|
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-50-007-002-04376700/3136
(KARAN)
|
0550007000NRG24280220240594336
|
02/03/2024
|
SHIVDANI MANDAL
|
0550007WL051777
|
SHIVDANI MANDAL
|
00032
|
UTIB0002578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650662
|
|
MD IVRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-002-04376310/4431
(KARAN)
|
0550007000NRG24290220240603894
|
02/03/2024
|
brajnandan kumar
|
0550007WL052328
|
brajnandan kumar
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039650622
|
|
BRAJNANDAN KUMAR S/O DASHRATH SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAMUI
|
BH-50-007-002-04376310/4480
(KARAN)
|
0550007000NRG24290220240603909
|
02/03/2024
|
guddi devi
|
0550007WL052328
|
guddi devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650621
|
|
GUDDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
JAMUI
|
BH-50-007-002-04376700/1871
(KARAN)
|
0550007000NRG24280220240594427
|
02/03/2024
|
gita devi
|
0550007WL051787
|
gita devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650669
|
|
GITA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
5
|
JAMUI
|
BH-50-007-002-04376700/3413
(KARAN)
|
0550007000NRG24280220240593881
|
02/03/2024
|
PRIYESH KUMAR
|
0550007WL051748
|
PRIYESH KUMAR
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650715
|
|
PRIYESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
6
|
JAMUI
|
BH-50-007-002-04376700/1098
(KARAN)
|
0550007000NRG24280220240594426
|
02/03/2024
|
RAMDEV MANJHI
|
0550007WL051787
|
RAMDEV MANJHI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650668
|
|
RAMDEV MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
JAMUI
|
BH-50-007-002-04376700/22
(KARAN)
|
0550007000NRG24280220240594321
|
02/03/2024
|
MINA DEVI
|
0550007WL051777
|
MINA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650628
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JAMUI
|
BH-50-007-002-04376700/2277
(KARAN)
|
0550007000NRG24280220240593873
|
02/03/2024
|
MD SHAHID
|
0550007WL051748
|
MD SHAHID
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650666
|
|
Mr. MD SAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMUI
|
BH-50-007-002-04376700/2283
(KARAN)
|
0550007000NRG24280220240594325
|
02/03/2024
|
KISHWARI BEGAM
|
0550007WL051777
|
KISHWARI BEGAM
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650667
|
|
KISHWARI BEGAM
|
BANK OF INDIA(508505)
|
|
10
|
JAMUI
|
BH-50-007-002-04376700/2344
(KARAN)
|
0550007000NRG24280220240594428
|
02/03/2024
|
ARJUN MANJHI
|
0550007WL051787
|
ARJUN MANJHI
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039650665
|
|
ARJUN MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
JAMUI
|
BH-50-007-002-04376700/2719
(KARAN)
|
0550007000NRG24280220240594429
|
02/03/2024
|
RAMVALI YADAV
|
0550007WL051787
|
RAMVALI YADAV
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650629
|
|
RAMVALI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMUI
|
BH-50-007-002-04376700/3072
(KARAN)
|
0550007000NRG24280220240593876
|
02/03/2024
|
MURSHID ALAM
|
0550007WL051748
|
MURSHID ALAM
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039650631
|
|
MURSHID ALAM
|
BANK OF INDIA(508505)
|
|
13
|
JAMUI
|
BH-50-007-002-04376700/3106
(KARAN)
|
0550007000NRG24280220240594332
|
02/03/2024
|
ARVIND KUMAR
|
0550007WL051777
|
ARVIND KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650627
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
JAMUI
|
BH-50-007-002-04376700/3608
(KARAN)
|
0550007000NRG24280220240594440
|
02/03/2024
|
garib yadav
|
0550007WL051787
|
garib yadav
|
00048
|
BKID0004645
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039650630
|
|
GARIV YADAV
|
BANK OF INDIA(508505)
|
|
15
|
JAMUI
|
BH-50-007-002-04376700/3707
(KARAN)
|
0550007000NRG24280220240594345
|
02/03/2024
|
md shahbaz sah
|
0550007WL051777
|
md shahbaz sah
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650632
|
|
MD SHAHBAZ SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-002-04376700/3799
(KARAN)
|
0550007000NRG24280220240593883
|
02/03/2024
|
premranjan kumar
|
0550007WL051748
|
premranjan kumar
|
00051
|
MAHB0001964
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650659
|
|
PREMRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
JAMUI
|
BH-50-007-002-04376310/1929
(KARAN)
|
0550007000NRG24280220240593751
|
02/03/2024
|
Dilip kumar paswan
|
0550007WL051742
|
Dilip kumar paswan
|
00078
|
CNRB0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039650641
|
|
DILIP KUMAR PASWAN S/O-SUNIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
JAMUI
|
BH-50-007-002-04376700/246
(KARAN)
|
0550007000NRG24280220240594328
|
02/03/2024
|
RAMANAND MANDAN
|
0550007WL051777
|
RAMANAND MANDAN
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650682
|
|
RAMAKANT MANDAL
|
CANARA BANK(508532)
|
|
19
|
JAMUI
|
BH-50-007-002-04376700/3003
(KARAN)
|
0550007000NRG24280220240594430
|
02/03/2024
|
SUKMARI DEVI
|
0550007WL051787
|
SUKMARI DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650642
|
|
VIMALI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
JAMUI
|
BH-50-007-002-04376700/3071
(KARAN)
|
0550007000NRG24280220240594331
|
02/03/2024
|
SABANA PRAVEEN
|
0550007WL051777
|
SABANA PRAVEEN
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650680
|
|
Mrs. SABANA PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMUI
|
BH-50-007-002-04376700/3106
(KARAN)
|
0550007000NRG24280220240594333
|
02/03/2024
|
SANGITA KUMARI
|
0550007WL051777
|
SANGITA KUMARI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650681
|
|
Mrs. SANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMUI
|
BH-50-007-002-04376700/3538
(KARAN)
|
0550007000NRG24280220240594436
|
02/03/2024
|
DILIP KUMAR
|
0550007WL051787
|
DILIP KUMAR
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650643
|
|
DILEEP KUMAR
|
CANARA BANK(508532)
|
|
23
|
JAMUI
|
BH-50-007-002-04376700/4226
(KARAN)
|
0550007000NRG24280220240594349
|
02/03/2024
|
MD JAWED
|
0550007WL051777
|
MD JAWED
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650640
|
|
MD JAWED
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
24
|
JAMUI
|
BH-50-007-002-04376310/4435
(KARAN)
|
0550007000NRG24290220240603897
|
02/03/2024
|
saurav kumar
|
0550007WL052328
|
saurav kumar
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650653
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMUI
|
BH-50-007-002-04376700/3378
(KARAN)
|
0550007000NRG24280220240594340
|
02/03/2024
|
MANNU KUMAR
|
0550007WL051777
|
MANNU KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650654
|
|
Mr. MANNU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMUI
|
BH-50-007-002-04376700/3379
(KARAN)
|
0550007000NRG24280220240594341
|
02/03/2024
|
ANUP KUMAR
|
0550007WL051777
|
ANUP KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650615
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-002-04376700/3441
(KARAN)
|
0550007000NRG24280220240594344
|
02/03/2024
|
MD TABREJ ALAM
|
0550007WL051777
|
MD TABREJ ALAM
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650616
|
|
MD TABREJ AALAM
|
BANK OF INDIA(508505)
|
|
28
|
JAMUI
|
BH-50-007-002-04376700/3597
(KARAN)
|
0550007000NRG24280220240594438
|
02/03/2024
|
saibum
|
0550007WL051787
|
saibum
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650655
|
|
Mrs. SAIBUN (ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMUI
|
BH-50-007-002-04376700/3638
(KARAN)
|
0550007000NRG24280220240594441
|
02/03/2024
|
TETARI DEVI
|
0550007WL051787
|
TETARI DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650739
|
|
Mr. TETARI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMUI
|
BH-50-007-002-04376700/3807
(KARAN)
|
0550007000NRG24280220240593885
|
02/03/2024
|
sanoj kumar
|
0550007WL051748
|
sanoj kumar
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650614
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMUI
|
BH-50-007-002-04376700/3808
(KARAN)
|
0550007000NRG24280220240594346
|
02/03/2024
|
gaurav kumar
|
0550007WL051777
|
gaurav kumar
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650740
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMUI
|
BH-50-007-002-04376700/3914
(KARAN)
|
0550007000NRG24280220240593887
|
02/03/2024
|
md akbar alam
|
0550007WL051748
|
md akbar alam
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650738
|
|
Mr. MD AKBAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMUI
|
BH-50-007-002-04376700/3989
(KARAN)
|
0550007000NRG24280220240594442
|
02/03/2024
|
ROHIT KUMAR
|
0550007WL051787
|
ROHIT KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650741
|
|
ROHIT KUMAR S/O-UMESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
34
|
JAMUI
|
BH-50-007-002-04376700/3388
(KARAN)
|
0550007000NRG24280220240593880
|
02/03/2024
|
PAWAN KUMAR
|
0550007WL051748
|
PAWAN KUMAR
|
00165
|
IBKL0002157
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650711
|
|
PAVAN KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
JAMUI
|
BH-50-007-002-04376700/4033
(KARAN)
|
0550007000NRG24280220240593888
|
02/03/2024
|
kajal kumari
|
0550007WL051748
|
kajal kumari
|
00165
|
IBKL0002157
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650710
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
JAMUI
|
BH-50-007-002-04376310/4009
(KARAN)
|
0550007000NRG24290220240603888
|
02/03/2024
|
YOGENDRA TANTI
|
0550007WL052328
|
YOGENDRA TANTI
|
00176
|
IDIB000J566
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039650664
|
|
YOGENDRA TONTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMUI
|
BH-50-007-002-04376310/4471
(KARAN)
|
0550007000NRG24290220240603907
|
02/03/2024
|
manti devi
|
0550007WL052328
|
manti devi
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650656
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAMUI
|
BH-50-007-002-04376310/4767
(KARAN)
|
0550007000NRG24290220240603929
|
02/03/2024
|
sima devi
|
0550007WL052328
|
sima devi
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650657
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMUI
|
BH-50-007-002-04376310/4771
(KARAN)
|
0550007000NRG24290220240603931
|
02/03/2024
|
govind kumar
|
0550007WL052328
|
govind kumar
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650658
|
|
Mr. Govind Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
40
|
JAMUI
|
BH-50-007-002-04376310/4436
(KARAN)
|
0550007000NRG24290220240603898
|
02/03/2024
|
chitranjan kumar
|
0550007WL052328
|
chitranjan kumar
|
00354
|
PUNB0180400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650638
|
|
CHITRANAJAN KUMAR S/O MAKESHWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
JAMUI
|
BH-50-007-002-04376310/4290
(KARAN)
|
0550007000NRG24280220240593757
|
02/03/2024
|
umesh kumar
|
0550007WL051742
|
umesh kumar
|
00354
|
PUNB0656000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039650661
|
|
UMESH KUMAR SO BHARAT MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAMUI
|
BH-50-007-002-04376310/4612
(KARAN)
|
0550007000NRG24290220240603918
|
02/03/2024
|
omkar sha
|
0550007WL052328
|
omkar sha
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650660
|
|
OMKAR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAMUI
|
BH-50-007-002-04376700/2895
(KARAN)
|
0550007000NRG24280220240593875
|
02/03/2024
|
DHARMABEER KUMAR
|
0550007WL051748
|
DHARMABEER KUMAR
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650663
|
|
DHARMABEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
44
|
JAMUI
|
BH-50-007-002-04376310/1932
(KARAN)
|
0550007000NRG24280220240593753
|
02/03/2024
|
akshay kumar
|
0550007WL051742
|
akshay kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039650623
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-002-04376310/3929
(KARAN)
|
0550007000NRG24290220240603885
|
02/03/2024
|
pawan kumar saw
|
0550007WL052328
|
pawan kumar saw
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039650676
|
|
PAWAN KUMAR SAW SO A
|
BANK OF BARODA(606985)
|
|
46
|
JAMUI
|
BH-50-007-002-04376310/4011
(KARAN)
|
0550007000NRG24290220240603889
|
02/03/2024
|
DILIP SAW
|
0550007WL052328
|
DILIP SAW
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039650737
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMUI
|
BH-50-007-002-04376310/4038
(KARAN)
|
0550007000NRG24290220240603890
|
02/03/2024
|
manti devi
|
0550007WL052328
|
manti devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039650736
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMUI
|
BH-50-007-002-04376310/4428
(KARAN)
|
0550007000NRG24290220240603893
|
02/03/2024
|
sitaram tanti
|
0550007WL052328
|
sitaram tanti
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039650677
|
|
MR SITARAM TANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMUI
|
BH-50-007-002-04376310/4434
(KARAN)
|
0550007000NRG24290220240603896
|
02/03/2024
|
pintu kumar
|
0550007WL052328
|
pintu kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650639
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMUI
|
BH-50-007-002-04376310/4451
(KARAN)
|
0550007000NRG24290220240603900
|
02/03/2024
|
nsaresh mandal
|
0550007WL052328
|
nsaresh mandal
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650645
|
|
MR NARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMUI
|
BH-50-007-002-04376310/4457
(KARAN)
|
0550007000NRG24290220240603902
|
02/03/2024
|
khushboo devi
|
0550007WL052328
|
khushboo devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650742
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMUI
|
BH-50-007-002-04376310/4676
(KARAN)
|
0550007000NRG24280220240593761
|
02/03/2024
|
madan kumar
|
0550007WL051742
|
madan kumar
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039650619
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMUI
|
BH-50-007-002-04376310/4677
(KARAN)
|
0550007000NRG24280220240593762
|
02/03/2024
|
bhim paswan
|
0550007WL051742
|
bhim paswan
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039650652
|
|
MR BHEEM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMUI
|
BH-50-007-002-04376310/4743
(KARAN)
|
0550007000NRG24290220240603922
|
02/03/2024
|
akli devi
|
0550007WL052328
|
akli devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650678
|
|
MS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMUI
|
BH-50-007-002-04376310/4747
(KARAN)
|
0550007000NRG24290220240603926
|
02/03/2024
|
tinku kumar tanti
|
0550007WL052328
|
tinku kumar tanti
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650620
|
|
MR TINKU KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMUI
|
BH-50-007-002-04376310/4766
(KARAN)
|
0550007000NRG24290220240603928
|
02/03/2024
|
malti devi
|
0550007WL052328
|
malti devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650644
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMUI
|
BH-50-007-002-04376310/4773
(KARAN)
|
0550007000NRG24290220240603933
|
02/03/2024
|
vinay kumar
|
0550007WL052328
|
vinay kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650624
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMUI
|
BH-50-007-002-04376310/4778
(KARAN)
|
0550007000NRG24290220240603937
|
02/03/2024
|
rajesh kumar
|
0550007WL052328
|
rajesh kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650648
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMUI
|
BH-50-007-002-04376700/1426
(KARAN)
|
0550007000NRG24280220240593872
|
02/03/2024
|
nandlal mandal
|
0550007WL051748
|
nandlal mandal
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650618
|
|
MR NANDLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMUI
|
BH-50-007-002-04376700/2253
(KARAN)
|
0550007000NRG24280220240594324
|
02/03/2024
|
PRAMOD MANDAL
|
0550007WL051777
|
PRAMOD MANDAL
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650679
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMUI
|
BH-50-007-002-04376700/250
(KARAN)
|
0550007000NRG24280220240594330
|
02/03/2024
|
SANTOSH KUMAR
|
0550007WL051777
|
SANTOSH KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650646
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMUI
|
BH-50-007-002-04376700/3801
(KARAN)
|
0550007000NRG24280220240593884
|
02/03/2024
|
jyoti kumari
|
0550007WL051748
|
jyoti kumari
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650649
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMUI
|
BH-50-007-002-04376700/4591
(KARAN)
|
0550007000NRG24280220240594350
|
02/03/2024
|
randhir bkumar
|
0550007WL051777
|
randhir bkumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650626
|
|
RANDHEER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
JAMUI
|
BH-50-007-002-04376700/91
(KARAN)
|
0550007000NRG24280220240594351
|
02/03/2024
|
JALESHWAR MANDAL
|
0550007WL051777
|
JALESHWAR MANDAL
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650647
|
|
JALESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
65
|
JAMUI
|
BH-50-007-002-04376310/4426
(KARAN)
|
0550007000NRG24290220240603892
|
02/03/2024
|
sashi kumar
|
0550007WL052328
|
sashi kumar
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039650733
|
|
SHASHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
66
|
JAMUI
|
BH-50-007-002-04376310/4491
(KARAN)
|
0550007000NRG24290220240603913
|
02/03/2024
|
durga devi
|
0550007WL052328
|
durga devi
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650625
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMUI
|
BH-50-007-002-04376700/1703
(KARAN)
|
0550007000NRG24280220240594320
|
02/03/2024
|
PUJA DEV
|
0550007WL051777
|
PUJA DEV
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650617
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMUI
|
BH-50-007-002-04376700/246
(KARAN)
|
0550007000NRG24280220240594329
|
02/03/2024
|
SUDAMA DEVI
|
0550007WL051777
|
SUDAMA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650651
|
|
SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMUI
|
BH-50-007-002-04376700/3142
(KARAN)
|
0550007000NRG24280220240594337
|
02/03/2024
|
NAJNI KHATUN
|
0550007WL051777
|
NAJNI KHATUN
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650650
|
|
Mrs. NAJNI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMUI
|
BH-50-007-002-04376700/3380
(KARAN)
|
0550007000NRG24280220240594342
|
02/03/2024
|
NEERAJ KUMAR
|
0550007WL051777
|
NEERAJ KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650716
|
|
NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
71
|
JAMUI
|
BH-50-007-002-04376310/4787
(KARAN)
|
0550007000NRG24290220240603941
|
02/03/2024
|
premjeet kumar
|
0550007WL052328
|
premjeet kumar
|
00462
|
UCBA0000597
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650636
|
|
PREMJEET KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
72
|
JAMUI
|
BH-50-007-002-04376310/4785
(KARAN)
|
0550007000NRG24290220240603940
|
02/03/2024
|
fulwa devi
|
0550007WL052328
|
fulwa devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650637
|
|
MS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMUI
|
BH-50-007-002-04376700/4225
(KARAN)
|
0550007000NRG24280220240594348
|
02/03/2024
|
MD MAHBUB ALAM
|
0550007WL051777
|
MD MAHBUB ALAM
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650717
|
|
MD MAHBUB ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
74
|
JAMUI
|
BH-50-007-002-04376310/4476
(KARAN)
|
0550007000NRG24290220240603908
|
02/03/2024
|
rimjhim devi
|
0550007WL052328
|
rimjhim devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650612
|
|
RIMJHIM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
JAMUI
|
BH-50-007-002-04376700/2252
(KARAN)
|
0550007000NRG24280220240594323
|
02/03/2024
|
AJAY KUMRA
|
0550007WL051777
|
AJAY KUMRA
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650606
|
|
AJAYKUMARSOBASANTMANDAL
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
76
|
JAMUI
|
BH-50-007-002-04376700/2252
(KARAN)
|
0550007000NRG24280220240594322
|
02/03/2024
|
GAYATRI DEVI
|
0550007WL051777
|
GAYATRI DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650613
|
|
GAYATRIDEVIWOAJAYMANDAL
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
77
|
JAMUI
|
BH-50-007-002-04376700/234
(KARAN)
|
0550007000NRG24280220240594327
|
02/03/2024
|
LAXMAN MANDAL
|
0550007WL051777
|
LAXMAN MANDAL
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650670
|
|
LAKSHMAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAMUI
|
BH-50-007-002-04376700/3109
(KARAN)
|
0550007000NRG24280220240594334
|
02/03/2024
|
ANJALI DEVI
|
0550007WL051777
|
ANJALI DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650743
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMUI
|
BH-50-007-002-04376700/3129
(KARAN)
|
0550007000NRG24280220240594335
|
02/03/2024
|
BABNI DEVI
|
0550007WL051777
|
BABNI DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650744
|
|
BABNI DEVI W/O-SUMAN RAWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
JAMUI
|
BH-50-007-002-04376700/3144
(KARAN)
|
0550007000NRG24280220240594338
|
02/03/2024
|
NITENDRA KUMAR
|
0550007WL051777
|
NITENDRA KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650672
|
|
MR NITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMUI
|
BH-50-007-002-04376700/3148
(KARAN)
|
0550007000NRG24280220240593877
|
02/03/2024
|
LILA DEVI
|
0550007WL051748
|
LILA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650609
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAMUI
|
BH-50-007-002-04376700/3157
(KARAN)
|
0550007000NRG24280220240593878
|
02/03/2024
|
PRANAV KUMAR
|
0550007WL051748
|
PRANAV KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650608
|
|
Mr. PRANAV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMUI
|
BH-50-007-002-04376700/3159
(KARAN)
|
0550007000NRG24280220240594339
|
02/03/2024
|
VIKESH KUMAR
|
0550007WL051777
|
VIKESH KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650607
|
|
VIKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAMUI
|
BH-50-007-002-04376700/3161
(KARAN)
|
0550007000NRG24280220240593879
|
02/03/2024
|
ROHIT KUMAR
|
0550007WL051748
|
ROHIT KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650671
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMUI
|
BH-50-007-002-04376700/3721
(KARAN)
|
0550007000NRG24280220240593882
|
02/03/2024
|
lalit kumar
|
0550007WL051748
|
lalit kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650610
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMUI
|
BH-50-007-002-04376700/3810
(KARAN)
|
0550007000NRG24280220240593886
|
02/03/2024
|
md ajmal
|
0550007WL051748
|
md ajmal
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650745
|
|
MD AJMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAMUI
|
BH-50-007-002-04376700/4059
(KARAN)
|
0550007000NRG24280220240594347
|
02/03/2024
|
md kausar
|
0550007WL051777
|
md kausar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650611
|
|
MOHAMMAD KAUSAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
88
|
JAMUI
|
BH-50-007-002-04376310/4432
(KARAN)
|
0550007000NRG24290220240603895
|
02/03/2024
|
bhuneshwar rawat
|
0550007WL052328
|
bhuneshwar rawat
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650713
|
|
BHUNESHWAR RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMUI
|
BH-50-007-002-04376310/4609
(KARAN)
|
0550007000NRG24290220240603916
|
02/03/2024
|
maheshwar saw
|
0550007WL052328
|
maheshwar saw
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650634
|
|
MAHESHWAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMUI
|
BH-50-007-002-04376310/4671
(KARAN)
|
0550007000NRG24280220240593758
|
02/03/2024
|
pankaj tanti
|
0550007WL051742
|
pankaj tanti
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039650712
|
|
PANKAJ TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMUI
|
BH-50-007-002-04376310/4780
(KARAN)
|
0550007000NRG24290220240603938
|
02/03/2024
|
visheshwar tanti
|
0550007WL052328
|
visheshwar tanti
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650635
|
|
VISHESHWAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMUI
|
BH-50-007-002-04376700/3386
(KARAN)
|
0550007000NRG24280220240594343
|
02/03/2024
|
NIBHA KUMARI
|
0550007WL051777
|
NIBHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650714
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAMUI
|
BH-50-007-002-04376700/3429
(KARAN)
|
0550007000NRG24280220240594432
|
02/03/2024
|
MD JAINUL ANSARI
|
0550007WL051787
|
MD JAINUL ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650718
|
|
MD JAINUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMUI
|
BH-50-007-002-04376700/689
(KARAN)
|
0550007000NRG24280220240593889
|
02/03/2024
|
SUKMARI DEVI
|
0550007WL051748
|
SUKMARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650633
|
|
MS SUKMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
95
|
JAMUI
|
BH-50-007-002-04376310/1931
(KARAN)
|
0550007000NRG24280220240593752
|
02/03/2024
|
sikandar paswan
|
0550007WL051742
|
sikandar paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039650688
|
|
SIKKANDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
JAMUI
|
BH-50-007-002-04376310/3930
(KARAN)
|
0550007000NRG24290220240603886
|
02/03/2024
|
makun saw
|
0550007WL052328
|
makun saw
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039650675
|
|
MAKUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
JAMUI
|
BH-50-007-002-04376310/3934
(KARAN)
|
0550007000NRG24290220240603887
|
02/03/2024
|
khushbu devi
|
0550007WL052328
|
khushbu devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039650705
|
|
KHUSHBHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
JAMUI
|
BH-50-007-002-04376310/4256
(KARAN)
|
0550007000NRG24290220240603891
|
02/03/2024
|
munni devi
|
0550007WL052328
|
munni devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039650728
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMUI
|
BH-50-007-002-04376310/4286
(KARAN)
|
0550007000NRG24280220240593754
|
02/03/2024
|
ramprawesh mistri
|
0550007WL051742
|
ramprawesh mistri
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039650725
|
|
RAMPRAWESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
JAMUI
|
BH-50-007-002-04376310/4287
(KARAN)
|
0550007000NRG24280220240593755
|
02/03/2024
|
bishnukumar
|
0550007WL051742
|
bishnukumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039650699
|
|
BISHNU KUMAR S/O-KAPILDEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
JAMUI
|
BH-50-007-002-04376310/4289
(KARAN)
|
0550007000NRG24280220240593756
|
02/03/2024
|
pramila devi
|
0550007WL051742
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039650693
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
JAMUI
|
BH-50-007-002-04376310/4445
(KARAN)
|
0550007000NRG24290220240603899
|
02/03/2024
|
bachchu sah
|
0550007WL052328
|
bachchu sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650691
|
|
BACHCHU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
JAMUI
|
BH-50-007-002-04376310/4453
(KARAN)
|
0550007000NRG24290220240603901
|
02/03/2024
|
sushma devi
|
0550007WL052328
|
sushma devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650698
|
|
SUSHMA DEVI W/O SANTOSH MISRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
JAMUI
|
BH-50-007-002-04376310/4458
(KARAN)
|
0550007000NRG24290220240603903
|
02/03/2024
|
lalita devi
|
0550007WL052328
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650726
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
JAMUI
|
BH-50-007-002-04376310/4459
(KARAN)
|
0550007000NRG24290220240603904
|
02/03/2024
|
tara devi
|
0550007WL052328
|
tara devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650685
|
|
TARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JAMUI
|
BH-50-007-002-04376310/4465
(KARAN)
|
0550007000NRG24290220240603905
|
02/03/2024
|
shobha devi
|
0550007WL052328
|
shobha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650709
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
JAMUI
|
BH-50-007-002-04376310/4468
(KARAN)
|
0550007000NRG24290220240603906
|
02/03/2024
|
rina devi
|
0550007WL052328
|
rina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650731
|
|
MATLU MISTRY
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMUI
|
BH-50-007-002-04376310/4482
(KARAN)
|
0550007000NRG24290220240603910
|
02/03/2024
|
ganita devi
|
0550007WL052328
|
ganita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650701
|
|
GANITA KUMARI DO GANESH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
JAMUI
|
BH-50-007-002-04376310/4486
(KARAN)
|
0550007000NRG24290220240603911
|
02/03/2024
|
kajal kumari
|
0550007WL052328
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650704
|
|
KAJAL KUMARI DO NATHUNI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
JAMUI
|
BH-50-007-002-04376310/4488
(KARAN)
|
0550007000NRG24290220240603912
|
02/03/2024
|
vimla devi
|
0550007WL052328
|
vimla devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650696
|
|
BIMALA DEVI W/O-ARUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
JAMUI
|
BH-50-007-002-04376310/4603
(KARAN)
|
0550007000NRG24290220240603914
|
02/03/2024
|
bachchu sav
|
0550007WL052328
|
bachchu sav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650686
|
|
MR BACHCHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMUI
|
BH-50-007-002-04376310/4608
(KARAN)
|
0550007000NRG24290220240603915
|
02/03/2024
|
rakhi devi
|
0550007WL052328
|
rakhi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650673
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMUI
|
BH-50-007-002-04376310/4611
(KARAN)
|
0550007000NRG24290220240603917
|
02/03/2024
|
nitu devi
|
0550007WL052328
|
nitu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650697
|
|
NITU DEVI W/O- SANJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
JAMUI
|
BH-50-007-002-04376310/4613
(KARAN)
|
0550007000NRG24290220240603919
|
02/03/2024
|
bhairo saw
|
0550007WL052328
|
bhairo saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650695
|
|
BHAIROW SAW S/O VADAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
JAMUI
|
BH-50-007-002-04376310/4617
(KARAN)
|
0550007000NRG24290220240603920
|
02/03/2024
|
sirsi devi
|
0550007WL052328
|
sirsi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650732
|
|
SIRSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMUI
|
BH-50-007-002-04376310/4672
(KARAN)
|
0550007000NRG24280220240593759
|
02/03/2024
|
puja devi
|
0550007WL051742
|
puja devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039650707
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
JAMUI
|
BH-50-007-002-04376310/4674
(KARAN)
|
0550007000NRG24280220240593760
|
02/03/2024
|
dani devi
|
0550007WL051742
|
dani devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039650708
|
|
DANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
JAMUI
|
BH-50-007-002-04376310/4678
(KARAN)
|
0550007000NRG24280220240593763
|
02/03/2024
|
lalpari devi
|
0550007WL051742
|
lalpari devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039650684
|
|
LALPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
JAMUI
|
BH-50-007-002-04376310/4679
(KARAN)
|
0550007000NRG24280220240593764
|
02/03/2024
|
dharmendar paswan
|
0550007WL051742
|
dharmendar paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039650722
|
|
DHARMENDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
JAMUI
|
BH-50-007-002-04376310/4680
(KARAN)
|
0550007000NRG24280220240593765
|
02/03/2024
|
binsi devi
|
0550007WL051742
|
binsi devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039650721
|
|
BINSI DEVI
|
BANK OF BARODA(606985)
|
|
121
|
JAMUI
|
BH-50-007-002-04376310/4740
(KARAN)
|
0550007000NRG24290220240603921
|
02/03/2024
|
rina devi
|
0550007WL052328
|
rina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650687
|
|
MEDANI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
JAMUI
|
BH-50-007-002-04376310/4744
(KARAN)
|
0550007000NRG24290220240603923
|
02/03/2024
|
moni devi
|
0550007WL052328
|
moni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650702
|
|
MONI KUMARI DO MAHESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
JAMUI
|
BH-50-007-002-04376310/4745
(KARAN)
|
0550007000NRG24290220240603924
|
02/03/2024
|
ranju devi
|
0550007WL052328
|
ranju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650730
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
JAMUI
|
BH-50-007-002-04376310/4746
(KARAN)
|
0550007000NRG24290220240603925
|
02/03/2024
|
arun ram
|
0550007WL052328
|
arun ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650727
|
|
ARUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
JAMUI
|
BH-50-007-002-04376310/4748
(KARAN)
|
0550007000NRG24290220240603927
|
02/03/2024
|
pushpa kumari
|
0550007WL052328
|
pushpa kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650674
|
|
PUSHPA KUMARI D/O SANJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
JAMUI
|
BH-50-007-002-04376310/4768
(KARAN)
|
0550007000NRG24290220240603930
|
02/03/2024
|
panma devi
|
0550007WL052328
|
panma devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650683
|
|
PANAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
JAMUI
|
BH-50-007-002-04376310/4772
(KARAN)
|
0550007000NRG24290220240603932
|
02/03/2024
|
ajay kumar
|
0550007WL052328
|
ajay kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650706
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
JAMUI
|
BH-50-007-002-04376310/4775
(KARAN)
|
0550007000NRG24290220240603934
|
02/03/2024
|
mira devi
|
0550007WL052328
|
mira devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650723
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
JAMUI
|
BH-50-007-002-04376310/4776
(KARAN)
|
0550007000NRG24290220240603935
|
02/03/2024
|
shivani kumari
|
0550007WL052328
|
shivani kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650700
|
|
SHIVANI KUMARI DO DO ARVIND SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
JAMUI
|
BH-50-007-002-04376310/4777
(KARAN)
|
0550007000NRG24290220240603936
|
02/03/2024
|
shyama devi
|
0550007WL052328
|
shyama devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650692
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
JAMUI
|
BH-50-007-002-04376310/4784
(KARAN)
|
0550007000NRG24290220240603939
|
02/03/2024
|
sabita devi
|
0550007WL052328
|
sabita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650729
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
132
|
JAMUI
|
BH-50-007-002-04376700/2277
(KARAN)
|
0550007000NRG24280220240593874
|
02/03/2024
|
GULSHAN KHATUN
|
0550007WL051748
|
GULSHAN KHATUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039650690
|
|
GULSHAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
JAMUI
|
BH-50-007-002-04376700/2299
(KARAN)
|
0550007000NRG24280220240594326
|
02/03/2024
|
SUNIL MANDAL
|
0550007WL051777
|
SUNIL MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650734
|
|
SUNILMANDALSOSITARAMMANDA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
134
|
JAMUI
|
BH-50-007-002-04376700/2992
(KARAN)
|
0550007000NRG24280220240593766
|
02/03/2024
|
SUDHA DEVI
|
0550007WL051742
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039650719
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
JAMUI
|
BH-50-007-002-04376700/3428
(KARAN)
|
0550007000NRG24280220240594431
|
02/03/2024
|
SANJIDA KHATOON
|
0550007WL051787
|
SANJIDA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650694
|
|
SANJIDA KHATOON W/O-SHAUKAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
JAMUI
|
BH-50-007-002-04376700/3531
(KARAN)
|
0550007000NRG24280220240594433
|
02/03/2024
|
SUMAN DEVI
|
0550007WL051787
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650689
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
JAMUI
|
BH-50-007-002-04376700/3535
(KARAN)
|
0550007000NRG24280220240594434
|
02/03/2024
|
DHARMENDRA KUMAR
|
0550007WL051787
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650703
|
|
DHARMENDAR KUMAR S/O KAMALDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
JAMUI
|
BH-50-007-002-04376700/3537
(KARAN)
|
0550007000NRG24280220240594435
|
02/03/2024
|
ARUN MANJHI
|
0550007WL051787
|
ARUN MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650720
|
|
ARUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
JAMUI
|
BH-50-007-002-04376700/3543
(KARAN)
|
0550007000NRG24280220240594437
|
02/03/2024
|
md nasim
|
0550007WL051787
|
md nasim
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650724
|
|
MD NASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
JAMUI
|
BH-50-007-002-04376700/3600
(KARAN)
|
0550007000NRG24280220240594439
|
02/03/2024
|
pramiina khatun
|
0550007WL051787
|
pramiina khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650735
|
|
PRAMINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120156
|
120156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369360
|
369360
|
|
|
|
|
|
|
|