|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMUI
|
BH-50-007-006-04380900/3350
(CHORDIHA)
|
0550007000NRG24260120240503790
|
27/01/2024
|
TAUFIK AKRAM
|
0550007WL045446
|
TAUFIK AKRAM
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388901
|
|
TAUFIK AKRAM
|
BANK OF BARODA(606985)
|
|
2
|
JAMUI
|
BH-50-007-006-04380900/3359
(CHORDIHA)
|
0550007000NRG24260120240503794
|
27/01/2024
|
MD NAUSHAD
|
0550007WL045446
|
MD NAUSHAD
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388902
|
|
MOHAMMED NAUSHAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAMUI
|
BH-50-007-006-04380900/3531
(CHORDIHA)
|
0550007000NRG24260120240503796
|
27/01/2024
|
RAMDULARI DEVI
|
0550007WL045446
|
RAMDULARI DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388906
|
|
MRS RAM DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMUI
|
BH-50-007-006-04380900/3647
(CHORDIHA)
|
0550007000NRG24230120240493199
|
27/01/2024
|
md arman
|
0550007WL044808
|
md arman
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388908
|
|
MOHAMMAD ARMAN
|
BANK OF BARODA(606985)
|
|
5
|
JAMUI
|
BH-50-007-006-04381000/614
(CHORDIHA)
|
0550007000NRG24230120240493207
|
27/01/2024
|
MANKAWA DEVI
|
0550007WL044808
|
MANKAWA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388909
|
|
MANAKWA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-006-04380900/3174
(CHORDIHA)
|
0550007000NRG24230120240493193
|
27/01/2024
|
md samsher
|
0550007WL044808
|
md samsher
|
00078
|
CNRB0001159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388864
|
|
MD SAMSHER
|
CANARA BANK(508532)
|
|
7
|
JAMUI
|
BH-50-007-006-04380900/3354
(CHORDIHA)
|
0550007000NRG24260120240503791
|
27/01/2024
|
ASMAN KHATUN
|
0550007WL045446
|
ASMAN KHATUN
|
00078
|
CNRB0001159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388863
|
|
ASMAN KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-006-04380900/2227
(CHORDIHA)
|
0550007000NRG24230120240493190
|
27/01/2024
|
Bindu kumari
|
0550007WL044808
|
Bindu kumari
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388873
|
|
BINDU KUMARI
|
CANARA BANK(508532)
|
|
9
|
JAMUI
|
BH-50-007-006-04380900/3358
(CHORDIHA)
|
0550007000NRG24260120240503793
|
27/01/2024
|
SHERUN KHATOON
|
0550007WL045446
|
SHERUN KHATOON
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388872
|
|
SHAIRUN KHATUN
|
CANARA BANK(508532)
|
|
10
|
JAMUI
|
BH-50-007-006-04381000/2069
(CHORDIHA)
|
0550007000NRG24230120240493205
|
27/01/2024
|
SARITA DEVI
|
0550007WL044808
|
SARITA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388883
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-006-04380900/4013
(CHORDIHA)
|
0550007000NRG24230120240493306
|
27/01/2024
|
Ranju devi
|
0550007WL044812
|
Ranju devi
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388862
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
12
|
JAMUI
|
BH-50-007-006-04380900/4022
(CHORDIHA)
|
0550007000NRG24230120240493311
|
27/01/2024
|
Sova devi
|
0550007WL044812
|
Sova devi
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388860
|
|
MRS SOVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMUI
|
BH-50-007-006-04380900/4080
(CHORDIHA)
|
0550007000NRG24230120240493204
|
27/01/2024
|
Mohammad shahabuddin
|
0550007WL044808
|
Mohammad shahabuddin
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388861
|
|
MR MOHAMMAD SHAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-006-04380900/2403
(CHORDIHA)
|
0550007000NRG24260120240503786
|
27/01/2024
|
Ramdev yadav
|
0550007WL045446
|
Ramdev yadav
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388914
|
|
Mr. RAM DEO YADAV
|
INDIAN BANK(607105)
|
|
15
|
JAMUI
|
BH-50-007-006-04380900/2426
(CHORDIHA)
|
0550007000NRG24230120240493191
|
27/01/2024
|
PRAMILA DEVI
|
0550007WL044808
|
PRAMILA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388871
|
|
Ms. PAMILA DEVI
|
INDIAN BANK(607105)
|
|
16
|
JAMUI
|
BH-50-007-006-04380900/2761
(CHORDIHA)
|
0550007000NRG24230120240493192
|
27/01/2024
|
PRABHUNARAYAN SINGH
|
0550007WL044808
|
PRABHUNARAYAN SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388904
|
|
Mr. PRABHUNARAYAN SINGH
|
INDIAN BANK(607105)
|
|
17
|
JAMUI
|
BH-50-007-006-04380900/3202
(CHORDIHA)
|
0550007000NRG24260120240503788
|
27/01/2024
|
LINA DEVI
|
0550007WL045446
|
LINA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388903
|
|
Mrs. LINA DEVI
|
INDIAN BANK(607105)
|
|
18
|
JAMUI
|
BH-50-007-006-04380900/3655
(CHORDIHA)
|
0550007000NRG24260120240503799
|
27/01/2024
|
mahendar manjhi
|
0550007WL045446
|
mahendar manjhi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388915
|
|
Mr. MAHENDRA MANJHI S O ROHAN MANJHI
|
INDIAN BANK(607105)
|
|
19
|
JAMUI
|
BH-50-007-006-04380900/4078
(CHORDIHA)
|
0550007000NRG24230120240493202
|
27/01/2024
|
Naijum khatun
|
0550007WL044808
|
Naijum khatun
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388910
|
|
Mrs. NAIJUM KHATUN
|
INDIAN BANK(607105)
|
|
20
|
JAMUI
|
BH-50-007-006-04381000/610
(CHORDIHA)
|
0550007000NRG24230120240493206
|
27/01/2024
|
MIRO TANTI
|
0550007WL044808
|
MIRO TANTI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388907
|
|
MIRO TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-006-04381000/3268
(CHORDIHA)
|
0550007000NRG24260120240503801
|
27/01/2024
|
ratni devi
|
0550007WL045446
|
ratni devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388895
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-006-04380900/3238
(CHORDIHA)
|
0550007000NRG24230120240493198
|
27/01/2024
|
SULENA DEVI
|
0550007WL044808
|
SULENA DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388875
|
|
MR SULAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-006-04380900/3539
(CHORDIHA)
|
0550007000NRG24230120240493305
|
27/01/2024
|
Aman kumar
|
0550007WL044812
|
Aman kumar
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388884
|
|
MR AMAN ROUTH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMUI
|
BH-50-007-006-04380900/4026
(CHORDIHA)
|
0550007000NRG24230120240493314
|
27/01/2024
|
Manisha devi
|
0550007WL044812
|
Manisha devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388892
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMUI
|
BH-50-007-006-04380900/4029
(CHORDIHA)
|
0550007000NRG24230120240493315
|
27/01/2024
|
Pawan Kumar
|
0550007WL044812
|
Pawan Kumar
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388891
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
26
|
JAMUI
|
BH-50-007-006-04380700/4118
(CHORDIHA)
|
0550007000NRG24260120240503780
|
27/01/2024
|
Juli devi
|
0550007WL045446
|
Juli devi
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388899
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-006-04380900/3187
(CHORDIHA)
|
0550007000NRG24230120240493194
|
27/01/2024
|
lalita devi
|
0550007WL044808
|
lalita devi
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388876
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
JAMUI
|
BH-50-007-006-04380900/3186
(CHORDIHA)
|
0550007000NRG24230120240493302
|
27/01/2024
|
Md Ibrahim
|
0550007WL044812
|
Md Ibrahim
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388889
|
|
MOHMMAD IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMUI
|
BH-50-007-006-04380900/3353
(CHORDIHA)
|
0550007000NRG24230120240493303
|
27/01/2024
|
NILUFAR BEGAM
|
0550007WL044812
|
NILUFAR BEGAM
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388874
|
|
MS NILUFAR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMUI
|
BH-50-007-006-04380900/4021
(CHORDIHA)
|
0550007000NRG24230120240493310
|
27/01/2024
|
Sonam pravin
|
0550007WL044812
|
Sonam pravin
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388893
|
|
MRS SONAM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMUI
|
BH-50-007-006-04381000/1307
(CHORDIHA)
|
0550007000NRG24260120240503800
|
27/01/2024
|
PINKI DEVI
|
0550007WL045446
|
PINKI DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388896
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
32
|
JAMUI
|
BH-50-007-006-04380520/1630
(CHORDIHA)
|
0550007000NRG24230120240493293
|
27/01/2024
|
shrawan kumar
|
0550007WL044812
|
shrawan kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388888
|
|
SHRAWAN KUMAR
|
UCO BANK(607066)
|
|
33
|
JAMUI
|
BH-50-007-006-04380900/1861
(CHORDIHA)
|
0550007000NRG24260120240503784
|
27/01/2024
|
mahavir rajak
|
0550007WL045446
|
mahavir rajak
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388869
|
|
MR MAHAVIR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMUI
|
BH-50-007-006-04380900/1861
(CHORDIHA)
|
0550007000NRG24260120240503785
|
27/01/2024
|
pINKI DEVI
|
0550007WL045446
|
pINKI DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388865
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
35
|
JAMUI
|
BH-50-007-006-04380900/3198
(CHORDIHA)
|
0550007000NRG24260120240503787
|
27/01/2024
|
KHUSHBOO DEVI
|
0550007WL045446
|
KHUSHBOO DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388870
|
|
KHUSHBOO DEVI
|
UCO BANK(607066)
|
|
36
|
JAMUI
|
BH-50-007-006-04380900/3199
(CHORDIHA)
|
0550007000NRG24230120240493195
|
27/01/2024
|
SHOBHA DEVI
|
0550007WL044808
|
SHOBHA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388866
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
37
|
JAMUI
|
BH-50-007-006-04380900/3201
(CHORDIHA)
|
0550007000NRG24230120240493197
|
27/01/2024
|
MINTU KUMAR
|
0550007WL044808
|
MINTU KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388882
|
|
MINTU KUMAR
|
UCO BANK(607066)
|
|
38
|
JAMUI
|
BH-50-007-006-04380900/3266
(CHORDIHA)
|
0550007000NRG24260120240503789
|
27/01/2024
|
NAGESHWAR YADAV
|
0550007WL045446
|
NAGESHWAR YADAV
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388867
|
|
NAGESWAR YADAV
|
UCO BANK(607066)
|
|
39
|
JAMUI
|
BH-50-007-006-04380900/3356
(CHORDIHA)
|
0550007000NRG24260120240503792
|
27/01/2024
|
NAJMI KHATOON
|
0550007WL045446
|
NAJMI KHATOON
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388868
|
|
NAJMI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAMUI
|
BH-50-007-006-04380900/4025
(CHORDIHA)
|
0550007000NRG24230120240493313
|
27/01/2024
|
Ranjit Kumar tanti
|
0550007WL044812
|
Ranjit Kumar tanti
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388887
|
|
RANJIT KUMAR TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
41
|
JAMUI
|
BH-50-007-006-04380471/3277
(CHORDIHA)
|
0550007000NRG24230120240493290
|
27/01/2024
|
sangita kumari
|
0550007WL044812
|
sangita kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388880
|
|
SANGITA KUMARI,D/O-BALRAM MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAMUI
|
BH-50-007-006-04380700/4113
(CHORDIHA)
|
0550007000NRG24230120240493298
|
27/01/2024
|
Dilkhus kumar
|
0550007WL044812
|
Dilkhus kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388912
|
|
Dilkhush Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JAMUI
|
BH-50-007-006-04380700/4114
(CHORDIHA)
|
0550007000NRG24230120240493299
|
27/01/2024
|
Subodh Kumar
|
0550007WL044812
|
Subodh Kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388913
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAMUI
|
BH-50-007-006-04380700/4115
(CHORDIHA)
|
0550007000NRG24230120240493300
|
27/01/2024
|
Suruchi kumari
|
0550007WL044812
|
Suruchi kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388900
|
|
SURUCHI KUMARI
|
UCO BANK(607066)
|
|
45
|
JAMUI
|
BH-50-007-006-04380700/4116
(CHORDIHA)
|
0550007000NRG24230120240493301
|
27/01/2024
|
Usha kumari
|
0550007WL044812
|
Usha kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388911
|
|
USHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
JAMUI
|
BH-50-007-006-04380900/1782
(CHORDIHA)
|
0550007000NRG24260120240503782
|
27/01/2024
|
RENU DEVI
|
0550007WL045446
|
RENU DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388885
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMUI
|
BH-50-007-006-04380900/1842
(CHORDIHA)
|
0550007000NRG24260120240503783
|
27/01/2024
|
KANCHAN KUMARI
|
0550007WL045446
|
KANCHAN KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388886
|
|
KANCHAN KUMARI D/O JANGALI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
JAMUI
|
BH-50-007-006-04380900/3200
(CHORDIHA)
|
0550007000NRG24230120240493196
|
27/01/2024
|
MD SHAMSHER ALAM
|
0550007WL044808
|
MD SHAMSHER ALAM
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388877
|
|
MD SHAMSHER ALAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAMUI
|
BH-50-007-006-04380900/3519
(CHORDIHA)
|
0550007000NRG24260120240503795
|
27/01/2024
|
KHUSHABU KUMARI
|
0550007WL045446
|
KHUSHABU KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388905
|
|
KHUSHBU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAMUI
|
BH-50-007-006-04380900/4019
(CHORDIHA)
|
0550007000NRG24230120240493308
|
27/01/2024
|
Angat Kumar
|
0550007WL044812
|
Angat Kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388894
|
|
ANGAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAMUI
|
BH-50-007-006-04381000/934
(CHORDIHA)
|
0550007000NRG24230120240493208
|
27/01/2024
|
rethaya devi
|
0550007WL044808
|
rethaya devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388878
|
|
RESHAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
52
|
JAMUI
|
BH-50-007-006-04380700/2014
(CHORDIHA)
|
0550007000NRG24260120240503779
|
27/01/2024
|
Mohammad eklakh
|
0550007WL045446
|
Mohammad eklakh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388855
|
|
MOHAMMAD EKLAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMUI
|
BH-50-007-006-04380700/3117
(CHORDIHA)
|
0550007000NRG24230120240493294
|
27/01/2024
|
Ankit Kumar
|
0550007WL044812
|
Ankit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388848
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
JAMUI
|
BH-50-007-006-04380700/3118
(CHORDIHA)
|
0550007000NRG24230120240493295
|
27/01/2024
|
Badal kumar
|
0550007WL044812
|
Badal kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388852
|
|
BADAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAMUI
|
BH-50-007-006-04380700/3119
(CHORDIHA)
|
0550007000NRG24230120240493296
|
27/01/2024
|
Prince kumar
|
0550007WL044812
|
Prince kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388859
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JAMUI
|
BH-50-007-006-04380700/3540
(CHORDIHA)
|
0550007000NRG24230120240493297
|
27/01/2024
|
Sunni kumar
|
0550007WL044812
|
Sunni kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388850
|
|
SUNNI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAMUI
|
BH-50-007-006-04380700/4119
(CHORDIHA)
|
0550007000NRG24260120240503781
|
27/01/2024
|
Md Sabir sah
|
0550007WL045446
|
Md Sabir sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388857
|
|
MD SABIR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMUI
|
BH-50-007-006-04380900/3538
(CHORDIHA)
|
0550007000NRG24230120240493304
|
27/01/2024
|
Shantanu kumar
|
0550007WL044812
|
Shantanu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388854
|
|
SANTHANU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAMUI
|
BH-50-007-006-04380900/3648
(CHORDIHA)
|
0550007000NRG24230120240493200
|
27/01/2024
|
md adil
|
0550007WL044808
|
md adil
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388856
|
|
MOHAMMAD ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMUI
|
BH-50-007-006-04380900/3656
(CHORDIHA)
|
0550007000NRG24230120240493201
|
27/01/2024
|
radhika devi
|
0550007WL044808
|
radhika devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388851
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMUI
|
BH-50-007-006-04380900/4020
(CHORDIHA)
|
0550007000NRG24230120240493309
|
27/01/2024
|
Mohammad munna
|
0550007WL044812
|
Mohammad munna
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388858
|
|
MOHAMMAD MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMUI
|
BH-50-007-006-04380900/4024
(CHORDIHA)
|
0550007000NRG24230120240493312
|
27/01/2024
|
Doli kumari
|
0550007WL044812
|
Doli kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388847
|
|
DOLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMUI
|
BH-50-007-006-04380900/4079
(CHORDIHA)
|
0550007000NRG24230120240493203
|
27/01/2024
|
Md soheb akhtar
|
0550007WL044808
|
Md soheb akhtar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388853
|
|
MD SOHEB AKHTAR
|
BANK OF BARODA(606985)
|
|
64
|
JAMUI
|
BH-50-007-006-04381000/909
(CHORDIHA)
|
0550007000NRG24260120240503802
|
27/01/2024
|
BAHADUR MANJHI
|
0550007WL045446
|
BAHADUR MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388849
|
|
BAHADUR MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
65
|
JAMUI
|
BH-50-007-006-04380471/3278
(CHORDIHA)
|
0550007000NRG24230120240493291
|
27/01/2024
|
pratibha kumari
|
0550007WL044812
|
pratibha kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388881
|
|
PRATIBHA KUMARI D/O-MAHESH KUMAR RAWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
JAMUI
|
BH-50-007-006-04380500/3276
(CHORDIHA)
|
0550007000NRG24230120240493292
|
27/01/2024
|
Kusum devi
|
0550007WL044812
|
Kusum devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388879
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMUI
|
BH-50-007-006-04380900/3650
(CHORDIHA)
|
0550007000NRG24260120240503797
|
27/01/2024
|
md shamsad
|
0550007WL045446
|
md shamsad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388897
|
|
Mohammad Shamsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JAMUI
|
BH-50-007-006-04380900/3651
(CHORDIHA)
|
0550007000NRG24260120240503798
|
27/01/2024
|
savir
|
0550007WL045446
|
savir
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388898
|
|
MD SABIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
JAMUI
|
BH-50-007-006-04380900/4018
(CHORDIHA)
|
0550007000NRG24230120240493307
|
27/01/2024
|
Nitu Kumari
|
0550007WL044812
|
Nitu Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388890
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188784
|
188784
|
|
|
|
|
|
|
|