|
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-50-007-005-04378300/717
(ARSAR)
|
0550007000NRG24030620230157753
|
10/06/2023
|
SRI DEVI
|
0550007WL009353
|
SRI DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873555
|
|
SRIDEVI W/O BAKHORAN RAM
|
BANK OF BARODA(606985)
|
|
2
|
JAMUI
|
BH-50-007-005-04380200/1887
(ARSAR)
|
0550007000NRG24030620230157762
|
10/06/2023
|
MINA DEVI
|
0550007WL009353
|
MINA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873561
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-005-04378300/2043
(ARSAR)
|
0550007000NRG24030620230157488
|
10/06/2023
|
SANJULI DEVI
|
0550007WL009341
|
SANJULI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873559
|
|
SANJULI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-005-04378300/2715
(ARSAR)
|
0550007000NRG24030620230157723
|
10/06/2023
|
MINA DEVI
|
0550007WL009353
|
MINA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873558
|
|
MINA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
JAMUI
|
BH-50-007-005-04378300/2792
(ARSAR)
|
0550007000NRG24030620230157729
|
10/06/2023
|
YASHVANT KUMAR
|
0550007WL009353
|
YASHVANT KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873556
|
|
YASHVANT KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
JAMUI
|
BH-50-007-005-04378300/609
(ARSAR)
|
0550007000NRG24030620230157747
|
10/06/2023
|
ASHA DEVI
|
0550007WL009353
|
ASHA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873557
|
|
AKAVALI RAVAT
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAMUI
|
BH-50-007-005-04378300/716
(ARSAR)
|
0550007000NRG24030620230157751
|
10/06/2023
|
RANJU DEVI
|
0550007WL009353
|
RANJU DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873577
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-005-04378300/2175
(ARSAR)
|
0550007000NRG24030620230157495
|
10/06/2023
|
ARUN RAWAT
|
0550007WL009341
|
ARUN RAWAT
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873573
|
|
ARUNRAWATSOVASUDEVRAWAT
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
9
|
JAMUI
|
BH-50-007-005-04378300/2178
(ARSAR)
|
0550007000NRG24030620230157498
|
10/06/2023
|
DROPATI DEVI
|
0550007WL009341
|
DROPATI DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873509
|
|
DROPATI DEVI
|
CANARA BANK(508532)
|
|
10
|
JAMUI
|
BH-50-007-005-04378300/2180
(ARSAR)
|
0550007000NRG24030620230157499
|
10/06/2023
|
RUBI DEVI
|
0550007WL009341
|
RUBI DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873517
|
|
SATISH KUMAR
|
CANARA BANK(508532)
|
|
11
|
JAMUI
|
BH-50-007-005-04378300/2280
(ARSAR)
|
0550007000NRG24030620230157710
|
10/06/2023
|
PRATIMA DEVI
|
0550007WL009353
|
PRATIMA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873569
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
12
|
JAMUI
|
BH-50-007-005-04378300/2348
(ARSAR)
|
0550007000NRG24030620230157714
|
10/06/2023
|
KULA DEVI
|
0550007WL009353
|
KULA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873512
|
|
KULA DEVI
|
CANARA BANK(508532)
|
|
13
|
JAMUI
|
BH-50-007-005-04378300/242
(ARSAR)
|
0550007000NRG24030620230157716
|
10/06/2023
|
MINTA DEVI
|
0550007WL009353
|
MINTA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873510
|
|
MINTA DEVI
|
CANARA BANK(508532)
|
|
14
|
JAMUI
|
BH-50-007-005-04378300/2713
(ARSAR)
|
0550007000NRG24030620230157721
|
10/06/2023
|
PUNAM DEVI
|
0550007WL009353
|
PUNAM DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873513
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
15
|
JAMUI
|
BH-50-007-005-04378300/2714
(ARSAR)
|
0550007000NRG24030620230157722
|
10/06/2023
|
REKHA DEVI
|
0550007WL009353
|
REKHA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873515
|
|
REKHA VIJAY DEVI
|
CANARA BANK(508532)
|
|
16
|
JAMUI
|
BH-50-007-005-04378300/2718
(ARSAR)
|
0550007000NRG24030620230157726
|
10/06/2023
|
KAVITA KUMARI
|
0550007WL009353
|
KAVITA KUMARI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873514
|
|
KAVITA KUMARI
|
CANARA BANK(508532)
|
|
17
|
JAMUI
|
BH-50-007-005-04378300/2938
(ARSAR)
|
0550007000NRG24030620230157730
|
10/06/2023
|
MUNNI DEVI
|
0550007WL009353
|
MUNNI DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873511
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
18
|
JAMUI
|
BH-50-007-005-04378300/2939
(ARSAR)
|
0550007000NRG24030620230157732
|
10/06/2023
|
ARCHANA KUMARI
|
0550007WL009353
|
ARCHANA KUMARI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873570
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAMUI
|
BH-50-007-005-04378300/2939
(ARSAR)
|
0550007000NRG24030620230157731
|
10/06/2023
|
KUNDAN KUMAR
|
0550007WL009353
|
KUNDAN KUMAR
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873572
|
|
KUNDAN KUMAR
|
CANARA BANK(508532)
|
|
20
|
JAMUI
|
BH-50-007-005-04378300/608
(ARSAR)
|
0550007000NRG24030620230157746
|
10/06/2023
|
USHA DEVI
|
0550007WL009353
|
USHA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873516
|
|
USHA FAKIR DEVI
|
CANARA BANK(508532)
|
|
21
|
JAMUI
|
BH-50-007-005-04378300/751
(ARSAR)
|
0550007000NRG24030620230157756
|
10/06/2023
|
USHA DEVI
|
0550007WL009353
|
USHA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873571
|
|
JAMUNA MISTRI
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAMUI
|
BH-50-007-005-04380200/2260
(ARSAR)
|
0550007000NRG24030620230157766
|
10/06/2023
|
SHIROMANI KUMARI
|
0550007WL009353
|
SHIROMANI KUMARI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873568
|
|
SHIROMANIKUMARIWOSUBHAKAR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
23
|
JAMUI
|
BH-50-007-005-04378300/2044
(ARSAR)
|
0550007000NRG24030620230157489
|
10/06/2023
|
JANKI DEVI
|
0550007WL009341
|
JANKI DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873532
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
24
|
JAMUI
|
BH-50-007-005-04378300/2045
(ARSAR)
|
0550007000NRG24030620230157491
|
10/06/2023
|
DHARMENDRA RAJAK
|
0550007WL009341
|
DHARMENDRA RAJAK
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873530
|
|
DHARMENDRA RAJAK
|
CANARA BANK(508532)
|
|
25
|
JAMUI
|
BH-50-007-005-04378300/2167
(ARSAR)
|
0550007000NRG24030620230157492
|
10/06/2023
|
ZALO DEVI
|
0550007WL009341
|
ZALO DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873528
|
|
ZHALO DEVI
|
CANARA BANK(508532)
|
|
26
|
JAMUI
|
BH-50-007-005-04378300/2170
(ARSAR)
|
0550007000NRG24030620230157493
|
10/06/2023
|
KHUSHBU DEVI
|
0550007WL009341
|
KHUSHBU DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873529
|
|
KHUSHBU DEVI
|
CANARA BANK(508532)
|
|
27
|
JAMUI
|
BH-50-007-005-04378300/2275
(ARSAR)
|
0550007000NRG24030620230157500
|
10/06/2023
|
RUNA DEVI
|
0550007WL009341
|
RUNA DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873536
|
|
RUNA DEVI
|
CANARA BANK(508532)
|
|
28
|
JAMUI
|
BH-50-007-005-04378300/2712
(ARSAR)
|
0550007000NRG24030620230157720
|
10/06/2023
|
RATAN KUMARI
|
0550007WL009353
|
RATAN KUMARI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873537
|
|
RATAN KUMARI
|
CANARA BANK(508532)
|
|
29
|
JAMUI
|
BH-50-007-005-04378300/2717
(ARSAR)
|
0550007000NRG24030620230157725
|
10/06/2023
|
SONI DEVI
|
0550007WL009353
|
SONI DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873538
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMUI
|
BH-50-007-005-04378300/2974
(ARSAR)
|
0550007000NRG24030620230157739
|
10/06/2023
|
shivani kumari
|
0550007WL009353
|
shivani kumari
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873531
|
|
Mrs. SHIVANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMUI
|
BH-50-007-005-04378300/546
(ARSAR)
|
0550007000NRG24030620230157743
|
10/06/2023
|
BHOLA RAM
|
0550007WL009353
|
BHOLA RAM
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873535
|
|
BHOLA RAM
|
CANARA BANK(508532)
|
|
32
|
JAMUI
|
BH-50-007-005-04378300/551
(ARSAR)
|
0550007000NRG24030620230157744
|
10/06/2023
|
RAJ KUMAR SHARMA
|
0550007WL009353
|
RAJ KUMAR SHARMA
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873534
|
|
RAJ KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMUI
|
BH-50-007-005-04378300/607
(ARSAR)
|
0550007000NRG24030620230157745
|
10/06/2023
|
GYA DEVI
|
0550007WL009353
|
GYA DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541873564
|
|
Mrs. GAYA DEVI
|
INDIAN BANK(607105)
|
|
34
|
JAMUI
|
BH-50-007-005-04378300/734
(ARSAR)
|
0550007000NRG24030620230157754
|
10/06/2023
|
KIRAN DEVI
|
0550007WL009353
|
KIRAN DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873563
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
35
|
JAMUI
|
BH-50-007-005-04380200/1886
(ARSAR)
|
0550007000NRG24030620230157760
|
10/06/2023
|
BANTI DEVI
|
0550007WL009353
|
BANTI DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873533
|
|
BANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
36
|
JAMUI
|
BH-50-007-005-04378300/2343
(ARSAR)
|
0550007000NRG24030620230157713
|
10/06/2023
|
SINKU DEVI
|
0550007WL009353
|
SINKU DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873539
|
|
SINKU DEVI
|
CANARA BANK(508532)
|
|
37
|
JAMUI
|
BH-50-007-005-04378300/2969
(ARSAR)
|
0550007000NRG24030620230157735
|
10/06/2023
|
sanju devi
|
0550007WL009353
|
sanju devi
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873527
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
38
|
JAMUI
|
BH-50-007-005-04378300/612
(ARSAR)
|
0550007000NRG24030620230157748
|
10/06/2023
|
CHINTA DEVI
|
0550007WL009353
|
CHINTA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541873574
|
|
Ms. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
39
|
JAMUI
|
BH-50-007-005-04380200/2258
(ARSAR)
|
0550007000NRG24030620230157765
|
10/06/2023
|
MANGARU RAM
|
0550007WL009353
|
MANGARU RAM
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873560
|
|
MR MANGAROO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
40
|
JAMUI
|
BH-50-007-005-04378300/1810
(ARSAR)
|
0550007000NRG24030620230157483
|
10/06/2023
|
DIWAKAR RAWAT
|
0550007WL009341
|
DIWAKAR RAWAT
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873518
|
|
MR DIVAKAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMUI
|
BH-50-007-005-04378300/2037
(ARSAR)
|
0550007000NRG24030620230157485
|
10/06/2023
|
RAJESH RAM
|
0550007WL009341
|
RAJESH RAM
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873526
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMUI
|
BH-50-007-005-04378300/2171
(ARSAR)
|
0550007000NRG24030620230157494
|
10/06/2023
|
ANIK RAM
|
0550007WL009341
|
ANIK RAM
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873525
|
|
MR ANIK RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMUI
|
BH-50-007-005-04378300/2176
(ARSAR)
|
0550007000NRG24030620230157497
|
10/06/2023
|
GAYTRI DEVI
|
0550007WL009341
|
GAYTRI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873544
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMUI
|
BH-50-007-005-04378300/2282
(ARSAR)
|
0550007000NRG24030620230157711
|
10/06/2023
|
PHULAN DEVI
|
0550007WL009353
|
PHULAN DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873524
|
|
MS PHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-005-04378300/2790
(ARSAR)
|
0550007000NRG24030620230157727
|
10/06/2023
|
RENU DEVI
|
0550007WL009353
|
RENU DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873542
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMUI
|
BH-50-007-005-04378300/2972
(ARSAR)
|
0550007000NRG24030620230157737
|
10/06/2023
|
lalita devi
|
0550007WL009353
|
lalita devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873541
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMUI
|
BH-50-007-005-04378300/657
(ARSAR)
|
0550007000NRG24030620230157749
|
10/06/2023
|
LAXMAN SHARMA
|
0550007WL009353
|
LAXMAN SHARMA
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873567
|
|
MR LAKSHMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMUI
|
BH-50-007-005-04378300/716
(ARSAR)
|
0550007000NRG24030620230157752
|
10/06/2023
|
JAY MANGAL RAWAT
|
0550007WL009353
|
JAY MANGAL RAWAT
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873575
|
|
MR JAI MANGAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMUI
|
BH-50-007-005-04378300/749
(ARSAR)
|
0550007000NRG24030620230157755
|
10/06/2023
|
VIPIN KUMAR
|
0550007WL009353
|
VIPIN KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873576
|
|
MR BIPEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMUI
|
BH-50-007-005-04378300/81
(ARSAR)
|
0550007000NRG24030620230157757
|
10/06/2023
|
SUNITA DEVI
|
0550007WL009353
|
SUNITA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873543
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMUI
|
BH-50-007-005-04380200/1883
(ARSAR)
|
0550007000NRG24030620230157759
|
10/06/2023
|
SHRI DEVI
|
0550007WL009353
|
SHRI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873523
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMUI
|
BH-50-007-005-04380200/2016
(ARSAR)
|
0550007000NRG24030620230157764
|
10/06/2023
|
Malti Devi
|
0550007WL009353
|
Malti Devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873579
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
53
|
JAMUI
|
BH-50-007-005-04378300/1803
(ARSAR)
|
0550007000NRG24030620230157480
|
10/06/2023
|
DHANESHWAR MANDAL
|
0550007WL009341
|
DHANESHWAR MANDAL
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873566
|
|
MR DHANESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMUI
|
BH-50-007-005-04378300/2037
(ARSAR)
|
0550007000NRG24030620230157486
|
10/06/2023
|
RINKU DEVI
|
0550007WL009341
|
RINKU DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873522
|
|
RINKU DEVI W/O RAJESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
JAMUI
|
BH-50-007-005-04378300/2040
(ARSAR)
|
0550007000NRG24030620230157487
|
10/06/2023
|
RAVINDRA RAWAT
|
0550007WL009341
|
RAVINDRA RAWAT
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873580
|
|
MR RAVINDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMUI
|
BH-50-007-005-04378300/2975
(ARSAR)
|
0550007000NRG24030620230157740
|
10/06/2023
|
birju sharma
|
0550007WL009353
|
birju sharma
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873554
|
|
BIRJU MISTRI
|
CANARA BANK(508532)
|
|
57
|
JAMUI
|
BH-50-007-005-04378300/32
(ARSAR)
|
0550007000NRG24030620230157742
|
10/06/2023
|
SUNITA DEVI
|
0550007WL009353
|
SUNITA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873519
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMUI
|
BH-50-007-005-04378300/657
(ARSAR)
|
0550007000NRG24030620230157750
|
10/06/2023
|
RUBI SHARMA
|
0550007WL009353
|
RUBI SHARMA
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873540
|
|
MRS RUBI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
59
|
JAMUI
|
BH-50-007-005-04378300/2035
(ARSAR)
|
0550007000NRG24030620230157484
|
10/06/2023
|
LEELA DEVI
|
0550007WL009341
|
LEELA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873562
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAMUI
|
BH-50-007-005-04378300/2278
(ARSAR)
|
0550007000NRG24030620230157709
|
10/06/2023
|
RUTUL DEVI
|
0550007WL009353
|
RUTUL DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873547
|
|
PUTUL DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAMUI
|
BH-50-007-005-04378300/2283
(ARSAR)
|
0550007000NRG24030620230157712
|
10/06/2023
|
PRAMILA DEVI
|
0550007WL009353
|
PRAMILA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873545
|
|
PRAMILA DEVI W/O DASHRATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAMUI
|
BH-50-007-005-04378300/2716
(ARSAR)
|
0550007000NRG24030620230157724
|
10/06/2023
|
BEVI DEVI
|
0550007WL009353
|
BEVI DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873546
|
|
BABY DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAMUI
|
BH-50-007-005-04378300/2967
(ARSAR)
|
0550007000NRG24030620230157733
|
10/06/2023
|
saila devi
|
0550007WL009353
|
saila devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541873552
|
|
Mr. SHRAVAN MAHTO
|
INDIAN BANK(607105)
|
|
64
|
JAMUI
|
BH-50-007-005-04378300/2968
(ARSAR)
|
0550007000NRG24030620230157734
|
10/06/2023
|
sudama kumar
|
0550007WL009353
|
sudama kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873550
|
|
SUDAMA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAMUI
|
BH-50-007-005-04378300/2970
(ARSAR)
|
0550007000NRG24030620230157736
|
10/06/2023
|
dipa devi
|
0550007WL009353
|
dipa devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873553
|
|
DEEPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAMUI
|
BH-50-007-005-04378300/2973
(ARSAR)
|
0550007000NRG24030620230157738
|
10/06/2023
|
nitu kumari
|
0550007WL009353
|
nitu kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873549
|
|
NITU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAMUI
|
BH-50-007-005-04378300/2976
(ARSAR)
|
0550007000NRG24030620230157741
|
10/06/2023
|
soni kumari
|
0550007WL009353
|
soni kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873551
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAMUI
|
BH-50-007-005-04380200/1886
(ARSAR)
|
0550007000NRG24030620230157761
|
10/06/2023
|
BHIM SHARMA
|
0550007WL009353
|
BHIM SHARMA
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873548
|
|
BHIM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAMUI
|
BH-50-007-005-04380200/1888
(ARSAR)
|
0550007000NRG24030620230157763
|
10/06/2023
|
RENU DEVI
|
0550007WL009353
|
RENU DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873578
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
70
|
JAMUI
|
BH-50-007-005-04378300/2045
(ARSAR)
|
0550007000NRG24030620230157490
|
10/06/2023
|
RATO DEVI
|
0550007WL009341
|
RATO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873565
|
|
RATO DEVI W/O DHANESHWAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
JAMUI
|
BH-50-007-005-04378300/2705
(ARSAR)
|
0550007000NRG24030620230157718
|
10/06/2023
|
SANGITA DEVI
|
0550007WL009353
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873520
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
JAMUI
|
BH-50-007-005-04380200/1880
(ARSAR)
|
0550007000NRG24030620230157758
|
10/06/2023
|
JITENDRA KUMAR SHARMA
|
0550007WL009353
|
JITENDRA KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541873521
|
|
JITENDRA SHARMA S/O SHANKAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196992
|
196992
|
|
|
|
|
|
|
|