|
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-50-007-006-04380500/1141
(CHORDIHA)
|
0550007000NRG24280620230240137
|
29/06/2023
|
bIKAS KUMAR YADAV
|
0550007WL013148
|
bIKAS KUMAR YADAV
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879902
|
|
MR BIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMUI
|
BH-50-007-006-04380700/1247
(CHORDIHA)
|
0550007000NRG24280620230245301
|
29/06/2023
|
SUNITA DEVI
|
0550007WL013369
|
SUNITA DEVI
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879909
|
|
Sunta Devi
|
BANK OF BARODA(606985)
|
|
3
|
JAMUI
|
BH-50-007-006-04380700/1314
(CHORDIHA)
|
0550007000NRG24280620230245304
|
29/06/2023
|
RUBI DEVI
|
0550007WL013369
|
RUBI DEVI
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879912
|
|
Rubbi Devi
|
BANK OF BARODA(606985)
|
|
4
|
JAMUI
|
BH-50-007-006-04380700/2255
(CHORDIHA)
|
0550007000NRG24280620230245315
|
29/06/2023
|
SABSIMA DEVI
|
0550007WL013369
|
SABSIMA DEVI
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879904
|
|
SABSIMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JAMUI
|
BH-50-007-006-04380700/226
(CHORDIHA)
|
0550007000NRG24280620230245318
|
29/06/2023
|
RINKU DEVI
|
0550007WL013369
|
RINKU DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879928
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
JAMUI
|
BH-50-007-006-04380700/2595
(CHORDIHA)
|
0550007000NRG24280620230245325
|
29/06/2023
|
PRAHLAD YADAV
|
0550007WL013369
|
PRAHLAD YADAV
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879901
|
|
PAHLAD YADAV SO DAROGI YADAV
|
BANK OF BARODA(606985)
|
|
7
|
JAMUI
|
BH-50-007-006-04380700/2753
(CHORDIHA)
|
0550007000NRG24280620230245329
|
29/06/2023
|
GAYTRI KUMARI
|
0550007WL013369
|
GAYTRI KUMARI
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879906
|
|
Gaytri Kumari
|
BANK OF BARODA(606985)
|
|
8
|
JAMUI
|
BH-50-007-006-04380700/3040
(CHORDIHA)
|
0550007000NRG24280620230245331
|
29/06/2023
|
MINA DEVI
|
0550007WL013369
|
MINA DEVI
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879911
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
9
|
JAMUI
|
BH-50-007-006-04380700/3046
(CHORDIHA)
|
0550007000NRG24280620230245335
|
29/06/2023
|
SANGEETA DEVI
|
0550007WL013369
|
SANGEETA DEVI
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879905
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
JAMUI
|
BH-50-007-006-04380700/3581
(CHORDIHA)
|
0550007000NRG24280620230245343
|
29/06/2023
|
praphul kumar
|
0550007WL013369
|
praphul kumar
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879910
|
|
Praphul Kumar
|
BANK OF BARODA(606985)
|
|
11
|
JAMUI
|
BH-50-007-006-04380700/3583
(CHORDIHA)
|
0550007000NRG24280620230245346
|
29/06/2023
|
indu devi
|
0550007WL013369
|
indu devi
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879908
|
|
Indu Devi
|
BANK OF BARODA(606985)
|
|
12
|
JAMUI
|
BH-50-007-006-04380700/3583
(CHORDIHA)
|
0550007000NRG24280620230245345
|
29/06/2023
|
mahendra yadav
|
0550007WL013369
|
mahendra yadav
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879907
|
|
MahendraYadav
|
BANK OF BARODA(606985)
|
|
13
|
JAMUI
|
BH-50-007-006-04380700/3586
(CHORDIHA)
|
0550007000NRG24280620230245348
|
29/06/2023
|
SULEKHA DEVI
|
0550007WL013369
|
SULEKHA DEVI
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879913
|
|
Sulekha Devi
|
BANK OF BARODA(606985)
|
|
14
|
JAMUI
|
BH-50-007-006-04380900/2725
(CHORDIHA)
|
0550007000NRG24280620230239911
|
29/06/2023
|
JEEVAN RAJ
|
0550007WL013140
|
JEEVAN RAJ
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879903
|
|
JEEVAN RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
15
|
JAMUI
|
BH-50-007-006-04380500/2446
(CHORDIHA)
|
0550007000NRG24280620230240143
|
29/06/2023
|
kUSUM DEVI
|
0550007WL013148
|
kUSUM DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879915
|
|
KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
16
|
JAMUI
|
BH-50-007-006-04380900/3471
(CHORDIHA)
|
0550007000NRG24280620230239924
|
29/06/2023
|
MANTU KUMAR
|
0550007WL013140
|
MANTU KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879914
|
|
MANTU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-006-04380900/3144
(CHORDIHA)
|
0550007000NRG24280620230239913
|
29/06/2023
|
GAYATRI DEVI
|
0550007WL013140
|
GAYATRI DEVI
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879924
|
|
GAYATRI DEVI W/O UPENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
JAMUI
|
BH-50-007-006-04380500/1232
(CHORDIHA)
|
0550007000NRG24280620230240139
|
29/06/2023
|
LURUKHI DEVI
|
0550007WL013148
|
LURUKHI DEVI
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879870
|
|
LURUKHI DEVI
|
CANARA BANK(508532)
|
|
19
|
JAMUI
|
BH-50-007-006-04380500/962
(CHORDIHA)
|
0550007000NRG24280620230245298
|
29/06/2023
|
SUDHEER YADAV
|
0550007WL013369
|
SUDHEER YADAV
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879869
|
|
SUDHIR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
20
|
JAMUI
|
BH-50-007-006-04380500/961
(CHORDIHA)
|
0550007000NRG24280620230245296
|
29/06/2023
|
ramrup yadav
|
0550007WL013369
|
ramrup yadav
|
00078
|
CNRB0003625
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879892
|
|
RAMROOP YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-006-04380500/403
(CHORDIHA)
|
0550007000NRG24280620230245288
|
29/06/2023
|
MANA DEVI
|
0550007WL013369
|
MANA DEVI
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879916
|
|
MANA DEVI
|
UCO BANK(607066)
|
|
22
|
JAMUI
|
BH-50-007-006-04380700/2247
(CHORDIHA)
|
0550007000NRG24280620230245312
|
29/06/2023
|
SEMFUL DEVI
|
0550007WL013369
|
SEMFUL DEVI
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879923
|
|
MRS SEMFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-006-04380700/2595
(CHORDIHA)
|
0550007000NRG24280620230245326
|
29/06/2023
|
BIPAN DEVI
|
0550007WL013369
|
BIPAN DEVI
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879917
|
|
Mrs. BIPAN DEVI
|
INDIAN BANK(607105)
|
|
24
|
JAMUI
|
BH-50-007-006-04380700/3027
(CHORDIHA)
|
0550007000NRG24280620230245330
|
29/06/2023
|
SULAINA DEVI
|
0550007WL013369
|
SULAINA DEVI
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879921
|
|
SULAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMUI
|
BH-50-007-006-04380700/3041
(CHORDIHA)
|
0550007000NRG24280620230245332
|
29/06/2023
|
SHRVILA DEVI
|
0550007WL013369
|
SHRVILA DEVI
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879918
|
|
SHRVILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMUI
|
BH-50-007-006-04380700/3043
(CHORDIHA)
|
0550007000NRG24280620230245333
|
29/06/2023
|
RINKU DEVI
|
0550007WL013369
|
RINKU DEVI
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879922
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMUI
|
BH-50-007-006-04380700/3045
(CHORDIHA)
|
0550007000NRG24280620230245334
|
29/06/2023
|
PINKI DEVI
|
0550007WL013369
|
PINKI DEVI
|
00176
|
IDIB000A515
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879919
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
28
|
JAMUI
|
BH-50-007-006-04380900/3146
(CHORDIHA)
|
0550007000NRG24280620230239916
|
29/06/2023
|
VINITA DEVI
|
0550007WL013140
|
VINITA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879920
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
29
|
JAMUI
|
BH-50-007-006-04380700/3577
(CHORDIHA)
|
0550007000NRG24280620230245338
|
29/06/2023
|
nitish kumar
|
0550007WL013369
|
nitish kumar
|
00176
|
IDIB000J566
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879927
|
|
Nitish Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
JAMUI
|
BH-50-007-006-04380900/3148
(CHORDIHA)
|
0550007000NRG24280620230239917
|
29/06/2023
|
GIRIYA KUMARI
|
0550007WL013140
|
GIRIYA KUMARI
|
00354
|
PUNB0204700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879868
|
|
GUDIYA KUMARI D-O SRI DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
JAMUI
|
BH-50-007-006-04380900/2778
(CHORDIHA)
|
0550007000NRG24280620230239912
|
29/06/2023
|
PAPPU KUMAR
|
0550007WL013140
|
PAPPU KUMAR
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879925
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMUI
|
BH-50-007-006-04380900/3151
(CHORDIHA)
|
0550007000NRG24280620230239920
|
29/06/2023
|
CHANDAN KUMAR YADAV
|
0550007WL013140
|
CHANDAN KUMAR YADAV
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879926
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
JAMUI
|
BH-50-007-006-04380700/1234
(CHORDIHA)
|
0550007000NRG24280620230245300
|
29/06/2023
|
pinki devi
|
0550007WL013369
|
pinki devi
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879929
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMUI
|
BH-50-007-006-04380700/2249
(CHORDIHA)
|
0550007000NRG24280620230245313
|
29/06/2023
|
SUDASI MANDAL
|
0550007WL013369
|
SUDASI MANDAL
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879893
|
|
SUDASI MANDAL
|
BANK OF BARODA(606985)
|
|
35
|
JAMUI
|
BH-50-007-006-04380700/2250
(CHORDIHA)
|
0550007000NRG24280620230245314
|
29/06/2023
|
KANT DEVI
|
0550007WL013369
|
KANT DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879894
|
|
MRS KANT DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMUI
|
BH-50-007-006-04380700/2369
(CHORDIHA)
|
0550007000NRG24280620230245321
|
29/06/2023
|
DHEERENDRA YADAV
|
0550007WL013369
|
DHEERENDRA YADAV
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879871
|
|
MR DHEERENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMUI
|
BH-50-007-006-04380700/238
(CHORDIHA)
|
0550007000NRG24280620230245323
|
29/06/2023
|
SHANTI DEVI
|
0550007WL013369
|
SHANTI DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879895
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAMUI
|
BH-50-007-006-04380700/2753
(CHORDIHA)
|
0550007000NRG24280620230245328
|
29/06/2023
|
BIRENDRA KUMAR
|
0550007WL013369
|
BIRENDRA KUMAR
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879932
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
39
|
JAMUI
|
BH-50-007-006-04380700/1259
(CHORDIHA)
|
0550007000NRG24280620230245302
|
29/06/2023
|
BINDU DEVI
|
0550007WL013369
|
BINDU DEVI
|
00415
|
SBIN0003003
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879872
|
|
Bindu Devi
|
BANK OF BARODA(606985)
|
|
40
|
JAMUI
|
BH-50-007-006-04380700/1314
(CHORDIHA)
|
0550007000NRG24280620230245303
|
29/06/2023
|
SUBODH YADAV
|
0550007WL013369
|
SUBODH YADAV
|
00415
|
SBIN0003003
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879931
|
|
MR SUBODH YADAV X
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMUI
|
BH-50-007-006-04380700/1340
(CHORDIHA)
|
0550007000NRG24280620230245305
|
29/06/2023
|
MUNNY DEVI
|
0550007WL013369
|
MUNNY DEVI
|
00415
|
SBIN0003003
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879873
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
JAMUI
|
BH-50-007-006-04380700/140
(CHORDIHA)
|
0550007000NRG24280620230245306
|
29/06/2023
|
BUDHAN MODI
|
0550007WL013369
|
BUDHAN MODI
|
00415
|
SBIN0003003
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879887
|
|
MR BUDHAN MODI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMUI
|
BH-50-007-006-04380700/147
(CHORDIHA)
|
0550007000NRG24280620230245308
|
29/06/2023
|
SANOJ YADAV
|
0550007WL013369
|
SANOJ YADAV
|
00415
|
SBIN0003003
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879930
|
|
MR SANOJ YADAV X X
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMUI
|
BH-50-007-006-04380700/158
(CHORDIHA)
|
0550007000NRG24280620230245309
|
29/06/2023
|
SUNITA DEVI
|
0550007WL013369
|
SUNITA DEVI
|
00415
|
SBIN0003003
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879874
|
|
MRS SUNEETA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-006-04380700/1883
(CHORDIHA)
|
0550007000NRG24280620230245311
|
29/06/2023
|
purni devi
|
0550007WL013369
|
purni devi
|
00415
|
SBIN0003003
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879876
|
|
PURANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAMUI
|
BH-50-007-006-04380700/1883
(CHORDIHA)
|
0550007000NRG24280620230245310
|
29/06/2023
|
purni devi
|
0550007WL013369
|
purni devi
|
00415
|
SBIN0003003
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879875
|
|
RAJENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
47
|
JAMUI
|
BH-50-007-006-04380700/2259
(CHORDIHA)
|
0550007000NRG24280620230245317
|
29/06/2023
|
Panchit devi
|
0550007WL013369
|
Panchit devi
|
00415
|
SBIN0003003
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879889
|
|
Panchit Devi
|
BANK OF BARODA(606985)
|
|
48
|
JAMUI
|
BH-50-007-006-04380700/2259
(CHORDIHA)
|
0550007000NRG24280620230245316
|
29/06/2023
|
UGESH YADAV
|
0550007WL013369
|
UGESH YADAV
|
00415
|
SBIN0003003
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879888
|
|
MR UGESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMUI
|
BH-50-007-006-04380700/2369
(CHORDIHA)
|
0550007000NRG24280620230245322
|
29/06/2023
|
PRATIMA DEVI
|
0550007WL013369
|
PRATIMA DEVI
|
00415
|
SBIN0003003
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879891
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
50
|
JAMUI
|
BH-50-007-006-04380900/3150
(CHORDIHA)
|
0550007000NRG24280620230239919
|
29/06/2023
|
RUKAMINI DEVI
|
0550007WL013140
|
RUKAMINI DEVI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879896
|
|
MRS RUKAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMUI
|
BH-50-007-006-04380900/3259
(CHORDIHA)
|
0550007000NRG24280620230239921
|
29/06/2023
|
sunita kumari
|
0550007WL013140
|
sunita kumari
|
00415
|
SBIN0008480
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964879890
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
52
|
JAMUI
|
BH-50-007-006-04380700/3069
(CHORDIHA)
|
0550007000NRG24280620230245337
|
29/06/2023
|
SANGEETA DEVI
|
0550007WL013369
|
SANGEETA DEVI
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879877
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
53
|
JAMUI
|
BH-50-007-006-04380500/1174
(CHORDIHA)
|
0550007000NRG24280620230240138
|
29/06/2023
|
SHAKUNTLA DEVI
|
0550007WL013148
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879847
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
54
|
JAMUI
|
BH-50-007-006-04380500/198
(CHORDIHA)
|
0550007000NRG24280620230240140
|
29/06/2023
|
USHA DEVI
|
0550007WL013148
|
USHA DEVI
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879845
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
55
|
JAMUI
|
BH-50-007-006-04380500/206
(CHORDIHA)
|
0550007000NRG24280620230240141
|
29/06/2023
|
laxminiya devi
|
0550007WL013148
|
laxminiya devi
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879841
|
|
LAKSHMANIYA DEEVI
|
UCO BANK(607066)
|
|
56
|
JAMUI
|
BH-50-007-006-04380500/2161
(CHORDIHA)
|
0550007000NRG24280620230245282
|
29/06/2023
|
MALATI DEVI
|
0550007WL013369
|
MALATI DEVI
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879846
|
|
MALATI DEVI
|
UCO BANK(607066)
|
|
57
|
JAMUI
|
BH-50-007-006-04380500/2308
(CHORDIHA)
|
0550007000NRG24280620230240142
|
29/06/2023
|
RENU DEVI
|
0550007WL013148
|
RENU DEVI
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879849
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
58
|
JAMUI
|
BH-50-007-006-04380500/2316
(CHORDIHA)
|
0550007000NRG24280620230245285
|
29/06/2023
|
PRANITA DEVI
|
0550007WL013369
|
PRANITA DEVI
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879858
|
|
PRANITA DEVI
|
UCO BANK(607066)
|
|
59
|
JAMUI
|
BH-50-007-006-04380500/2316
(CHORDIHA)
|
0550007000NRG24280620230245284
|
29/06/2023
|
RAJESH YADAV
|
0550007WL013369
|
RAJESH YADAV
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879851
|
|
RAJESH YADAV
|
UCO BANK(607066)
|
|
60
|
JAMUI
|
BH-50-007-006-04380500/2442
(CHORDIHA)
|
0550007000NRG24280620230245286
|
29/06/2023
|
Malti devi
|
0550007WL013369
|
Malti devi
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879855
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
61
|
JAMUI
|
BH-50-007-006-04380500/2444
(CHORDIHA)
|
0550007000NRG24280620230245287
|
29/06/2023
|
GEETA DEVI
|
0550007WL013369
|
GEETA DEVI
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879857
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
62
|
JAMUI
|
BH-50-007-006-04380500/2458
(CHORDIHA)
|
0550007000NRG24280620230240146
|
29/06/2023
|
SONI DEVI
|
0550007WL013148
|
SONI DEVI
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879844
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
63
|
JAMUI
|
BH-50-007-006-04380500/2959
(CHORDIHA)
|
0550007000NRG24280620230240147
|
29/06/2023
|
sunaina devi
|
0550007WL013148
|
sunaina devi
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879853
|
|
SUNENA DEVI
|
UCO BANK(607066)
|
|
64
|
JAMUI
|
BH-50-007-006-04380500/2965
(CHORDIHA)
|
0550007000NRG24280620230240149
|
29/06/2023
|
kunti devi
|
0550007WL013148
|
kunti devi
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879938
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
|
65
|
JAMUI
|
BH-50-007-006-04380500/2970
(CHORDIHA)
|
0550007000NRG24280620230240150
|
29/06/2023
|
shila devi
|
0550007WL013148
|
shila devi
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879850
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
66
|
JAMUI
|
BH-50-007-006-04380500/404
(CHORDIHA)
|
0550007000NRG24280620230245289
|
29/06/2023
|
FEKAN RAVIDAS
|
0550007WL013369
|
FEKAN RAVIDAS
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879838
|
|
FEKAN RAVIDAS
|
UCO BANK(607066)
|
|
67
|
JAMUI
|
BH-50-007-006-04380500/418
(CHORDIHA)
|
0550007000NRG24280620230245290
|
29/06/2023
|
TINKU YADAV
|
0550007WL013369
|
TINKU YADAV
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879937
|
|
TINKU YADAV
|
UCO BANK(607066)
|
|
68
|
JAMUI
|
BH-50-007-006-04380500/419
(CHORDIHA)
|
0550007000NRG24280620230240152
|
29/06/2023
|
Shanti devi
|
0550007WL013148
|
Shanti devi
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879839
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
69
|
JAMUI
|
BH-50-007-006-04380500/420
(CHORDIHA)
|
0550007000NRG24280620230245291
|
29/06/2023
|
Jayram YADAV
|
0550007WL013369
|
Jayram YADAV
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879936
|
|
JAIRAM YADAV
|
UCO BANK(607066)
|
|
70
|
JAMUI
|
BH-50-007-006-04380500/420
(CHORDIHA)
|
0550007000NRG24280620230245292
|
29/06/2023
|
Maya devi
|
0550007WL013369
|
Maya devi
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879856
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
71
|
JAMUI
|
BH-50-007-006-04380500/422
(CHORDIHA)
|
0550007000NRG24280620230245293
|
29/06/2023
|
PANO DEVI
|
0550007WL013369
|
PANO DEVI
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879837
|
|
Ms. PANO DEVI
|
INDIAN BANK(607105)
|
|
72
|
JAMUI
|
BH-50-007-006-04380500/558
(CHORDIHA)
|
0550007000NRG24280620230245294
|
29/06/2023
|
bhaso devi
|
0550007WL013369
|
bhaso devi
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879842
|
|
BHASHO DEVI
|
UCO BANK(607066)
|
|
73
|
JAMUI
|
BH-50-007-006-04380500/730
(CHORDIHA)
|
0550007000NRG24280620230240153
|
29/06/2023
|
Babita devi
|
0550007WL013148
|
Babita devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879935
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
74
|
JAMUI
|
BH-50-007-006-04380500/731
(CHORDIHA)
|
0550007000NRG24280620230245295
|
29/06/2023
|
PINKI DEVI
|
0550007WL013369
|
PINKI DEVI
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879854
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
75
|
JAMUI
|
BH-50-007-006-04380500/961
(CHORDIHA)
|
0550007000NRG24280620230245297
|
29/06/2023
|
Adhik yadav
|
0550007WL013369
|
Adhik yadav
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879852
|
|
ADHIK YADAV
|
UCO BANK(607066)
|
|
76
|
JAMUI
|
BH-50-007-006-04380500/962
(CHORDIHA)
|
0550007000NRG24280620230245299
|
29/06/2023
|
Gudiya devi
|
0550007WL013369
|
Gudiya devi
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879840
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
77
|
JAMUI
|
BH-50-007-006-04380520/2540
(CHORDIHA)
|
0550007000NRG24280620230239902
|
29/06/2023
|
CHANDAN MANJHI
|
0550007WL013140
|
CHANDAN MANJHI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879863
|
|
CHANDAN MANJHI
|
UCO BANK(607066)
|
|
78
|
JAMUI
|
BH-50-007-006-04380520/3429
(CHORDIHA)
|
0550007000NRG24280620230240154
|
29/06/2023
|
PANKAJ KUMAR
|
0550007WL013148
|
PANKAJ KUMAR
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879867
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JAMUI
|
BH-50-007-006-04380520/3432
(CHORDIHA)
|
0550007000NRG24280620230240156
|
29/06/2023
|
RAJA KUMAR
|
0550007WL013148
|
RAJA KUMAR
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879859
|
|
RAJA KUMAR
|
UCO BANK(607066)
|
|
80
|
JAMUI
|
BH-50-007-006-04380520/3433
(CHORDIHA)
|
0550007000NRG24280620230240157
|
29/06/2023
|
MANOJ KUMAR SHAW
|
0550007WL013148
|
MANOJ KUMAR SHAW
|
00462
|
UCBA0001218
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879843
|
|
MANOJ KUMAR SHAW
|
UCO BANK(607066)
|
|
81
|
JAMUI
|
BH-50-007-006-04380900/2421
(CHORDIHA)
|
0550007000NRG24280620230239905
|
29/06/2023
|
Sarita devi
|
0550007WL013140
|
Sarita devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879933
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
82
|
JAMUI
|
BH-50-007-006-04380900/2422
(CHORDIHA)
|
0550007000NRG24280620230239906
|
29/06/2023
|
Vijay kumar
|
0550007WL013140
|
Vijay kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879860
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
83
|
JAMUI
|
BH-50-007-006-04380900/2424
(CHORDIHA)
|
0550007000NRG24280620230239907
|
29/06/2023
|
Anita devi
|
0550007WL013140
|
Anita devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879934
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
84
|
JAMUI
|
BH-50-007-006-04380900/2433
(CHORDIHA)
|
0550007000NRG24280620230239909
|
29/06/2023
|
Dhanmanti devi
|
0550007WL013140
|
Dhanmanti devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879861
|
|
DHARMANTI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
JAMUI
|
BH-50-007-006-04380900/2439
(CHORDIHA)
|
0550007000NRG24280620230239910
|
29/06/2023
|
Babita devi
|
0550007WL013140
|
Babita devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879862
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
86
|
JAMUI
|
BH-50-007-006-04380900/3145
(CHORDIHA)
|
0550007000NRG24280620230239914
|
29/06/2023
|
RANI DEVI
|
0550007WL013140
|
RANI DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879865
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
87
|
JAMUI
|
BH-50-007-006-04380900/3149
(CHORDIHA)
|
0550007000NRG24280620230239918
|
29/06/2023
|
PAGALI DEVI
|
0550007WL013140
|
PAGALI DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879864
|
|
PAGALI DEVI
|
UCO BANK(607066)
|
|
88
|
JAMUI
|
BH-50-007-006-04380900/3469
(CHORDIHA)
|
0550007000NRG24280620230239923
|
29/06/2023
|
RUPESH KUMAR
|
0550007WL013140
|
RUPESH KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879866
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMUI
|
BH-50-007-006-04380900/3472
(CHORDIHA)
|
0550007000NRG24280620230239925
|
29/06/2023
|
NIRMALA KUMARI
|
0550007WL013140
|
NIRMALA KUMARI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879848
|
|
NIRMALA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107160
|
107160
|
|
|
|
|
|
|
|
|
90
|
JAMUI
|
BH-50-007-006-04380500/2450
(CHORDIHA)
|
0550007000NRG24280620230240145
|
29/06/2023
|
dINESH BERMA
|
0550007WL013148
|
dINESH BERMA
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879897
|
|
DINESH KUMAR VERMA S/O RAJENDRA PRASAD V
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAMUI
|
BH-50-007-006-04380700/2262
(CHORDIHA)
|
0550007000NRG24280620230245320
|
29/06/2023
|
SUNAINA DEVI
|
0550007WL013369
|
SUNAINA DEVI
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879898
|
|
SUNENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAMUI
|
BH-50-007-006-04380700/3579
(CHORDIHA)
|
0550007000NRG24280620230245340
|
29/06/2023
|
mithlesh kumar
|
0550007WL013369
|
mithlesh kumar
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879900
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMUI
|
BH-50-007-006-04380900/3259
(CHORDIHA)
|
0550007000NRG24280620230239922
|
29/06/2023
|
adhik yadav
|
0550007WL013140
|
adhik yadav
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879899
|
|
Adhik Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
94
|
JAMUI
|
BH-50-007-006-04380500/1579
(CHORDIHA)
|
0550007000NRG24280620230245281
|
29/06/2023
|
BABITA DEVI
|
0550007WL013369
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879884
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAMUI
|
BH-50-007-006-04380500/2315
(CHORDIHA)
|
0550007000NRG24280620230245283
|
29/06/2023
|
lALITA DEVI
|
0550007WL013369
|
lALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879885
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
JAMUI
|
BH-50-007-006-04380500/2450
(CHORDIHA)
|
0550007000NRG24280620230240144
|
29/06/2023
|
bABY DEVI
|
0550007WL013148
|
bABY DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879878
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
JAMUI
|
BH-50-007-006-04380700/2452
(CHORDIHA)
|
0550007000NRG24280620230245324
|
29/06/2023
|
suresh mandal
|
0550007WL013369
|
suresh mandal
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879881
|
|
SURESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
JAMUI
|
BH-50-007-006-04380700/2751
(CHORDIHA)
|
0550007000NRG24280620230245327
|
29/06/2023
|
RAJESH KUMAR
|
0550007WL013369
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879886
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
JAMUI
|
BH-50-007-006-04380700/3579
(CHORDIHA)
|
0550007000NRG24280620230245341
|
29/06/2023
|
rekha devi
|
0550007WL013369
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879883
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMUI
|
BH-50-007-006-04380700/3585
(CHORDIHA)
|
0550007000NRG24280620230245347
|
29/06/2023
|
PINKI DEVI
|
0550007WL013369
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964879882
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMUI
|
BH-50-007-006-04380900/2399
(CHORDIHA)
|
0550007000NRG24280620230239903
|
29/06/2023
|
Usha devi
|
0550007WL013140
|
Usha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879880
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
JAMUI
|
BH-50-007-006-04380900/2400
(CHORDIHA)
|
0550007000NRG24280620230239904
|
29/06/2023
|
Suma devi
|
0550007WL013140
|
Suma devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964879879
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295488
|
295488
|
|
|
|
|
|
|
|