|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMUI
|
BH-50-007-008-04377671/2383
(DAULATPUR)
|
0550007000NRG24301220230446381
|
02/01/2024
|
subhash thakur
|
0550007WL041188
|
subhash thakur
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745094
|
|
SUBHASH THAKUR
|
BANK OF BARODA(606985)
|
|
2
|
JAMUI
|
BH-50-007-008-04377671/4003
(DAULATPUR)
|
0550007000NRG24301220230446086
|
02/01/2024
|
GUDIYA DEVI
|
0550007WL041175
|
GUDIYA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745096
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
JAMUI
|
BH-50-007-008-04377900/394
(DAULATPUR)
|
0550007000NRG24301220230446363
|
02/01/2024
|
mina devi
|
0550007WL041187
|
mina devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745092
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JAMUI
|
BH-50-007-008-04377900/394
(DAULATPUR)
|
0550007000NRG24301220230446362
|
02/01/2024
|
sodagar mandal
|
0550007WL041187
|
sodagar mandal
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745093
|
|
SAUDGAR MANDAL SO DA
|
BANK OF BARODA(606985)
|
|
5
|
JAMUI
|
BH-50-007-008-04377971/2821
(DAULATPUR)
|
0550007000NRG24301220230446282
|
02/01/2024
|
GAUTAM KUMAR
|
0550007WL041183
|
GAUTAM KUMAR
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745095
|
|
GAUTAM KUMAR SAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-008-04373100/73
(DAULATPUR)
|
0550007000NRG24301220230446163
|
02/01/2024
|
MANTU YADAV
|
0550007WL041179
|
MANTU YADAV
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745100
|
|
MANTU YADAV
|
BANK OF INDIA(508505)
|
|
7
|
JAMUI
|
BH-50-007-008-04373171/4133
(DAULATPUR)
|
0550007000NRG24301220230446273
|
02/01/2024
|
mahesh yadav
|
0550007WL041183
|
mahesh yadav
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745098
|
|
MAHESH YADAV
|
BANK OF INDIA(508505)
|
|
8
|
JAMUI
|
BH-50-007-008-04377671/2834
(DAULATPUR)
|
0550007000NRG24301220230446070
|
02/01/2024
|
KRISHNA DEO MAHTO
|
0550007WL041175
|
KRISHNA DEO MAHTO
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998745102
|
|
KRISHNA DEO MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-008-04377671/3182
(DAULATPUR)
|
0550007000NRG24301220230446293
|
02/01/2024
|
GHANSHYAM PASWAN
|
0550007WL041184
|
GHANSHYAM PASWAN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745099
|
|
Ghanshyam Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JAMUI
|
BH-50-007-008-04377671/3751
(DAULATPUR)
|
0550007000NRG24301220230446042
|
02/01/2024
|
SOHIT KUMAR
|
0550007WL041174
|
SOHIT KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745103
|
|
SOHIT KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
JAMUI
|
BH-50-007-008-04377671/3997
(DAULATPUR)
|
0550007000NRG24301220230446084
|
02/01/2024
|
SANJAY KUMAR
|
0550007WL041175
|
SANJAY KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745101
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-008-04373100/1915
(DAULATPUR)
|
0550007000NRG24301220230446132
|
02/01/2024
|
MOHAN CHAUDHARY
|
0550007WL041178
|
MOHAN CHAUDHARY
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744867
|
|
MOHAN CHOUDHARI,S/O-JAGDISH CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAMUI
|
BH-50-007-008-04373100/293
(DAULATPUR)
|
0550007000NRG24301220230446135
|
02/01/2024
|
BRHAMDEO RAM
|
0550007WL041178
|
BRHAMDEO RAM
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745000
|
|
BRAHAMDEV RAM,S/O-RAGHO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAMUI
|
BH-50-007-008-04373171/2568
(DAULATPUR)
|
0550007000NRG24301220230446138
|
02/01/2024
|
SHAMBHU CHAUDHARY
|
0550007WL041178
|
SHAMBHU CHAUDHARY
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745001
|
|
SHAMBHU CHAUDHARY S/OSHIDHESHWER CHAUDHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAMUI
|
BH-50-007-008-04377671/2690
(DAULATPUR)
|
0550007000NRG24301220230446068
|
02/01/2024
|
SATENDRA KUMAR
|
0550007WL041175
|
SATENDRA KUMAR
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998744975
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-008-04373071/2716
(DAULATPUR)
|
0550007000NRG24301220230446180
|
02/01/2024
|
RANJU DEVI
|
0550007WL041180
|
RANJU DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745122
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
17
|
JAMUI
|
BH-50-007-008-04377671/2360
(DAULATPUR)
|
0550007000NRG24301220230446030
|
02/01/2024
|
sanjida khatun
|
0550007WL041174
|
sanjida khatun
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744988
|
|
SANJIDA KHATUN
|
CANARA BANK(508532)
|
|
18
|
JAMUI
|
BH-50-007-008-04377671/4004
(DAULATPUR)
|
0550007000NRG24301220230446395
|
02/01/2024
|
KAILASH PASWAN
|
0550007WL041189
|
KAILASH PASWAN
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745121
|
|
KAILASH PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-008-04373071/3548
(DAULATPUR)
|
0550007000NRG24301220230446185
|
02/01/2024
|
guddu mandal
|
0550007WL041180
|
guddu mandal
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745024
|
|
Mr. GUDDU MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMUI
|
BH-50-007-008-04373071/3548
(DAULATPUR)
|
0550007000NRG24301220230446186
|
02/01/2024
|
poonam devi
|
0550007WL041180
|
poonam devi
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745038
|
|
Mrs. PUNAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMUI
|
BH-50-007-008-04373071/3943
(DAULATPUR)
|
0550007000NRG24301220230446107
|
02/01/2024
|
BEBY DEVI
|
0550007WL041176
|
BEBY DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745031
|
|
Mrs. BEBY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMUI
|
BH-50-007-008-04373071/4152
(DAULATPUR)
|
0550007000NRG24301220230446109
|
02/01/2024
|
SONU KUMAR
|
0550007WL041176
|
SONU KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745087
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAMUI
|
BH-50-007-008-04373071/4153
(DAULATPUR)
|
0550007000NRG24301220230446110
|
02/01/2024
|
DHARMENDRA KUMAR
|
0550007WL041176
|
DHARMENDRA KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745084
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMUI
|
BH-50-007-008-04377600/1056
(DAULATPUR)
|
0550007000NRG24301220230446112
|
02/01/2024
|
rinku devi
|
0550007WL041177
|
rinku devi
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745081
|
|
RINKU KUMARI W/O SURESH PRASAD
|
BANK OF INDIA(508505)
|
|
25
|
JAMUI
|
BH-50-007-008-04377600/1057
(DAULATPUR)
|
0550007000NRG24301220230446113
|
02/01/2024
|
rohit kumar
|
0550007WL041177
|
rohit kumar
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745034
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMUI
|
BH-50-007-008-04377971/3627
(DAULATPUR)
|
0550007000NRG24301220230446283
|
02/01/2024
|
BHANU PRATAP
|
0550007WL041183
|
BHANU PRATAP
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745134
|
|
MR BHANU PRATAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-008-04377971/3727
(DAULATPUR)
|
0550007000NRG24301220230446284
|
02/01/2024
|
SANDEEP KUMAR
|
0550007WL041183
|
SANDEEP KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745028
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
28
|
JAMUI
|
BH-50-007-008-04373071/4167
(DAULATPUR)
|
0550007000NRG24301220230446358
|
02/01/2024
|
ajay kumar mandal
|
0550007WL041187
|
ajay kumar mandal
|
00165
|
IBKL0002157
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745120
|
|
AJAY KUMAR MANDAL
|
IDBI BANK(607095)
|
|
29
|
JAMUI
|
BH-50-007-008-04377671/4012
(DAULATPUR)
|
0550007000NRG24301220230446398
|
02/01/2024
|
RITIK KUMAR
|
0550007WL041189
|
RITIK KUMAR
|
00165
|
IBKL0002157
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745119
|
|
RITIK KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
JAMUI
|
BH-50-007-008-04377671/4080
(DAULATPUR)
|
0550007000NRG24301220230446399
|
02/01/2024
|
CHHOTU KUMAR
|
0550007WL041189
|
CHHOTU KUMAR
|
00176
|
IDIB000J054
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745109
|
|
Mr. CHOTU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
JAMUI
|
BH-50-007-008-04377671/3969
(DAULATPUR)
|
0550007000NRG24301220230446078
|
02/01/2024
|
PINTU KUMAR PASWAN
|
0550007WL041175
|
PINTU KUMAR PASWAN
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745105
|
|
Mr. PINTU KUMAR PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
JAMUI
|
BH-50-007-008-04373171/4127
(DAULATPUR)
|
0550007000NRG24301220230446270
|
02/01/2024
|
dharamraj kumar
|
0550007WL041183
|
dharamraj kumar
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745107
|
|
DHARAMRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAMUI
|
BH-50-007-008-04377600/1522
(DAULATPUR)
|
0550007000NRG24301220230446052
|
02/01/2024
|
farid ansari
|
0550007WL041175
|
farid ansari
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745106
|
|
MD FARID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAMUI
|
BH-50-007-008-04377671/4198
(DAULATPUR)
|
0550007000NRG24301220230446128
|
02/01/2024
|
kavita kumari
|
0550007WL041177
|
kavita kumari
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745108
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
35
|
JAMUI
|
BH-50-007-008-04373000/153
(DAULATPUR)
|
0550007000NRG24301220230446092
|
02/01/2024
|
MINA DEVI
|
0550007WL041176
|
MINA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745037
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMUI
|
BH-50-007-008-04373000/2088
(DAULATPUR)
|
0550007000NRG24301220230446095
|
02/01/2024
|
AMIT KUMAR YADAV
|
0550007WL041176
|
AMIT KUMAR YADAV
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998745135
|
|
AMITKUMARYADAVSOSITARAMY
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
37
|
JAMUI
|
BH-50-007-008-04373000/419
(DAULATPUR)
|
0550007000NRG24301220230446096
|
02/01/2024
|
REVI DEVI
|
0550007WL041176
|
REVI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745036
|
|
MS SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMUI
|
BH-50-007-008-04373071/3160
(DAULATPUR)
|
0550007000NRG24301220230446263
|
02/01/2024
|
OM PRAKASH SAW
|
0550007WL041183
|
OM PRAKASH SAW
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744980
|
|
MR OMPRAKASH SAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMUI
|
BH-50-007-008-04373071/3276
(DAULATPUR)
|
0550007000NRG24301220230446182
|
02/01/2024
|
PUNITA DEVI
|
0550007WL041180
|
PUNITA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745080
|
|
MS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMUI
|
BH-50-007-008-04373071/4170
(DAULATPUR)
|
0550007000NRG24301220230446360
|
02/01/2024
|
akhileshwer yadav
|
0550007WL041187
|
akhileshwer yadav
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745133
|
|
MR AKHILESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMUI
|
BH-50-007-008-04373071/4170
(DAULATPUR)
|
0550007000NRG24301220230446361
|
02/01/2024
|
rinku devi
|
0550007WL041187
|
rinku devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745079
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMUI
|
BH-50-007-008-04373100/1925
(DAULATPUR)
|
0550007000NRG24301220230446161
|
02/01/2024
|
CHUNNU YADAV
|
0550007WL041179
|
CHUNNU YADAV
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745040
|
|
Chunnu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JAMUI
|
BH-50-007-008-04373171/2907
(DAULATPUR)
|
0550007000NRG24301220230446140
|
02/01/2024
|
SAROJNI DEVI
|
0550007WL041178
|
SAROJNI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745045
|
|
MS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMUI
|
BH-50-007-008-04373171/3129
(DAULATPUR)
|
0550007000NRG24301220230446168
|
02/01/2024
|
NISHA DEVI
|
0550007WL041179
|
NISHA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745042
|
|
MS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-008-04377600/1068
(DAULATPUR)
|
0550007000NRG24301220230446114
|
02/01/2024
|
anjan kumar
|
0550007WL041177
|
anjan kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745086
|
|
ANJAN KUMAR
|
UCO BANK(607066)
|
|
46
|
JAMUI
|
BH-50-007-008-04377600/444
(DAULATPUR)
|
0550007000NRG24301220230446288
|
02/01/2024
|
DILIP KUMAR
|
0550007WL041184
|
DILIP KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744987
|
|
DILIP KUMAR
|
IDBI BANK(607095)
|
|
47
|
JAMUI
|
BH-50-007-008-04377671/2443
(DAULATPUR)
|
0550007000NRG24301220230446037
|
02/01/2024
|
Pramila devi
|
0550007WL041174
|
Pramila devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745023
|
|
PRAMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
JAMUI
|
BH-50-007-008-04377671/2832
(DAULATPUR)
|
0550007000NRG24301220230446292
|
02/01/2024
|
KAJAL DEVI
|
0550007WL041184
|
KAJAL DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745039
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMUI
|
BH-50-007-008-04377671/2864
(DAULATPUR)
|
0550007000NRG24301220230446116
|
02/01/2024
|
SANGITA DEVI
|
0550007WL041177
|
SANGITA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745131
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMUI
|
BH-50-007-008-04377671/2890
(DAULATPUR)
|
0550007000NRG24301220230446072
|
02/01/2024
|
MAKESHWAR MAHTO
|
0550007WL041175
|
MAKESHWAR MAHTO
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998744986
|
|
MR MAKESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMUI
|
BH-50-007-008-04377671/3318
(DAULATPUR)
|
0550007000NRG24301220230446351
|
02/01/2024
|
nirupendra kumar
|
0550007WL041186
|
nirupendra kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745047
|
|
MR NIRUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMUI
|
BH-50-007-008-04377671/3534
(DAULATPUR)
|
0550007000NRG24301220230446117
|
02/01/2024
|
lalit kumar varma
|
0550007WL041177
|
lalit kumar varma
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745123
|
|
MR LALIT KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMUI
|
BH-50-007-008-04377671/3743
(DAULATPUR)
|
0550007000NRG24301220230446040
|
02/01/2024
|
MD PRAVEJ ANSARI
|
0550007WL041174
|
MD PRAVEJ ANSARI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745044
|
|
MR MOHAMMAD PRAVEJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMUI
|
BH-50-007-008-04377671/3752
(DAULATPUR)
|
0550007000NRG24301220230446043
|
02/01/2024
|
MANJAR ANSARI
|
0550007WL041174
|
MANJAR ANSARI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745043
|
|
MR MANJAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMUI
|
BH-50-007-008-04377671/3753
(DAULATPUR)
|
0550007000NRG24301220230446044
|
02/01/2024
|
SONU RAJAK
|
0550007WL041174
|
SONU RAJAK
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745082
|
|
SONU RAJAK
|
UCO BANK(607066)
|
|
56
|
JAMUI
|
BH-50-007-008-04377671/3899
(DAULATPUR)
|
0550007000NRG24301220230446123
|
02/01/2024
|
VIDESHI KUMAR
|
0550007WL041177
|
VIDESHI KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745091
|
|
VIDESHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
JAMUI
|
BH-50-007-008-04377671/3995
(DAULATPUR)
|
0550007000NRG24301220230446082
|
02/01/2024
|
PALLAVI DEVI
|
0550007WL041175
|
PALLAVI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745097
|
|
MRS PALLAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMUI
|
BH-50-007-008-04377671/4000
(DAULATPUR)
|
0550007000NRG24301220230446085
|
02/01/2024
|
RAKIMA KHATUN
|
0550007WL041175
|
RAKIMA KHATUN
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745083
|
|
MR RAKIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMUI
|
BH-50-007-008-04377671/4006
(DAULATPUR)
|
0550007000NRG24301220230446087
|
02/01/2024
|
AMRITA KUMARI
|
0550007WL041175
|
AMRITA KUMARI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745048
|
|
AMRITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAMUI
|
BH-50-007-008-04377671/4011
(DAULATPUR)
|
0550007000NRG24301220230446319
|
02/01/2024
|
SURAJ KUMAR
|
0550007WL041184
|
SURAJ KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745046
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMUI
|
BH-50-007-008-04377671/4016
(DAULATPUR)
|
0550007000NRG24301220230446388
|
02/01/2024
|
MANISH KUMAR
|
0550007WL041188
|
MANISH KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745085
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMUI
|
BH-50-007-008-04377671/4099
(DAULATPUR)
|
0550007000NRG24301220230446125
|
02/01/2024
|
risav kumar
|
0550007WL041177
|
risav kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745088
|
|
Risav Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JAMUI
|
BH-50-007-008-04377900/185
(DAULATPUR)
|
0550007000NRG24301220230446279
|
02/01/2024
|
DEEPAK KUMAR
|
0550007WL041183
|
DEEPAK KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745030
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
JAMUI
|
BH-50-007-008-04420770/4161
(DAULATPUR)
|
0550007000NRG24301220230446366
|
02/01/2024
|
sajeevan kumar
|
0550007WL041187
|
sajeevan kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745089
|
|
SAJEEVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMUI
|
BH-50-007-008-04420770/4163
(DAULATPUR)
|
0550007000NRG24301220230446368
|
02/01/2024
|
pappu kumar
|
0550007WL041187
|
pappu kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745032
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMUI
|
BH-50-007-008-04420770/4185
(DAULATPUR)
|
0550007000NRG24301220230446193
|
02/01/2024
|
renu devi
|
0550007WL041180
|
renu devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745026
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMUI
|
BH-50-007-008-04465400/3138
(DAULATPUR)
|
0550007000NRG24301220230446237
|
02/01/2024
|
RANJAY KUMAR SINGH
|
0550007WL041182
|
RANJAY KUMAR SINGH
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998745041
|
|
MR RANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
68
|
JAMUI
|
BH-50-007-008-04373171/3110
(DAULATPUR)
|
0550007000NRG24301220230446143
|
02/01/2024
|
MANTU PASWAN
|
0550007WL041178
|
MANTU PASWAN
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745132
|
|
Mr. MANTU PASWAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
69
|
JAMUI
|
BH-50-007-008-04373071/2416
(DAULATPUR)
|
0550007000NRG24301220230446261
|
02/01/2024
|
SUNAINA DEVI
|
0550007WL041183
|
SUNAINA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745002
|
|
SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMUI
|
BH-50-007-008-04373071/3413
(DAULATPUR)
|
0550007000NRG24301220230446184
|
02/01/2024
|
mahendra mandal
|
0550007WL041180
|
mahendra mandal
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745129
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMUI
|
BH-50-007-008-04373171/2198
(DAULATPUR)
|
0550007000NRG24301220230446164
|
02/01/2024
|
sujit raut
|
0550007WL041179
|
sujit raut
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745125
|
|
MR SUJIT RAUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMUI
|
BH-50-007-008-04377600/1615
(DAULATPUR)
|
0550007000NRG24301220230446373
|
02/01/2024
|
sulendera paswan
|
0550007WL041188
|
sulendera paswan
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744982
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMUI
|
BH-50-007-008-04377600/444
(DAULATPUR)
|
0550007000NRG24301220230446289
|
02/01/2024
|
PRAMILA DEVI
|
0550007WL041184
|
PRAMILA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744985
|
|
PRAMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
JAMUI
|
BH-50-007-008-04377600/818
(DAULATPUR)
|
0550007000NRG24301220230446375
|
02/01/2024
|
SARITA DEVI
|
0550007WL041188
|
SARITA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745124
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
JAMUI
|
BH-50-007-008-04377600/849
(DAULATPUR)
|
0550007000NRG24301220230446377
|
02/01/2024
|
gita devi
|
0550007WL041188
|
gita devi
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745136
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMUI
|
BH-50-007-008-04377671/2359
(DAULATPUR)
|
0550007000NRG24301220230446029
|
02/01/2024
|
pappu kumar
|
0550007WL041174
|
pappu kumar
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745128
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMUI
|
BH-50-007-008-04377671/2374
(DAULATPUR)
|
0550007000NRG24301220230446291
|
02/01/2024
|
renu devi
|
0550007WL041184
|
renu devi
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745035
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMUI
|
BH-50-007-008-04377671/2850
(DAULATPUR)
|
0550007000NRG24301220230446071
|
02/01/2024
|
URMILA DEVI
|
0550007WL041175
|
URMILA DEVI
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998745130
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMUI
|
BH-50-007-008-04377671/2872
(DAULATPUR)
|
0550007000NRG24301220230446350
|
02/01/2024
|
DANI KUMAR
|
0550007WL041186
|
DANI KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744984
|
|
MR DANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMUI
|
BH-50-007-008-04377671/3754
(DAULATPUR)
|
0550007000NRG24301220230446045
|
02/01/2024
|
MD SAJJAD ANSARI
|
0550007WL041174
|
MD SAJJAD ANSARI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745090
|
|
SAJJAD ANSARI S/O-MUKHTAR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
JAMUI
|
BH-50-007-008-04377671/3883
(DAULATPUR)
|
0550007000NRG24301220230446312
|
02/01/2024
|
ANIL KUMAR WARAT
|
0550007WL041184
|
ANIL KUMAR WARAT
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744983
|
|
MR ANIL KUMAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMUI
|
BH-50-007-008-04377671/3898
(DAULATPUR)
|
0550007000NRG24301220230446122
|
02/01/2024
|
RANVIR KUMAR
|
0550007WL041177
|
RANVIR KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745029
|
|
MR RANVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMUI
|
BH-50-007-008-04377671/3919
(DAULATPUR)
|
0550007000NRG24301220230446155
|
02/01/2024
|
SANTOSH KUMAR
|
0550007WL041178
|
SANTOSH KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745027
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMUI
|
BH-50-007-008-04377671/4083
(DAULATPUR)
|
0550007000NRG24301220230446089
|
02/01/2024
|
NIRMALA DEVI
|
0550007WL041175
|
NIRMALA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745127
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMUI
|
BH-50-007-008-04420770/4179
(DAULATPUR)
|
0550007000NRG24301220230446192
|
02/01/2024
|
bhushan kumar
|
0550007WL041180
|
bhushan kumar
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745025
|
|
BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMUI
|
BH-50-007-008-04465400/3139
(DAULATPUR)
|
0550007000NRG24301220230446238
|
02/01/2024
|
RAJIV KUMAR SINGH
|
0550007WL041182
|
RAJIV KUMAR SINGH
|
00415
|
SBIN0012538
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998745033
|
|
RAJEEV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
87
|
JAMUI
|
BH-50-007-008-04373000/2075
(DAULATPUR)
|
0550007000NRG24301220230446094
|
02/01/2024
|
SHOBHA DEVI
|
0550007WL041176
|
SHOBHA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745053
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAMUI
|
BH-50-007-008-04373071/3159
(DAULATPUR)
|
0550007000NRG24301220230446262
|
02/01/2024
|
SHOBHA DEVI
|
0550007WL041183
|
SHOBHA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745061
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAMUI
|
BH-50-007-008-04373071/4146
(DAULATPUR)
|
0550007000NRG24301220230446108
|
02/01/2024
|
arvind kumar vidhyarthi
|
0550007WL041176
|
arvind kumar vidhyarthi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745055
|
|
MR ARVIND KUMAR VIDHYARTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMUI
|
BH-50-007-008-04373171/2908
(DAULATPUR)
|
0550007000NRG24301220230446141
|
02/01/2024
|
KAVITA DEVI
|
0550007WL041178
|
KAVITA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745077
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMUI
|
BH-50-007-008-04373171/3403
(DAULATPUR)
|
0550007000NRG24301220230446145
|
02/01/2024
|
yogendra yadav
|
0550007WL041178
|
yogendra yadav
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745062
|
|
YOGENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAMUI
|
BH-50-007-008-04373171/3721
(DAULATPUR)
|
0550007000NRG24301220230446148
|
02/01/2024
|
SUMITRA DEVI
|
0550007WL041178
|
SUMITRA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745076
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAMUI
|
BH-50-007-008-04377600/1083
(DAULATPUR)
|
0550007000NRG24301220230446051
|
02/01/2024
|
BALESHWAR PANDIT
|
0550007WL041175
|
BALESHWAR PANDIT
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745051
|
|
BALESHWAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAMUI
|
BH-50-007-008-04377600/1083
(DAULATPUR)
|
0550007000NRG24301220230446050
|
02/01/2024
|
RAMOTAR PANDIT
|
0550007WL041175
|
RAMOTAR PANDIT
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745052
|
|
MR RAMAVATAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMUI
|
BH-50-007-008-04377600/455
(DAULATPUR)
|
0550007000NRG24301220230446056
|
02/01/2024
|
MITHLESH MAHTO
|
0550007WL041175
|
MITHLESH MAHTO
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745070
|
|
MITHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
JAMUI
|
BH-50-007-008-04377600/455
(DAULATPUR)
|
0550007000NRG24301220230446057
|
02/01/2024
|
SATO DEVI
|
0550007WL041175
|
SATO DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745069
|
|
SATO DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAMUI
|
BH-50-007-008-04377600/456
(DAULATPUR)
|
0550007000NRG24301220230446058
|
02/01/2024
|
TILAK MAHTO
|
0550007WL041175
|
TILAK MAHTO
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745059
|
|
TILAK MAHTO S/O SINDHAESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAMUI
|
BH-50-007-008-04377600/756
(DAULATPUR)
|
0550007000NRG24301220230446060
|
02/01/2024
|
LAXMI SAW
|
0550007WL041175
|
LAXMI SAW
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745054
|
|
LAXMI SAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAMUI
|
BH-50-007-008-04377600/806
(DAULATPUR)
|
0550007000NRG24301220230446023
|
02/01/2024
|
babita devi
|
0550007WL041174
|
babita devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745078
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAMUI
|
BH-50-007-008-04377600/840
(DAULATPUR)
|
0550007000NRG24301220230446344
|
02/01/2024
|
shambhu mandal
|
0550007WL041186
|
shambhu mandal
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745056
|
|
SHAMBHU MANDAL S/O MATHURA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAMUI
|
BH-50-007-008-04377671/2353
(DAULATPUR)
|
0550007000NRG24301220230446389
|
02/01/2024
|
rajesh sah
|
0550007WL041189
|
rajesh sah
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745057
|
|
RAJESH SAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAMUI
|
BH-50-007-008-04377671/2353
(DAULATPUR)
|
0550007000NRG24301220230446390
|
02/01/2024
|
rina devi
|
0550007WL041189
|
rina devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745058
|
|
RAJESH SAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAMUI
|
BH-50-007-008-04377671/2384
(DAULATPUR)
|
0550007000NRG24301220230446382
|
02/01/2024
|
akash deep
|
0550007WL041188
|
akash deep
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745066
|
|
AKASH DEEP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
JAMUI
|
BH-50-007-008-04377671/2461
(DAULATPUR)
|
0550007000NRG24301220230446392
|
02/01/2024
|
PRAMILA DEVI
|
0550007WL041189
|
PRAMILA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745064
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAMUI
|
BH-50-007-008-04377671/2463
(DAULATPUR)
|
0550007000NRG24301220230446038
|
02/01/2024
|
RINKU DEV
|
0550007WL041174
|
RINKU DEV
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745063
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAMUI
|
BH-50-007-008-04377671/2465
(DAULATPUR)
|
0550007000NRG24301220230446066
|
02/01/2024
|
MAHENDRA RAWAT
|
0550007WL041175
|
MAHENDRA RAWAT
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745065
|
|
MAHENDRA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAMUI
|
BH-50-007-008-04377671/2661
(DAULATPUR)
|
0550007000NRG24301220230446067
|
02/01/2024
|
INDERDEV KUMAR
|
0550007WL041175
|
INDERDEV KUMAR
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998745060
|
|
MR INDRADEV PNADIT
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMUI
|
BH-50-007-008-04377671/2865
(DAULATPUR)
|
0550007000NRG24301220230446347
|
02/01/2024
|
BABLI DEVI
|
0550007WL041186
|
BABLI DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745071
|
|
BABLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAMUI
|
BH-50-007-008-04377671/3184
(DAULATPUR)
|
0550007000NRG24301220230446294
|
02/01/2024
|
ANIK PASWAN
|
0550007WL041184
|
ANIK PASWAN
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745067
|
|
ANIK PASWAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAMUI
|
BH-50-007-008-04377671/3682
(DAULATPUR)
|
0550007000NRG24301220230446119
|
02/01/2024
|
RAJAN KUMAR
|
0550007WL041177
|
RAJAN KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745075
|
|
RAJAN KUMAR
|
ICICI BANK LTD(508534)
|
|
111
|
JAMUI
|
BH-50-007-008-04377671/3829
(DAULATPUR)
|
0550007000NRG24301220230446307
|
02/01/2024
|
TALIB ANSARI
|
0550007WL041184
|
TALIB ANSARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745074
|
|
Talib Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
JAMUI
|
BH-50-007-008-04377671/3868
(DAULATPUR)
|
0550007000NRG24301220230446387
|
02/01/2024
|
MD EJAJ ANSARI
|
0550007WL041188
|
MD EJAJ ANSARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745073
|
|
AJAJ ANSARI S/O-AKHTAR A
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
JAMUI
|
BH-50-007-008-04377671/3993
(DAULATPUR)
|
0550007000NRG24301220230446394
|
02/01/2024
|
SAVIYA KHATOON
|
0550007WL041189
|
SAVIYA KHATOON
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745072
|
|
SAVIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
JAMUI
|
BH-50-007-008-04377971/2802
(DAULATPUR)
|
0550007000NRG24301220230446281
|
02/01/2024
|
SONI DEVI
|
0550007WL041183
|
SONI DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745068
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAMUI
|
BH-50-007-008-04465400/3629
(DAULATPUR)
|
0550007000NRG24301220230446243
|
02/01/2024
|
niranjan kumar singh
|
0550007WL041182
|
niranjan kumar singh
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998745049
|
|
NIRANJAN KR.SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAMUI
|
BH-50-007-008-04465400/3630
(DAULATPUR)
|
0550007000NRG24301220230446244
|
02/01/2024
|
nirmal kumar singh
|
0550007WL041182
|
nirmal kumar singh
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998745050
|
|
NIRMAL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
117
|
JAMUI
|
BH-50-007-008-04373000/469
(DAULATPUR)
|
0550007000NRG24301220230446097
|
02/01/2024
|
DASO YADAV
|
0550007WL041176
|
DASO YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745118
|
|
DASHRATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMUI
|
BH-50-007-008-04373071/3248
(DAULATPUR)
|
0550007000NRG24301220230446357
|
02/01/2024
|
SAMRI DEVI
|
0550007WL041187
|
SAMRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745116
|
|
SAMRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
JAMUI
|
BH-50-007-008-04373071/3613
(DAULATPUR)
|
0550007000NRG24301220230446103
|
02/01/2024
|
UMESH YADAV
|
0550007WL041176
|
UMESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745110
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMUI
|
BH-50-007-008-04373071/3620
(DAULATPUR)
|
0550007000NRG24301220230446340
|
02/01/2024
|
asha devi
|
0550007WL041186
|
asha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745117
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMUI
|
BH-50-007-008-04373071/3807
(DAULATPUR)
|
0550007000NRG24301220230446106
|
02/01/2024
|
RINA DEVI
|
0550007WL041176
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745112
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
JAMUI
|
BH-50-007-008-04373071/4157
(DAULATPUR)
|
0550007000NRG24301220230446111
|
02/01/2024
|
SAVITA DEVI
|
0550007WL041176
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745113
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMUI
|
BH-50-007-008-04373171/3130
(DAULATPUR)
|
0550007000NRG24301220230446144
|
02/01/2024
|
DINESH YADAV
|
0550007WL041178
|
DINESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744989
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMUI
|
BH-50-007-008-04373171/3567
(DAULATPUR)
|
0550007000NRG24301220230446169
|
02/01/2024
|
md.ajhar ansari
|
0550007WL041179
|
md.ajhar ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744992
|
|
MD AJHAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMUI
|
BH-50-007-008-04373171/4097
(DAULATPUR)
|
0550007000NRG24301220230446269
|
02/01/2024
|
geeta devi
|
0550007WL041183
|
geeta devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745115
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
JAMUI
|
BH-50-007-008-04377671/3923
(DAULATPUR)
|
0550007000NRG24301220230446173
|
02/01/2024
|
JHUMA KUMARI
|
0550007WL041179
|
JHUMA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744990
|
|
JHUMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMUI
|
BH-50-007-008-04420770/4158
(DAULATPUR)
|
0550007000NRG24301220230446364
|
02/01/2024
|
madan mandal
|
0550007WL041187
|
madan mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744991
|
|
MADAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMUI
|
BH-50-007-008-04420770/4188
(DAULATPUR)
|
0550007000NRG24301220230446372
|
02/01/2024
|
dulari kumari
|
0550007WL041187
|
dulari kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745114
|
|
DULARI KUMARI
|
BANK OF INDIA(508505)
|
|
129
|
JAMUI
|
BH-50-007-008-04465400/354
(DAULATPUR)
|
0550007000NRG24301220230446240
|
02/01/2024
|
GANESH RAWAT
|
0550007WL041182
|
GANESH RAWAT
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998745111
|
|
GANESH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
130
|
JAMUI
|
BH-50-007-008-04373000/1306
(DAULATPUR)
|
0550007000NRG24301220230446157
|
02/01/2024
|
PATO DEVI
|
0550007WL041179
|
PATO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744880
|
|
PATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
JAMUI
|
BH-50-007-008-04373000/1386
(DAULATPUR)
|
0550007000NRG24301220230446285
|
02/01/2024
|
lata devi
|
0550007WL041184
|
lata devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745010
|
|
MS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMUI
|
BH-50-007-008-04373000/156
(DAULATPUR)
|
0550007000NRG24301220230446093
|
02/01/2024
|
CHANDANI DEVI
|
0550007WL041176
|
CHANDANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744921
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
JAMUI
|
BH-50-007-008-04373000/609
(DAULATPUR)
|
0550007000NRG24301220230446099
|
02/01/2024
|
SONI DEVI
|
0550007WL041176
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998744993
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMUI
|
BH-50-007-008-04373000/621
(DAULATPUR)
|
0550007000NRG24301220230446100
|
02/01/2024
|
SONI DEVI
|
0550007WL041176
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744943
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
JAMUI
|
BH-50-007-008-04373071/1996
(DAULATPUR)
|
0550007000NRG24301220230446177
|
02/01/2024
|
mamata devi
|
0550007WL041180
|
mamata devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744960
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMUI
|
BH-50-007-008-04373071/2516
(DAULATPUR)
|
0550007000NRG24301220230446178
|
02/01/2024
|
LALITA DEVI
|
0550007WL041180
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744978
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
JAMUI
|
BH-50-007-008-04373071/3161
(DAULATPUR)
|
0550007000NRG24301220230446264
|
02/01/2024
|
RAMDEV PANDIT
|
0550007WL041183
|
RAMDEV PANDIT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744981
|
|
RAMDEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
JAMUI
|
BH-50-007-008-04373071/3248
(DAULATPUR)
|
0550007000NRG24301220230446356
|
02/01/2024
|
ASHOK MANJHI
|
0550007WL041187
|
ASHOK MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744927
|
|
ASHOK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
JAMUI
|
BH-50-007-008-04373071/3250
(DAULATPUR)
|
0550007000NRG24301220230446181
|
02/01/2024
|
Ganpat mandal
|
0550007WL041180
|
Ganpat mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744926
|
|
Mr. GANAPAT MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMUI
|
BH-50-007-008-04373071/3336
(DAULATPUR)
|
0550007000NRG24301220230446266
|
02/01/2024
|
tulsi devi
|
0550007WL041183
|
tulsi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744994
|
|
TULSI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
JAMUI
|
BH-50-007-008-04373071/3620
(DAULATPUR)
|
0550007000NRG24301220230446339
|
02/01/2024
|
LAKHAN TANTI
|
0550007WL041186
|
LAKHAN TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744904
|
|
LAKHAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
JAMUI
|
BH-50-007-008-04373071/3622
(DAULATPUR)
|
0550007000NRG24301220230446341
|
02/01/2024
|
MANTU MANDAL
|
0550007WL041186
|
MANTU MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744959
|
|
Mr. Mantu Mandal
|
INDIAN BANK(607105)
|
|
143
|
JAMUI
|
BH-50-007-008-04373100/1437
(DAULATPUR)
|
0550007000NRG24301220230446158
|
02/01/2024
|
REKHA DEVI
|
0550007WL041179
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744934
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
JAMUI
|
BH-50-007-008-04373100/19
(DAULATPUR)
|
0550007000NRG24301220230446159
|
02/01/2024
|
INDU DEVI
|
0550007WL041179
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744866
|
|
INDU DEVI,W/O-MAHENDRA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
JAMUI
|
BH-50-007-008-04373100/1916
(DAULATPUR)
|
0550007000NRG24301220230446160
|
02/01/2024
|
BULBUL DEVI
|
0550007WL041179
|
BULBUL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744966
|
|
BULBUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
JAMUI
|
BH-50-007-008-04373100/1920
(DAULATPUR)
|
0550007000NRG24301220230446133
|
02/01/2024
|
chandrik tanti
|
0550007WL041178
|
chandrik tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745126
|
|
MR CHANDRIKA TANTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMUI
|
BH-50-007-008-04373100/1929
(DAULATPUR)
|
0550007000NRG24301220230446134
|
02/01/2024
|
BABITA DEVI
|
0550007WL041178
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744874
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
JAMUI
|
BH-50-007-008-04373100/293
(DAULATPUR)
|
0550007000NRG24301220230446136
|
02/01/2024
|
kari devi
|
0550007WL041178
|
kari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744869
|
|
kari devi
|
INDUSIND BANK(607189)
|
|
149
|
JAMUI
|
BH-50-007-008-04373100/49
(DAULATPUR)
|
0550007000NRG24301220230446137
|
02/01/2024
|
putur chaudhary
|
0550007WL041178
|
putur chaudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744977
|
|
PUTUR CHOUDHARI,S/O-MOHAN CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
JAMUI
|
BH-50-007-008-04373171/2606
(DAULATPUR)
|
0550007000NRG24301220230446139
|
02/01/2024
|
SULEKHA DEVI
|
0550007WL041178
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744865
|
|
SULEKHA DEVI,W/O-TRIPURARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
JAMUI
|
BH-50-007-008-04373171/2905
(DAULATPUR)
|
0550007000NRG24301220230446166
|
02/01/2024
|
NILAM DEVI
|
0550007WL041179
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744888
|
|
NILAM DEVI W/O-CHINTU KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
JAMUI
|
BH-50-007-008-04373171/2965
(DAULATPUR)
|
0550007000NRG24301220230446167
|
02/01/2024
|
RAGHUNANDAN TANTI
|
0550007WL041179
|
RAGHUNANDAN TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744860
|
|
RAGHUNANDAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMUI
|
BH-50-007-008-04373171/3084
(DAULATPUR)
|
0550007000NRG24301220230446142
|
02/01/2024
|
KHEMSARI DEVI
|
0550007WL041178
|
KHEMSARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744974
|
|
MRS KHEMSARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMUI
|
BH-50-007-008-04373171/3181
(DAULATPUR)
|
0550007000NRG24301220230446286
|
02/01/2024
|
SUMITRA DEVI
|
0550007WL041184
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744916
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMUI
|
BH-50-007-008-04373171/3403
(DAULATPUR)
|
0550007000NRG24301220230446146
|
02/01/2024
|
marani devi
|
0550007WL041178
|
marani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744945
|
|
MARANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
JAMUI
|
BH-50-007-008-04373171/3595
(DAULATPUR)
|
0550007000NRG24301220230446147
|
02/01/2024
|
puja devi
|
0550007WL041178
|
puja devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744942
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
JAMUI
|
BH-50-007-008-04373171/3624
(DAULATPUR)
|
0550007000NRG24301220230446170
|
02/01/2024
|
RANJIT YADAV
|
0550007WL041179
|
RANJIT YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744855
|
|
RANJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
JAMUI
|
BH-50-007-008-04373171/3984
(DAULATPUR)
|
0550007000NRG24301220230446149
|
02/01/2024
|
ASHA DEVI
|
0550007WL041178
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744928
|
|
PANDEY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
JAMUI
|
BH-50-007-008-04373171/3989
(DAULATPUR)
|
0550007000NRG24301220230446268
|
02/01/2024
|
BABLI DEVI
|
0550007WL041183
|
BABLI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744920
|
|
BABLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
JAMUI
|
BH-50-007-008-04373171/3989
(DAULATPUR)
|
0550007000NRG24301220230446267
|
02/01/2024
|
GHANASHYAM YADAV
|
0550007WL041183
|
GHANASHYAM YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744886
|
|
GHANSHYAM YADAV S/O-KULDIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
JAMUI
|
BH-50-007-008-04373171/4091
(DAULATPUR)
|
0550007000NRG24301220230446171
|
02/01/2024
|
rohit kumar
|
0550007WL041179
|
rohit kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744931
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
JAMUI
|
BH-50-007-008-04373171/4093
(DAULATPUR)
|
0550007000NRG24301220230446150
|
02/01/2024
|
sapana kumari
|
0550007WL041178
|
sapana kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744903
|
|
SAPNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
JAMUI
|
BH-50-007-008-04373171/4126
(DAULATPUR)
|
0550007000NRG24301220230446151
|
02/01/2024
|
sangita devi
|
0550007WL041178
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744976
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMUI
|
BH-50-007-008-04373171/4129
(DAULATPUR)
|
0550007000NRG24301220230446271
|
02/01/2024
|
pancha devi
|
0550007WL041183
|
pancha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744961
|
|
PANCHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
JAMUI
|
BH-50-007-008-04373171/4133
(DAULATPUR)
|
0550007000NRG24301220230446272
|
02/01/2024
|
sunita devi
|
0550007WL041183
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744964
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAMUI
|
BH-50-007-008-04377600/1036
(DAULATPUR)
|
0550007000NRG24301220230446049
|
02/01/2024
|
akli devi
|
0550007WL041175
|
akli devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744890
|
|
AKLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
JAMUI
|
BH-50-007-008-04377600/1039
(DAULATPUR)
|
0550007000NRG24301220230446012
|
02/01/2024
|
GENDO MANJHI
|
0550007WL041174
|
GENDO MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744876
|
|
GENDO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
JAMUI
|
BH-50-007-008-04377600/1047
(DAULATPUR)
|
0550007000NRG24301220230446013
|
02/01/2024
|
GAUTAM MANJHI
|
0550007WL041174
|
GAUTAM MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744882
|
|
GAUTAM MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
JAMUI
|
BH-50-007-008-04377600/1227
(DAULATPUR)
|
0550007000NRG24301220230446342
|
02/01/2024
|
CHINTA DEVI
|
0550007WL041186
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744894
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMUI
|
BH-50-007-008-04377600/1468
(DAULATPUR)
|
0550007000NRG24301220230446343
|
02/01/2024
|
SVITRI DEVI
|
0550007WL041186
|
SVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744902
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
JAMUI
|
BH-50-007-008-04377600/1517
(DAULATPUR)
|
0550007000NRG24301220230446287
|
02/01/2024
|
ISHAK MIYAN
|
0550007WL041184
|
ISHAK MIYAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744895
|
|
ISSAC MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
JAMUI
|
BH-50-007-008-04377600/1526
(DAULATPUR)
|
0550007000NRG24301220230446054
|
02/01/2024
|
HAJRA KHATUN
|
0550007WL041175
|
HAJRA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744940
|
|
HAJRA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
JAMUI
|
BH-50-007-008-04377600/1526
(DAULATPUR)
|
0550007000NRG24301220230446053
|
02/01/2024
|
MUSHO MIYA
|
0550007WL041175
|
MUSHO MIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744893
|
|
MUSHO MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
JAMUI
|
BH-50-007-008-04377600/1615
(DAULATPUR)
|
0550007000NRG24301220230446374
|
02/01/2024
|
PUTUL DEVI
|
0550007WL041188
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745022
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMUI
|
BH-50-007-008-04377600/407
(DAULATPUR)
|
0550007000NRG24301220230446055
|
02/01/2024
|
rajendra mahto
|
0550007WL041175
|
rajendra mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744862
|
|
RAJENDAR MAHTO,S/O-PRABHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
JAMUI
|
BH-50-007-008-04377600/456
(DAULATPUR)
|
0550007000NRG24301220230446059
|
02/01/2024
|
MANJU DEVI
|
0550007WL041175
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745137
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
JAMUI
|
BH-50-007-008-04377600/471
(DAULATPUR)
|
0550007000NRG24301220230446015
|
02/01/2024
|
ANITA DEVI
|
0550007WL041174
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744898
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
JAMUI
|
BH-50-007-008-04377600/471
(DAULATPUR)
|
0550007000NRG24301220230446014
|
02/01/2024
|
DOMAN MANJHI
|
0550007WL041174
|
DOMAN MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744900
|
|
DOMAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
JAMUI
|
BH-50-007-008-04377600/757
(DAULATPUR)
|
0550007000NRG24301220230446017
|
02/01/2024
|
BASANTI DEVI
|
0550007WL041174
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744879
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
JAMUI
|
BH-50-007-008-04377600/757
(DAULATPUR)
|
0550007000NRG24301220230446016
|
02/01/2024
|
MAHADEV MANJHI
|
0550007WL041174
|
MAHADEV MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745003
|
|
MR MAHADEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMUI
|
BH-50-007-008-04377600/763
(DAULATPUR)
|
0550007000NRG24301220230446019
|
02/01/2024
|
BABY DEVI
|
0550007WL041174
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745004
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
JAMUI
|
BH-50-007-008-04377600/766
(DAULATPUR)
|
0550007000NRG24301220230446020
|
02/01/2024
|
YASHODA DEVI
|
0550007WL041174
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744965
|
|
Yashoda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
JAMUI
|
BH-50-007-008-04377600/767
(DAULATPUR)
|
0550007000NRG24301220230446021
|
02/01/2024
|
MUNIYA DEVI
|
0550007WL041174
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744878
|
|
MUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAMUI
|
BH-50-007-008-04377600/805
(DAULATPUR)
|
0550007000NRG24301220230446022
|
02/01/2024
|
SHOBHA DEVI
|
0550007WL041174
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744922
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
JAMUI
|
BH-50-007-008-04377600/826
(DAULATPUR)
|
0550007000NRG24301220230446290
|
02/01/2024
|
JAGDAMBI YADAV
|
0550007WL041184
|
JAGDAMBI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745012
|
|
JAGDAMBI YADAV S/O RAMESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAMUI
|
BH-50-007-008-04377600/886
(DAULATPUR)
|
0550007000NRG24301220230446345
|
02/01/2024
|
BHASO DEVI
|
0550007WL041186
|
BHASO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744872
|
|
BHASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
JAMUI
|
BH-50-007-008-04377671/2343
(DAULATPUR)
|
0550007000NRG24301220230446378
|
02/01/2024
|
SAHJADI KHATUN
|
0550007WL041188
|
SAHJADI KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744857
|
|
Sahjadi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JAMUI
|
BH-50-007-008-04377671/2344
(DAULATPUR)
|
0550007000NRG24301220230446024
|
02/01/2024
|
hasrat khatun
|
0550007WL041174
|
hasrat khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744858
|
|
ISARAT KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
JAMUI
|
BH-50-007-008-04377671/2347
(DAULATPUR)
|
0550007000NRG24301220230446025
|
02/01/2024
|
samina khatun
|
0550007WL041174
|
samina khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744919
|
|
SAMINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
JAMUI
|
BH-50-007-008-04377671/2350
(DAULATPUR)
|
0550007000NRG24301220230446026
|
02/01/2024
|
rajkumar mandal
|
0550007WL041174
|
rajkumar mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744963
|
|
RAJKUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAMUI
|
BH-50-007-008-04377671/2350
(DAULATPUR)
|
0550007000NRG24301220230446027
|
02/01/2024
|
rani devi
|
0550007WL041174
|
rani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744962
|
|
RAJKUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
192
|
JAMUI
|
BH-50-007-008-04377671/2351
(DAULATPUR)
|
0550007000NRG24301220230446379
|
02/01/2024
|
md kalim
|
0550007WL041188
|
md kalim
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744856
|
|
MD KALIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
JAMUI
|
BH-50-007-008-04377671/2367
(DAULATPUR)
|
0550007000NRG24301220230446031
|
02/01/2024
|
domani devi
|
0550007WL041174
|
domani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744973
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMUI
|
BH-50-007-008-04377671/2369
(DAULATPUR)
|
0550007000NRG24301220230446391
|
02/01/2024
|
GULSAN KHATUN
|
0550007WL041189
|
GULSAN KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744932
|
|
GULSHAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
JAMUI
|
BH-50-007-008-04377671/2370
(DAULATPUR)
|
0550007000NRG24301220230446032
|
02/01/2024
|
KAMLI DEVI
|
0550007WL041174
|
KAMLI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744957
|
|
KAMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
JAMUI
|
BH-50-007-008-04377671/2375
(DAULATPUR)
|
0550007000NRG24301220230446380
|
02/01/2024
|
batasha devi
|
0550007WL041188
|
batasha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744854
|
|
BATASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
JAMUI
|
BH-50-007-008-04377671/2380
(DAULATPUR)
|
0550007000NRG24301220230446061
|
02/01/2024
|
bablu kumar
|
0550007WL041175
|
bablu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744955
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
JAMUI
|
BH-50-007-008-04377671/2380
(DAULATPUR)
|
0550007000NRG24301220230446062
|
02/01/2024
|
sharda devi
|
0550007WL041175
|
sharda devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744954
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMUI
|
BH-50-007-008-04377671/2381
(DAULATPUR)
|
0550007000NRG24301220230446063
|
02/01/2024
|
lalan kumar
|
0550007WL041175
|
lalan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744952
|
|
LALAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
JAMUI
|
BH-50-007-008-04377671/2381
(DAULATPUR)
|
0550007000NRG24301220230446064
|
02/01/2024
|
prabha devi
|
0550007WL041175
|
prabha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744948
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
JAMUI
|
BH-50-007-008-04377671/2382
(DAULATPUR)
|
0550007000NRG24301220230446065
|
02/01/2024
|
santosh kumar
|
0550007WL041175
|
santosh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744951
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
202
|
JAMUI
|
BH-50-007-008-04377671/2388
(DAULATPUR)
|
0550007000NRG24301220230446034
|
02/01/2024
|
abhimanu kumar
|
0550007WL041174
|
abhimanu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744912
|
|
ABHIMANNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
JAMUI
|
BH-50-007-008-04377671/2431
(DAULATPUR)
|
0550007000NRG24301220230446383
|
02/01/2024
|
Nandkishor mahto
|
0550007WL041188
|
Nandkishor mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744877
|
|
NANDKISHOR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
JAMUI
|
BH-50-007-008-04377671/2441
(DAULATPUR)
|
0550007000NRG24301220230446036
|
02/01/2024
|
Asha devi
|
0550007WL041174
|
Asha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744899
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
JAMUI
|
BH-50-007-008-04377671/255
(DAULATPUR)
|
0550007000NRG24301220230446384
|
02/01/2024
|
SAJANI DEVI
|
0550007WL041188
|
SAJANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744950
|
|
SAJNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAMUI
|
BH-50-007-008-04377671/2688
(DAULATPUR)
|
0550007000NRG24301220230446386
|
02/01/2024
|
SAROJANI DEVI
|
0550007WL041188
|
SAROJANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744901
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMUI
|
BH-50-007-008-04377671/2834
(DAULATPUR)
|
0550007000NRG24301220230446069
|
02/01/2024
|
SHANTI DEVI
|
0550007WL041175
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998744997
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
208
|
JAMUI
|
BH-50-007-008-04377671/2856
(DAULATPUR)
|
0550007000NRG24301220230446346
|
02/01/2024
|
RITA DEVI
|
0550007WL041186
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744908
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAMUI
|
BH-50-007-008-04377671/2863
(DAULATPUR)
|
0550007000NRG24301220230446115
|
02/01/2024
|
premlata devi
|
0550007WL041177
|
premlata devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744939
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
JAMUI
|
BH-50-007-008-04377671/2866
(DAULATPUR)
|
0550007000NRG24301220230446348
|
02/01/2024
|
REKHA DEVI
|
0550007WL041186
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744996
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
JAMUI
|
BH-50-007-008-04377671/2868
(DAULATPUR)
|
0550007000NRG24301220230446349
|
02/01/2024
|
VIMALI DEVI
|
0550007WL041186
|
VIMALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744905
|
|
VIMALEE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
JAMUI
|
BH-50-007-008-04377671/2890
(DAULATPUR)
|
0550007000NRG24301220230446073
|
02/01/2024
|
MANJU DEVI
|
0550007WL041175
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998745021
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMUI
|
BH-50-007-008-04377671/3190
(DAULATPUR)
|
0550007000NRG24301220230446075
|
02/01/2024
|
GAYATRI DEVI
|
0550007WL041175
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998744852
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
214
|
JAMUI
|
BH-50-007-008-04377671/3193
(DAULATPUR)
|
0550007000NRG24301220230446295
|
02/01/2024
|
ANJALI DEVI
|
0550007WL041184
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744868
|
|
ANJALI DEVI,W/O-PURUSHOTAM PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
JAMUI
|
BH-50-007-008-04377671/3338
(DAULATPUR)
|
0550007000NRG24301220230446352
|
02/01/2024
|
chandani devi
|
0550007WL041186
|
chandani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744924
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
JAMUI
|
BH-50-007-008-04377671/3339
(DAULATPUR)
|
0550007000NRG24301220230446353
|
02/01/2024
|
sarita devi
|
0550007WL041186
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744906
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
JAMUI
|
BH-50-007-008-04377671/3354
(DAULATPUR)
|
0550007000NRG24301220230446354
|
02/01/2024
|
sangita devi
|
0550007WL041186
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744907
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
JAMUI
|
BH-50-007-008-04377671/3490
(DAULATPUR)
|
0550007000NRG24301220230446039
|
02/01/2024
|
PRADIP KUMAR
|
0550007WL041174
|
PRADIP KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744947
|
|
PRADIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
JAMUI
|
BH-50-007-008-04377671/3499
(DAULATPUR)
|
0550007000NRG24301220230446274
|
02/01/2024
|
vina devi
|
0550007WL041183
|
vina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744936
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
JAMUI
|
BH-50-007-008-04377671/3500
(DAULATPUR)
|
0550007000NRG24301220230446277
|
02/01/2024
|
mira devi
|
0550007WL041183
|
mira devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744938
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
221
|
JAMUI
|
BH-50-007-008-04377671/3525
(DAULATPUR)
|
0550007000NRG24301220230446298
|
02/01/2024
|
reshma devi
|
0550007WL041184
|
reshma devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744937
|
|
RESHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
JAMUI
|
BH-50-007-008-04377671/3534
(DAULATPUR)
|
0550007000NRG24301220230446118
|
02/01/2024
|
munika kumari
|
0550007WL041177
|
munika kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744958
|
|
Munika Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
JAMUI
|
BH-50-007-008-04377671/3576
(DAULATPUR)
|
0550007000NRG24301220230446355
|
02/01/2024
|
suman devi
|
0550007WL041186
|
suman devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744914
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
JAMUI
|
BH-50-007-008-04377671/3741
(DAULATPUR)
|
0550007000NRG24301220230446299
|
02/01/2024
|
AKHTARI ANSARI
|
0550007WL041184
|
AKHTARI ANSARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745011
|
|
Akhtari Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JAMUI
|
BH-50-007-008-04377671/3742
(DAULATPUR)
|
0550007000NRG24301220230446300
|
02/01/2024
|
SHRAVAN KUMAR PASWAN
|
0550007WL041184
|
SHRAVAN KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745007
|
|
SHRAVAN KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
JAMUI
|
BH-50-007-008-04377671/3744
(DAULATPUR)
|
0550007000NRG24301220230446041
|
02/01/2024
|
SHIKESH KUMAR
|
0550007WL041174
|
SHIKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744887
|
|
SHIKESH KUMAR S/O-VISHUNDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
JAMUI
|
BH-50-007-008-04377671/3745
(DAULATPUR)
|
0550007000NRG24301220230446301
|
02/01/2024
|
CHINTA DEVI
|
0550007WL041184
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744956
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
JAMUI
|
BH-50-007-008-04377671/3746
(DAULATPUR)
|
0550007000NRG24301220230446076
|
02/01/2024
|
MD ASGAR
|
0550007WL041175
|
MD ASGAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998744925
|
|
MOHAMMAD ASGAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
JAMUI
|
BH-50-007-008-04377671/3747
(DAULATPUR)
|
0550007000NRG24301220230446153
|
02/01/2024
|
RUNA KUMARI
|
0550007WL041178
|
RUNA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744968
|
|
MISS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMUI
|
BH-50-007-008-04377671/3747
(DAULATPUR)
|
0550007000NRG24301220230446152
|
02/01/2024
|
SANJAY MANJHI
|
0550007WL041178
|
SANJAY MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744969
|
|
SANJAY MANJHI
|
UNION BANK OF INDIA(508500)
|
|
231
|
JAMUI
|
BH-50-007-008-04377671/3748
(DAULATPUR)
|
0550007000NRG24301220230446154
|
02/01/2024
|
VIKASH KUMAR PASWAN
|
0550007WL041178
|
VIKASH KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744972
|
|
MR VIKASH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAMUI
|
BH-50-007-008-04377671/3756
(DAULATPUR)
|
0550007000NRG24301220230446303
|
02/01/2024
|
PARO KUMARI
|
0550007WL041184
|
PARO KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744967
|
|
PARO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAMUI
|
BH-50-007-008-04377671/3756
(DAULATPUR)
|
0550007000NRG24301220230446302
|
02/01/2024
|
RAJESH KUMAR
|
0550007WL041184
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744970
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
JAMUI
|
BH-50-007-008-04377671/3816
(DAULATPUR)
|
0550007000NRG24301220230446304
|
02/01/2024
|
GOVINDA KUMAR
|
0550007WL041184
|
GOVINDA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744971
|
|
GOVINDA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
JAMUI
|
BH-50-007-008-04377671/3817
(DAULATPUR)
|
0550007000NRG24301220230446046
|
02/01/2024
|
VIPIN KUMAR
|
0550007WL041174
|
VIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744913
|
|
Vipin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JAMUI
|
BH-50-007-008-04377671/3819
(DAULATPUR)
|
0550007000NRG24301220230446305
|
02/01/2024
|
LALO DEVI
|
0550007WL041184
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744853
|
|
LALO DEVI & KARTIK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
JAMUI
|
BH-50-007-008-04377671/3820
(DAULATPUR)
|
0550007000NRG24301220230446306
|
02/01/2024
|
MITHLESH KUMAR MANJHI
|
0550007WL041184
|
MITHLESH KUMAR MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745005
|
|
MITHLESH KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
JAMUI
|
BH-50-007-008-04377671/3830
(DAULATPUR)
|
0550007000NRG24301220230446308
|
02/01/2024
|
PRITHVI MANJHI
|
0550007WL041184
|
PRITHVI MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745006
|
|
PRITHVI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
JAMUI
|
BH-50-007-008-04377671/3839
(DAULATPUR)
|
0550007000NRG24301220230446120
|
02/01/2024
|
JIRA DEVI
|
0550007WL041177
|
JIRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744930
|
|
JIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
JAMUI
|
BH-50-007-008-04377671/3847
(DAULATPUR)
|
0550007000NRG24301220230446121
|
02/01/2024
|
GULABI DEVI
|
0550007WL041177
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744911
|
|
Gulabi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
JAMUI
|
BH-50-007-008-04377671/3873
(DAULATPUR)
|
0550007000NRG24301220230446311
|
02/01/2024
|
TANTAN MANJHI
|
0550007WL041184
|
TANTAN MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745008
|
|
TANTAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
JAMUI
|
BH-50-007-008-04377671/3888
(DAULATPUR)
|
0550007000NRG24301220230446313
|
02/01/2024
|
JETHU KUMAR MANJHI
|
0550007WL041184
|
JETHU KUMAR MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745009
|
|
JETHU KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
JAMUI
|
BH-50-007-008-04377671/3908
(DAULATPUR)
|
0550007000NRG24301220230446124
|
02/01/2024
|
TETRI DEVI
|
0550007WL041177
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744918
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
JAMUI
|
BH-50-007-008-04377671/3920
(DAULATPUR)
|
0550007000NRG24301220230446156
|
02/01/2024
|
RINKI KUMARI
|
0550007WL041178
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744871
|
|
RINKI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
245
|
JAMUI
|
BH-50-007-008-04377671/3922
(DAULATPUR)
|
0550007000NRG24301220230446172
|
02/01/2024
|
PAVO DEVI
|
0550007WL041179
|
PAVO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744870
|
|
PAVO DEVI,W/O-SHIVU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
JAMUI
|
BH-50-007-008-04377671/3968
(DAULATPUR)
|
0550007000NRG24301220230446077
|
02/01/2024
|
MALTI DEVI
|
0550007WL041175
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745013
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
JAMUI
|
BH-50-007-008-04377671/3972
(DAULATPUR)
|
0550007000NRG24301220230446314
|
02/01/2024
|
DHARMENDRA MANJHI
|
0550007WL041184
|
DHARMENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745016
|
|
DHARMENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
JAMUI
|
BH-50-007-008-04377671/3972
(DAULATPUR)
|
0550007000NRG24301220230446315
|
02/01/2024
|
RAJNI DEVI
|
0550007WL041184
|
RAJNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745018
|
|
RAJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
JAMUI
|
BH-50-007-008-04377671/3977
(DAULATPUR)
|
0550007000NRG24301220230446316
|
02/01/2024
|
SURENDRA MANJHI
|
0550007WL041184
|
SURENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745017
|
|
SURENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
JAMUI
|
BH-50-007-008-04377671/3978
(DAULATPUR)
|
0550007000NRG24301220230446317
|
02/01/2024
|
BAMBAM MANJHI
|
0550007WL041184
|
BAMBAM MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745015
|
|
BAMBAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
JAMUI
|
BH-50-007-008-04377671/3979
(DAULATPUR)
|
0550007000NRG24301220230446318
|
02/01/2024
|
PANKAJ KUMAR
|
0550007WL041184
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745014
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
JAMUI
|
BH-50-007-008-04377671/3991
(DAULATPUR)
|
0550007000NRG24301220230446079
|
02/01/2024
|
kesho saw
|
0550007WL041175
|
kesho saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744933
|
|
KESHO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
JAMUI
|
BH-50-007-008-04377671/3991
(DAULATPUR)
|
0550007000NRG24301220230446080
|
02/01/2024
|
PUSA DEVI
|
0550007WL041175
|
PUSA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744953
|
|
KESHO SAV SO LALOO S
|
BANK OF BARODA(606985)
|
|
254
|
JAMUI
|
BH-50-007-008-04377671/3994
(DAULATPUR)
|
0550007000NRG24301220230446081
|
02/01/2024
|
PARWATI DEVI
|
0550007WL041175
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744935
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
JAMUI
|
BH-50-007-008-04377671/3996
(DAULATPUR)
|
0550007000NRG24301220230446083
|
02/01/2024
|
SAVITA DEVI
|
0550007WL041175
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744881
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
JAMUI
|
BH-50-007-008-04377671/4005
(DAULATPUR)
|
0550007000NRG24301220230446397
|
02/01/2024
|
KAIJAMA DEVI
|
0550007WL041189
|
KAIJAMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744923
|
|
KAIJAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
JAMUI
|
BH-50-007-008-04377671/4029
(DAULATPUR)
|
0550007000NRG24301220230446320
|
02/01/2024
|
SHAHNAJ KHATOON
|
0550007WL041184
|
SHAHNAJ KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745019
|
|
SHAHNAJ KHATOON
|
UNION BANK OF INDIA(508500)
|
|
258
|
JAMUI
|
BH-50-007-008-04377671/4030
(DAULATPUR)
|
0550007000NRG24301220230446174
|
02/01/2024
|
BALRAM MANJHI
|
0550007WL041179
|
BALRAM MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745020
|
|
BALRAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
JAMUI
|
BH-50-007-008-04377671/4046
(DAULATPUR)
|
0550007000NRG24301220230446321
|
02/01/2024
|
ganita kumari
|
0550007WL041184
|
ganita kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744851
|
|
GANITA KUMARI D/O- ANANDI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
JAMUI
|
BH-50-007-008-04377671/4084
(DAULATPUR)
|
0550007000NRG24301220230446090
|
02/01/2024
|
JANAMA KHATOON
|
0550007WL041175
|
JANAMA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744864
|
|
NAJIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
JAMUI
|
BH-50-007-008-04377671/4086
(DAULATPUR)
|
0550007000NRG24301220230446091
|
02/01/2024
|
SAIRUN MIYAN
|
0550007WL041175
|
SAIRUN MIYAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744863
|
|
SAIRUN MIYA,S/O-VAJIR MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
JAMUI
|
BH-50-007-008-04377671/4119
(DAULATPUR)
|
0550007000NRG24301220230446126
|
02/01/2024
|
tuntun manjhi
|
0550007WL041177
|
tuntun manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744941
|
|
Tuntun Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
JAMUI
|
BH-50-007-008-04377671/4190
(DAULATPUR)
|
0550007000NRG24301220230446127
|
02/01/2024
|
SUNIL KUMAR
|
0550007WL041177
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744944
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
JAMUI
|
BH-50-007-008-04377900/185
(DAULATPUR)
|
0550007000NRG24301220230446278
|
02/01/2024
|
BHOLA SAW
|
0550007WL041183
|
BHOLA SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744875
|
|
BHOLA SAV
|
UNION BANK OF INDIA(508500)
|
|
265
|
JAMUI
|
BH-50-007-008-04377900/192
(DAULATPUR)
|
0550007000NRG24301220230446280
|
02/01/2024
|
AJAY SAW
|
0550007WL041183
|
AJAY SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744946
|
|
AJAY SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
266
|
JAMUI
|
BH-50-007-008-04420770/1968
(DAULATPUR)
|
0550007000NRG24301220230446188
|
02/01/2024
|
balmiki manjhi
|
0550007WL041180
|
balmiki manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744861
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
JAMUI
|
BH-50-007-008-04420770/4158
(DAULATPUR)
|
0550007000NRG24301220230446365
|
02/01/2024
|
sujala devi
|
0550007WL041187
|
sujala devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744909
|
|
SUJULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
JAMUI
|
BH-50-007-008-04420770/4162
(DAULATPUR)
|
0550007000NRG24301220230446367
|
02/01/2024
|
balram kumar
|
0550007WL041187
|
balram kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744892
|
|
BALRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
JAMUI
|
BH-50-007-008-04420770/4166
(DAULATPUR)
|
0550007000NRG24301220230446369
|
02/01/2024
|
sintu kumar
|
0550007WL041187
|
sintu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744949
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
JAMUI
|
BH-50-007-008-04420770/4173
(DAULATPUR)
|
0550007000NRG24301220230446190
|
02/01/2024
|
rupa devi
|
0550007WL041180
|
rupa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744883
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
271
|
JAMUI
|
BH-50-007-008-04420770/4176
(DAULATPUR)
|
0550007000NRG24301220230446370
|
02/01/2024
|
saurav kumar
|
0550007WL041187
|
saurav kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744889
|
|
SAURAB KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
JAMUI
|
BH-50-007-008-04420770/4189
(DAULATPUR)
|
0550007000NRG24301220230446194
|
02/01/2024
|
makeshar mandal
|
0550007WL041180
|
makeshar mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744859
|
|
MAKESHAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
273
|
JAMUI
|
BH-50-007-008-04420770/4189
(DAULATPUR)
|
0550007000NRG24301220230446195
|
02/01/2024
|
satish kumar
|
0550007WL041180
|
satish kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744891
|
|
SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
274
|
JAMUI
|
BH-50-007-008-04465400/1502
(DAULATPUR)
|
0550007000NRG24301220230446232
|
02/01/2024
|
SANJU DEVI
|
0550007WL041182
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998744885
|
|
SANJU DEVI W/O-BABLU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
275
|
JAMUI
|
BH-50-007-008-04465400/1989
(DAULATPUR)
|
0550007000NRG24301220230446234
|
02/01/2024
|
deji devi
|
0550007WL041182
|
deji devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998744929
|
|
DAISY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
276
|
JAMUI
|
BH-50-007-008-04465400/2120
(DAULATPUR)
|
0550007000NRG24301220230446175
|
02/01/2024
|
RITA DEVI
|
0550007WL041179
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998744979
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAMUI
|
BH-50-007-008-04465400/2695
(DAULATPUR)
|
0550007000NRG24301220230446235
|
02/01/2024
|
RAMASHANKAR SINGH
|
0550007WL041182
|
RAMASHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998744999
|
|
RAMASHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
JAMUI
|
BH-50-007-008-04465400/2696
(DAULATPUR)
|
0550007000NRG24301220230446236
|
02/01/2024
|
GIRISH KUMAR SINGH
|
0550007WL041182
|
GIRISH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998744998
|
|
GIRISH KR. SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
JAMUI
|
BH-50-007-008-04465400/354
(DAULATPUR)
|
0550007000NRG24301220230446241
|
02/01/2024
|
KUNTI DEVI
|
0550007WL041182
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998744897
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
280
|
JAMUI
|
BH-50-007-008-04465400/361
(DAULATPUR)
|
0550007000NRG24301220230446242
|
02/01/2024
|
KUNTI DEVI
|
0550007WL041182
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998744910
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
281
|
JAMUI
|
BH-50-007-008-04465400/367
(DAULATPUR)
|
0550007000NRG24301220230446245
|
02/01/2024
|
RESHAMI DEVI
|
0550007WL041182
|
RESHAMI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998744915
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
282
|
JAMUI
|
BH-50-007-008-04465400/370
(DAULATPUR)
|
0550007000NRG24301220230446246
|
02/01/2024
|
RAMCHANDRA TANTI
|
0550007WL041182
|
RAMCHANDRA TANTI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998744995
|
|
RAMCHANDRA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
283
|
JAMUI
|
BH-50-007-008-04465400/374
(DAULATPUR)
|
0550007000NRG24301220230446247
|
02/01/2024
|
RAMSWARUP DAS
|
0550007WL041182
|
RAMSWARUP DAS
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998744896
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
284
|
JAMUI
|
BH-50-007-008-04465400/400
(DAULATPUR)
|
0550007000NRG24301220230446249
|
02/01/2024
|
geeta devi
|
0550007WL041182
|
geeta devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998744917
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
285
|
JAMUI
|
BH-50-007-008-04465400/438
(DAULATPUR)
|
0550007000NRG24301220230446258
|
02/01/2024
|
surendra singh
|
0550007WL041182
|
surendra singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998744873
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
286
|
JAMUI
|
BH-50-007-008-04465400/798
(DAULATPUR)
|
0550007000NRG24301220230446260
|
02/01/2024
|
MONIS TANTI
|
0550007WL041182
|
MONIS TANTI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998744884
|
|
MAUNIL TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422940
|
422940
|
|
|
|
|
|
|
|
|
287
|
JAMUI
|
BH-50-007-008-04377671/4004
(DAULATPUR)
|
0550007000NRG24301220230446396
|
02/01/2024
|
ANITA DEVI
|
0550007WL041189
|
ANITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745104
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
774972
|
774972
|
|
|
|
|
|
|
|