|
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-50-007-001-04376000/3824
(MAJHWE)
|
0550007000NRG24070320240628093
|
07/03/2024
|
nitish kumar
|
0550007WL054241
|
nitish kumar
|
00045
|
BARB0JEMUIX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527901
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
JAMUI
|
BH-50-007-001-04376000/3842
(MAJHWE)
|
0550007000NRG24070320240628105
|
07/03/2024
|
nivash das
|
0550007WL054241
|
nivash das
|
00045
|
BARB0JEMUIX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527897
|
|
MR NIVASH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-001-04376000/3835
(MAJHWE)
|
0550007000NRG24070320240628100
|
07/03/2024
|
hemanti devi
|
0550007WL054241
|
hemanti devi
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527898
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-001-04376000/3837
(MAJHWE)
|
0550007000NRG24070320240628102
|
07/03/2024
|
kavita devi
|
0550007WL054241
|
kavita devi
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527900
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMUI
|
BH-50-007-001-04376500/745
(MAJHWE)
|
0550007000NRG24050320240621875
|
07/03/2024
|
AMAN RAJ
|
0550007WL053614
|
AMAN RAJ
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039527899
|
|
AMAN RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-001-04376500/1896
(MAJHWE)
|
0550007000NRG24050320240621847
|
07/03/2024
|
SAGAR KUMAR
|
0550007WL053614
|
SAGAR KUMAR
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527914
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUI
|
BH-50-007-001-04376500/1898
(MAJHWE)
|
0550007000NRG24050320240621848
|
07/03/2024
|
AJIT KUMAR
|
0550007WL053614
|
AJIT KUMAR
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527933
|
|
AJIT KUMAR S O KAMES
|
BANK OF BARODA(606985)
|
|
8
|
JAMUI
|
BH-50-007-001-04376500/1915
(MAJHWE)
|
0550007000NRG24050320240621850
|
07/03/2024
|
RINKI DEVI
|
0550007WL053614
|
RINKI DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527931
|
|
RINKU DEVI W/O-VINOD THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-001-04376000/3845
(MAJHWE)
|
0550007000NRG24070320240628108
|
07/03/2024
|
ritik das
|
0550007WL054241
|
ritik das
|
00078
|
CNRB0002944
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527826
|
|
Mr. RITIK DAS
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMUI
|
BH-50-007-001-04376500/3078
(MAJHWE)
|
0550007000NRG24050320240621819
|
07/03/2024
|
AMARDEEP KUMAR
|
0550007WL053613
|
AMARDEEP KUMAR
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527827
|
|
AMARDEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-001-04376000/3834
(MAJHWE)
|
0550007000NRG24070320240628099
|
07/03/2024
|
ranjit das
|
0550007WL054241
|
ranjit das
|
00089
|
CBIN0284346
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527894
|
|
Mr. RANJIT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-001-04376500/3507
(MAJHWE)
|
0550007000NRG24050320240621830
|
07/03/2024
|
GOPAL PASHAMAN
|
0550007WL053613
|
GOPAL PASHAMAN
|
00176
|
IDIB000J054
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527905
|
|
Mr. GOPAL PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-001-04376500/3092
(MAJHWE)
|
0550007000NRG24050320240621821
|
07/03/2024
|
RUKA DEVI
|
0550007WL053613
|
RUKA DEVI
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527902
|
|
RUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-001-04376000/2827
(MAJHWE)
|
0550007000NRG24050320240621799
|
07/03/2024
|
bebi devi
|
0550007WL053613
|
bebi devi
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527904
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMUI
|
BH-50-007-001-04376500/504
(MAJHWE)
|
0550007000NRG24050320240621873
|
07/03/2024
|
Prakash das
|
0550007WL053614
|
Prakash das
|
00354
|
PUNB0656000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039527903
|
|
PRAKASH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-001-04376000/2038
(MAJHWE)
|
0550007000NRG24070320240628083
|
07/03/2024
|
SAGAR DAS
|
0550007WL054241
|
SAGAR DAS
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527825
|
|
SAGAR DAS
|
INDUSIND BANK(607189)
|
|
17
|
JAMUI
|
BH-50-007-001-04376000/3847
(MAJHWE)
|
0550007000NRG24070320240628109
|
07/03/2024
|
pawan kumar das
|
0550007WL054241
|
pawan kumar das
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527828
|
|
PAWAN KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
JAMUI
|
BH-50-007-001-04376400/3493
(MAJHWE)
|
0550007000NRG24050320240621806
|
07/03/2024
|
SAURAV KUMAR
|
0550007WL053613
|
SAURAV KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527896
|
|
SAURAV KUMAR SO LALAN RAWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAMUI
|
BH-50-007-001-04376500/263
(MAJHWE)
|
0550007000NRG24050320240621816
|
07/03/2024
|
LALAN PANDIT
|
0550007WL053613
|
LALAN PANDIT
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527829
|
|
LALANPANDITSOBASANTPANDIT
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
20
|
JAMUI
|
BH-50-007-001-04376000/3841
(MAJHWE)
|
0550007000NRG24070320240628104
|
07/03/2024
|
neha kumari
|
0550007WL054241
|
neha kumari
|
00415
|
SBIN0008163
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527893
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-001-04376500/3810
(MAJHWE)
|
0550007000NRG24050320240621867
|
07/03/2024
|
kanchan devi
|
0550007WL053614
|
kanchan devi
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527895
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-001-04376000/1189
(MAJHWE)
|
0550007000NRG24070320240628076
|
07/03/2024
|
MUKESH DAS
|
0550007WL054241
|
MUKESH DAS
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527822
|
|
MUKESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMUI
|
BH-50-007-001-04376000/1985
(MAJHWE)
|
0550007000NRG24070320240628079
|
07/03/2024
|
SATO THAKUR
|
0550007WL054241
|
SATO THAKUR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527824
|
|
SATAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMUI
|
BH-50-007-001-04376500/1373
(MAJHWE)
|
0550007000NRG24050320240621843
|
07/03/2024
|
shiv kumar paswan
|
0550007WL053614
|
shiv kumar paswan
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527823
|
|
SHIVKUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
25
|
JAMUI
|
BH-50-007-001-04376000/1957
(MAJHWE)
|
0550007000NRG24070320240628077
|
07/03/2024
|
PARAS RAM
|
0550007WL054241
|
PARAS RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527930
|
|
PARAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMUI
|
BH-50-007-001-04376000/1972
(MAJHWE)
|
0550007000NRG24070320240628078
|
07/03/2024
|
BULTAN YADAV
|
0550007WL054241
|
BULTAN YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527909
|
|
BULTAN YADAV S/O LATE SEWAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
JAMUI
|
BH-50-007-001-04376000/1987
(MAJHWE)
|
0550007000NRG24070320240628080
|
07/03/2024
|
FUDO MANDAL
|
0550007WL054241
|
FUDO MANDAL
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527932
|
|
MR FUDO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMUI
|
BH-50-007-001-04376000/2010
(MAJHWE)
|
0550007000NRG24070320240628081
|
07/03/2024
|
CHANO YADAV
|
0550007WL054241
|
CHANO YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527837
|
|
CHANO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAMUI
|
BH-50-007-001-04376000/2038
(MAJHWE)
|
0550007000NRG24070320240628082
|
07/03/2024
|
Kavita devi
|
0550007WL054241
|
Kavita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527847
|
|
KAVITA DEVI W/O-SAGAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
JAMUI
|
BH-50-007-001-04376000/2559
(MAJHWE)
|
0550007000NRG24070320240628084
|
07/03/2024
|
USHA DEVI
|
0550007WL054241
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527844
|
|
USHA DEVI W/O MUKESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
JAMUI
|
BH-50-007-001-04376000/2828
(MAJHWE)
|
0550007000NRG24050320240621800
|
07/03/2024
|
rima devi
|
0550007WL053613
|
rima devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527892
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMUI
|
BH-50-007-001-04376000/2829
(MAJHWE)
|
0550007000NRG24050320240621801
|
07/03/2024
|
sima kumari
|
0550007WL053613
|
sima kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527884
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAMUI
|
BH-50-007-001-04376000/2830
(MAJHWE)
|
0550007000NRG24050320240621802
|
07/03/2024
|
ramwati devi
|
0550007WL053613
|
ramwati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527920
|
|
RAMWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMUI
|
BH-50-007-001-04376000/2831
(MAJHWE)
|
0550007000NRG24050320240621803
|
07/03/2024
|
kundan chaudhry
|
0550007WL053613
|
kundan chaudhry
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527852
|
|
KUNDAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMUI
|
BH-50-007-001-04376000/3028
(MAJHWE)
|
0550007000NRG24070320240628085
|
07/03/2024
|
Chameli devi
|
0550007WL054241
|
Chameli devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527906
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAMUI
|
BH-50-007-001-04376000/3119
(MAJHWE)
|
0550007000NRG24070320240628086
|
07/03/2024
|
FUL DEVI
|
0550007WL054241
|
FUL DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527911
|
|
MS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMUI
|
BH-50-007-001-04376000/3340
(MAJHWE)
|
0550007000NRG24050320240621804
|
07/03/2024
|
MANOJ CHAUDHARI
|
0550007WL053613
|
MANOJ CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527886
|
|
MANOJ CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMUI
|
BH-50-007-001-04376000/3510
(MAJHWE)
|
0550007000NRG24070320240628087
|
07/03/2024
|
RAGHO YADAV
|
0550007WL054241
|
RAGHO YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527887
|
|
RADHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAMUI
|
BH-50-007-001-04376000/3667
(MAJHWE)
|
0550007000NRG24070320240628089
|
07/03/2024
|
anik yadav
|
0550007WL054241
|
anik yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527877
|
|
ANIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAMUI
|
BH-50-007-001-04376000/3667
(MAJHWE)
|
0550007000NRG24070320240628088
|
07/03/2024
|
RINA DEVI
|
0550007WL054241
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527907
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAMUI
|
BH-50-007-001-04376000/3767
(MAJHWE)
|
0550007000NRG24050320240621839
|
07/03/2024
|
suman devi
|
0550007WL053614
|
suman devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527872
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
42
|
JAMUI
|
BH-50-007-001-04376000/3781
(MAJHWE)
|
0550007000NRG24070320240628090
|
07/03/2024
|
PINKI DEVI
|
0550007WL054241
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527908
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
JAMUI
|
BH-50-007-001-04376000/3820
(MAJHWE)
|
0550007000NRG24070320240628091
|
07/03/2024
|
rukshana khatun
|
0550007WL054241
|
rukshana khatun
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527881
|
|
MRS RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMUI
|
BH-50-007-001-04376000/3821
(MAJHWE)
|
0550007000NRG24070320240628092
|
07/03/2024
|
samsuddin alam
|
0550007WL054241
|
samsuddin alam
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527921
|
|
SAMSUDDIN ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
JAMUI
|
BH-50-007-001-04376000/3825
(MAJHWE)
|
0550007000NRG24070320240628094
|
07/03/2024
|
lalita devi
|
0550007WL054241
|
lalita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527919
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
JAMUI
|
BH-50-007-001-04376000/3826
(MAJHWE)
|
0550007000NRG24070320240628095
|
07/03/2024
|
nitu devi
|
0550007WL054241
|
nitu devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527882
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMUI
|
BH-50-007-001-04376000/3829
(MAJHWE)
|
0550007000NRG24070320240628096
|
07/03/2024
|
babita devi
|
0550007WL054241
|
babita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527875
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
JAMUI
|
BH-50-007-001-04376000/3830
(MAJHWE)
|
0550007000NRG24070320240628097
|
07/03/2024
|
kapil yadav
|
0550007WL054241
|
kapil yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527879
|
|
KAPILDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
JAMUI
|
BH-50-007-001-04376000/3831
(MAJHWE)
|
0550007000NRG24070320240628098
|
07/03/2024
|
nilo devi
|
0550007WL054241
|
nilo devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527878
|
|
NILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
JAMUI
|
BH-50-007-001-04376000/3836
(MAJHWE)
|
0550007000NRG24070320240628101
|
07/03/2024
|
rinku devi
|
0550007WL054241
|
rinku devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527880
|
|
RINKU DEVI WO DILIP DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
JAMUI
|
BH-50-007-001-04376000/3840
(MAJHWE)
|
0550007000NRG24070320240628103
|
07/03/2024
|
aamodh yadav
|
0550007WL054241
|
aamodh yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527885
|
|
AAMODH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAMUI
|
BH-50-007-001-04376000/3843
(MAJHWE)
|
0550007000NRG24070320240628106
|
07/03/2024
|
ravishankar das
|
0550007WL054241
|
ravishankar das
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527876
|
|
RAVISHANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMUI
|
BH-50-007-001-04376000/3844
(MAJHWE)
|
0550007000NRG24070320240628107
|
07/03/2024
|
jaya devi
|
0550007WL054241
|
jaya devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527858
|
|
JAYA DEVI WO LAXMAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
JAMUI
|
BH-50-007-001-04376000/3848
(MAJHWE)
|
0550007000NRG24070320240628110
|
07/03/2024
|
madhuri kumari
|
0550007WL054241
|
madhuri kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039527889
|
|
MADHURI KUMARI
|
UCO BANK(607066)
|
|
55
|
JAMUI
|
BH-50-007-001-04376400/2527
(MAJHWE)
|
0550007000NRG24050320240621805
|
07/03/2024
|
SITA DEVI
|
0550007WL053613
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527923
|
|
SITA DEVI WO MANOJ RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
JAMUI
|
BH-50-007-001-04376400/3351
(MAJHWE)
|
0550007000NRG24050320240621840
|
07/03/2024
|
VIKRAM KUMAR
|
0550007WL053614
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527915
|
|
VIKRAM KUMAR S/O MEGHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
JAMUI
|
BH-50-007-001-04376500/1067
(MAJHWE)
|
0550007000NRG24050320240621841
|
07/03/2024
|
SARITA DEVI
|
0550007WL053614
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527869
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
JAMUI
|
BH-50-007-001-04376500/1192
(MAJHWE)
|
0550007000NRG24050320240621842
|
07/03/2024
|
NAURAGI DAS
|
0550007WL053614
|
NAURAGI DAS
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527912
|
|
NAURANGI DAS S/O MAHAVIR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
JAMUI
|
BH-50-007-001-04376500/1245
(MAJHWE)
|
0550007000NRG24050320240621807
|
07/03/2024
|
RAVINDRA CHAURASIYA
|
0550007WL053613
|
RAVINDRA CHAURASIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527830
|
|
RAVINDRAKUMARCHAURASIYASO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
60
|
JAMUI
|
BH-50-007-001-04376500/1439
(MAJHWE)
|
0550007000NRG24050320240621844
|
07/03/2024
|
Tara devi
|
0550007WL053614
|
Tara devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527854
|
|
TARA DEVI WO SARAUG DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
JAMUI
|
BH-50-007-001-04376500/1719
(MAJHWE)
|
0550007000NRG24050320240621808
|
07/03/2024
|
Sugiya devi
|
0550007WL053613
|
Sugiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527842
|
|
SUGIYA DEVI,W/O-DWARIKA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
JAMUI
|
BH-50-007-001-04376500/1722
(MAJHWE)
|
0550007000NRG24050320240621809
|
07/03/2024
|
Punam devi
|
0550007WL053613
|
Punam devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527890
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMUI
|
BH-50-007-001-04376500/1894
(MAJHWE)
|
0550007000NRG24050320240621845
|
07/03/2024
|
RAJENDRA MODI
|
0550007WL053614
|
RAJENDRA MODI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527918
|
|
RAJENDRA MODI,S/O-SHIBU MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
JAMUI
|
BH-50-007-001-04376500/1895
(MAJHWE)
|
0550007000NRG24050320240621846
|
07/03/2024
|
KAMESHWAR SAW
|
0550007WL053614
|
KAMESHWAR SAW
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527831
|
|
KAMESWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
JAMUI
|
BH-50-007-001-04376500/1901
(MAJHWE)
|
0550007000NRG24050320240621849
|
07/03/2024
|
SANJAY KUMAR
|
0550007WL053614
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527925
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
JAMUI
|
BH-50-007-001-04376500/1967
(MAJHWE)
|
0550007000NRG24050320240621810
|
07/03/2024
|
PRAMOD MANDAL
|
0550007WL053613
|
PRAMOD MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527922
|
|
PRAMOD MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
JAMUI
|
BH-50-007-001-04376500/1996
(MAJHWE)
|
0550007000NRG24050320240621851
|
07/03/2024
|
URMILA DEVI
|
0550007WL053614
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527857
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAMUI
|
BH-50-007-001-04376500/1999
(MAJHWE)
|
0550007000NRG24050320240621811
|
07/03/2024
|
BINOD SAH
|
0550007WL053613
|
BINOD SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527928
|
|
BINOD SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
JAMUI
|
BH-50-007-001-04376500/2024
(MAJHWE)
|
0550007000NRG24050320240621852
|
07/03/2024
|
GOVINDA KUMAR
|
0550007WL053614
|
GOVINDA KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527910
|
|
GOVINDA KUMAR SO SHANKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
JAMUI
|
BH-50-007-001-04376500/2041
(MAJHWE)
|
0550007000NRG24050320240621853
|
07/03/2024
|
RAMCHANDRA YADAV
|
0550007WL053614
|
RAMCHANDRA YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527835
|
|
RAMCHANDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
JAMUI
|
BH-50-007-001-04376500/2061
(MAJHWE)
|
0550007000NRG24050320240621854
|
07/03/2024
|
SHANTI DEVI
|
0550007WL053614
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527833
|
|
SHANTI DEVI W/O SURESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
JAMUI
|
BH-50-007-001-04376500/2241
(MAJHWE)
|
0550007000NRG24050320240621812
|
07/03/2024
|
RADHIYA DEVI
|
0550007WL053613
|
RADHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527838
|
|
RADHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
JAMUI
|
BH-50-007-001-04376500/2265
(MAJHWE)
|
0550007000NRG24050320240621855
|
07/03/2024
|
ANANDI TANTI
|
0550007WL053614
|
ANANDI TANTI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527839
|
|
ANANDI TATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
JAMUI
|
BH-50-007-001-04376500/2284
(MAJHWE)
|
0550007000NRG24050320240621813
|
07/03/2024
|
RINKU DEVI
|
0550007WL053613
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527917
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMUI
|
BH-50-007-001-04376500/2316
(MAJHWE)
|
0550007000NRG24050320240621856
|
07/03/2024
|
KULDIP PASWAN
|
0550007WL053614
|
KULDIP PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527856
|
|
KULDIP PASWAN S/O HARDIP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
JAMUI
|
BH-50-007-001-04376500/2344
(MAJHWE)
|
0550007000NRG24050320240621814
|
07/03/2024
|
VIJAYA DEVI
|
0550007WL053613
|
VIJAYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527927
|
|
BIJAWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
JAMUI
|
BH-50-007-001-04376500/2486
(MAJHWE)
|
0550007000NRG24050320240621857
|
07/03/2024
|
GULAM DARJI
|
0550007WL053614
|
GULAM DARJI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527834
|
|
MR GULAM DARJI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMUI
|
BH-50-007-001-04376500/2487
(MAJHWE)
|
0550007000NRG24050320240621815
|
07/03/2024
|
SUBHADRA DEVI
|
0550007WL053613
|
SUBHADRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527864
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMUI
|
BH-50-007-001-04376500/2532
(MAJHWE)
|
0550007000NRG24050320240621858
|
07/03/2024
|
BINDU DEVI
|
0550007WL053614
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527860
|
|
BINDU DEVI WO SHRAVAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
JAMUI
|
BH-50-007-001-04376500/263
(MAJHWE)
|
0550007000NRG24050320240621817
|
07/03/2024
|
HIRANI DEVI
|
0550007WL053613
|
HIRANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527867
|
|
HIRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
JAMUI
|
BH-50-007-001-04376500/2987
(MAJHWE)
|
0550007000NRG24050320240621859
|
07/03/2024
|
NIRAJ KUMAR
|
0550007WL053614
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527862
|
|
NIRAJ KUMAR SO AJAY KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
JAMUI
|
BH-50-007-001-04376500/3061
(MAJHWE)
|
0550007000NRG24050320240621818
|
07/03/2024
|
MUNNI DEVI
|
0550007WL053613
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527832
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
JAMUI
|
BH-50-007-001-04376500/3062
(MAJHWE)
|
0550007000NRG24050320240621860
|
07/03/2024
|
PRITI DEVI
|
0550007WL053614
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527868
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
JAMUI
|
BH-50-007-001-04376500/3063
(MAJHWE)
|
0550007000NRG24050320240621861
|
07/03/2024
|
RINA DEVI
|
0550007WL053614
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527883
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMUI
|
BH-50-007-001-04376500/3089
(MAJHWE)
|
0550007000NRG24050320240621820
|
07/03/2024
|
RUBI DEVI
|
0550007WL053613
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527850
|
|
RUBI DEVI W/O-SHRIRAM PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
JAMUI
|
BH-50-007-001-04376500/3095
(MAJHWE)
|
0550007000NRG24050320240621822
|
07/03/2024
|
RINA DEVI
|
0550007WL053613
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527848
|
|
RINA DEVI W/O-JAYRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
JAMUI
|
BH-50-007-001-04376500/3097
(MAJHWE)
|
0550007000NRG24050320240621862
|
07/03/2024
|
SURESH KUMAR SAW
|
0550007WL053614
|
SURESH KUMAR SAW
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527916
|
|
SURESH KUMAR SAW,S/O-RAMJI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
JAMUI
|
BH-50-007-001-04376500/3098
(MAJHWE)
|
0550007000NRG24050320240621823
|
07/03/2024
|
MD SAHID
|
0550007WL053613
|
MD SAHID
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527843
|
|
MD. SAHID,S/O-MD. SATAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
JAMUI
|
BH-50-007-001-04376500/3206
(MAJHWE)
|
0550007000NRG24050320240621824
|
07/03/2024
|
GUDIYA DEVI
|
0550007WL053613
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527924
|
|
MR GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMUI
|
BH-50-007-001-04376500/3210
(MAJHWE)
|
0550007000NRG24050320240621863
|
07/03/2024
|
VINOD KUMAR
|
0550007WL053614
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527849
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
JAMUI
|
BH-50-007-001-04376500/3211
(MAJHWE)
|
0550007000NRG24050320240621825
|
07/03/2024
|
DILIP CHAUDHARI
|
0550007WL053613
|
DILIP CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527863
|
|
DILIP CHAUDHARI SO RAMDEV CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
JAMUI
|
BH-50-007-001-04376500/3217
(MAJHWE)
|
0550007000NRG24050320240621826
|
07/03/2024
|
BIKASH KUMAR
|
0550007WL053613
|
BIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527926
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
JAMUI
|
BH-50-007-001-04376500/3379
(MAJHWE)
|
0550007000NRG24050320240621827
|
07/03/2024
|
NILAM DEVI
|
0550007WL053613
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527845
|
|
NILAM DEVI W/O-MAHESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
JAMUI
|
BH-50-007-001-04376500/3389
(MAJHWE)
|
0550007000NRG24050320240621828
|
07/03/2024
|
ABHISHEK KUMAR
|
0550007WL053613
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527874
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
JAMUI
|
BH-50-007-001-04376500/3430
(MAJHWE)
|
0550007000NRG24050320240621829
|
07/03/2024
|
RITA DEVI
|
0550007WL053613
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527859
|
|
RITA DEVI WO SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
JAMUI
|
BH-50-007-001-04376500/3465
(MAJHWE)
|
0550007000NRG24050320240621864
|
07/03/2024
|
VIKASH KUMAR
|
0550007WL053614
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527851
|
|
VIKASH KUMAR S/O-MEGHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
JAMUI
|
BH-50-007-001-04376500/3741
(MAJHWE)
|
0550007000NRG24050320240621831
|
07/03/2024
|
SHANTI DEVI
|
0550007WL053613
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527891
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMUI
|
BH-50-007-001-04376500/3742
(MAJHWE)
|
0550007000NRG24050320240621832
|
07/03/2024
|
SHARMILA DEVI
|
0550007WL053613
|
SHARMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527870
|
|
SHARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
JAMUI
|
BH-50-007-001-04376500/3743
(MAJHWE)
|
0550007000NRG24050320240621833
|
07/03/2024
|
SULEKHA KUMARI
|
0550007WL053613
|
SULEKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527873
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
JAMUI
|
BH-50-007-001-04376500/3746
(MAJHWE)
|
0550007000NRG24050320240621865
|
07/03/2024
|
USHA DEVI
|
0550007WL053614
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527861
|
|
USHA DEVI WO BIJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
JAMUI
|
BH-50-007-001-04376500/3804
(MAJHWE)
|
0550007000NRG24050320240621834
|
07/03/2024
|
tuni kumari
|
0550007WL053613
|
tuni kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527888
|
|
TUNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
JAMUI
|
BH-50-007-001-04376500/3805
(MAJHWE)
|
0550007000NRG24050320240621866
|
07/03/2024
|
mira devi
|
0550007WL053614
|
mira devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
16/04/2024
|
|
3039527853
|
A/c Blocked or Frozen
|
|
|
|
103
|
JAMUI
|
BH-50-007-001-04376500/3811
(MAJHWE)
|
0550007000NRG24050320240621835
|
07/03/2024
|
nisha devi
|
0550007WL053613
|
nisha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527866
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
JAMUI
|
BH-50-007-001-04376500/399
(MAJHWE)
|
0550007000NRG24050320240621868
|
07/03/2024
|
SUNAINA DEVI
|
0550007WL053614
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039527929
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
JAMUI
|
BH-50-007-001-04376500/421
(MAJHWE)
|
0550007000NRG24050320240621869
|
07/03/2024
|
CHUN CHUN MANJHI
|
0550007WL053614
|
CHUN CHUN MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039527841
|
|
CHUNACHUN MANJHI,S/O-GOKHUL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
JAMUI
|
BH-50-007-001-04376500/429
(MAJHWE)
|
0550007000NRG24050320240621870
|
07/03/2024
|
MILAN MANJHI
|
0550007WL053614
|
MILAN MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039527840
|
|
MILAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
JAMUI
|
BH-50-007-001-04376500/429
(MAJHWE)
|
0550007000NRG24050320240621871
|
07/03/2024
|
SANMA DEVI
|
0550007WL053614
|
SANMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039527871
|
|
SANAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
JAMUI
|
BH-50-007-001-04376500/440
(MAJHWE)
|
0550007000NRG24050320240621872
|
07/03/2024
|
SONI DEVI
|
0550007WL053614
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039527855
|
|
MANOHAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMUI
|
BH-50-007-001-04376500/449
(MAJHWE)
|
0550007000NRG24050320240621836
|
07/03/2024
|
SARITA DEVI
|
0550007WL053613
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527913
|
|
SARITA DEI W/O-MANU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
JAMUI
|
BH-50-007-001-04376500/589
(MAJHWE)
|
0550007000NRG24050320240621837
|
07/03/2024
|
PUNAM DEVI
|
0550007WL053613
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527846
|
|
PUNAM DEVI W/O-MANOJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
JAMUI
|
BH-50-007-001-04376500/608
(MAJHWE)
|
0550007000NRG24050320240621874
|
07/03/2024
|
GIDIYA DEVI
|
0550007WL053614
|
GIDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039527865
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
JAMUI
|
BH-50-007-001-04376500/953
(MAJHWE)
|
0550007000NRG24050320240621838
|
07/03/2024
|
SATYANARAYAN KUMAR
|
0550007WL053613
|
SATYANARAYAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039527836
|
|
SATYANARAYAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191748
|
191748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239628
|
239628
|
|
|
|
|
|
|
|