|
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-50-007-004-04379300/4093
(SONKURHA)
|
0550007000NRG24240320240699867
|
24/03/2024
|
NANDNI DEVI
|
0550007WL058362
|
NANDNI DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349589
|
|
NANDNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
JAMUI
|
BH-50-007-004-04379571/3239
(SONKURHA)
|
0550007000NRG24240320240699860
|
24/03/2024
|
BASANTI DEVI
|
0550007WL058361
|
BASANTI DEVI
|
00045
|
BARB0JEMUIX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046349600
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-004-04379310/2998
(SONKURHA)
|
0550007000NRG24240320240699871
|
24/03/2024
|
PUNAM DEVI
|
0550007WL058362
|
PUNAM DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349612
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMUI
|
BH-50-007-004-04379310/4285
(SONKURHA)
|
0550007000NRG24240320240699879
|
24/03/2024
|
Roshni kumari
|
0550007WL058362
|
Roshni kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349624
|
|
ROSHNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMUI
|
BH-50-007-004-04379571/1575
(SONKURHA)
|
0550007000NRG24240320240699882
|
24/03/2024
|
CHUNCHUN KUMAR
|
0550007WL058362
|
CHUNCHUN KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349616
|
|
CHUNCHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMUI
|
BH-50-007-004-04379571/1888
(SONKURHA)
|
0550007000NRG24240320240699884
|
24/03/2024
|
RUNA DEVI
|
0550007WL058362
|
RUNA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349619
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUI
|
BH-50-007-004-04379571/2117
(SONKURHA)
|
0550007000NRG24240320240699890
|
24/03/2024
|
MANTU SINGH
|
0550007WL058362
|
MANTU SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349590
|
|
MANTU SINGH SO NAND
|
BANK OF BARODA(606985)
|
|
8
|
JAMUI
|
BH-50-007-004-04379571/2185
(SONKURHA)
|
0550007000NRG24240320240699766
|
24/03/2024
|
DIPAK KUMAR
|
0550007WL058357
|
DIPAK KUMAR
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349606
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-004-04379571/2498
(SONKURHA)
|
0550007000NRG24240320240699768
|
24/03/2024
|
kunal kumar
|
0550007WL058357
|
kunal kumar
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349633
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMUI
|
BH-50-007-004-04379571/2610
(SONKURHA)
|
0550007000NRG24240320240699892
|
24/03/2024
|
CHANDA KUMAR
|
0550007WL058362
|
CHANDA KUMAR
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349614
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMUI
|
BH-50-007-004-04379571/2634
(SONKURHA)
|
0550007000NRG24240320240699857
|
24/03/2024
|
KAILI DEVI
|
0550007WL058361
|
KAILI DEVI
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349596
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JAMUI
|
BH-50-007-004-04379571/2708
(SONKURHA)
|
0550007000NRG24240320240699858
|
24/03/2024
|
MALTI DEVI
|
0550007WL058361
|
MALTI DEVI
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046349605
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAMUI
|
BH-50-007-004-04379571/2992
(SONKURHA)
|
0550007000NRG24240320240699895
|
24/03/2024
|
FAKIRA RAM
|
0550007WL058362
|
FAKIRA RAM
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349611
|
|
FAKIRA RAM
|
BANK OF INDIA(508505)
|
|
14
|
JAMUI
|
BH-50-007-004-04379571/4202
(SONKURHA)
|
0550007000NRG24240320240699863
|
24/03/2024
|
PATO DEVI
|
0550007WL058361
|
PATO DEVI
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046349604
|
|
PATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMUI
|
BH-50-007-004-04379571/602
(SONKURHA)
|
0550007000NRG24240320240699866
|
24/03/2024
|
PRABHU RAM
|
0550007WL058361
|
PRABHU RAM
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046349618
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-004-04379500/1418
(SONKURHA)
|
0550007000NRG24240320240699758
|
24/03/2024
|
TANIK SINGH
|
0550007WL058357
|
TANIK SINGH
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349588
|
|
TANIK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-004-04379571/3196
(SONKURHA)
|
0550007000NRG24240320240699518
|
24/03/2024
|
SANJU DEVI
|
0550007WL058345
|
SANJU DEVI
|
00078
|
CNRB0002944
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046349587
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
JAMUI
|
BH-50-007-004-04379310/4283
(SONKURHA)
|
0550007000NRG24240320240699877
|
24/03/2024
|
jagadish manjhi
|
0550007WL058362
|
jagadish manjhi
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349623
|
|
Mr. JAGADISH MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-004-04379571/3541
(SONKURHA)
|
0550007000NRG24240320240699774
|
24/03/2024
|
RAJAN KUMAR
|
0550007WL058357
|
RAJAN KUMAR
|
00165
|
IBKL0002157
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349564
|
|
RAJAN KUMAR S O MANOJ KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
20
|
JAMUI
|
BH-50-007-004-04379300/3546
(SONKURHA)
|
0550007000NRG24240320240699754
|
24/03/2024
|
basanti devi
|
0550007WL058357
|
basanti devi
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349631
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
JAMUI
|
BH-50-007-004-04379310/2295
(SONKURHA)
|
0550007000NRG24240320240699870
|
24/03/2024
|
PARWATI DEVI
|
0550007WL058362
|
PARWATI DEVI
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046349574
|
|
Parwati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JAMUI
|
BH-50-007-004-04379500/1
(SONKURHA)
|
0550007000NRG24240320240699756
|
24/03/2024
|
KAILASH MANJHI
|
0550007WL058357
|
KAILASH MANJHI
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349593
|
|
KAILASH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMUI
|
BH-50-007-004-04379500/319
(SONKURHA)
|
0550007000NRG24240320240699517
|
24/03/2024
|
BOKHANI DEVI
|
0550007WL058345
|
BOKHANI DEVI
|
00176
|
IDIB000A611
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046349635
|
|
Mrs. BOKHANI DEVI
|
INDIAN BANK(607105)
|
|
24
|
JAMUI
|
BH-50-007-004-04379500/32
(SONKURHA)
|
0550007000NRG24240320240699760
|
24/03/2024
|
mina devi
|
0550007WL058357
|
mina devi
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349630
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMUI
|
BH-50-007-004-04379571/1888
(SONKURHA)
|
0550007000NRG24240320240699883
|
24/03/2024
|
RAJESH KR
|
0550007WL058362
|
RAJESH KR
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349620
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMUI
|
BH-50-007-004-04379571/3006
(SONKURHA)
|
0550007000NRG24240320240699896
|
24/03/2024
|
PRINCE KUMAR
|
0550007WL058362
|
PRINCE KUMAR
|
00176
|
IDIB000A611
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349613
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JAMUI
|
BH-50-007-004-04379571/3045
(SONKURHA)
|
0550007000NRG24240320240699899
|
24/03/2024
|
AMASI MANJHI
|
0550007WL058362
|
AMASI MANJHI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349627
|
|
AMASI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMUI
|
BH-50-007-004-04379571/3046
(SONKURHA)
|
0550007000NRG24240320240699900
|
24/03/2024
|
KATO MANJHI
|
0550007WL058362
|
KATO MANJHI
|
00176
|
IDIB000A611
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046349615
|
|
KATO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMUI
|
BH-50-007-004-04379571/3047
(SONKURHA)
|
0550007000NRG24240320240699901
|
24/03/2024
|
ROHIT MANJHI
|
0550007WL058362
|
ROHIT MANJHI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349625
|
|
Mr. ROHIT MANJHI
|
INDIAN BANK(607105)
|
|
30
|
JAMUI
|
BH-50-007-004-04379571/3197
(SONKURHA)
|
0550007000NRG24240320240699519
|
24/03/2024
|
MAUGAL MANJHI
|
0550007WL058345
|
MAUGAL MANJHI
|
00176
|
IDIB000A611
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046349634
|
|
Mr. MAUGAL MANJHI
|
INDIAN BANK(607105)
|
|
31
|
JAMUI
|
BH-50-007-004-04379571/3754
(SONKURHA)
|
0550007000NRG24240320240699905
|
24/03/2024
|
madhuri devi
|
0550007WL058362
|
madhuri devi
|
00176
|
IDIB000A611
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046349626
|
|
Mrs. MADHURI DEVI
|
INDIAN BANK(607105)
|
|
32
|
JAMUI
|
BH-50-007-004-04379571/4306
(SONKURHA)
|
0550007000NRG24240320240699865
|
24/03/2024
|
urmila devi
|
0550007WL058361
|
urmila devi
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046349636
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
33
|
JAMUI
|
BH-50-007-004-04379310/4281
(SONKURHA)
|
0550007000NRG24240320240699875
|
24/03/2024
|
prity kumari
|
0550007WL058362
|
prity kumari
|
00354
|
PUNB0168800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349580
|
|
PRITY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAMUI
|
BH-50-007-004-04379571/1933
(SONKURHA)
|
0550007000NRG24240320240699887
|
24/03/2024
|
PRIYANKA DEVI
|
0550007WL058362
|
PRIYANKA DEVI
|
00354
|
PUNB0168800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046349568
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
35
|
JAMUI
|
BH-50-007-004-04379571/2632
(SONKURHA)
|
0550007000NRG24240320240699855
|
24/03/2024
|
AJIT KUMAR
|
0550007WL058361
|
AJIT KUMAR
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349595
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAMUI
|
BH-50-007-004-04379571/3662
(SONKURHA)
|
0550007000NRG24240320240699903
|
24/03/2024
|
KAMDEO SINGH
|
0550007WL058362
|
KAMDEO SINGH
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349577
|
|
KAMDEO SINGH S/O-RAMCHANDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
JAMUI
|
BH-50-007-004-04379571/4348
(SONKURHA)
|
0550007000NRG24240320240699776
|
24/03/2024
|
gulshan kumar
|
0550007WL058357
|
gulshan kumar
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349629
|
|
Mr. Gulo Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
38
|
JAMUI
|
BH-50-007-004-04379571/2299
(SONKURHA)
|
0550007000NRG24240320240699891
|
24/03/2024
|
PUJA KUMARI
|
0550007WL058362
|
PUJA KUMARI
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046349601
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
39
|
JAMUI
|
BH-50-007-004-04379500/1634
(SONKURHA)
|
0550007000NRG24240320240699759
|
24/03/2024
|
bhola pandit
|
0550007WL058357
|
bhola pandit
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349592
|
|
BHOLA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
40
|
JAMUI
|
BH-50-007-004-04379310/1283
(SONKURHA)
|
0550007000NRG24240320240699869
|
24/03/2024
|
VIBHA DEVI
|
0550007WL058362
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349554
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAMUI
|
BH-50-007-004-04379310/1283
(SONKURHA)
|
0550007000NRG24240320240699868
|
24/03/2024
|
VINOD SINGH
|
0550007WL058362
|
VINOD SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349552
|
|
BINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMUI
|
BH-50-007-004-04379310/4282
(SONKURHA)
|
0550007000NRG24240320240699876
|
24/03/2024
|
kamalnayan kumar
|
0550007WL058362
|
kamalnayan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349557
|
|
KAMALNAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMUI
|
BH-50-007-004-04379571/1520
(SONKURHA)
|
0550007000NRG24240320240699881
|
24/03/2024
|
JULI DEVI
|
0550007WL058362
|
JULI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349563
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAMUI
|
BH-50-007-004-04379571/1790
(SONKURHA)
|
0550007000NRG24240320240699763
|
24/03/2024
|
anjani devi
|
0550007WL058357
|
anjani devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349560
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMUI
|
BH-50-007-004-04379571/1790
(SONKURHA)
|
0550007000NRG24240320240699762
|
24/03/2024
|
vinay kumar
|
0550007WL058357
|
vinay kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349561
|
|
VINAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
46
|
JAMUI
|
BH-50-007-004-04379571/1983
(SONKURHA)
|
0550007000NRG24240320240699889
|
24/03/2024
|
ROSHAN KUMAR
|
0550007WL058362
|
ROSHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349553
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMUI
|
BH-50-007-004-04379571/2610
(SONKURHA)
|
0550007000NRG24240320240699893
|
24/03/2024
|
asha devi
|
0550007WL058362
|
asha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349558
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
JAMUI
|
BH-50-007-004-04379571/2638
(SONKURHA)
|
0550007000NRG24240320240699894
|
24/03/2024
|
URMILA DEVI
|
0550007WL058362
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046349555
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMUI
|
BH-50-007-004-04379571/2656
(SONKURHA)
|
0550007000NRG24240320240699769
|
24/03/2024
|
ALPANA DEVI
|
0550007WL058357
|
ALPANA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349562
|
|
ALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMUI
|
BH-50-007-004-04379571/3663
(SONKURHA)
|
0550007000NRG24240320240699904
|
24/03/2024
|
MAMTA DEVI
|
0550007WL058362
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349559
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMUI
|
BH-50-007-004-04379571/3856
(SONKURHA)
|
0550007000NRG24240320240699862
|
24/03/2024
|
sarita devi
|
0550007WL058361
|
sarita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046349556
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
52
|
JAMUI
|
BH-50-007-004-04379300/1210
(SONKURHA)
|
0550007000NRG24240320240699848
|
24/03/2024
|
PRIYA KUMARI
|
0550007WL058361
|
PRIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349567
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
JAMUI
|
BH-50-007-004-04379300/2253
(SONKURHA)
|
0550007000NRG24240320240699753
|
24/03/2024
|
ABHISHEK KUMAR
|
0550007WL058357
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349576
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
JAMUI
|
BH-50-007-004-04379310/1596
(SONKURHA)
|
0550007000NRG24240320240699849
|
24/03/2024
|
TUSANI DEVI
|
0550007WL058361
|
TUSANI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349572
|
|
TUSANI DEVI W/O LATE PAWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
JAMUI
|
BH-50-007-004-04379310/3564
(SONKURHA)
|
0550007000NRG24240320240699755
|
24/03/2024
|
AKSHYA KUMAR
|
0550007WL058357
|
AKSHYA KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349586
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMUI
|
BH-50-007-004-04379310/3584
(SONKURHA)
|
0550007000NRG24240320240699873
|
24/03/2024
|
HEERA DEVI
|
0550007WL058362
|
HEERA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349622
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMUI
|
BH-50-007-004-04379310/3584
(SONKURHA)
|
0550007000NRG24240320240699872
|
24/03/2024
|
NIVESH KUMAR
|
0550007WL058362
|
NIVESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349583
|
|
NIVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMUI
|
BH-50-007-004-04379310/4281
(SONKURHA)
|
0550007000NRG24240320240699874
|
24/03/2024
|
saouran kumar singh
|
0550007WL058362
|
saouran kumar singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349582
|
|
SAOURAV KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
JAMUI
|
BH-50-007-004-04379310/4284
(SONKURHA)
|
0550007000NRG24240320240699878
|
24/03/2024
|
dhanraj kumar
|
0550007WL058362
|
dhanraj kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349581
|
|
DHANRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMUI
|
BH-50-007-004-04379500/1096
(SONKURHA)
|
0550007000NRG24240320240699757
|
24/03/2024
|
kavita devi
|
0550007WL058357
|
kavita devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3046349579
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
JAMUI
|
BH-50-007-004-04379500/1098
(SONKURHA)
|
0550007000NRG24240320240699850
|
24/03/2024
|
niju devi
|
0550007WL058361
|
niju devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349573
|
|
NIJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
JAMUI
|
BH-50-007-004-04379500/481
(SONKURHA)
|
0550007000NRG24240320240699851
|
24/03/2024
|
rakhi kumari
|
0550007WL058361
|
rakhi kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349584
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
JAMUI
|
BH-50-007-004-04379500/524
(SONKURHA)
|
0550007000NRG24240320240699880
|
24/03/2024
|
RUBI DEVI
|
0550007WL058362
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349609
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMUI
|
BH-50-007-004-04379571/1762
(SONKURHA)
|
0550007000NRG24240320240699761
|
24/03/2024
|
VIRENDRA SINGH
|
0550007WL058357
|
VIRENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349591
|
|
VIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
JAMUI
|
BH-50-007-004-04379571/1930
(SONKURHA)
|
0550007000NRG24240320240699885
|
24/03/2024
|
NIRAJ KUMAR
|
0550007WL058362
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349608
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
JAMUI
|
BH-50-007-004-04379571/1933
(SONKURHA)
|
0550007000NRG24240320240699886
|
24/03/2024
|
GUNJAN KR
|
0550007WL058362
|
GUNJAN KR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349569
|
|
GUNJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
JAMUI
|
BH-50-007-004-04379571/1983
(SONKURHA)
|
0550007000NRG24240320240699888
|
24/03/2024
|
rubi devi
|
0550007WL058362
|
rubi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349621
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
JAMUI
|
BH-50-007-004-04379571/2033
(SONKURHA)
|
0550007000NRG24240320240699764
|
24/03/2024
|
BIJETA DEVI
|
0550007WL058357
|
BIJETA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349571
|
|
VIJETA DEVI W/O MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
JAMUI
|
BH-50-007-004-04379571/2181
(SONKURHA)
|
0550007000NRG24240320240699765
|
24/03/2024
|
DEVAN MISTRI
|
0550007WL058357
|
DEVAN MISTRI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349598
|
|
DEVAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
JAMUI
|
BH-50-007-004-04379571/2193
(SONKURHA)
|
0550007000NRG24240320240699852
|
24/03/2024
|
RAMPRAVESH SINGH
|
0550007WL058361
|
RAMPRAVESH SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349607
|
|
RAMPRAVESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMUI
|
BH-50-007-004-04379571/2238
(SONKURHA)
|
0550007000NRG24240320240699853
|
24/03/2024
|
MITHLESH KUMAR PANDEY
|
0550007WL058361
|
MITHLESH KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349578
|
|
MITHLESH KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
JAMUI
|
BH-50-007-004-04379571/2313
(SONKURHA)
|
0550007000NRG24240320240699767
|
24/03/2024
|
SWEETY DEVI
|
0550007WL058357
|
SWEETY DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349599
|
|
SWITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
JAMUI
|
BH-50-007-004-04379571/2631
(SONKURHA)
|
0550007000NRG24240320240699854
|
24/03/2024
|
RITESH KUMAR
|
0550007WL058361
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349628
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
JAMUI
|
BH-50-007-004-04379571/2633
(SONKURHA)
|
0550007000NRG24240320240699856
|
24/03/2024
|
SUJIT KUMAR
|
0550007WL058361
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349597
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
JAMUI
|
BH-50-007-004-04379571/2761
(SONKURHA)
|
0550007000NRG24240320240699770
|
24/03/2024
|
mukesh kumar
|
0550007WL058357
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349632
|
|
MUKESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
JAMUI
|
BH-50-007-004-04379571/3006
(SONKURHA)
|
0550007000NRG24240320240699897
|
24/03/2024
|
runjhun devi
|
0550007WL058362
|
runjhun devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046349575
|
|
MRS RUNJHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMUI
|
BH-50-007-004-04379571/3008
(SONKURHA)
|
0550007000NRG24240320240699898
|
24/03/2024
|
TALO DEVI
|
0550007WL058362
|
TALO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046349594
|
|
Mrs. Toli Devi
|
INDIAN BANK(607105)
|
|
78
|
JAMUI
|
BH-50-007-004-04379571/3127
(SONKURHA)
|
0550007000NRG24240320240699859
|
24/03/2024
|
bandana singh
|
0550007WL058361
|
bandana singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046349617
|
|
BANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
JAMUI
|
BH-50-007-004-04379571/3242
(SONKURHA)
|
0550007000NRG24240320240699861
|
24/03/2024
|
BOBI DEVI
|
0550007WL058361
|
BOBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046349603
|
|
BOBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
JAMUI
|
BH-50-007-004-04379571/3478
(SONKURHA)
|
0550007000NRG24240320240699771
|
24/03/2024
|
DIBYSHU KUMAR
|
0550007WL058357
|
DIBYSHU KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349570
|
|
DIBYASHU KUMAR S/O :-MAHENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
JAMUI
|
BH-50-007-004-04379571/3498
(SONKURHA)
|
0550007000NRG24240320240699772
|
24/03/2024
|
RAVISH KUMAR
|
0550007WL058357
|
RAVISH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349565
|
|
RAVISH KUMAR S/O :-MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
JAMUI
|
BH-50-007-004-04379571/3502
(SONKURHA)
|
0550007000NRG24240320240699773
|
24/03/2024
|
SHIVAM KUMAR
|
0550007WL058357
|
SHIVAM KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349566
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMUI
|
BH-50-007-004-04379571/3617
(SONKURHA)
|
0550007000NRG24240320240699775
|
24/03/2024
|
BOBY DEVI
|
0550007WL058357
|
BOBY DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046349585
|
|
BOBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
JAMUI
|
BH-50-007-004-04379571/3659
(SONKURHA)
|
0550007000NRG24240320240699902
|
24/03/2024
|
BABITA DEVI
|
0550007WL058362
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046349610
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
JAMUI
|
BH-50-007-004-04379571/4205
(SONKURHA)
|
0550007000NRG24240320240699864
|
24/03/2024
|
KUNTI DEVI
|
0550007WL058361
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046349602
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187416
|
187416
|
|
|
|
|
|
|
|