|
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-50-007-003-04376800/1115
(LAKHANPUR)
|
0550007000NRG24200320240682880
|
21/03/2024
|
PANCHA DEVI
|
0550007WL057216
|
PANCHA DEVI
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345602
|
|
PANCHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JAMUI
|
BH-50-007-003-04376800/1177
(LAKHANPUR)
|
0550007000NRG24200320240682881
|
21/03/2024
|
premlata devi
|
0550007WL057216
|
premlata devi
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345588
|
|
PREMLATA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-003-04376871/2619
(LAKHANPUR)
|
0550007000NRG24200320240682882
|
21/03/2024
|
LAXMI DEVI
|
0550007WL057216
|
LAXMI DEVI
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345601
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-003-04376871/2623
(LAKHANPUR)
|
0550007000NRG24200320240682883
|
21/03/2024
|
SWETA DEVI
|
0550007WL057216
|
SWETA DEVI
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345598
|
|
SWETA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-003-04376871/3590
(LAKHANPUR)
|
0550007000NRG24200320240682886
|
21/03/2024
|
PANWA DEVI
|
0550007WL057216
|
PANWA DEVI
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345587
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JAMUI
|
BH-50-007-003-04376871/3591
(LAKHANPUR)
|
0550007000NRG24200320240682887
|
21/03/2024
|
KIRAN DEVI
|
0550007WL057216
|
KIRAN DEVI
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345591
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUI
|
BH-50-007-003-04376871/3905
(LAKHANPUR)
|
0550007000NRG24200320240682889
|
21/03/2024
|
NILAM DEVI
|
0550007WL057216
|
NILAM DEVI
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345595
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JAMUI
|
BH-50-007-003-04376871/4000
(LAKHANPUR)
|
0550007000NRG24200320240682892
|
21/03/2024
|
RINKU DEVI
|
0550007WL057216
|
RINKU DEVI
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345600
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-003-04376871/4023
(LAKHANPUR)
|
0550007000NRG24200320240682894
|
21/03/2024
|
BHIMSEN THAKUR
|
0550007WL057216
|
BHIMSEN THAKUR
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345604
|
|
BHIMSEN THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
JAMUI
|
BH-50-007-003-04376900/3082
(LAKHANPUR)
|
0550007000NRG24200320240682934
|
21/03/2024
|
ADITYA KUMAR
|
0550007WL057219
|
ADITYA KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345606
|
|
ADITYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMUI
|
BH-50-007-003-04376900/3083
(LAKHANPUR)
|
0550007000NRG24200320240682935
|
21/03/2024
|
SONU KUMAR
|
0550007WL057219
|
SONU KUMAR
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345585
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-003-04376900/4451
(LAKHANPUR)
|
0550007000NRG24200320240682937
|
21/03/2024
|
sanjeet kumar
|
0550007WL057219
|
sanjeet kumar
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345594
|
|
SANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
JAMUI
|
BH-50-007-003-04376900/565
(LAKHANPUR)
|
0550007000NRG24200320240682941
|
21/03/2024
|
PUTAL RAJAK
|
0550007WL057219
|
PUTAL RAJAK
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345586
|
|
PUTTAL RAJAK
|
BANK OF INDIA(508505)
|
|
14
|
JAMUI
|
BH-50-007-003-04376930/1181
(LAKHANPUR)
|
0550007000NRG24200320240682898
|
21/03/2024
|
MANJU DEVI
|
0550007WL057216
|
MANJU DEVI
|
00048
|
BKID0004645
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345592
|
|
MANJU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
JAMUI
|
BH-50-007-003-04377371/167
(LAKHANPUR)
|
0550007000NRG24200320240683391
|
21/03/2024
|
ALI MURTAJA
|
0550007WL057238
|
ALI MURTAJA
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044345599
|
|
MD ALI MURTAJA
|
BANK OF INDIA(508505)
|
|
16
|
JAMUI
|
BH-50-007-003-04377371/38
(LAKHANPUR)
|
0550007000NRG24200320240683392
|
21/03/2024
|
md tajuddin
|
0550007WL057238
|
md tajuddin
|
00048
|
BKID0004645
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044345603
|
|
MD TAJUDDIN
|
BANK OF INDIA(508505)
|
|
17
|
JAMUI
|
BH-50-007-003-04377371/455
(LAKHANPUR)
|
0550007000NRG24200320240683396
|
21/03/2024
|
manti devi
|
0550007WL057238
|
manti devi
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044345605
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMUI
|
BH-50-007-003-04377400/1821
(LAKHANPUR)
|
0550007000NRG24200320240683489
|
21/03/2024
|
BHAIRO YADAV
|
0550007WL057243
|
BHAIRO YADAV
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345590
|
|
BHAIRO YADAV
|
BANK OF INDIA(508505)
|
|
19
|
JAMUI
|
BH-50-007-003-04377400/237
(LAKHANPUR)
|
0550007000NRG24200320240683491
|
21/03/2024
|
DIPMALA DEVI
|
0550007WL057243
|
DIPMALA DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345583
|
|
MS DIPMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMUI
|
BH-50-007-003-04377400/2516
(LAKHANPUR)
|
0550007000NRG24200320240683494
|
21/03/2024
|
ANITA DEVI
|
0550007WL057243
|
ANITA DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345597
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
JAMUI
|
BH-50-007-003-04377400/2851
(LAKHANPUR)
|
0550007000NRG24200320240683497
|
21/03/2024
|
SUBOHD KUMAR RAWAT
|
0550007WL057243
|
SUBOHD KUMAR RAWAT
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345584
|
|
SUBODH KUMAR RAVAT
|
BANK OF INDIA(508505)
|
|
22
|
JAMUI
|
BH-50-007-003-04377400/2860
(LAKHANPUR)
|
0550007000NRG24200320240683499
|
21/03/2024
|
PYARI DEVI
|
0550007WL057243
|
PYARI DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345596
|
|
PYARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
JAMUI
|
BH-50-007-003-04377400/858
(LAKHANPUR)
|
0550007000NRG24200320240683516
|
21/03/2024
|
BIRO DEVI
|
0550007WL057243
|
BIRO DEVI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345593
|
|
BIRO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAMUI
|
BH-50-007-003-04377400/885
(LAKHANPUR)
|
0550007000NRG24200320240683518
|
21/03/2024
|
ENDU DEV
|
0550007WL057243
|
ENDU DEV
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345589
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
25
|
JAMUI
|
BH-50-007-003-04376900/2720
(LAKHANPUR)
|
0550007000NRG24200320240682933
|
21/03/2024
|
BALLU VISHWAKARMA
|
0550007WL057219
|
BALLU VISHWAKARMA
|
00078
|
CNRB0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345548
|
|
MR BULLU VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
JAMUI
|
BH-50-007-003-04376871/3579
(LAKHANPUR)
|
0550007000NRG24200320240682884
|
21/03/2024
|
INKU KUMARI
|
0550007WL057216
|
INKU KUMARI
|
00078
|
CNRB0008813
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345610
|
|
INDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
JAMUI
|
BH-50-007-003-04376871/4022
(LAKHANPUR)
|
0550007000NRG24200320240682893
|
21/03/2024
|
SURAJ KUMAR VARMA
|
0550007WL057216
|
SURAJ KUMAR VARMA
|
00089
|
CBIN0284386
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345572
|
|
Mr. SURAJ KUMAR VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMUI
|
BH-50-007-003-04377371/460
(LAKHANPUR)
|
0550007000NRG24200320240683397
|
21/03/2024
|
MD MANIRUDDIN
|
0550007WL057238
|
MD MANIRUDDIN
|
00089
|
CBIN0284386
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044345554
|
|
MANIL MIYAN S/O JAINUL MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
29
|
JAMUI
|
BH-50-007-003-04376871/4331
(LAKHANPUR)
|
0550007000NRG24200320240682897
|
21/03/2024
|
soni praveen
|
0550007WL057216
|
soni praveen
|
00176
|
IDIB000J566
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345607
|
|
Mrs. SONI PRAVEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
JAMUI
|
BH-50-007-003-04376871/3907
(LAKHANPUR)
|
0550007000NRG24200320240682891
|
21/03/2024
|
VIJAY YADAV
|
0550007WL057216
|
VIJAY YADAV
|
00354
|
PUNB0656000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345608
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAMUI
|
BH-50-007-003-04377371/588
(LAKHANPUR)
|
0550007000NRG24200320240683398
|
21/03/2024
|
MAKSUD
|
0550007WL057238
|
MAKSUD
|
00354
|
PUNB0656000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044345609
|
|
MD MAQSOOD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
JAMUI
|
BH-50-007-003-04376900/711
(LAKHANPUR)
|
0550007000NRG24200320240682942
|
21/03/2024
|
JAYA DEVI
|
0550007WL057219
|
JAYA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345565
|
|
MRS JAYVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMUI
|
BH-50-007-003-04376920/1890
(LAKHANPUR)
|
0550007000NRG24200320240683389
|
21/03/2024
|
MD JUNAID
|
0550007WL057238
|
MD JUNAID
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044345549
|
|
MR MD JUNAID
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMUI
|
BH-50-007-003-04377371/693
(LAKHANPUR)
|
0550007000NRG24200320240683399
|
21/03/2024
|
shahid ansari
|
0550007WL057238
|
shahid ansari
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044345553
|
|
MR MD SAMID
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMUI
|
BH-50-007-003-04377400/235
(LAKHANPUR)
|
0550007000NRG24200320240683490
|
21/03/2024
|
SAKO DEVI
|
0550007WL057243
|
SAKO DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345566
|
|
SAKO DEVI
|
BANK OF BARODA(606985)
|
|
36
|
JAMUI
|
BH-50-007-003-04377400/251
(LAKHANPUR)
|
0550007000NRG24200320240683492
|
21/03/2024
|
KAPIL RAWAT
|
0550007WL057243
|
KAPIL RAWAT
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345562
|
|
KAPILDEV RAWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
JAMUI
|
BH-50-007-003-04377400/2515
(LAKHANPUR)
|
0550007000NRG24200320240683493
|
21/03/2024
|
RAMLAGAN RAWAT
|
0550007WL057243
|
RAMLAGAN RAWAT
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345564
|
|
RAM LAGAN RAVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAMUI
|
BH-50-007-003-04377400/2735
(LAKHANPUR)
|
0550007000NRG24200320240683495
|
21/03/2024
|
MURTI DEVI
|
0550007WL057243
|
MURTI DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345570
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMUI
|
BH-50-007-003-04377400/2738
(LAKHANPUR)
|
0550007000NRG24200320240683496
|
21/03/2024
|
BISHAL KUMAR
|
0550007WL057243
|
BISHAL KUMAR
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345571
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMUI
|
BH-50-007-003-04377400/2862
(LAKHANPUR)
|
0550007000NRG24200320240683500
|
21/03/2024
|
RAJESH RAY
|
0550007WL057243
|
RAJESH RAY
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345568
|
|
MR RAJESH RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMUI
|
BH-50-007-003-04377400/4614
(LAKHANPUR)
|
0550007000NRG24200320240683510
|
21/03/2024
|
SAURABH KUMAR
|
0550007WL057243
|
SAURABH KUMAR
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345581
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMUI
|
BH-50-007-003-04377400/858
(LAKHANPUR)
|
0550007000NRG24200320240683515
|
21/03/2024
|
Moti yadav
|
0550007WL057243
|
Moti yadav
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345569
|
|
MR MOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMUI
|
BH-50-007-003-04377400/876
(LAKHANPUR)
|
0550007000NRG24200320240683517
|
21/03/2024
|
UMESH RAWAT
|
0550007WL057243
|
UMESH RAWAT
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345563
|
|
UMESHRAWATSOJANGBAHADURR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
44
|
JAMUI
|
BH-50-007-003-04377400/2862
(LAKHANPUR)
|
0550007000NRG24200320240683501
|
21/03/2024
|
SANDHYA KUMARI
|
0550007WL057243
|
SANDHYA KUMARI
|
00415
|
SBIN0003003
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345567
|
|
MS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
45
|
JAMUI
|
BH-50-007-003-04376871/4287
(LAKHANPUR)
|
0550007000NRG24200320240682895
|
21/03/2024
|
chandan kumar
|
0550007WL057216
|
chandan kumar
|
00415
|
SBIN0012538
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345582
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
JAMUI
|
BH-50-007-003-04377371/39
(LAKHANPUR)
|
0550007000NRG24200320240683393
|
21/03/2024
|
TASARUL HAQUE
|
0550007WL057238
|
TASARUL HAQUE
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044345550
|
|
MR TASRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
47
|
JAMUI
|
BH-50-007-003-04376871/3581
(LAKHANPUR)
|
0550007000NRG24200320240682885
|
21/03/2024
|
PRAKASH KUMAR YADAV
|
0550007WL057216
|
PRAKASH KUMAR YADAV
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345578
|
|
PRAKASH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAMUI
|
BH-50-007-003-04376871/3906
(LAKHANPUR)
|
0550007000NRG24200320240682890
|
21/03/2024
|
VICKY YADAV
|
0550007WL057216
|
VICKY YADAV
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345579
|
|
VICKY YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAMUI
|
BH-50-007-003-04377371/110
(LAKHANPUR)
|
0550007000NRG24200320240683390
|
21/03/2024
|
MD MANIR MIYA
|
0550007WL057238
|
MD MANIR MIYA
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044345573
|
|
MANIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMUI
|
BH-50-007-003-04377371/39
(LAKHANPUR)
|
0550007000NRG24200320240683394
|
21/03/2024
|
MD NAJMUL
|
0550007WL057238
|
MD NAJMUL
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044345574
|
|
MD NAJMUL
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAMUI
|
BH-50-007-003-04377400/2853
(LAKHANPUR)
|
0550007000NRG24200320240683498
|
21/03/2024
|
BANDANA DEVI
|
0550007WL057243
|
BANDANA DEVI
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345577
|
|
Mr. BANDANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMUI
|
BH-50-007-003-04377400/2863
(LAKHANPUR)
|
0550007000NRG24200320240683502
|
21/03/2024
|
MUKESH KUMAR YADAV
|
0550007WL057243
|
MUKESH KUMAR YADAV
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345576
|
|
MUKESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAMUI
|
BH-50-007-003-04377400/4616
(LAKHANPUR)
|
0550007000NRG24200320240683512
|
21/03/2024
|
CHANDAN KUMAR
|
0550007WL057243
|
CHANDAN KUMAR
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345580
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAMUI
|
BH-50-007-003-04377400/890
(LAKHANPUR)
|
0550007000NRG24200320240683519
|
21/03/2024
|
KAMESHWAR YADAV
|
0550007WL057243
|
KAMESHWAR YADAV
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345575
|
|
MAKESHWER YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
55
|
JAMUI
|
BH-50-007-003-04376871/3904
(LAKHANPUR)
|
0550007000NRG24200320240682888
|
21/03/2024
|
MAHENDRA YADAV
|
0550007WL057216
|
MAHENDRA YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345540
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMUI
|
BH-50-007-003-04376871/4327
(LAKHANPUR)
|
0550007000NRG24200320240682896
|
21/03/2024
|
budhani kumari
|
0550007WL057216
|
budhani kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345547
|
|
BUDHANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
JAMUI
|
BH-50-007-003-04376900/4447
(LAKHANPUR)
|
0550007000NRG24200320240682936
|
21/03/2024
|
manshi kumari
|
0550007WL057219
|
manshi kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345543
|
|
MANSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMUI
|
BH-50-007-003-04376900/4454
(LAKHANPUR)
|
0550007000NRG24200320240682938
|
21/03/2024
|
lalan kumar
|
0550007WL057219
|
lalan kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345544
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMUI
|
BH-50-007-003-04376900/4461
(LAKHANPUR)
|
0550007000NRG24200320240682939
|
21/03/2024
|
sivnahn vishkarmad
|
0550007WL057219
|
sivnahn vishkarmad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345542
|
|
SIVNADHN VISHKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMUI
|
BH-50-007-003-04376900/4462
(LAKHANPUR)
|
0550007000NRG24200320240682940
|
21/03/2024
|
anmol kumar
|
0550007WL057219
|
anmol kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044345538
|
|
ANMOL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMUI
|
BH-50-007-003-04377371/693
(LAKHANPUR)
|
0550007000NRG24200320240683400
|
21/03/2024
|
sajara khatun
|
0550007WL057238
|
sajara khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044345541
|
|
SAJRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMUI
|
BH-50-007-003-04377400/4604
(LAKHANPUR)
|
0550007000NRG24200320240683504
|
21/03/2024
|
rupa kumari
|
0550007WL057243
|
rupa kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345539
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMUI
|
BH-50-007-003-04377400/4609
(LAKHANPUR)
|
0550007000NRG24200320240683507
|
21/03/2024
|
rajni kumari
|
0550007WL057243
|
rajni kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345546
|
|
RAJNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
JAMUI
|
BH-50-007-003-04377400/4618
(LAKHANPUR)
|
0550007000NRG24200320240683514
|
21/03/2024
|
RAKHI KUMARI
|
0550007WL057243
|
RAKHI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345545
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
65
|
JAMUI
|
BH-50-007-003-04377371/434
(LAKHANPUR)
|
0550007000NRG24200320240683395
|
21/03/2024
|
BHASO KHATUN
|
0550007WL057238
|
BHASO KHATUN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044345559
|
|
MASO KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
JAMUI
|
BH-50-007-003-04377400/2865
(LAKHANPUR)
|
0550007000NRG24200320240683503
|
21/03/2024
|
VIKASH KUMAR
|
0550007WL057243
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345555
|
|
VIKASH KUMAR S/O-KASHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
JAMUI
|
BH-50-007-003-04377400/4606
(LAKHANPUR)
|
0550007000NRG24200320240683505
|
21/03/2024
|
kajal kumari
|
0550007WL057243
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345558
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
JAMUI
|
BH-50-007-003-04377400/4608
(LAKHANPUR)
|
0550007000NRG24200320240683506
|
21/03/2024
|
tuni devi
|
0550007WL057243
|
tuni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345560
|
|
Tuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JAMUI
|
BH-50-007-003-04377400/4611
(LAKHANPUR)
|
0550007000NRG24200320240683508
|
21/03/2024
|
nira devi
|
0550007WL057243
|
nira devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345552
|
|
NIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
JAMUI
|
BH-50-007-003-04377400/4612
(LAKHANPUR)
|
0550007000NRG24200320240683509
|
21/03/2024
|
gouri devi
|
0550007WL057243
|
gouri devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345561
|
|
GOURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
JAMUI
|
BH-50-007-003-04377400/4615
(LAKHANPUR)
|
0550007000NRG24200320240683511
|
21/03/2024
|
RITU KUMARI
|
0550007WL057243
|
RITU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345557
|
|
RITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
JAMUI
|
BH-50-007-003-04377400/4617
(LAKHANPUR)
|
0550007000NRG24200320240683513
|
21/03/2024
|
KAJAL KUMARI
|
0550007WL057243
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345551
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
JAMUI
|
BH-50-007-003-04377400/890
(LAKHANPUR)
|
0550007000NRG24200320240683520
|
21/03/2024
|
ANITA DEVI
|
0550007WL057243
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044345556
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212952
|
212952
|
|
|
|
|
|
|
|