|
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-50-007-004-04379300/1288
(SONKURHA)
|
0550007000NRG24150520230084748
|
17/05/2023
|
DHARMENDRA SINGH
|
0550007WL005480
|
DHARMENDRA SINGH
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507044
|
|
DHARMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
JAMUI
|
BH-50-007-004-04379300/4067
(SONKURHA)
|
0550007000NRG24150520230084738
|
17/05/2023
|
RUBBI DEVI
|
0550007WL005479
|
RUBBI DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507046
|
|
RUBI DEVI,W/O-RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAMUI
|
BH-50-007-004-04379471/3439
(SONKURHA)
|
0550007000NRG24150520230084743
|
17/05/2023
|
PUJA DEVI
|
0550007WL005479
|
PUJA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507045
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-004-04379300/1696
(SONKURHA)
|
0550007000NRG24150520230084750
|
17/05/2023
|
Hira lal
|
0550007WL005480
|
Hira lal
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507048
|
|
HIRA LAL KASHYAP
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-004-04379300/4042
(SONKURHA)
|
0550007000NRG24150520230084730
|
17/05/2023
|
BAUBI DEVI
|
0550007WL005479
|
BAUBI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507049
|
|
BAUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
JAMUI
|
BH-50-007-004-04379300/4064
(SONKURHA)
|
0550007000NRG24150520230084735
|
17/05/2023
|
RAHUL KUMAR
|
0550007WL005479
|
RAHUL KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507047
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-004-04379300/2289
(SONKURHA)
|
0550007000NRG24150520230084754
|
17/05/2023
|
VIKKI KUMAR
|
0550007WL005480
|
VIKKI KUMAR
|
00048
|
BKID0005786
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507051
|
|
BIKKI KUMAR S/O-RAVINDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-004-04379300/2935
(SONKURHA)
|
0550007000NRG24150520230084722
|
17/05/2023
|
RUBI DEVI
|
0550007WL005479
|
RUBI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507053
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-004-04379300/1859
(SONKURHA)
|
0550007000NRG24150520230084751
|
17/05/2023
|
BEBI DEVI
|
0550007WL005480
|
BEBI DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507031
|
|
Mrs. BABY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMUI
|
BH-50-007-004-04379300/2825
(SONKURHA)
|
0550007000NRG24150520230084758
|
17/05/2023
|
RULI DEVI
|
0550007WL005480
|
RULI DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507036
|
|
Mrs. RULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMUI
|
BH-50-007-004-04379300/2844
(SONKURHA)
|
0550007000NRG24150520230084760
|
17/05/2023
|
SUNAINA DEVI
|
0550007WL005480
|
SUNAINA DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507034
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMUI
|
BH-50-007-004-04379300/4046
(SONKURHA)
|
0550007000NRG24150520230084731
|
17/05/2023
|
GOVIND KUMAR
|
0550007WL005479
|
GOVIND KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507033
|
|
Mr. GOVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMUI
|
BH-50-007-004-04379571/2777
(SONKURHA)
|
0550007000NRG24150520230084795
|
17/05/2023
|
SAURAV KUMAR
|
0550007WL005480
|
SAURAV KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507043
|
|
Mr. SOURAV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMUI
|
BH-50-007-004-04379571/3684
(SONKURHA)
|
0550007000NRG24150520230084746
|
17/05/2023
|
AMAJIT KUMAR
|
0550007WL005479
|
AMAJIT KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507032
|
|
AMARJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
JAMUI
|
BH-50-007-004-04379300/2082
(SONKURHA)
|
0550007000NRG24150520230084720
|
17/05/2023
|
SUDHA DEVI
|
0550007WL005479
|
SUDHA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507050
|
|
Mrs. SUDHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-004-04379300/4191
(SONKURHA)
|
0550007000NRG24150520230084778
|
17/05/2023
|
SANTOSH KUMAR
|
0550007WL005480
|
SANTOSH KUMAR
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507060
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-004-04379300/4084
(SONKURHA)
|
0550007000NRG24150520230084739
|
17/05/2023
|
NITESH KUMAR
|
0550007WL005479
|
NITESH KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753506989
|
|
NITESH KUMAR
|
ICICI BANK LTD(508534)
|
|
18
|
JAMUI
|
BH-50-007-004-04379571/2530
(SONKURHA)
|
0550007000NRG24150520230084792
|
17/05/2023
|
TANIK KUMAR SINGH
|
0550007WL005480
|
TANIK KUMAR SINGH
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507057
|
|
TANIK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMUI
|
BH-50-007-004-04379571/3683
(SONKURHA)
|
0550007000NRG24150520230084797
|
17/05/2023
|
RAKHI DEVI
|
0550007WL005480
|
RAKHI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507035
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
JAMUI
|
BH-50-007-004-04379300/2846
(SONKURHA)
|
0550007000NRG24150520230084762
|
17/05/2023
|
ANGITA DEVI
|
0550007WL005480
|
ANGITA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753506988
|
|
ANGITA DEVI
|
UCO BANK(607066)
|
|
21
|
JAMUI
|
BH-50-007-004-04379300/2847
(SONKURHA)
|
0550007000NRG24150520230084763
|
17/05/2023
|
VIRENDRA SINGH
|
0550007WL005480
|
VIRENDRA SINGH
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507058
|
|
Mr. VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-004-04379300/2296
(SONKURHA)
|
0550007000NRG24150520230084757
|
17/05/2023
|
NIRAJ KUMAR
|
0550007WL005480
|
NIRAJ KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507052
|
|
NIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAMUI
|
BH-50-007-004-04379300/2843
(SONKURHA)
|
0550007000NRG24150520230084759
|
17/05/2023
|
ANIL SINGH
|
0550007WL005480
|
ANIL SINGH
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507037
|
|
ANIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAMUI
|
BH-50-007-004-04379300/4041
(SONKURHA)
|
0550007000NRG24150520230084729
|
17/05/2023
|
NAVEEN KUMAR SINGH
|
0550007WL005479
|
NAVEEN KUMAR SINGH
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507039
|
|
NAVEEN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAMUI
|
BH-50-007-004-04379571/1392
(SONKURHA)
|
0550007000NRG24150520230084784
|
17/05/2023
|
MANJU DEVI
|
0550007WL005480
|
MANJU DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507038
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAMUI
|
BH-50-007-004-04379571/1829
(SONKURHA)
|
0550007000NRG24150520230084786
|
17/05/2023
|
ASHOK SINGH
|
0550007WL005480
|
ASHOK SINGH
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507042
|
|
KUMKUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAMUI
|
BH-50-007-004-04379571/1829
(SONKURHA)
|
0550007000NRG24150520230084785
|
17/05/2023
|
KUMKUM DEVI
|
0550007WL005480
|
KUMKUM DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507041
|
|
KUMKUM DEVI
|
BANK OF BARODA(606985)
|
|
28
|
JAMUI
|
BH-50-007-004-04379571/558
(SONKURHA)
|
0550007000NRG24150520230084747
|
17/05/2023
|
MUKESH KUMAR
|
0550007WL005479
|
MUKESH KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507040
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
29
|
JAMUI
|
BH-50-007-004-04379300/4039
(SONKURHA)
|
0550007000NRG24150520230084728
|
17/05/2023
|
KAVITA DEVI
|
0550007WL005479
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753506987
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
JAMUI
|
BH-50-007-004-04379300/4061
(SONKURHA)
|
0550007000NRG24150520230084733
|
17/05/2023
|
MUNNI DEVI
|
0550007WL005479
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507059
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
JAMUI
|
BH-50-007-004-04379300/1695
(SONKURHA)
|
0550007000NRG24150520230084749
|
17/05/2023
|
Moti kumar
|
0550007WL005480
|
Moti kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507000
|
|
MOTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAMUI
|
BH-50-007-004-04379300/1860
(SONKURHA)
|
0550007000NRG24150520230084753
|
17/05/2023
|
kundan kuma
|
0550007WL005480
|
kundan kuma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507007
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAMUI
|
BH-50-007-004-04379300/1860
(SONKURHA)
|
0550007000NRG24150520230084752
|
17/05/2023
|
Sanju Devi
|
0550007WL005480
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507023
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-004-04379300/2080
(SONKURHA)
|
0550007000NRG24150520230084719
|
17/05/2023
|
BIKESH KUMAR SINGH
|
0550007WL005479
|
BIKESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753506993
|
|
VIKESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMUI
|
BH-50-007-004-04379300/2288
(SONKURHA)
|
0550007000NRG24150520230084721
|
17/05/2023
|
VINA DEVI
|
0550007WL005479
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507025
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAMUI
|
BH-50-007-004-04379300/2290
(SONKURHA)
|
0550007000NRG24150520230084755
|
17/05/2023
|
ANAND SHANKAR
|
0550007WL005480
|
ANAND SHANKAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507056
|
|
ANAND SHANKAR S/O AJAY KR. SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
JAMUI
|
BH-50-007-004-04379300/2292
(SONKURHA)
|
0550007000NRG24150520230084756
|
17/05/2023
|
SUNITA DEVI
|
0550007WL005480
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507024
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAMUI
|
BH-50-007-004-04379300/2846
(SONKURHA)
|
0550007000NRG24150520230084761
|
17/05/2023
|
JAWAHAR KUMAR
|
0550007WL005480
|
JAWAHAR KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507005
|
|
JAWAHAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAMUI
|
BH-50-007-004-04379300/3028
(SONKURHA)
|
0550007000NRG24150520230084764
|
17/05/2023
|
RITA DEVI
|
0550007WL005480
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507014
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAMUI
|
BH-50-007-004-04379300/3031
(SONKURHA)
|
0550007000NRG24150520230084765
|
17/05/2023
|
AJAY KUMAR
|
0550007WL005480
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507012
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAMUI
|
BH-50-007-004-04379300/3031
(SONKURHA)
|
0550007000NRG24150520230084766
|
17/05/2023
|
MADHU DEVI
|
0550007WL005480
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507015
|
|
MADHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAMUI
|
BH-50-007-004-04379300/3032
(SONKURHA)
|
0550007000NRG24150520230084767
|
17/05/2023
|
NANDAN KUMAR
|
0550007WL005480
|
NANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507013
|
|
NANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
JAMUI
|
BH-50-007-004-04379300/3117
(SONKURHA)
|
0550007000NRG24150520230084768
|
17/05/2023
|
ASHA DEVI
|
0550007WL005480
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507018
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
JAMUI
|
BH-50-007-004-04379300/3118
(SONKURHA)
|
0550007000NRG24150520230084769
|
17/05/2023
|
BEBI KUMARI
|
0550007WL005480
|
BEBI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507002
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
JAMUI
|
BH-50-007-004-04379300/3151
(SONKURHA)
|
0550007000NRG24150520230084723
|
17/05/2023
|
CHUNCHUN KUMAR
|
0550007WL005479
|
CHUNCHUN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507017
|
|
CHUNCHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
JAMUI
|
BH-50-007-004-04379300/3157
(SONKURHA)
|
0550007000NRG24150520230084724
|
17/05/2023
|
VIPIN SINGH
|
0550007WL005479
|
VIPIN SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753506998
|
|
VIPIN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
JAMUI
|
BH-50-007-004-04379300/3484
(SONKURHA)
|
0550007000NRG24150520230084725
|
17/05/2023
|
GAURAV KUMAR
|
0550007WL005479
|
GAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753506991
|
|
GAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
JAMUI
|
BH-50-007-004-04379300/3717
(SONKURHA)
|
0550007000NRG24150520230084771
|
17/05/2023
|
SUJIT KUMAR
|
0550007WL005480
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507029
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
JAMUI
|
BH-50-007-004-04379300/4036
(SONKURHA)
|
0550007000NRG24150520230084726
|
17/05/2023
|
ROUSHANI KUMARI
|
0550007WL005479
|
ROUSHANI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507027
|
|
ROUSHANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
JAMUI
|
BH-50-007-004-04379300/4037
(SONKURHA)
|
0550007000NRG24150520230084772
|
17/05/2023
|
PUJA KUMRI
|
0550007WL005480
|
PUJA KUMRI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507003
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
JAMUI
|
BH-50-007-004-04379300/4038
(SONKURHA)
|
0550007000NRG24150520230084727
|
17/05/2023
|
RAMNARESH SINGH
|
0550007WL005479
|
RAMNARESH SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753506997
|
|
RAMNARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
JAMUI
|
BH-50-007-004-04379300/4044
(SONKURHA)
|
0550007000NRG24150520230084774
|
17/05/2023
|
CHHOTI DEVI
|
0550007WL005480
|
CHHOTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507030
|
|
CHHOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
JAMUI
|
BH-50-007-004-04379300/4045
(SONKURHA)
|
0550007000NRG24150520230084776
|
17/05/2023
|
MUNNI DEVI
|
0550007WL005480
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507021
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
JAMUI
|
BH-50-007-004-04379300/4045
(SONKURHA)
|
0550007000NRG24150520230084775
|
17/05/2023
|
SANOJ SINGH
|
0550007WL005480
|
SANOJ SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507054
|
|
SANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
JAMUI
|
BH-50-007-004-04379300/4048
(SONKURHA)
|
0550007000NRG24150520230084777
|
17/05/2023
|
MANISHA KUMARI
|
0550007WL005480
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507019
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
JAMUI
|
BH-50-007-004-04379300/4066
(SONKURHA)
|
0550007000NRG24150520230084737
|
17/05/2023
|
RUNI DEVI
|
0550007WL005479
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753506990
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
JAMUI
|
BH-50-007-004-04379310/1155
(SONKURHA)
|
0550007000NRG24150520230084779
|
17/05/2023
|
nitu devi
|
0550007WL005480
|
nitu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507011
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
JAMUI
|
BH-50-007-004-04379310/2976
(SONKURHA)
|
0550007000NRG24150520230084740
|
17/05/2023
|
PINKI DEVI
|
0550007WL005479
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507028
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
JAMUI
|
BH-50-007-004-04379310/603
(SONKURHA)
|
0550007000NRG24150520230084780
|
17/05/2023
|
vibha devi
|
0550007WL005480
|
vibha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753506992
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
JAMUI
|
BH-50-007-004-04379471/2722
(SONKURHA)
|
0550007000NRG24150520230084741
|
17/05/2023
|
MANJIT SINGH
|
0550007WL005479
|
MANJIT SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753506996
|
|
MANJEET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
JAMUI
|
BH-50-007-004-04379471/3434
(SONKURHA)
|
0550007000NRG24150520230084742
|
17/05/2023
|
MANISH KUMAR
|
0550007WL005479
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753506999
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
JAMUI
|
BH-50-007-004-04379571/1304
(SONKURHA)
|
0550007000NRG24150520230084781
|
17/05/2023
|
SANGAM KUMARI
|
0550007WL005480
|
SANGAM KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507016
|
|
SANGAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
JAMUI
|
BH-50-007-004-04379571/1305
(SONKURHA)
|
0550007000NRG24150520230084782
|
17/05/2023
|
KAJAL KUMARI
|
0550007WL005480
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507009
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
JAMUI
|
BH-50-007-004-04379571/1377
(SONKURHA)
|
0550007000NRG24150520230084783
|
17/05/2023
|
SURCHI KUMARI
|
0550007WL005480
|
SURCHI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507006
|
|
SURUCHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
JAMUI
|
BH-50-007-004-04379571/1836
(SONKURHA)
|
0550007000NRG24150520230084787
|
17/05/2023
|
BINDU DEVI
|
0550007WL005480
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507022
|
|
VINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
JAMUI
|
BH-50-007-004-04379571/2140
(SONKURHA)
|
0550007000NRG24150520230084788
|
17/05/2023
|
SANJEET SINGH
|
0550007WL005480
|
SANJEET SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507008
|
|
SANJITSINGHSOLAXMISINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
67
|
JAMUI
|
BH-50-007-004-04379571/2163
(SONKURHA)
|
0550007000NRG24150520230084789
|
17/05/2023
|
NILESH KUMAR
|
0550007WL005480
|
NILESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753506994
|
|
NILESHKUMARSODASRATHSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
68
|
JAMUI
|
BH-50-007-004-04379571/2164
(SONKURHA)
|
0550007000NRG24150520230084790
|
17/05/2023
|
CHUNCHUN KUMAR SINGH
|
0550007WL005480
|
CHUNCHUN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507001
|
|
CHUNCHUN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
JAMUI
|
BH-50-007-004-04379571/2175
(SONKURHA)
|
0550007000NRG24150520230084744
|
17/05/2023
|
CHINTU KUMAR
|
0550007WL005479
|
CHINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507055
|
|
CHINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
JAMUI
|
BH-50-007-004-04379571/2175
(SONKURHA)
|
0550007000NRG24150520230084745
|
17/05/2023
|
PUNAM DEVI
|
0550007WL005479
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507004
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
JAMUI
|
BH-50-007-004-04379571/2230
(SONKURHA)
|
0550007000NRG24150520230084791
|
17/05/2023
|
UDAY KUMAR
|
0550007WL005480
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753506995
|
|
UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
JAMUI
|
BH-50-007-004-04379571/2716
(SONKURHA)
|
0550007000NRG24150520230084793
|
17/05/2023
|
DASHRATH SINGH
|
0550007WL005480
|
DASHRATH SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507026
|
|
DASHRATHSINGHSOBINDASINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
73
|
JAMUI
|
BH-50-007-004-04379571/2760
(SONKURHA)
|
0550007000NRG24150520230084794
|
17/05/2023
|
SINDHU DEVI
|
0550007WL005480
|
SINDHU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507010
|
|
SINDHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
JAMUI
|
BH-50-007-004-04379571/2778
(SONKURHA)
|
0550007000NRG24150520230084796
|
17/05/2023
|
MANORMA DEVI
|
0550007WL005480
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753507020
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202464
|
202464
|
|
|
|
|
|
|
|