|
28/12/2023
|
RANJIT YADAV
|
0550007WL039500
|
RANJIT YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998529897
|
|
Ranjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201552
|
201552
|
|
|
|
|
|
|
|