|
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-50-007-004-04379471/2721
(SONKURHA)
|
0550007000NRG24260520230117470
|
29/05/2023
|
PAPPU SINGH
|
0550007WL007115
|
PAPPU SINGH
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826133
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-004-04379300/2367
(SONKURHA)
|
0550007000NRG24260520230117452
|
29/05/2023
|
pramila devi
|
0550007WL007115
|
pramila devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826135
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-004-04379471/2720
(SONKURHA)
|
0550007000NRG24260520230117469
|
29/05/2023
|
RAMAKANT SINGH
|
0550007WL007115
|
RAMAKANT SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826134
|
|
RAMAKANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-004-04379500/1114
(SONKURHA)
|
0550007000NRG24260520230116959
|
29/05/2023
|
KAJAL KUMARI
|
0550007WL007097
|
KAJAL KUMARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826138
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-004-04379500/1399
(SONKURHA)
|
0550007000NRG24260520230116961
|
29/05/2023
|
RAUSHAN KUMAR
|
0550007WL007097
|
RAUSHAN KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826139
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMUI
|
BH-50-007-004-04379571/1886
(SONKURHA)
|
0550007000NRG24260520230117475
|
29/05/2023
|
INDU DEVI
|
0550007WL007115
|
INDU DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826140
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUI
|
BH-50-007-004-04379571/2634
(SONKURHA)
|
0550007000NRG24260520230116981
|
29/05/2023
|
KAILI DEVI
|
0550007WL007097
|
KAILI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826137
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JAMUI
|
BH-50-007-004-04379571/3712
(SONKURHA)
|
0550007000NRG24260520230116988
|
29/05/2023
|
RAJESH KUMAR
|
0550007WL007097
|
RAJESH KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826136
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-004-04379300/2079
(SONKURHA)
|
0550007000NRG24260520230117450
|
29/05/2023
|
NAULESH SINGH
|
0550007WL007115
|
NAULESH SINGH
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826185
|
|
NAULESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAMUI
|
BH-50-007-004-04379300/2936
(SONKURHA)
|
0550007000NRG24260520230117453
|
29/05/2023
|
TUNI DEVI
|
0550007WL007115
|
TUNI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826182
|
|
TUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMUI
|
BH-50-007-004-04379300/2937
(SONKURHA)
|
0550007000NRG24260520230117454
|
29/05/2023
|
SONI DEVI
|
0550007WL007115
|
SONI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826186
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-004-04379300/2339
(SONKURHA)
|
0550007000NRG24260520230117451
|
29/05/2023
|
golu kumar
|
0550007WL007115
|
golu kumar
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826159
|
|
GOLU KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
JAMUI
|
BH-50-007-004-04379300/4097
(SONKURHA)
|
0550007000NRG24260520230117468
|
29/05/2023
|
SUNITA DEVI
|
0550007WL007115
|
SUNITA DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826131
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-004-04379500/108
(SONKURHA)
|
0550007000NRG24260520230116948
|
29/05/2023
|
suraj kumar
|
0550007WL007097
|
suraj kumar
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826142
|
|
Mr. SURAJ KUMAR
|
INDIAN BANK(607105)
|
|
15
|
JAMUI
|
BH-50-007-004-04379500/109
(SONKURHA)
|
0550007000NRG24260520230116949
|
29/05/2023
|
rita devi
|
0550007WL007097
|
rita devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826143
|
|
Ms. RITA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
JAMUI
|
BH-50-007-004-04379500/1107
(SONKURHA)
|
0550007000NRG24260520230116956
|
29/05/2023
|
rishi kumar
|
0550007WL007097
|
rishi kumar
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826146
|
|
Mr. RISHI KUMAR
|
INDIAN BANK(607105)
|
|
17
|
JAMUI
|
BH-50-007-004-04379500/1108
(SONKURHA)
|
0550007000NRG24260520230116957
|
29/05/2023
|
sanfam kumari
|
0550007WL007097
|
sanfam kumari
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826144
|
|
Ms. SANGAM KUMARI
|
INDIAN BANK(607105)
|
|
18
|
JAMUI
|
BH-50-007-004-04379500/111
(SONKURHA)
|
0550007000NRG24260520230116958
|
29/05/2023
|
SAPNA KUMARI
|
0550007WL007097
|
SAPNA KUMARI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826145
|
|
Ms. SAPNA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
JAMUI
|
BH-50-007-004-04379571/2048
(SONKURHA)
|
0550007000NRG24260520230116970
|
29/05/2023
|
RANJU DEVI
|
0550007WL007097
|
RANJU DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826148
|
|
Ranju Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
JAMUI
|
BH-50-007-004-04379571/2165
(SONKURHA)
|
0550007000NRG24260520230117478
|
29/05/2023
|
KAILU SINGH
|
0550007WL007115
|
KAILU SINGH
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826147
|
|
KAILU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMUI
|
BH-50-007-004-04379571/3244
(SONKURHA)
|
0550007000NRG24260520230116983
|
29/05/2023
|
SHAILA DEVI
|
0550007WL007097
|
SHAILA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826141
|
|
Mrs. SHAILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
22
|
JAMUI
|
BH-50-007-004-04379571/4207
(SONKURHA)
|
0550007000NRG24260520230117486
|
29/05/2023
|
BITTU KUMAR
|
0550007WL007115
|
BITTU KUMAR
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826155
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
JAMUI
|
BH-50-007-004-04379300/2958
(SONKURHA)
|
0550007000NRG24260520230117455
|
29/05/2023
|
BHIPENDRA SINGH
|
0550007WL007115
|
BHIPENDRA SINGH
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826124
|
|
MR BHIPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMUI
|
BH-50-007-004-04379300/2962
(SONKURHA)
|
0550007000NRG24260520230117456
|
29/05/2023
|
MINA DEVI
|
0550007WL007115
|
MINA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826181
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMUI
|
BH-50-007-004-04379500/4
(SONKURHA)
|
0550007000NRG24260520230116965
|
29/05/2023
|
Bahadur manjhi
|
0550007WL007097
|
Bahadur manjhi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826128
|
|
MR BAHADUR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMUI
|
BH-50-007-004-04379571/2215
(SONKURHA)
|
0550007000NRG24260520230117481
|
29/05/2023
|
SAURABH KUMAR
|
0550007WL007115
|
SAURABH KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826123
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-004-04379571/2632
(SONKURHA)
|
0550007000NRG24260520230116979
|
29/05/2023
|
AJIT KUMAR
|
0550007WL007097
|
AJIT KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826132
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
28
|
JAMUI
|
BH-50-007-004-04379300/2709
(SONKURHA)
|
0550007000NRG24260520230116946
|
29/05/2023
|
KARINA DEVI
|
0550007WL007097
|
KARINA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826122
|
|
MRS KARINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-004-04379571/4215
(SONKURHA)
|
0550007000NRG24260520230117491
|
29/05/2023
|
JANARDAN SINGH
|
0550007WL007115
|
JANARDAN SINGH
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826171
|
|
MR JANARDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
JAMUI
|
BH-50-007-004-04379571/1830
(SONKURHA)
|
0550007000NRG24260520230117471
|
29/05/2023
|
TUNNI DEVI
|
0550007WL007115
|
TUNNI DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826127
|
|
TUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMUI
|
BH-50-007-004-04379571/1844
(SONKURHA)
|
0550007000NRG24260520230117473
|
29/05/2023
|
LALAN SINGH
|
0550007WL007115
|
LALAN SINGH
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826126
|
|
LALAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAMUI
|
BH-50-007-004-04379571/2269
(SONKURHA)
|
0550007000NRG24260520230116973
|
29/05/2023
|
LALTU KUMAR
|
0550007WL007097
|
LALTU KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826129
|
|
LALTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAMUI
|
BH-50-007-004-04379571/2532
(SONKURHA)
|
0550007000NRG24260520230117482
|
29/05/2023
|
RENU DEVI
|
0550007WL007115
|
RENU DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826125
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAMUI
|
BH-50-007-004-04379571/4209
(SONKURHA)
|
0550007000NRG24260520230117487
|
29/05/2023
|
GUNJANA KUMARI
|
0550007WL007115
|
GUNJANA KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826130
|
|
GUNJANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
35
|
JAMUI
|
BH-50-007-004-04379300/1785
(SONKURHA)
|
0550007000NRG24260520230117446
|
29/05/2023
|
SONI DEVI
|
0550007WL007115
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826177
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMUI
|
BH-50-007-004-04379300/1800
(SONKURHA)
|
0550007000NRG24260520230117447
|
29/05/2023
|
heman singh
|
0550007WL007115
|
heman singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826175
|
|
UMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMUI
|
BH-50-007-004-04379300/3070
(SONKURHA)
|
0550007000NRG24260520230117457
|
29/05/2023
|
VIPIN SINGH
|
0550007WL007115
|
VIPIN SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826178
|
|
VIPIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMUI
|
BH-50-007-004-04379300/3116
(SONKURHA)
|
0550007000NRG24260520230117458
|
29/05/2023
|
ANISH SINGH
|
0550007WL007115
|
ANISH SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826173
|
|
ANISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMUI
|
BH-50-007-004-04379310/1759
(SONKURHA)
|
0550007000NRG24260520230116947
|
29/05/2023
|
HARERAM SINGH
|
0550007WL007097
|
HARERAM SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826100
|
|
HARERAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMUI
|
BH-50-007-004-04379571/1939
(SONKURHA)
|
0550007000NRG24260520230116967
|
29/05/2023
|
BEBI DEVI
|
0550007WL007097
|
BEBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826179
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMUI
|
BH-50-007-004-04379571/1942
(SONKURHA)
|
0550007000NRG24260520230116968
|
29/05/2023
|
DAYA DEVI
|
0550007WL007097
|
DAYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826180
|
|
DAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMUI
|
BH-50-007-004-04379571/4134
(SONKURHA)
|
0550007000NRG24260520230117483
|
29/05/2023
|
GORI KUMARI
|
0550007WL007115
|
GORI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826176
|
|
GORI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMUI
|
BH-50-007-004-04379571/4171
(SONKURHA)
|
0550007000NRG24260520230117485
|
29/05/2023
|
RUNNI DEVI
|
0550007WL007115
|
RUNNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826174
|
|
RUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
44
|
JAMUI
|
BH-50-007-004-04379300/1282
(SONKURHA)
|
0550007000NRG24260520230117443
|
29/05/2023
|
MUNNA SINGH
|
0550007WL007115
|
MUNNA SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826114
|
|
MUNNASINGHSOSAKLDEVSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
45
|
JAMUI
|
BH-50-007-004-04379300/1286
(SONKURHA)
|
0550007000NRG24260520230117444
|
29/05/2023
|
sanjay singh
|
0550007WL007115
|
sanjay singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826164
|
|
SANJAY SINGH S/O MR. ANANDI SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAMUI
|
BH-50-007-004-04379300/1290
(SONKURHA)
|
0550007000NRG24260520230117445
|
29/05/2023
|
AJIT SINGH
|
0550007WL007115
|
AJIT SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826120
|
|
AJEETSINGHSONARESHSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
47
|
JAMUI
|
BH-50-007-004-04379300/1856
(SONKURHA)
|
0550007000NRG24260520230117448
|
29/05/2023
|
REKHA DEVI
|
0550007WL007115
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826168
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
JAMUI
|
BH-50-007-004-04379300/1927
(SONKURHA)
|
0550007000NRG24260520230117449
|
29/05/2023
|
PRIYA BHARTI
|
0550007WL007115
|
PRIYA BHARTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826165
|
|
PRIYA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
JAMUI
|
BH-50-007-004-04379300/3123
(SONKURHA)
|
0550007000NRG24260520230117459
|
29/05/2023
|
NISHU DEVI
|
0550007WL007115
|
NISHU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826166
|
|
NISHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAMUI
|
BH-50-007-004-04379300/3154
(SONKURHA)
|
0550007000NRG24260520230117460
|
29/05/2023
|
BIPIN KUMAR SINGH
|
0550007WL007115
|
BIPIN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826119
|
|
BIPIN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
JAMUI
|
BH-50-007-004-04379300/3192
(SONKURHA)
|
0550007000NRG24260520230117461
|
29/05/2023
|
RUNI KUMARI
|
0550007WL007115
|
RUNI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826161
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
JAMUI
|
BH-50-007-004-04379300/4087
(SONKURHA)
|
0550007000NRG24260520230117464
|
29/05/2023
|
SHOLI DEVI
|
0550007WL007115
|
SHOLI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826160
|
|
SHOLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
JAMUI
|
BH-50-007-004-04379500/1098
(SONKURHA)
|
0550007000NRG24260520230116952
|
29/05/2023
|
niju devi
|
0550007WL007097
|
niju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826111
|
|
NIJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
JAMUI
|
BH-50-007-004-04379500/1101
(SONKURHA)
|
0550007000NRG24260520230116953
|
29/05/2023
|
saurabh kumar
|
0550007WL007097
|
saurabh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826121
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMUI
|
BH-50-007-004-04379500/1105
(SONKURHA)
|
0550007000NRG24260520230116954
|
29/05/2023
|
priyanka kumari
|
0550007WL007097
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826113
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
JAMUI
|
BH-50-007-004-04379500/1106
(SONKURHA)
|
0550007000NRG24260520230116955
|
29/05/2023
|
priti kumari
|
0550007WL007097
|
priti kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826172
|
|
PRITTY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
JAMUI
|
BH-50-007-004-04379500/12
(SONKURHA)
|
0550007000NRG24260520230116960
|
29/05/2023
|
PAIRU MANJHI
|
0550007WL007097
|
PAIRU MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826110
|
|
PAIRU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
JAMUI
|
BH-50-007-004-04379500/1614
(SONKURHA)
|
0550007000NRG24260520230116962
|
29/05/2023
|
RAUNAK DEVI
|
0550007WL007097
|
RAUNAK DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826108
|
|
RAUNAK DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
JAMUI
|
BH-50-007-004-04379500/1625
(SONKURHA)
|
0550007000NRG24260520230116963
|
29/05/2023
|
MANOJ KUMAR
|
0550007WL007097
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826104
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
JAMUI
|
BH-50-007-004-04379500/1627
(SONKURHA)
|
0550007000NRG24260520230116964
|
29/05/2023
|
RAMJI SINGH
|
0550007WL007097
|
RAMJI SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826115
|
|
RAMJEE SINGH,S/O-KEDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
JAMUI
|
BH-50-007-004-04379571/1147
(SONKURHA)
|
0550007000NRG24260520230116966
|
29/05/2023
|
RAMNANDAN MANDAL
|
0550007WL007097
|
RAMNANDAN MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826170
|
|
RAMNANDAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMUI
|
BH-50-007-004-04379571/1842
(SONKURHA)
|
0550007000NRG24260520230117472
|
29/05/2023
|
SUDHIR SINGH
|
0550007WL007115
|
SUDHIR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826162
|
|
SUDHEER SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
JAMUI
|
BH-50-007-004-04379571/1869
(SONKURHA)
|
0550007000NRG24260520230117474
|
29/05/2023
|
AJAY SINGH
|
0550007WL007115
|
AJAY SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826116
|
|
AJAYSINGHSOKEDARSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
64
|
JAMUI
|
BH-50-007-004-04379571/2023
(SONKURHA)
|
0550007000NRG24260520230116969
|
29/05/2023
|
RAKHI KUMARI
|
0550007WL007097
|
RAKHI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826106
|
|
RAKHI KUMARI D/O-BULBUL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
JAMUI
|
BH-50-007-004-04379571/2158
(SONKURHA)
|
0550007000NRG24260520230117477
|
29/05/2023
|
PAWAN SINGH
|
0550007WL007115
|
PAWAN SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826183
|
|
PAWAN SINGH\
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
JAMUI
|
BH-50-007-004-04379571/2169
(SONKURHA)
|
0550007000NRG24260520230117479
|
29/05/2023
|
TUNTUN SINGH
|
0550007WL007115
|
TUNTUN SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826184
|
|
TUNTUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
JAMUI
|
BH-50-007-004-04379571/2180
(SONKURHA)
|
0550007000NRG24260520230117480
|
29/05/2023
|
SUBODH SINGH
|
0550007WL007115
|
SUBODH SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826163
|
|
SUBODHSINGHSOKASISINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
68
|
JAMUI
|
BH-50-007-004-04379571/2193
(SONKURHA)
|
0550007000NRG24260520230116972
|
29/05/2023
|
RAMPRAVESH SINGH
|
0550007WL007097
|
RAMPRAVESH SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826117
|
|
RAMPRAVESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMUI
|
BH-50-007-004-04379571/2342
(SONKURHA)
|
0550007000NRG24260520230116974
|
29/05/2023
|
MANJU DEVI
|
0550007WL007097
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826101
|
|
MANJU DEVI W/O-ARUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
JAMUI
|
BH-50-007-004-04379571/2343
(SONKURHA)
|
0550007000NRG24260520230116975
|
29/05/2023
|
NEHA DEVI
|
0550007WL007097
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826167
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
JAMUI
|
BH-50-007-004-04379571/2443
(SONKURHA)
|
0550007000NRG24260520230116976
|
29/05/2023
|
SENTU KUMAR
|
0550007WL007097
|
SENTU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826102
|
|
SENTU KUMAR S/O :-UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
JAMUI
|
BH-50-007-004-04379571/2633
(SONKURHA)
|
0550007000NRG24260520230116980
|
29/05/2023
|
SUJIT KUMAR
|
0550007WL007097
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826118
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
JAMUI
|
BH-50-007-004-04379571/2822
(SONKURHA)
|
0550007000NRG24260520230116982
|
29/05/2023
|
ASHISH KUMAR
|
0550007WL007097
|
ASHISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826107
|
|
ASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
JAMUI
|
BH-50-007-004-04379571/3482
(SONKURHA)
|
0550007000NRG24260520230116984
|
29/05/2023
|
ANIL RAM
|
0550007WL007097
|
ANIL RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826112
|
|
ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
JAMUI
|
BH-50-007-004-04379571/3500
(SONKURHA)
|
0550007000NRG24260520230116985
|
29/05/2023
|
RAKESH KUMAR
|
0550007WL007097
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826105
|
|
RAKESH KUMAR S/O ARVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
JAMUI
|
BH-50-007-004-04379571/3706
(SONKURHA)
|
0550007000NRG24260520230116986
|
29/05/2023
|
KANHAIYA KUMAR
|
0550007WL007097
|
KANHAIYA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826109
|
|
KANHAIYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
JAMUI
|
BH-50-007-004-04379571/4017
(SONKURHA)
|
0550007000NRG24260520230116989
|
29/05/2023
|
niso devi
|
0550007WL007097
|
niso devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826103
|
|
NISU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
JAMUI
|
BH-50-007-004-04379571/4169
(SONKURHA)
|
0550007000NRG24260520230117484
|
29/05/2023
|
JHALO KUMARI
|
0550007WL007115
|
JHALO KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826169
|
|
JHALO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
79
|
JAMUI
|
BH-50-007-004-04379300/3193
(SONKURHA)
|
0550007000NRG24260520230117462
|
29/05/2023
|
MUKESH KUMAR
|
0550007WL007115
|
MUKESH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826149
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
JAMUI
|
BH-50-007-004-04379300/4076
(SONKURHA)
|
0550007000NRG24260520230117463
|
29/05/2023
|
SOHAN KUMAR
|
0550007WL007115
|
SOHAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826152
|
|
Sohan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
JAMUI
|
BH-50-007-004-04379300/4088
(SONKURHA)
|
0550007000NRG24260520230117465
|
29/05/2023
|
VIBHA DEVI
|
0550007WL007115
|
VIBHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826153
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMUI
|
BH-50-007-004-04379300/4089
(SONKURHA)
|
0550007000NRG24260520230117466
|
29/05/2023
|
PUJA DEVI
|
0550007WL007115
|
PUJA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826156
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMUI
|
BH-50-007-004-04379300/4090
(SONKURHA)
|
0550007000NRG24260520230117467
|
29/05/2023
|
UDAY SINGH
|
0550007WL007115
|
UDAY SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826157
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMUI
|
BH-50-007-004-04379571/2155
(SONKURHA)
|
0550007000NRG24260520230117476
|
29/05/2023
|
UMESH SINGH
|
0550007WL007115
|
UMESH SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826150
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMUI
|
BH-50-007-004-04379571/4210
(SONKURHA)
|
0550007000NRG24260520230117488
|
29/05/2023
|
CHHOTU KUMAR
|
0550007WL007115
|
CHHOTU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826154
|
|
Chotu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
JAMUI
|
BH-50-007-004-04379571/4211
(SONKURHA)
|
0550007000NRG24260520230117489
|
29/05/2023
|
KIRAN DEVI
|
0550007WL007115
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826158
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMUI
|
BH-50-007-004-04379571/4214
(SONKURHA)
|
0550007000NRG24260520230117490
|
29/05/2023
|
VINITA KUMARI
|
0550007WL007115
|
VINITA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001826151
|
|
VINITA KUMARI MINOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238032
|
238032
|
|
|
|
|
|
|
|