|
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-50-007-002-04376700/1904
(KARAN)
|
0550007000NRG24170220240565980
|
20/02/2024
|
NIRMALA DEVI
|
0550007WL050150
|
NIRMALA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282709
|
|
NIRMALA DEVI W/O BASHISTA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
JAMUI
|
BH-50-007-002-04376700/3145
(KARAN)
|
0550007000NRG24170220240566128
|
20/02/2024
|
BIDHYA DEVI
|
0550007WL050155
|
BIDHYA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282708
|
|
BIDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMUI
|
BH-50-007-002-04376700/3641
(KARAN)
|
0550007000NRG24170220240566017
|
20/02/2024
|
PRAKASH MAHTO
|
0550007WL050151
|
PRAKASH MAHTO
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282707
|
|
PRAKASH MAHTO SO LAT
|
BANK OF BARODA(606985)
|
|
4
|
JAMUI
|
BH-50-007-002-04376700/3997
(KARAN)
|
0550007000NRG24170220240566034
|
20/02/2024
|
SUMAN DEVI
|
0550007WL050152
|
SUMAN DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282867
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-002-04376700/1
(KARAN)
|
0550007000NRG24170220240565949
|
20/02/2024
|
tejo paswan
|
0550007WL050149
|
tejo paswan
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282715
|
|
TEJO PASWAN
|
BANK OF INDIA(508505)
|
|
6
|
JAMUI
|
BH-50-007-002-04376700/1062
(KARAN)
|
0550007000NRG24170220240565877
|
20/02/2024
|
BECHANI DEVI
|
0550007WL050147
|
BECHANI DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282722
|
|
BECHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAMUI
|
BH-50-007-002-04376700/1112
(KARAN)
|
0550007000NRG24170220240565879
|
20/02/2024
|
REKHA DEVI
|
0550007WL050147
|
REKHA DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282860
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JAMUI
|
BH-50-007-002-04376700/1147
(KARAN)
|
0550007000NRG24170220240565950
|
20/02/2024
|
MUNNI DEVI
|
0550007WL050149
|
MUNNI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282738
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-002-04376700/1271
(KARAN)
|
0550007000NRG24170220240566081
|
20/02/2024
|
SHRIKANT MANJHI
|
0550007WL050154
|
SHRIKANT MANJHI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282721
|
|
SHRIKANT MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
JAMUI
|
BH-50-007-002-04376700/135
(KARAN)
|
0550007000NRG24170220240565951
|
20/02/2024
|
makeshwar ravidas
|
0550007WL050149
|
makeshwar ravidas
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282713
|
|
MAKESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
11
|
JAMUI
|
BH-50-007-002-04376700/1360
(KARAN)
|
0550007000NRG24170220240565881
|
20/02/2024
|
BACHU MANJHI
|
0550007WL050147
|
BACHU MANJHI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282729
|
|
BACHCHU MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
JAMUI
|
BH-50-007-002-04376700/1587
(KARAN)
|
0550007000NRG24170220240565883
|
20/02/2024
|
ashin manjhi
|
0550007WL050147
|
ashin manjhi
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282723
|
|
MIRJA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
JAMUI
|
BH-50-007-002-04376700/163
(KARAN)
|
0550007000NRG24170220240565978
|
20/02/2024
|
CHANDARI DEVI
|
0550007WL050150
|
CHANDARI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282731
|
|
CHANDARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
JAMUI
|
BH-50-007-002-04376700/163
(KARAN)
|
0550007000NRG24170220240565884
|
20/02/2024
|
Gonga manjhi
|
0550007WL050147
|
Gonga manjhi
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887282730
|
|
GONGA MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
JAMUI
|
BH-50-007-002-04376700/175
(KARAN)
|
0550007000NRG24170220240565885
|
20/02/2024
|
reshma devi
|
0550007WL050147
|
reshma devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282718
|
|
RESHAMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
JAMUI
|
BH-50-007-002-04376700/1918
(KARAN)
|
0550007000NRG24170220240565890
|
20/02/2024
|
asha devi
|
0550007WL050147
|
asha devi
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282719
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
JAMUI
|
BH-50-007-002-04376700/1918
(KARAN)
|
0550007000NRG24170220240565891
|
20/02/2024
|
daso manjhi
|
0550007WL050147
|
daso manjhi
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282717
|
|
DASO MANZI
|
BANK OF INDIA(508505)
|
|
18
|
JAMUI
|
BH-50-007-002-04376700/2324
(KARAN)
|
0550007000NRG24170220240565985
|
20/02/2024
|
ASLAM MINYA
|
0550007WL050150
|
ASLAM MINYA
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282736
|
|
ASLAM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMUI
|
BH-50-007-002-04376700/2348
(KARAN)
|
0550007000NRG24170220240565986
|
20/02/2024
|
JAYANTI DEVI
|
0550007WL050150
|
JAYANTI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282742
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
JAMUI
|
BH-50-007-002-04376700/2351
(KARAN)
|
0550007000NRG24170220240565987
|
20/02/2024
|
VIMAL MANJHI
|
0550007WL050150
|
VIMAL MANJHI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282743
|
|
VIMAL MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
JAMUI
|
BH-50-007-002-04376700/2515
(KARAN)
|
0550007000NRG24170220240565894
|
20/02/2024
|
MANTA DEVI
|
0550007WL050147
|
MANTA DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282863
|
|
MANATA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
JAMUI
|
BH-50-007-002-04376700/2519
(KARAN)
|
0550007000NRG24170220240566026
|
20/02/2024
|
BHAGORAN PASWAN
|
0550007WL050152
|
BHAGORAN PASWAN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282747
|
|
BHAGORAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMUI
|
BH-50-007-002-04376700/2893
(KARAN)
|
0550007000NRG24170220240566121
|
20/02/2024
|
PATO DEVI
|
0550007WL050155
|
PATO DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282745
|
|
PATO DEVI
|
BANK OF INDIA(508505)
|
|
24
|
JAMUI
|
BH-50-007-002-04376700/3
(KARAN)
|
0550007000NRG24170220240565956
|
20/02/2024
|
jagan manjhi
|
0550007WL050149
|
jagan manjhi
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282716
|
|
JAGAN MANJHI
|
CANARA BANK(508532)
|
|
25
|
JAMUI
|
BH-50-007-002-04376700/30
(KARAN)
|
0550007000NRG24170220240565957
|
20/02/2024
|
rambirsh manjhi
|
0550007WL050149
|
rambirsh manjhi
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282866
|
|
RAMVRIKSH MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
JAMUI
|
BH-50-007-002-04376700/3042
(KARAN)
|
0550007000NRG24170220240566086
|
20/02/2024
|
VEENA DEVI
|
0550007WL050154
|
VEENA DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282750
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
JAMUI
|
BH-50-007-002-04376700/3105
(KARAN)
|
0550007000NRG24170220240566124
|
20/02/2024
|
SAVITA DEVI
|
0550007WL050155
|
SAVITA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282714
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMUI
|
BH-50-007-002-04376700/32
(KARAN)
|
0550007000NRG24170220240565958
|
20/02/2024
|
ashirwadi manjhi
|
0550007WL050149
|
ashirwadi manjhi
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282865
|
|
ASHIRWADI MANJHI
|
BANK OF INDIA(508505)
|
|
29
|
JAMUI
|
BH-50-007-002-04376700/320
(KARAN)
|
0550007000NRG24170220240565992
|
20/02/2024
|
BRIJNANDAN YADAV
|
0550007WL050150
|
BRIJNANDAN YADAV
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282740
|
|
BRIJNANDAN YADAV
|
BANK OF INDIA(508505)
|
|
30
|
JAMUI
|
BH-50-007-002-04376700/3278
(KARAN)
|
0550007000NRG24170220240566087
|
20/02/2024
|
RANI DEVI
|
0550007WL050154
|
RANI DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282732
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
JAMUI
|
BH-50-007-002-04376700/3335
(KARAN)
|
0550007000NRG24170220240565959
|
20/02/2024
|
SULO DEVI
|
0550007WL050149
|
SULO DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282737
|
|
SULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAMUI
|
BH-50-007-002-04376700/3339
(KARAN)
|
0550007000NRG24170220240566027
|
20/02/2024
|
SANJOTI DEVI
|
0550007WL050152
|
SANJOTI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282749
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
JAMUI
|
BH-50-007-002-04376700/3407
(KARAN)
|
0550007000NRG24170220240566136
|
20/02/2024
|
PUJA KUMARI
|
0550007WL050155
|
PUJA KUMARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282859
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
JAMUI
|
BH-50-007-002-04376700/3691
(KARAN)
|
0550007000NRG24170220240565963
|
20/02/2024
|
pancha yadav
|
0550007WL050149
|
pancha yadav
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282739
|
|
PANCHA YADAV
|
BANK OF INDIA(508505)
|
|
35
|
JAMUI
|
BH-50-007-002-04376700/3692
(KARAN)
|
0550007000NRG24170220240565964
|
20/02/2024
|
saura kumar
|
0550007WL050149
|
saura kumar
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282858
|
|
SAURAV KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
JAMUI
|
BH-50-007-002-04376700/373
(KARAN)
|
0550007000NRG24170220240566000
|
20/02/2024
|
RAMESHWAR YADAV
|
0550007WL050150
|
RAMESHWAR YADAV
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282728
|
|
RAMESHWER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
JAMUI
|
BH-50-007-002-04376700/38
(KARAN)
|
0550007000NRG24170220240566139
|
20/02/2024
|
hiriya devi
|
0550007WL050155
|
hiriya devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282864
|
|
HIRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMUI
|
BH-50-007-002-04376700/3813
(KARAN)
|
0550007000NRG24170220240566001
|
20/02/2024
|
bhuna yadav
|
0550007WL050150
|
bhuna yadav
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887282746
|
|
BHUNA YADAV
|
BANK OF INDIA(508505)
|
|
39
|
JAMUI
|
BH-50-007-002-04376700/391
(KARAN)
|
0550007000NRG24170220240566088
|
20/02/2024
|
pyari devi
|
0550007WL050154
|
pyari devi
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282748
|
|
PYARI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
JAMUI
|
BH-50-007-002-04376700/3996
(KARAN)
|
0550007000NRG24170220240566033
|
20/02/2024
|
SUSHILA DEVI
|
0550007WL050152
|
SUSHILA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282741
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
JAMUI
|
BH-50-007-002-04376700/3998
(KARAN)
|
0550007000NRG24170220240566035
|
20/02/2024
|
URMILA DEVI
|
0550007WL050152
|
URMILA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282753
|
|
URMILA SINGH W/O-RAMBHAROSA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAMUI
|
BH-50-007-002-04376700/4000
(KARAN)
|
0550007000NRG24170220240566037
|
20/02/2024
|
BABITA DEVI
|
0550007WL050152
|
BABITA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282735
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
JAMUI
|
BH-50-007-002-04376700/4154
(KARAN)
|
0550007000NRG24170220240566039
|
20/02/2024
|
sohit kumar
|
0550007WL050152
|
sohit kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282751
|
|
SOHIT KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
JAMUI
|
BH-50-007-002-04376700/4387
(KARAN)
|
0550007000NRG24170220240566043
|
20/02/2024
|
chameli devi
|
0550007WL050152
|
chameli devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282857
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
JAMUI
|
BH-50-007-002-04376700/65
(KARAN)
|
0550007000NRG24170220240565972
|
20/02/2024
|
shila devi
|
0550007WL050149
|
shila devi
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282734
|
|
SHAILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMUI
|
BH-50-007-002-04376700/67
(KARAN)
|
0550007000NRG24170220240565973
|
20/02/2024
|
RANJEET PASWAN
|
0550007WL050149
|
RANJEET PASWAN
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282861
|
|
MR RANJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMUI
|
BH-50-007-002-04376700/70
(KARAN)
|
0550007000NRG24170220240566005
|
20/02/2024
|
kanchan ravidas
|
0550007WL050150
|
kanchan ravidas
|
00048
|
BKID0004645
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887282726
|
|
KANCHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
48
|
JAMUI
|
BH-50-007-002-04376700/710
(KARAN)
|
0550007000NRG24170220240566096
|
20/02/2024
|
MANTU RAVIDAS
|
0550007WL050154
|
MANTU RAVIDAS
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282733
|
|
MANTU RAVIDAS
|
BANK OF INDIA(508505)
|
|
49
|
JAMUI
|
BH-50-007-002-04376700/729
(KARAN)
|
0550007000NRG24170220240566101
|
20/02/2024
|
SUDHIR RAVIDAS
|
0550007WL050154
|
SUDHIR RAVIDAS
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282862
|
|
MRS SUDHIR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMUI
|
BH-50-007-002-04376700/764
(KARAN)
|
0550007000NRG24170220240566102
|
20/02/2024
|
ASHOK RAVIDAS
|
0550007WL050154
|
ASHOK RAVIDAS
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282727
|
|
MR ASHOK RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMUI
|
BH-50-007-002-04376700/842
(KARAN)
|
0550007000NRG24170220240566104
|
20/02/2024
|
RITA DEVI
|
0550007WL050154
|
RITA DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282752
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
JAMUI
|
BH-50-007-002-04376700/877
(KARAN)
|
0550007000NRG24170220240565975
|
20/02/2024
|
ARUN KUMAR
|
0550007WL050149
|
ARUN KUMAR
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282725
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMUI
|
BH-50-007-002-04376700/882
(KARAN)
|
0550007000NRG24170220240565901
|
20/02/2024
|
BISHUNDEO MAHTO
|
0550007WL050147
|
BISHUNDEO MAHTO
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887282720
|
|
VISHNUDEV KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAMUI
|
BH-50-007-002-04376700/9
(KARAN)
|
0550007000NRG24170220240566143
|
20/02/2024
|
FUDANI DEVI
|
0550007WL050155
|
FUDANI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282744
|
|
FUDANI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
JAMUI
|
BH-50-007-002-04376700/939-A
(KARAN)
|
0550007000NRG24170220240566006
|
20/02/2024
|
MEDNI MANJHI
|
0550007WL050150
|
MEDNI MANJHI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282724
|
|
MEDANI MANZI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141360
|
141360
|
|
|
|
|
|
|
|
|
56
|
JAMUI
|
BH-50-007-002-04376600/1495
(KARAN)
|
0550007000NRG24190220240567231
|
20/02/2024
|
LAXMI DEVI
|
0550007WL050209
|
LAXMI DEVI
|
00078
|
CNRB0002944
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887282788
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
57
|
JAMUI
|
BH-50-007-002-04376600/1498
(KARAN)
|
0550007000NRG24190220240567233
|
20/02/2024
|
SUMAN DEVI
|
0550007WL050209
|
SUMAN DEVI
|
00078
|
CNRB0002944
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887282790
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
58
|
JAMUI
|
BH-50-007-002-04376600/2751
(KARAN)
|
0550007000NRG24170220240565918
|
20/02/2024
|
Kaushalya Devi
|
0550007WL050148
|
Kaushalya Devi
|
00078
|
CNRB0002944
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887282779
|
|
Mrs. REKHA .
|
INDIAN BANK(607105)
|
|
59
|
JAMUI
|
BH-50-007-002-04376600/2897
(KARAN)
|
0550007000NRG24170220240565925
|
20/02/2024
|
REKHA DEVI
|
0550007WL050148
|
REKHA DEVI
|
00078
|
CNRB0002944
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282850
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
60
|
JAMUI
|
BH-50-007-002-04376600/2898
(KARAN)
|
0550007000NRG24170220240565926
|
20/02/2024
|
PUTULVA DEVI
|
0550007WL050148
|
PUTULVA DEVI
|
00078
|
CNRB0002944
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282783
|
|
PUTULVA DEVI
|
CANARA BANK(508532)
|
|
61
|
JAMUI
|
BH-50-007-002-04376600/2901
(KARAN)
|
0550007000NRG24190220240567235
|
20/02/2024
|
JASO DEVI
|
0550007WL050209
|
JASO DEVI
|
00078
|
CNRB0002944
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887282784
|
|
MRS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMUI
|
BH-50-007-002-04376600/4713
(KARAN)
|
0550007000NRG24170220240565931
|
20/02/2024
|
bhukhan manjhi
|
0550007WL050148
|
bhukhan manjhi
|
00078
|
CNRB0002944
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282777
|
|
BHUKHAN MANJHI
|
CANARA BANK(508532)
|
|
63
|
JAMUI
|
BH-50-007-002-04376600/4714
(KARAN)
|
0550007000NRG24170220240565932
|
20/02/2024
|
samri devi
|
0550007WL050148
|
samri devi
|
00078
|
CNRB0002944
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282787
|
|
SAMARI DEVI
|
CANARA BANK(508532)
|
|
64
|
JAMUI
|
BH-50-007-002-04376600/4817
(KARAN)
|
0550007000NRG24190220240567242
|
20/02/2024
|
lukhad manjhi
|
0550007WL050209
|
lukhad manjhi
|
00078
|
CNRB0002944
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887282789
|
|
LUKHAD MANJHI
|
CANARA BANK(508532)
|
|
65
|
JAMUI
|
BH-50-007-002-04376700/10
(KARAN)
|
0550007000NRG24170220240566105
|
20/02/2024
|
Karku manjhi
|
0550007WL050155
|
Karku manjhi
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282786
|
|
KARKU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
JAMUI
|
BH-50-007-002-04376700/1099
(KARAN)
|
0550007000NRG24170220240565878
|
20/02/2024
|
soniya devi
|
0550007WL050147
|
soniya devi
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282774
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
JAMUI
|
BH-50-007-002-04376700/1391
(KARAN)
|
0550007000NRG24170220240565882
|
20/02/2024
|
LATNI DEVI
|
0550007WL050147
|
LATNI DEVI
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282851
|
|
LOTANI DEVI
|
CANARA BANK(508532)
|
|
68
|
JAMUI
|
BH-50-007-002-04376700/1394
(KARAN)
|
0550007000NRG24170220240566082
|
20/02/2024
|
paro devi
|
0550007WL050154
|
paro devi
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282781
|
|
PARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
JAMUI
|
BH-50-007-002-04376700/1610
(KARAN)
|
0550007000NRG24170220240566007
|
20/02/2024
|
SAUDAGAR MAHTO
|
0550007WL050151
|
SAUDAGAR MAHTO
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282886
|
|
SAUDAGAR MAHTO
|
CANARA BANK(508532)
|
|
70
|
JAMUI
|
BH-50-007-002-04376700/1917
(KARAN)
|
0550007000NRG24170220240565889
|
20/02/2024
|
SAVITRI DEVI
|
0550007WL050147
|
SAVITRI DEVI
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282776
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
JAMUI
|
BH-50-007-002-04376700/2518
(KARAN)
|
0550007000NRG24170220240565989
|
20/02/2024
|
dilip rajak
|
0550007WL050150
|
dilip rajak
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282778
|
|
DILIP RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMUI
|
BH-50-007-002-04376700/2648
(KARAN)
|
0550007000NRG24170220240566119
|
20/02/2024
|
BABUNI DEVI
|
0550007WL050155
|
BABUNI DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282772
|
|
BABUNI DEVI
|
CANARA BANK(508532)
|
|
73
|
JAMUI
|
BH-50-007-002-04376700/3337
(KARAN)
|
0550007000NRG24170220240565961
|
20/02/2024
|
SHIV KUMAR
|
0550007WL050149
|
SHIV KUMAR
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282775
|
|
SHIV KUMAR
|
CANARA BANK(508532)
|
|
74
|
JAMUI
|
BH-50-007-002-04376700/3349
(KARAN)
|
0550007000NRG24170220240565962
|
20/02/2024
|
LAXMAN MANJHI
|
0550007WL050149
|
LAXMAN MANJHI
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282782
|
|
LAXMAN MANJHI
|
CANARA BANK(508532)
|
|
75
|
JAMUI
|
BH-50-007-002-04376700/4216
(KARAN)
|
0550007000NRG24170220240566141
|
20/02/2024
|
ARZOO PARWEEN
|
0550007WL050155
|
ARZOO PARWEEN
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282785
|
|
ARZOO PARWEEN
|
CANARA BANK(508532)
|
|
76
|
JAMUI
|
BH-50-007-002-04376700/4391
(KARAN)
|
0550007000NRG24170220240565966
|
20/02/2024
|
prahalad kumar
|
0550007WL050149
|
prahalad kumar
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887282773
|
|
PRHALAD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAMUI
|
BH-50-007-002-04376700/4393
(KARAN)
|
0550007000NRG24170220240565967
|
20/02/2024
|
jaddu kumar
|
0550007WL050149
|
jaddu kumar
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282771
|
|
JADDU KUMAR
|
CANARA BANK(508532)
|
|
78
|
JAMUI
|
BH-50-007-002-04376700/71
(KARAN)
|
0550007000NRG24170220240566095
|
20/02/2024
|
ANIL RVIDAS
|
0550007WL050154
|
ANIL RVIDAS
|
00078
|
CNRB0002944
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282780
|
|
ANIL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
79
|
JAMUI
|
BH-50-007-002-04376700/3145
(KARAN)
|
0550007000NRG24170220240566127
|
20/02/2024
|
RAJU KUMAR
|
0550007WL050155
|
RAJU KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282880
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMUI
|
BH-50-007-002-04376700/3410
(KARAN)
|
0550007000NRG24170220240566137
|
20/02/2024
|
INCHA DEVI
|
0550007WL050155
|
INCHA DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282878
|
|
Mrs. INCHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMUI
|
BH-50-007-002-04376700/3741
(KARAN)
|
0550007000NRG24170220240566021
|
20/02/2024
|
DHEERENDRA PRASAD
|
0550007WL050151
|
DHEERENDRA PRASAD
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282704
|
|
Mr. DHEERENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
82
|
JAMUI
|
BH-50-007-002-04376600/1499
(KARAN)
|
0550007000NRG24190220240567234
|
20/02/2024
|
Kamaldip kumar
|
0550007WL050209
|
Kamaldip kumar
|
00176
|
IDIB000J566
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887282856
|
|
Mr. KAMALDIP KUMAR
|
INDIAN BANK(607105)
|
|
83
|
JAMUI
|
BH-50-007-002-04376700/2977
(KARAN)
|
0550007000NRG24170220240566012
|
20/02/2024
|
MAYA DEVI
|
0550007WL050151
|
MAYA DEVI
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887282754
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
84
|
JAMUI
|
BH-50-007-002-04376700/3999
(KARAN)
|
0550007000NRG24170220240566036
|
20/02/2024
|
KIMAT DEVI
|
0550007WL050152
|
KIMAT DEVI
|
00354
|
PUNB0268600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282770
|
|
KIMAT DEVI W/O SARVESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
85
|
JAMUI
|
BH-50-007-002-04376600/1434
(KARAN)
|
0550007000NRG24170220240565903
|
20/02/2024
|
parwati devi
|
0550007WL050148
|
parwati devi
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282909
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMUI
|
BH-50-007-002-04376600/1439
(KARAN)
|
0550007000NRG24170220240565904
|
20/02/2024
|
REKHA DEVI
|
0550007WL050148
|
REKHA DEVI
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282906
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMUI
|
BH-50-007-002-04376600/1443
(KARAN)
|
0550007000NRG24190220240567228
|
20/02/2024
|
SHANTI DEVI
|
0550007WL050209
|
SHANTI DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887282674
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMUI
|
BH-50-007-002-04376600/1468
(KARAN)
|
0550007000NRG24190220240567229
|
20/02/2024
|
RAMSAKHI DEVI
|
0550007WL050209
|
RAMSAKHI DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887282892
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMUI
|
BH-50-007-002-04376600/1488
(KARAN)
|
0550007000NRG24190220240567230
|
20/02/2024
|
ANITA DEVI
|
0550007WL050209
|
ANITA DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887282667
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMUI
|
BH-50-007-002-04376600/1502
(KARAN)
|
0550007000NRG24170220240565907
|
20/02/2024
|
hulas manjhi
|
0550007WL050148
|
hulas manjhi
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282675
|
|
MR HULAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMUI
|
BH-50-007-002-04376600/1561
(KARAN)
|
0550007000NRG24170220240565908
|
20/02/2024
|
Ranjit manjhi
|
0550007WL050148
|
Ranjit manjhi
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282884
|
|
MR RANJIT MANZI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMUI
|
BH-50-007-002-04376600/1561
(KARAN)
|
0550007000NRG24170220240565909
|
20/02/2024
|
Sharda devi
|
0550007WL050148
|
Sharda devi
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282678
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMUI
|
BH-50-007-002-04376600/1564
(KARAN)
|
0550007000NRG24170220240565910
|
20/02/2024
|
Bala manjhi
|
0550007WL050148
|
Bala manjhi
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282677
|
|
MR BALA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMUI
|
BH-50-007-002-04376600/2159
(KARAN)
|
0550007000NRG24170220240565911
|
20/02/2024
|
RINKU DEVI
|
0550007WL050148
|
RINKU DEVI
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282680
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMUI
|
BH-50-007-002-04376600/2160
(KARAN)
|
0550007000NRG24170220240565912
|
20/02/2024
|
LILAM DEVI
|
0550007WL050148
|
LILAM DEVI
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282664
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMUI
|
BH-50-007-002-04376600/2440
(KARAN)
|
0550007000NRG24170220240565913
|
20/02/2024
|
ANITA DEVI
|
0550007WL050148
|
ANITA DEVI
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282893
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMUI
|
BH-50-007-002-04376600/2442
(KARAN)
|
0550007000NRG24170220240565914
|
20/02/2024
|
BANTULI PASWAN
|
0550007WL050148
|
BANTULI PASWAN
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282810
|
|
MR VANATULI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMUI
|
BH-50-007-002-04376600/2754
(KARAN)
|
0550007000NRG24170220240565920
|
20/02/2024
|
RENU DEVI
|
0550007WL050148
|
RENU DEVI
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887282894
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAMUI
|
BH-50-007-002-04376600/304
(KARAN)
|
0550007000NRG24170220240565927
|
20/02/2024
|
SUNITA DEVI
|
0550007WL050148
|
SUNITA DEVI
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282668
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMUI
|
BH-50-007-002-04376600/3849
(KARAN)
|
0550007000NRG24190220240567236
|
20/02/2024
|
mangal saw
|
0550007WL050209
|
mangal saw
|
00415
|
SBIN0000097
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2887282879
|
Participant not mapped to the product
|
|
|
|
101
|
JAMUI
|
BH-50-007-002-04376600/4511
(KARAN)
|
0550007000NRG24170220240565928
|
20/02/2024
|
kunti devi
|
0550007WL050148
|
kunti devi
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282682
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMUI
|
BH-50-007-002-04376600/4653
(KARAN)
|
0550007000NRG24190220240567237
|
20/02/2024
|
kalo devi
|
0550007WL050209
|
kalo devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887282912
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMUI
|
BH-50-007-002-04376600/4712
(KARAN)
|
0550007000NRG24170220240565930
|
20/02/2024
|
radha manjhi
|
0550007WL050148
|
radha manjhi
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282671
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMUI
|
BH-50-007-002-04376600/4722
(KARAN)
|
0550007000NRG24170220240565934
|
20/02/2024
|
rampari devi
|
0550007WL050148
|
rampari devi
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282673
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMUI
|
BH-50-007-002-04376600/4724
(KARAN)
|
0550007000NRG24170220240565935
|
20/02/2024
|
pankaj kumar ravidas
|
0550007WL050148
|
pankaj kumar ravidas
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282669
|
|
MR PANKAJRAVIDAS RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMUI
|
BH-50-007-002-04376600/4728
(KARAN)
|
0550007000NRG24170220240565936
|
20/02/2024
|
sunita devi
|
0550007WL050148
|
sunita devi
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282705
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMUI
|
BH-50-007-002-04376600/4730
(KARAN)
|
0550007000NRG24170220240565937
|
20/02/2024
|
pagiya devi
|
0550007WL050148
|
pagiya devi
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282679
|
|
MRS PAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMUI
|
BH-50-007-002-04376600/4732
(KARAN)
|
0550007000NRG24170220240565939
|
20/02/2024
|
jagani kumari
|
0550007WL050148
|
jagani kumari
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887282711
|
|
Jagani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
JAMUI
|
BH-50-007-002-04376600/4733
(KARAN)
|
0550007000NRG24170220240565940
|
20/02/2024
|
sarita kumari
|
0550007WL050148
|
sarita kumari
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282712
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
JAMUI
|
BH-50-007-002-04376600/4734
(KARAN)
|
0550007000NRG24170220240565941
|
20/02/2024
|
rupa devi
|
0550007WL050148
|
rupa devi
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887282706
|
|
Rupa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
JAMUI
|
BH-50-007-002-04376600/4810
(KARAN)
|
0550007000NRG24190220240567238
|
20/02/2024
|
chameli devi
|
0550007WL050209
|
chameli devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887282896
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMUI
|
BH-50-007-002-04376600/4812
(KARAN)
|
0550007000NRG24190220240567239
|
20/02/2024
|
bhola paswan
|
0550007WL050209
|
bhola paswan
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887282897
|
|
MR BHOLA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMUI
|
BH-50-007-002-04376600/4813
(KARAN)
|
0550007000NRG24190220240567240
|
20/02/2024
|
suma devi
|
0550007WL050209
|
suma devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887282910
|
|
SUMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAMUI
|
BH-50-007-002-04376600/4814
(KARAN)
|
0550007000NRG24190220240567241
|
20/02/2024
|
sangita devi
|
0550007WL050209
|
sangita devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887282670
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMUI
|
BH-50-007-002-04376600/553
(KARAN)
|
0550007000NRG24170220240565946
|
20/02/2024
|
chhotan manjhi
|
0550007WL050148
|
chhotan manjhi
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282665
|
|
MR CHHOTAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMUI
|
BH-50-007-002-04376600/599
(KARAN)
|
0550007000NRG24190220240567243
|
20/02/2024
|
RUPA DEVI
|
0550007WL050209
|
RUPA DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887282885
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMUI
|
BH-50-007-002-04376600/600
(KARAN)
|
0550007000NRG24170220240565947
|
20/02/2024
|
URPRAMILA DEVI
|
0550007WL050148
|
URPRAMILA DEVI
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282911
|
|
MRS URAPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMUI
|
BH-50-007-002-04376600/688
(KARAN)
|
0550007000NRG24190220240567244
|
20/02/2024
|
rani devi
|
0550007WL050209
|
rani devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887282905
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMUI
|
BH-50-007-002-04376600/697
(KARAN)
|
0550007000NRG24170220240565948
|
20/02/2024
|
usha devi
|
0550007WL050148
|
usha devi
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282809
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMUI
|
BH-50-007-002-04376700/1114
(KARAN)
|
0550007000NRG24170220240566025
|
20/02/2024
|
LALAN KUMAR
|
0550007WL050152
|
LALAN KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282805
|
|
LALAN SINGH
|
CANARA BANK(508532)
|
|
121
|
JAMUI
|
BH-50-007-002-04376700/1157
(KARAN)
|
0550007000NRG24170220240566107
|
20/02/2024
|
SJADA KHATUN
|
0550007WL050155
|
SJADA KHATUN
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282796
|
|
MR MD ARMAN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMUI
|
BH-50-007-002-04376700/1681
(KARAN)
|
0550007000NRG24170220240565979
|
20/02/2024
|
Govind singh
|
0550007WL050150
|
Govind singh
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282807
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMUI
|
BH-50-007-002-04376700/172
(KARAN)
|
0550007000NRG24190220240567245
|
20/02/2024
|
dhobi manjhi
|
0550007WL050209
|
dhobi manjhi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887282710
|
|
MR DHOBHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMUI
|
BH-50-007-002-04376700/1828
(KARAN)
|
0550007000NRG24170220240565887
|
20/02/2024
|
INDU DEVI
|
0550007WL050147
|
INDU DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282881
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMUI
|
BH-50-007-002-04376700/2063
(KARAN)
|
0550007000NRG24170220240566114
|
20/02/2024
|
MD SAHBUDIN
|
0550007WL050155
|
MD SAHBUDIN
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282676
|
|
MR MD SHABUDIN
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMUI
|
BH-50-007-002-04376700/2192
(KARAN)
|
0550007000NRG24170220240565982
|
20/02/2024
|
SANOJ KUMAR
|
0550007WL050150
|
SANOJ KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282808
|
|
SANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
JAMUI
|
BH-50-007-002-04376700/2197
(KARAN)
|
0550007000NRG24170220240566116
|
20/02/2024
|
MD HAMID
|
0550007WL050155
|
MD HAMID
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282849
|
|
Mrs. JAHANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMUI
|
BH-50-007-002-04376700/2441
(KARAN)
|
0550007000NRG24190220240567246
|
20/02/2024
|
UMESH RAVIDAS
|
0550007WL050209
|
UMESH RAVIDAS
|
00415
|
SBIN0000097
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2887282666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
JAMUI
|
BH-50-007-002-04376700/2545
(KARAN)
|
0550007000NRG24170220240565990
|
20/02/2024
|
Neelam kumari
|
0550007WL050150
|
Neelam kumari
|
00415
|
SBIN0000097
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887282882
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMUI
|
BH-50-007-002-04376700/274
(KARAN)
|
0550007000NRG24170220240566120
|
20/02/2024
|
KARNTI DEVI
|
0550007WL050155
|
KARNTI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282683
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMUI
|
BH-50-007-002-04376700/2867
(KARAN)
|
0550007000NRG24170220240565954
|
20/02/2024
|
RAJENDRA PASWAN
|
0550007WL050149
|
RAJENDRA PASWAN
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282791
|
|
RAJENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMUI
|
BH-50-007-002-04376700/3742
(KARAN)
|
0550007000NRG24170220240566022
|
20/02/2024
|
SHANKAR MAHTO
|
0550007WL050151
|
SHANKAR MAHTO
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282806
|
|
SHANKAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMUI
|
BH-50-007-002-04376700/4157
(KARAN)
|
0550007000NRG24170220240566040
|
20/02/2024
|
IMTEYAJ ALAM
|
0550007WL050152
|
IMTEYAJ ALAM
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282891
|
|
MR IMTEYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMUI
|
BH-50-007-002-04376700/4306
(KARAN)
|
0550007000NRG24170220240566090
|
20/02/2024
|
sangita kumari
|
0550007WL050154
|
sangita kumari
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282883
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMUI
|
BH-50-007-002-04376700/757
(KARAN)
|
0550007000NRG24170220240565974
|
20/02/2024
|
VIPIN PASWAN
|
0550007WL050149
|
VIPIN PASWAN
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282793
|
|
MR VIPIN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMUI
|
BH-50-007-002-04376700/881
(KARAN)
|
0550007000NRG24170220240565900
|
20/02/2024
|
CHARITRA MAHTO
|
0550007WL050147
|
CHARITRA MAHTO
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282792
|
|
CHARITRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
137
|
JAMUI
|
BH-50-007-002-04376700/3141
(KARAN)
|
0550007000NRG24170220240566126
|
20/02/2024
|
LALITA DEVI
|
0550007WL050155
|
LALITA DEVI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282904
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
138
|
JAMUI
|
BH-50-007-002-04376700/1286
(KARAN)
|
0550007000NRG24170220240565880
|
20/02/2024
|
KAMUSHAR MAHTO
|
0550007WL050147
|
KAMUSHAR MAHTO
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282804
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMUI
|
BH-50-007-002-04376700/1827
(KARAN)
|
0550007000NRG24170220240565886
|
20/02/2024
|
SARITA DEVI
|
0550007WL050147
|
SARITA DEVI
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282812
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMUI
|
BH-50-007-002-04376700/2063
(KARAN)
|
0550007000NRG24170220240566115
|
20/02/2024
|
NAJU KHATUN
|
0550007WL050155
|
NAJU KHATUN
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282907
|
|
MS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMUI
|
BH-50-007-002-04376700/2234
(KARAN)
|
0550007000NRG24170220240565892
|
20/02/2024
|
SAWITRI KUMARI
|
0550007WL050147
|
SAWITRI KUMARI
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282798
|
|
BAMBAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
JAMUI
|
BH-50-007-002-04376700/2248
(KARAN)
|
0550007000NRG24170220240565893
|
20/02/2024
|
RANJIT MAHTO
|
0550007WL050147
|
RANJIT MAHTO
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887282802
|
|
MR RANAJIT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMUI
|
BH-50-007-002-04376700/258
(KARAN)
|
0550007000NRG24170220240565953
|
20/02/2024
|
NIRMALA DEVI
|
0550007WL050149
|
NIRMALA DEVI
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282803
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMUI
|
BH-50-007-002-04376700/2664
(KARAN)
|
0550007000NRG24170220240565898
|
20/02/2024
|
MASUDAN MAHATO
|
0550007WL050147
|
MASUDAN MAHATO
|
00415
|
SBIN0012538
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887282801
|
|
MASUDHAN MAHTO SO LATAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
JAMUI
|
BH-50-007-002-04376700/2675
(KARAN)
|
0550007000NRG24170220240566083
|
20/02/2024
|
PRADIP MAHTO
|
0550007WL050154
|
PRADIP MAHTO
|
00415
|
SBIN0012538
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282908
|
|
MR PRADEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMUI
|
BH-50-007-002-04376700/2968
(KARAN)
|
0550007000NRG24170220240566010
|
20/02/2024
|
BAIJANATH PRASAD AAZAD
|
0550007WL050151
|
BAIJANATH PRASAD AAZAD
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282800
|
|
MR BAIJNATH PRASAD AZAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMUI
|
BH-50-007-002-04376700/2971
(KARAN)
|
0550007000NRG24170220240566084
|
20/02/2024
|
VRATI DEVI
|
0550007WL050154
|
VRATI DEVI
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282672
|
|
MRS VRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMUI
|
BH-50-007-002-04376700/3041
(KARAN)
|
0550007000NRG24170220240566085
|
20/02/2024
|
UMESH SAW
|
0550007WL050154
|
UMESH SAW
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282848
|
|
MR UMESH SAW
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMUI
|
BH-50-007-002-04376700/3641
(KARAN)
|
0550007000NRG24170220240566016
|
20/02/2024
|
RUPA DEVI
|
0550007WL050151
|
RUPA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282811
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMUI
|
BH-50-007-002-04376700/3746
(KARAN)
|
0550007000NRG24170220240566024
|
20/02/2024
|
PRAMILA DEVI
|
0550007WL050151
|
PRAMILA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282877
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMUI
|
BH-50-007-002-04376700/461
(KARAN)
|
0550007000NRG24170220240565969
|
20/02/2024
|
BENU RAVIDASH
|
0550007WL050149
|
BENU RAVIDASH
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282799
|
|
MR BENU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMUI
|
BH-50-007-002-04376700/474
(KARAN)
|
0550007000NRG24170220240565970
|
20/02/2024
|
dashrath paswan
|
0550007WL050149
|
dashrath paswan
|
00415
|
SBIN0012538
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887282795
|
|
MR DASHRATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMUI
|
BH-50-007-002-04376700/480
(KARAN)
|
0550007000NRG24170220240565971
|
20/02/2024
|
bhajan paswan
|
0550007WL050149
|
bhajan paswan
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282797
|
|
MR BHAJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMUI
|
BH-50-007-002-04376700/728
(KARAN)
|
0550007000NRG24170220240566100
|
20/02/2024
|
PRAKASH RAVIDAS
|
0550007WL050154
|
PRAKASH RAVIDAS
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282681
|
|
MR PRAKASH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
155
|
JAMUI
|
BH-50-007-002-04376600/2747
(KARAN)
|
0550007000NRG24170220240565915
|
20/02/2024
|
KHIRNI DEVI
|
0550007WL050148
|
KHIRNI DEVI
|
00468
|
UBIN0537284
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887282872
|
|
KHIRNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAMUI
|
BH-50-007-002-04376600/2748
(KARAN)
|
0550007000NRG24170220240565916
|
20/02/2024
|
NITA DEVI
|
0550007WL050148
|
NITA DEVI
|
00468
|
UBIN0537284
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887282686
|
|
NITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAMUI
|
BH-50-007-002-04376600/2749
(KARAN)
|
0550007000NRG24170220240565917
|
20/02/2024
|
KAMLI DEVI
|
0550007WL050148
|
KAMLI DEVI
|
00468
|
UBIN0537284
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887282687
|
|
KAMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAMUI
|
BH-50-007-002-04376600/2753
(KARAN)
|
0550007000NRG24170220240565919
|
20/02/2024
|
SEEMA DEVI
|
0550007WL050148
|
SEEMA DEVI
|
00468
|
UBIN0537284
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887282690
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAMUI
|
BH-50-007-002-04376600/2756
(KARAN)
|
0550007000NRG24170220240565921
|
20/02/2024
|
SEETA DEVI
|
0550007WL050148
|
SEETA DEVI
|
00468
|
UBIN0537284
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282688
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMUI
|
BH-50-007-002-04376600/4737
(KARAN)
|
0550007000NRG24170220240565943
|
20/02/2024
|
urmila kumari
|
0550007WL050148
|
urmila kumari
|
00468
|
UBIN0537284
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887282691
|
|
URMILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAMUI
|
BH-50-007-002-04376700/1031
(KARAN)
|
0550007000NRG24170220240566106
|
20/02/2024
|
SONI DEVI
|
0550007WL050155
|
SONI DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282703
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMUI
|
BH-50-007-002-04376700/1409
(KARAN)
|
0550007000NRG24170220240566109
|
20/02/2024
|
PANMA DEVI
|
0550007WL050155
|
PANMA DEVI
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887282692
|
|
PANMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAMUI
|
BH-50-007-002-04376700/1695
(KARAN)
|
0550007000NRG24170220240566110
|
20/02/2024
|
MAYA DEVI
|
0550007WL050155
|
MAYA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887282695
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAMUI
|
BH-50-007-002-04376700/2000
(KARAN)
|
0550007000NRG24170220240566112
|
20/02/2024
|
madhu kumari
|
0550007WL050155
|
madhu kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887282702
|
|
MADHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAMUI
|
BH-50-007-002-04376700/2057
(KARAN)
|
0550007000NRG24170220240566113
|
20/02/2024
|
ANJANI DEVI
|
0550007WL050155
|
ANJANI DEVI
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887282870
|
|
ANJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAMUI
|
BH-50-007-002-04376700/2225
(KARAN)
|
0550007000NRG24170220240565983
|
20/02/2024
|
SHANKAR KUMAR
|
0550007WL050150
|
SHANKAR KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887282875
|
|
SHANKAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAMUI
|
BH-50-007-002-04376700/2939
(KARAN)
|
0550007000NRG24170220240566009
|
20/02/2024
|
SUNITA DEVI
|
0550007WL050151
|
SUNITA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887282871
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAMUI
|
BH-50-007-002-04376700/3125
(KARAN)
|
0550007000NRG24170220240566125
|
20/02/2024
|
VIJAY MANJHI
|
0550007WL050155
|
VIJAY MANJHI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282693
|
|
Mr. VIJAY MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMUI
|
BH-50-007-002-04376700/3150
(KARAN)
|
0550007000NRG24170220240566129
|
20/02/2024
|
TETARI DEVI
|
0550007WL050155
|
TETARI DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282696
|
|
Mrs. TETRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMUI
|
BH-50-007-002-04376700/3163
(KARAN)
|
0550007000NRG24170220240566130
|
20/02/2024
|
BANDAN DEVY
|
0550007WL050155
|
BANDAN DEVY
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282700
|
|
Mr. BANDANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMUI
|
BH-50-007-002-04376700/3165
(KARAN)
|
0550007000NRG24170220240566131
|
20/02/2024
|
SIMA DEVI
|
0550007WL050155
|
SIMA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887282699
|
|
SIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAMUI
|
BH-50-007-002-04376700/3166
(KARAN)
|
0550007000NRG24170220240566132
|
20/02/2024
|
BIBHA KUMARI
|
0550007WL050155
|
BIBHA KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887282697
|
|
BIBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAMUI
|
BH-50-007-002-04376700/3169
(KARAN)
|
0550007000NRG24170220240566133
|
20/02/2024
|
KIRAN DEVI
|
0550007WL050155
|
KIRAN DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887282694
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAMUI
|
BH-50-007-002-04376700/3390
(KARAN)
|
0550007000NRG24170220240566134
|
20/02/2024
|
PREMLATA KUMARI
|
0550007WL050155
|
PREMLATA KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887282869
|
|
PREMLATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAMUI
|
BH-50-007-002-04376700/3396
(KARAN)
|
0550007000NRG24170220240566135
|
20/02/2024
|
indu devi
|
0550007WL050155
|
indu devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887282701
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAMUI
|
BH-50-007-002-04376700/3575
(KARAN)
|
0550007000NRG24170220240565995
|
20/02/2024
|
anita devi
|
0550007WL050150
|
anita devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887282876
|
|
ANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAMUI
|
BH-50-007-002-04376700/3578
(KARAN)
|
0550007000NRG24170220240565996
|
20/02/2024
|
raghunath mahto
|
0550007WL050150
|
raghunath mahto
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282685
|
|
MR RAGHUNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMUI
|
BH-50-007-002-04376700/3580
(KARAN)
|
0550007000NRG24170220240565997
|
20/02/2024
|
jagdish mistri
|
0550007WL050150
|
jagdish mistri
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887282874
|
|
JAGDEESH MISTRI S/O GARAHO MISTRI
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAMUI
|
BH-50-007-002-04376700/3590
(KARAN)
|
0550007000NRG24170220240566015
|
20/02/2024
|
afsana khatun
|
0550007WL050151
|
afsana khatun
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887282689
|
|
AFSANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAMUI
|
BH-50-007-002-04376700/3717
(KARAN)
|
0550007000NRG24170220240566138
|
20/02/2024
|
surendra manjhi
|
0550007WL050155
|
surendra manjhi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887282698
|
|
SURENDRA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAMUI
|
BH-50-007-002-04376700/388
(KARAN)
|
0550007000NRG24170220240566031
|
20/02/2024
|
ashok pandit
|
0550007WL050152
|
ashok pandit
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887282873
|
|
ASHOK PANDIT
|
UNION BANK OF INDIA(508500)
|
|
182
|
JAMUI
|
BH-50-007-002-04376700/4053
(KARAN)
|
0550007000NRG24170220240566002
|
20/02/2024
|
sonma devi
|
0550007WL050150
|
sonma devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282684
|
|
SONMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
JAMUI
|
BH-50-007-002-04376700/4215
(KARAN)
|
0550007000NRG24170220240566140
|
20/02/2024
|
LAXMI KUMARI
|
0550007WL050155
|
LAXMI KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887282868
|
|
LAXMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
184
|
JAMUI
|
BH-50-007-002-04376600/4720
(KARAN)
|
0550007000NRG24170220240565933
|
20/02/2024
|
murari ravidas
|
0550007WL050148
|
murari ravidas
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282769
|
|
MURARI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMUI
|
BH-50-007-002-04376700/133
(KARAN)
|
0550007000NRG24170220240565977
|
20/02/2024
|
sitavi devi
|
0550007WL050150
|
sitavi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282763
|
|
SITABI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMUI
|
BH-50-007-002-04376700/2110
(KARAN)
|
0550007000NRG24170220240565981
|
20/02/2024
|
sudha devi
|
0550007WL050150
|
sudha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282760
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMUI
|
BH-50-007-002-04376700/2620
(KARAN)
|
0550007000NRG24170220240565897
|
20/02/2024
|
PRAMOD KUMAR
|
0550007WL050147
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887282757
|
|
Pramod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JAMUI
|
BH-50-007-002-04376700/3012
(KARAN)
|
0550007000NRG24170220240565991
|
20/02/2024
|
MINTA DEVI
|
0550007WL050150
|
MINTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282767
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMUI
|
BH-50-007-002-04376700/3336
(KARAN)
|
0550007000NRG24170220240565960
|
20/02/2024
|
VIKRAM MANJHI
|
0550007WL050149
|
VIKRAM MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282765
|
|
VIKRAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMUI
|
BH-50-007-002-04376700/3565
(KARAN)
|
0550007000NRG24170220240565994
|
20/02/2024
|
kunti devi
|
0550007WL050150
|
kunti devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282852
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMUI
|
BH-50-007-002-04376700/3568
(KARAN)
|
0550007000NRG24170220240566028
|
20/02/2024
|
babli devi
|
0550007WL050152
|
babli devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282761
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMUI
|
BH-50-007-002-04376700/3589
(KARAN)
|
0550007000NRG24170220240566014
|
20/02/2024
|
SURESH PANDEY
|
0550007WL050151
|
SURESH PANDEY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282755
|
|
SURESH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMUI
|
BH-50-007-002-04376700/3604
(KARAN)
|
0550007000NRG24170220240565999
|
20/02/2024
|
bhagirath yadav
|
0550007WL050150
|
bhagirath yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282762
|
|
BHAGIRATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAMUI
|
BH-50-007-002-04376700/3746
(KARAN)
|
0550007000NRG24170220240566023
|
20/02/2024
|
KRISHNA MAHTO
|
0550007WL050151
|
KRISHNA MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282756
|
|
KRISHNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAMUI
|
BH-50-007-002-04376700/3756
(KARAN)
|
0550007000NRG24170220240566029
|
20/02/2024
|
ANITA DEVI
|
0550007WL050152
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282759
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
JAMUI
|
BH-50-007-002-04376700/4066
(KARAN)
|
0550007000NRG24170220240566003
|
20/02/2024
|
sarswati devi
|
0550007WL050150
|
sarswati devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282764
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
JAMUI
|
BH-50-007-002-04376700/4141
(KARAN)
|
0550007000NRG24170220240566038
|
20/02/2024
|
AARTI KUMARI
|
0550007WL050152
|
AARTI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282768
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAMUI
|
BH-50-007-002-04376700/416
(KARAN)
|
0550007000NRG24170220240566004
|
20/02/2024
|
SABILA KHATOON
|
0550007WL050150
|
SABILA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887282766
|
|
SABILA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAMUI
|
BH-50-007-002-04376700/4169
(KARAN)
|
0550007000NRG24170220240566041
|
20/02/2024
|
SARSWATI DEVI
|
0550007WL050152
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282854
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMUI
|
BH-50-007-002-04376700/4171
(KARAN)
|
0550007000NRG24170220240566042
|
20/02/2024
|
SABITA DEVI
|
0550007WL050152
|
SABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282853
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAMUI
|
BH-50-007-002-04376700/4394
(KARAN)
|
0550007000NRG24170220240565968
|
20/02/2024
|
lallu yadav
|
0550007WL050149
|
lallu yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282758
|
|
LALLU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAMUI
|
BH-50-007-002-04376700/725
(KARAN)
|
0550007000NRG24170220240566098
|
20/02/2024
|
RITA DEVI
|
0550007WL050154
|
RITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282855
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
203
|
JAMUI
|
BH-50-007-002-04376600/1342
(KARAN)
|
0550007000NRG24170220240565902
|
20/02/2024
|
DURGA MANJHI
|
0550007WL050148
|
DURGA MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282825
|
|
MR DURGA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMUI
|
BH-50-007-002-04376600/1484
(KARAN)
|
0550007000NRG24170220240565905
|
20/02/2024
|
BASANTI DEVI
|
0550007WL050148
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282842
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
JAMUI
|
BH-50-007-002-04376600/1490
(KARAN)
|
0550007000NRG24170220240565906
|
20/02/2024
|
MANKI DEVI
|
0550007WL050148
|
MANKI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
12/04/2024
|
|
2887282845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
JAMUI
|
BH-50-007-002-04376600/1498
(KARAN)
|
0550007000NRG24190220240567232
|
20/02/2024
|
AKBAL MANJHI
|
0550007WL050209
|
AKBAL MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887282819
|
|
AKABAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
JAMUI
|
BH-50-007-002-04376600/2757
(KARAN)
|
0550007000NRG24170220240565922
|
20/02/2024
|
SULEKHA DEVI
|
0550007WL050148
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282820
|
|
MISS SHULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMUI
|
BH-50-007-002-04376600/2811
(KARAN)
|
0550007000NRG24170220240565923
|
20/02/2024
|
KARI DEVI
|
0550007WL050148
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282817
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMUI
|
BH-50-007-002-04376600/284
(KARAN)
|
0550007000NRG24170220240565924
|
20/02/2024
|
hemanti devi
|
0550007WL050148
|
hemanti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282844
|
|
HEMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
JAMUI
|
BH-50-007-002-04376600/4518
(KARAN)
|
0550007000NRG24170220240565929
|
20/02/2024
|
kiran devi
|
0550007WL050148
|
kiran devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282887
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMUI
|
BH-50-007-002-04376600/4731
(KARAN)
|
0550007000NRG24170220240565938
|
20/02/2024
|
dukhi ravidas
|
0550007WL050148
|
dukhi ravidas
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282843
|
|
DUKHI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
JAMUI
|
BH-50-007-002-04376600/4735
(KARAN)
|
0550007000NRG24170220240565942
|
20/02/2024
|
gauri devi
|
0550007WL050148
|
gauri devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282898
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
JAMUI
|
BH-50-007-002-04376600/549
(KARAN)
|
0550007000NRG24170220240565945
|
20/02/2024
|
MUGIYA DEVI
|
0550007WL050148
|
MUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282822
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMUI
|
BH-50-007-002-04376600/549
(KARAN)
|
0550007000NRG24170220240565944
|
20/02/2024
|
SUBODH RAVIDAS
|
0550007WL050148
|
SUBODH RAVIDAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887282821
|
|
SUBODH RAVIDAS S/O-FAUDI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
JAMUI
|
BH-50-007-002-04376700/1068
(KARAN)
|
0550007000NRG24170220240565976
|
20/02/2024
|
MINA DEVI
|
0550007WL050150
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282831
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
216
|
JAMUI
|
BH-50-007-002-04376700/1173
(KARAN)
|
0550007000NRG24170220240566108
|
20/02/2024
|
ANWARI KHATUN
|
0550007WL050155
|
ANWARI KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282840
|
|
Mrs. ANWRI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAMUI
|
BH-50-007-002-04376700/1698
(KARAN)
|
0550007000NRG24170220240566111
|
20/02/2024
|
URPARMILA DEVI
|
0550007WL050155
|
URPARMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282902
|
|
URPRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
JAMUI
|
BH-50-007-002-04376700/185
(KARAN)
|
0550007000NRG24170220240565888
|
20/02/2024
|
BABITA DEVI
|
0550007WL050147
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282823
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
219
|
JAMUI
|
BH-50-007-002-04376700/2247
(KARAN)
|
0550007000NRG24170220240566008
|
20/02/2024
|
SHYAMSUNDAR MAHTO
|
0550007WL050151
|
SHYAMSUNDAR MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282818
|
|
SHYAM SUNDER MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
JAMUI
|
BH-50-007-002-04376700/2319
(KARAN)
|
0550007000NRG24170220240565984
|
20/02/2024
|
UPENDRA SINGH
|
0550007WL050150
|
UPENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282815
|
|
UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
JAMUI
|
BH-50-007-002-04376700/235
(KARAN)
|
0550007000NRG24170220240566117
|
20/02/2024
|
NAJARA KHATUN
|
0550007WL050155
|
NAJARA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282814
|
|
Mrs. NAJARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAMUI
|
BH-50-007-002-04376700/2511
(KARAN)
|
0550007000NRG24170220240565988
|
20/02/2024
|
RINA DEVI
|
0550007WL050150
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887282827
|
|
RINA DEVI W/O MANOJ MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
JAMUI
|
BH-50-007-002-04376700/2526
(KARAN)
|
0550007000NRG24170220240565895
|
20/02/2024
|
PINKI DEVI
|
0550007WL050147
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282826
|
|
PINKI DEVI W/O-PAPPU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
JAMUI
|
BH-50-007-002-04376700/2528
(KARAN)
|
0550007000NRG24170220240565896
|
20/02/2024
|
PRATIMA DEVI
|
0550007WL050147
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282829
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAMUI
|
BH-50-007-002-04376700/253
(KARAN)
|
0550007000NRG24170220240566118
|
20/02/2024
|
LALITA DEVI
|
0550007WL050155
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282903
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
JAMUI
|
BH-50-007-002-04376700/256
(KARAN)
|
0550007000NRG24170220240565952
|
20/02/2024
|
RATAN PASWAN
|
0550007WL050149
|
RATAN PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282824
|
|
RATAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
JAMUI
|
BH-50-007-002-04376700/2665
(KARAN)
|
0550007000NRG24170220240565899
|
20/02/2024
|
PANCHA DEVI
|
0550007WL050147
|
PANCHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887282816
|
|
Ms. PANCHA DEVI
|
INDIAN BANK(607105)
|
|
228
|
JAMUI
|
BH-50-007-002-04376700/2976
(KARAN)
|
0550007000NRG24170220240566011
|
20/02/2024
|
MUNNI DEVI
|
0550007WL050151
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282895
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
JAMUI
|
BH-50-007-002-04376700/2995
(KARAN)
|
0550007000NRG24170220240565955
|
20/02/2024
|
SONI DEVI
|
0550007WL050149
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282834
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
JAMUI
|
BH-50-007-002-04376700/3032
(KARAN)
|
0550007000NRG24170220240566122
|
20/02/2024
|
RENU DEVI
|
0550007WL050155
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282901
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
JAMUI
|
BH-50-007-002-04376700/3034
(KARAN)
|
0550007000NRG24170220240566123
|
20/02/2024
|
KURAISA KHATUN
|
0550007WL050155
|
KURAISA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282839
|
|
KURAISA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
JAMUI
|
BH-50-007-002-04376700/3525
(KARAN)
|
0550007000NRG24170220240565993
|
20/02/2024
|
PRAMOD MANJHI
|
0550007WL050150
|
PRAMOD MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282835
|
|
PRAMOD MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
JAMUI
|
BH-50-007-002-04376700/3585
(KARAN)
|
0550007000NRG24170220240566013
|
20/02/2024
|
SHOBHA DEVI
|
0550007WL050151
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887282838
|
|
Mr. Aanndi Mahto
|
INDIAN BANK(607105)
|
|
234
|
JAMUI
|
BH-50-007-002-04376700/3604
(KARAN)
|
0550007000NRG24170220240565998
|
20/02/2024
|
lali kumari
|
0550007WL050150
|
lali kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282794
|
|
LALI KUMARI D/O NAGO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
JAMUI
|
BH-50-007-002-04376700/3642
(KARAN)
|
0550007000NRG24170220240566018
|
20/02/2024
|
DIVAKAR MAHTO
|
0550007WL050151
|
DIVAKAR MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282899
|
|
DIVAKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
JAMUI
|
BH-50-007-002-04376700/3643
(KARAN)
|
0550007000NRG24170220240566019
|
20/02/2024
|
AJAY KUMAR MAHATO
|
0550007WL050151
|
AJAY KUMAR MAHATO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282900
|
|
AJAY KUMAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
JAMUI
|
BH-50-007-002-04376700/3735
(KARAN)
|
0550007000NRG24170220240566020
|
20/02/2024
|
SHYAMFUL DEVI
|
0550007WL050151
|
SHYAMFUL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282889
|
|
SHYAMFUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
JAMUI
|
BH-50-007-002-04376700/3764
(KARAN)
|
0550007000NRG24170220240566030
|
20/02/2024
|
dhananjay kumar
|
0550007WL050152
|
dhananjay kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282813
|
|
DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
JAMUI
|
BH-50-007-002-04376700/3988
(KARAN)
|
0550007000NRG24170220240566032
|
20/02/2024
|
SUNITA DEVI
|
0550007WL050152
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282837
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
JAMUI
|
BH-50-007-002-04376700/4305
(KARAN)
|
0550007000NRG24170220240566089
|
20/02/2024
|
chameli devi
|
0550007WL050154
|
chameli devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282890
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMUI
|
BH-50-007-002-04376700/4326
(KARAN)
|
0550007000NRG24170220240566091
|
20/02/2024
|
NARESH MANJHI
|
0550007WL050154
|
NARESH MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282833
|
|
NARESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
JAMUI
|
BH-50-007-002-04376700/4327
(KARAN)
|
0550007000NRG24170220240566092
|
20/02/2024
|
HINA DEVI
|
0550007WL050154
|
HINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282832
|
|
HINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
JAMUI
|
BH-50-007-002-04376700/4388
(KARAN)
|
0550007000NRG24170220240565965
|
20/02/2024
|
lalan manjhi
|
0550007WL050149
|
lalan manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282888
|
|
LALAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAMUI
|
BH-50-007-002-04376700/476
(KARAN)
|
0550007000NRG24170220240566093
|
20/02/2024
|
NARESH MAHTO
|
0550007WL050154
|
NARESH MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282847
|
|
NARESH KUMAR CHOUDARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
JAMUI
|
BH-50-007-002-04376700/522
(KARAN)
|
0550007000NRG24170220240566094
|
20/02/2024
|
kunti devi
|
0550007WL050154
|
kunti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282828
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
JAMUI
|
BH-50-007-002-04376700/6
(KARAN)
|
0550007000NRG24170220240566142
|
20/02/2024
|
GITA DEVI
|
0550007WL050155
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887282841
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
247
|
JAMUI
|
BH-50-007-002-04376700/711
(KARAN)
|
0550007000NRG24170220240566097
|
20/02/2024
|
SUMA DEVI
|
0550007WL050154
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282836
|
|
MS DILIP RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAMUI
|
BH-50-007-002-04376700/727
(KARAN)
|
0550007000NRG24170220240566099
|
20/02/2024
|
ALOK RAVIDAS
|
0550007WL050154
|
ALOK RAVIDAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282846
|
|
ALOK RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
JAMUI
|
BH-50-007-002-04376700/81
(KARAN)
|
0550007000NRG24170220240566103
|
20/02/2024
|
MANTUN RAJAK
|
0550007WL050154
|
MANTUN RAJAK
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887282830
|
|
MANTU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117648
|
117648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
626772
|
626772
|
|
|
|
|
|
|
|