|
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-50-007-002-04376700/2775
(KARAN)
|
0550007000NRG24040120240453022
|
09/01/2024
|
RABIYA KHATOON
|
0550007WL042058
|
RABIYA KHATOON
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942517
|
|
RABIYA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-002-04376700/1271
(KARAN)
|
0550007000NRG24050120240456000
|
09/01/2024
|
SHRIKANT MANJHI
|
0550007WL042368
|
SHRIKANT MANJHI
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129942545
|
|
SHRIKANT MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
JAMUI
|
BH-50-007-002-04376700/1285
(KARAN)
|
0550007000NRG24050120240456074
|
09/01/2024
|
SUNITA DEVI
|
0550007WL042371
|
SUNITA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942558
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-002-04376700/135
(KARAN)
|
0550007000NRG24050120240456001
|
09/01/2024
|
makeshwar ravidas
|
0550007WL042368
|
makeshwar ravidas
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129942528
|
|
MAKESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-002-04376700/1393
(KARAN)
|
0550007000NRG24050120240456075
|
09/01/2024
|
SERA MANJHI
|
0550007WL042371
|
SERA MANJHI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942547
|
|
SERA MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
JAMUI
|
BH-50-007-002-04376700/1395
(KARAN)
|
0550007000NRG24050120240456076
|
09/01/2024
|
GORELAL MANJHI
|
0550007WL042371
|
GORELAL MANJHI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942499
|
|
RAMSWARUP MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
JAMUI
|
BH-50-007-002-04376700/181
(KARAN)
|
0550007000NRG24050120240456078
|
09/01/2024
|
daso devi
|
0550007WL042371
|
daso devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942505
|
|
DASO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JAMUI
|
BH-50-007-002-04376700/1863
(KARAN)
|
0550007000NRG24050120240456079
|
09/01/2024
|
mamta devi
|
0550007WL042371
|
mamta devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942564
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-002-04376700/22
(KARAN)
|
0550007000NRG24040120240453018
|
09/01/2024
|
MINA DEVI
|
0550007WL042058
|
MINA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942553
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JAMUI
|
BH-50-007-002-04376700/2283
(KARAN)
|
0550007000NRG24040120240453019
|
09/01/2024
|
KISHWARI BEGAM
|
0550007WL042058
|
KISHWARI BEGAM
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942548
|
|
KISHWARI BEGAM
|
BANK OF INDIA(508505)
|
|
11
|
JAMUI
|
BH-50-007-002-04376700/2302
(KARAN)
|
0550007000NRG24040120240453020
|
09/01/2024
|
NILAM DEVI
|
0550007WL042058
|
NILAM DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942565
|
|
NILAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAMUI
|
BH-50-007-002-04376700/2519
(KARAN)
|
0550007000NRG24050120240456005
|
09/01/2024
|
BHAGORAN PASWAN
|
0550007WL042368
|
BHAGORAN PASWAN
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129942559
|
|
BHAGORAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUI
|
BH-50-007-002-04376700/2771
(KARAN)
|
0550007000NRG24040120240453021
|
09/01/2024
|
KATLO DEVI
|
0550007WL042058
|
KATLO DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942554
|
|
KATLO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
JAMUI
|
BH-50-007-002-04376700/2893
(KARAN)
|
0550007000NRG24040120240453023
|
09/01/2024
|
PATO DEVI
|
0550007WL042058
|
PATO DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942561
|
|
PATO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
JAMUI
|
BH-50-007-002-04376700/3139
(KARAN)
|
0550007000NRG24040120240453026
|
09/01/2024
|
HUMERA KHATOON
|
0550007WL042058
|
HUMERA KHATOON
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942551
|
|
HUMERA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
JAMUI
|
BH-50-007-002-04376700/391
(KARAN)
|
0550007000NRG24050120240456006
|
09/01/2024
|
pyari devi
|
0550007WL042368
|
pyari devi
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942566
|
|
PYARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
JAMUI
|
BH-50-007-002-04376700/4168
(KARAN)
|
0550007000NRG24050120240456091
|
09/01/2024
|
VISHAL KUMAR
|
0550007WL042371
|
VISHAL KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942555
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
JAMUI
|
BH-50-007-002-04376700/4220
(KARAN)
|
0550007000NRG24040120240453040
|
09/01/2024
|
YASMIN PRAWEEN
|
0550007WL042058
|
YASMIN PRAWEEN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942556
|
|
YASMIN PRAWEEN
|
BANK OF INDIA(508505)
|
|
19
|
JAMUI
|
BH-50-007-002-04376700/4222
(KARAN)
|
0550007000NRG24040120240453042
|
09/01/2024
|
ANJALI KUMARI
|
0550007WL042058
|
ANJALI KUMARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942557
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMUI
|
BH-50-007-002-04376700/583
(KARAN)
|
0550007000NRG24050120240456092
|
09/01/2024
|
SUNITA DEVI
|
0550007WL042371
|
SUNITA DEVI
|
00048
|
BKID0004645
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129942550
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
JAMUI
|
BH-50-007-002-04376700/588
(KARAN)
|
0550007000NRG24050120240456093
|
09/01/2024
|
BINDU DEVI
|
0550007WL042371
|
BINDU DEVI
|
00048
|
BKID0004645
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129942549
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAMUI
|
BH-50-007-002-04376700/67
(KARAN)
|
0550007000NRG24050120240456016
|
09/01/2024
|
DHANESWARI DEVI
|
0550007WL042368
|
DHANESWARI DEVI
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942546
|
|
DHANESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMUI
|
BH-50-007-002-04376700/67
(KARAN)
|
0550007000NRG24050120240456015
|
09/01/2024
|
RANJEET PASWAN
|
0550007WL042368
|
RANJEET PASWAN
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129942527
|
|
MR RANJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMUI
|
BH-50-007-002-04376700/70
(KARAN)
|
0550007000NRG24050120240456094
|
09/01/2024
|
SUMA DEVI
|
0550007WL042371
|
SUMA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942524
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMUI
|
BH-50-007-002-04376700/710
(KARAN)
|
0550007000NRG24050120240456018
|
09/01/2024
|
MANTU RAVIDAS
|
0550007WL042368
|
MANTU RAVIDAS
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942563
|
|
MANTU RAVIDAS
|
BANK OF INDIA(508505)
|
|
26
|
JAMUI
|
BH-50-007-002-04376700/727
(KARAN)
|
0550007000NRG24050120240456021
|
09/01/2024
|
SHARMILA DEVI
|
0550007WL042368
|
SHARMILA DEVI
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942567
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMUI
|
BH-50-007-002-04376700/729
(KARAN)
|
0550007000NRG24050120240456024
|
09/01/2024
|
SUDHIR RAVIDAS
|
0550007WL042368
|
SUDHIR RAVIDAS
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942530
|
|
MRS SUDHIR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMUI
|
BH-50-007-002-04376700/764
(KARAN)
|
0550007000NRG24050120240456026
|
09/01/2024
|
ASHOK RAVIDAS
|
0550007WL042368
|
ASHOK RAVIDAS
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942562
|
|
MR ASHOK RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-002-04376700/842
(KARAN)
|
0550007000NRG24050120240456028
|
09/01/2024
|
RITA DEVI
|
0550007WL042368
|
RITA DEVI
|
00048
|
BKID0004645
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942560
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
JAMUI
|
BH-50-007-002-04376700/9
(KARAN)
|
0550007000NRG24040120240453045
|
09/01/2024
|
FUDANI DEVI
|
0550007WL042058
|
FUDANI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942552
|
|
FUDANI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
JAMUI
|
BH-50-007-002-04376700/939-A
(KARAN)
|
0550007000NRG24050120240456095
|
09/01/2024
|
MEDNI MANJHI
|
0550007WL042371
|
MEDNI MANJHI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942532
|
|
MEDANI MANZI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
32
|
JAMUI
|
BH-50-007-002-04376600/2751
(KARAN)
|
0550007000NRG24050120240458933
|
09/01/2024
|
Kaushalya Devi
|
0550007WL042534
|
Kaushalya Devi
|
00078
|
CNRB0002944
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942454
|
|
Mrs. REKHA .
|
INDIAN BANK(607105)
|
|
33
|
JAMUI
|
BH-50-007-002-04376600/2901
(KARAN)
|
0550007000NRG24050120240458938
|
09/01/2024
|
JASO DEVI
|
0550007WL042534
|
JASO DEVI
|
00078
|
CNRB0002944
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942458
|
|
MRS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMUI
|
BH-50-007-002-04376700/1394
(KARAN)
|
0550007000NRG24050120240456002
|
09/01/2024
|
paro devi
|
0550007WL042368
|
paro devi
|
00078
|
CNRB0002944
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942456
|
|
PARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMUI
|
BH-50-007-002-04376700/2518
(KARAN)
|
0550007000NRG24050120240456004
|
09/01/2024
|
dilip rajak
|
0550007WL042368
|
dilip rajak
|
00078
|
CNRB0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129942453
|
|
DILIP RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMUI
|
BH-50-007-002-04376700/3414
(KARAN)
|
0550007000NRG24040120240453032
|
09/01/2024
|
SAKUNA DEVI
|
0550007WL042058
|
SAKUNA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942457
|
|
SAKUNA DEVI
|
CANARA BANK(508532)
|
|
37
|
JAMUI
|
BH-50-007-002-04376700/41
(KARAN)
|
0550007000NRG24040120240453035
|
09/01/2024
|
BASUDEV MANJHI
|
0550007WL042058
|
BASUDEV MANJHI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942460
|
|
VASDEV MANJHI
|
CANARA BANK(508532)
|
|
38
|
JAMUI
|
BH-50-007-002-04376700/4216
(KARAN)
|
0550007000NRG24040120240453039
|
09/01/2024
|
ARZOO PARWEEN
|
0550007WL042058
|
ARZOO PARWEEN
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942459
|
|
ARZOO PARWEEN
|
CANARA BANK(508532)
|
|
39
|
JAMUI
|
BH-50-007-002-04376700/71
(KARAN)
|
0550007000NRG24050120240456017
|
09/01/2024
|
ANIL RVIDAS
|
0550007WL042368
|
ANIL RVIDAS
|
00078
|
CNRB0002944
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942455
|
|
ANIL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
40
|
JAMUI
|
BH-50-007-002-04376700/3441
(KARAN)
|
0550007000NRG24040120240453033
|
09/01/2024
|
MD TABREJ ALAM
|
0550007WL042058
|
MD TABREJ ALAM
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942509
|
|
MD TABREJ AALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
JAMUI
|
BH-50-007-002-04376600/1338
(KARAN)
|
0550007000NRG24050120240458917
|
09/01/2024
|
RAJENDRA DAS
|
0550007WL042534
|
RAJENDRA DAS
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942493
|
|
MR RAJENDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMUI
|
BH-50-007-002-04376600/1434
(KARAN)
|
0550007000NRG24050120240458918
|
09/01/2024
|
parwati devi
|
0550007WL042534
|
parwati devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942536
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMUI
|
BH-50-007-002-04376600/1439
(KARAN)
|
0550007000NRG24050120240458919
|
09/01/2024
|
REKHA DEVI
|
0550007WL042534
|
REKHA DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942495
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMUI
|
BH-50-007-002-04376600/1468
(KARAN)
|
0550007000NRG24050120240458920
|
09/01/2024
|
RAMSAKHI DEVI
|
0550007WL042534
|
RAMSAKHI DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942494
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-002-04376600/1561
(KARAN)
|
0550007000NRG24050120240458923
|
09/01/2024
|
Ranjit manjhi
|
0550007WL042534
|
Ranjit manjhi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942496
|
|
MR RANJIT MANZI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMUI
|
BH-50-007-002-04376600/1561
(KARAN)
|
0550007000NRG24050120240458924
|
09/01/2024
|
Sharda devi
|
0550007WL042534
|
Sharda devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942497
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMUI
|
BH-50-007-002-04376600/1564
(KARAN)
|
0550007000NRG24050120240458925
|
09/01/2024
|
Bala manjhi
|
0550007WL042534
|
Bala manjhi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942492
|
|
MR BALA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMUI
|
BH-50-007-002-04376600/2159
(KARAN)
|
0550007000NRG24050120240458926
|
09/01/2024
|
RINKU DEVI
|
0550007WL042534
|
RINKU DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942522
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMUI
|
BH-50-007-002-04376600/2160
(KARAN)
|
0550007000NRG24050120240458927
|
09/01/2024
|
LILAM DEVI
|
0550007WL042534
|
LILAM DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942537
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMUI
|
BH-50-007-002-04376600/2440
(KARAN)
|
0550007000NRG24050120240458928
|
09/01/2024
|
ANITA DEVI
|
0550007WL042534
|
ANITA DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942535
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMUI
|
BH-50-007-002-04376600/2442
(KARAN)
|
0550007000NRG24050120240458929
|
09/01/2024
|
BANTULI PASWAN
|
0550007WL042534
|
BANTULI PASWAN
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942486
|
|
MR VANATULI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMUI
|
BH-50-007-002-04376600/2754
(KARAN)
|
0550007000NRG24050120240458934
|
09/01/2024
|
RENU DEVI
|
0550007WL042534
|
RENU DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942521
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAMUI
|
BH-50-007-002-04376600/2923
(KARAN)
|
0550007000NRG24050120240458939
|
09/01/2024
|
RANJU DEVI
|
0550007WL042534
|
RANJU DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942534
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
54
|
JAMUI
|
BH-50-007-002-04376600/3016
(KARAN)
|
0550007000NRG24050120240458940
|
09/01/2024
|
BUDHAN PASWAN
|
0550007WL042534
|
BUDHAN PASWAN
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942485
|
|
BUDHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
JAMUI
|
BH-50-007-002-04376600/4511
(KARAN)
|
0550007000NRG24050120240458941
|
09/01/2024
|
kunti devi
|
0550007WL042534
|
kunti devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942529
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMUI
|
BH-50-007-002-04376700/1157
(KARAN)
|
0550007000NRG24040120240453006
|
09/01/2024
|
SJADA KHATUN
|
0550007WL042058
|
SJADA KHATUN
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942462
|
|
MR MD ARMAN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMUI
|
BH-50-007-002-04376700/1706
(KARAN)
|
0550007000NRG24040120240453010
|
09/01/2024
|
SARITA DEVI
|
0550007WL042058
|
SARITA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942512
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMUI
|
BH-50-007-002-04376700/2197
(KARAN)
|
0550007000NRG24040120240453017
|
09/01/2024
|
MD HAMID
|
0550007WL042058
|
MD HAMID
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942463
|
|
Mrs. JAHANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMUI
|
BH-50-007-002-04376700/2510
(KARAN)
|
0550007000NRG24050120240456003
|
09/01/2024
|
SULEKHA DEVI
|
0550007WL042368
|
SULEKHA DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942503
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMUI
|
BH-50-007-002-04376700/3132
(KARAN)
|
0550007000NRG24040120240453025
|
09/01/2024
|
ANITA DEVI
|
0550007WL042058
|
ANITA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942500
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMUI
|
BH-50-007-002-04376700/3617
(KARAN)
|
0550007000NRG24050120240456087
|
09/01/2024
|
madan kumar
|
0550007WL042371
|
madan kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942544
|
|
MADAN KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
JAMUI
|
BH-50-007-002-04376700/3782
(KARAN)
|
0550007000NRG24050120240456088
|
09/01/2024
|
anita devi
|
0550007WL042371
|
anita devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942504
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMUI
|
BH-50-007-002-04376700/4221
(KARAN)
|
0550007000NRG24040120240453041
|
09/01/2024
|
MAUSHAM KUMARI
|
0550007WL042058
|
MAUSHAM KUMARI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942520
|
|
MR MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMUI
|
BH-50-007-002-04376700/4306
(KARAN)
|
0550007000NRG24050120240456008
|
09/01/2024
|
sangita kumari
|
0550007WL042368
|
sangita kumari
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942526
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMUI
|
BH-50-007-002-04376700/468
(KARAN)
|
0550007000NRG24050120240456011
|
09/01/2024
|
ARUN RAVIDAS
|
0550007WL042368
|
ARUN RAVIDAS
|
00415
|
SBIN0000097
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129942483
|
|
MR ARUN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMUI
|
BH-50-007-002-04376700/757
(KARAN)
|
0550007000NRG24050120240456025
|
09/01/2024
|
VIPIN PASWAN
|
0550007WL042368
|
VIPIN PASWAN
|
00415
|
SBIN0000097
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129942461
|
|
MR VIPIN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60876
|
60876
|
|
|
|
|
|
|
|
|
67
|
JAMUI
|
BH-50-007-002-04376700/2063
(KARAN)
|
0550007000NRG24040120240453014
|
09/01/2024
|
NAJU KHATUN
|
0550007WL042058
|
NAJU KHATUN
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942506
|
|
MS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMUI
|
BH-50-007-002-04376700/2512
(KARAN)
|
0550007000NRG24050120240456082
|
09/01/2024
|
GYA DEVI
|
0550007WL042371
|
GYA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942469
|
|
MR GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMUI
|
BH-50-007-002-04376700/480
(KARAN)
|
0550007000NRG24050120240456013
|
09/01/2024
|
bhajan paswan
|
0550007WL042368
|
bhajan paswan
|
00415
|
SBIN0012538
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129942482
|
|
MR BHAJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMUI
|
BH-50-007-002-04376700/728
(KARAN)
|
0550007000NRG24050120240456023
|
09/01/2024
|
PRAKASH RAVIDAS
|
0550007WL042368
|
PRAKASH RAVIDAS
|
00415
|
SBIN0012538
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942538
|
|
MR PRAKASH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
71
|
JAMUI
|
BH-50-007-002-04376600/2747
(KARAN)
|
0550007000NRG24050120240458930
|
09/01/2024
|
KHIRNI DEVI
|
0550007WL042534
|
KHIRNI DEVI
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942498
|
|
KHIRNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAMUI
|
BH-50-007-002-04376600/2748
(KARAN)
|
0550007000NRG24050120240458931
|
09/01/2024
|
NITA DEVI
|
0550007WL042534
|
NITA DEVI
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942539
|
|
NITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAMUI
|
BH-50-007-002-04376600/2749
(KARAN)
|
0550007000NRG24050120240458932
|
09/01/2024
|
KAMLI DEVI
|
0550007WL042534
|
KAMLI DEVI
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942540
|
|
KAMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAMUI
|
BH-50-007-002-04376600/2756
(KARAN)
|
0550007000NRG24050120240458935
|
09/01/2024
|
SEETA DEVI
|
0550007WL042534
|
SEETA DEVI
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942541
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMUI
|
BH-50-007-002-04376700/1409
(KARAN)
|
0550007000NRG24040120240453008
|
09/01/2024
|
BHUNESHWAR MANDAL
|
0550007WL042058
|
BHUNESHWAR MANDAL
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942514
|
|
BHUNESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
76
|
JAMUI
|
BH-50-007-002-04376700/1409
(KARAN)
|
0550007000NRG24040120240453007
|
09/01/2024
|
PANMA DEVI
|
0550007WL042058
|
PANMA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942542
|
|
PANMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAMUI
|
BH-50-007-002-04376700/1706
(KARAN)
|
0550007000NRG24040120240453009
|
09/01/2024
|
rajiv kumar
|
0550007WL042058
|
rajiv kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942543
|
|
RAJIV MANJHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAMUI
|
BH-50-007-002-04376700/2017
(KARAN)
|
0550007000NRG24040120240453011
|
09/01/2024
|
GAURAKI DEVI
|
0550007WL042058
|
GAURAKI DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942507
|
|
GAURKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAMUI
|
BH-50-007-002-04376700/2040
(KARAN)
|
0550007000NRG24040120240453012
|
09/01/2024
|
SARITA DEVI
|
0550007WL042058
|
SARITA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942516
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAMUI
|
BH-50-007-002-04376700/2057
(KARAN)
|
0550007000NRG24040120240453013
|
09/01/2024
|
ANJANI DEVI
|
0550007WL042058
|
ANJANI DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942523
|
|
ANJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAMUI
|
BH-50-007-002-04376700/2067
(KARAN)
|
0550007000NRG24040120240453015
|
09/01/2024
|
SANJAY MANJHI
|
0550007WL042058
|
SANJAY MANJHI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942515
|
|
SANJAY MANJHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAMUI
|
BH-50-007-002-04376700/216
(KARAN)
|
0550007000NRG24040120240453016
|
09/01/2024
|
BIRJU MANJHI
|
0550007WL042058
|
BIRJU MANJHI
|
00468
|
UBIN0537284
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129942513
|
|
BIRJU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAMUI
|
BH-50-007-002-04376700/3125
(KARAN)
|
0550007000NRG24040120240453024
|
09/01/2024
|
VIJAY MANJHI
|
0550007WL042058
|
VIJAY MANJHI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942510
|
|
Mr. VIJAY MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMUI
|
BH-50-007-002-04376700/3146
(KARAN)
|
0550007000NRG24040120240453028
|
09/01/2024
|
SATYANARAYAN MANJHI
|
0550007WL042058
|
SATYANARAYAN MANJHI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942511
|
|
SATYANARAYAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAMUI
|
BH-50-007-002-04376700/3149
(KARAN)
|
0550007000NRG24040120240453029
|
09/01/2024
|
ANITA DEVI
|
0550007WL042058
|
ANITA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942508
|
|
ANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAMUI
|
BH-50-007-002-04376700/3150
(KARAN)
|
0550007000NRG24040120240453030
|
09/01/2024
|
TETARI DEVI
|
0550007WL042058
|
TETARI DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942533
|
|
Mrs. TETRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMUI
|
BH-50-007-002-04376700/3152
(KARAN)
|
0550007000NRG24040120240453031
|
09/01/2024
|
KIRAN DEVI
|
0550007WL042058
|
KIRAN DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942502
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAMUI
|
BH-50-007-002-04376700/3717
(KARAN)
|
0550007000NRG24040120240453034
|
09/01/2024
|
surendra manjhi
|
0550007WL042058
|
surendra manjhi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942518
|
|
SURENDRA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAMUI
|
BH-50-007-002-04376700/4053
(KARAN)
|
0550007000NRG24050120240456089
|
09/01/2024
|
sonma devi
|
0550007WL042371
|
sonma devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942531
|
|
SONMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
JAMUI
|
BH-50-007-002-04376700/42
(KARAN)
|
0550007000NRG24040120240453036
|
09/01/2024
|
malti devi
|
0550007WL042058
|
malti devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942525
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAMUI
|
BH-50-007-002-04376700/4215
(KARAN)
|
0550007000NRG24040120240453038
|
09/01/2024
|
LAXMI KUMARI
|
0550007WL042058
|
LAXMI KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942519
|
|
LAXMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
92
|
JAMUI
|
BH-50-007-002-04376700/2267
(KARAN)
|
0550007000NRG24050120240456080
|
09/01/2024
|
REKHA DEVI
|
0550007WL042371
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942451
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMUI
|
BH-50-007-002-04376700/416
(KARAN)
|
0550007000NRG24050120240456090
|
09/01/2024
|
SABILA KHATOON
|
0550007WL042371
|
SABILA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942452
|
|
SABILA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAMUI
|
BH-50-007-002-04376700/725
(KARAN)
|
0550007000NRG24050120240456020
|
09/01/2024
|
RITA DEVI
|
0550007WL042368
|
RITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942450
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
95
|
JAMUI
|
BH-50-007-002-04376600/1484
(KARAN)
|
0550007000NRG24050120240458921
|
09/01/2024
|
BASANTI DEVI
|
0550007WL042534
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942480
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
JAMUI
|
BH-50-007-002-04376600/1490
(KARAN)
|
0550007000NRG24050120240458922
|
09/01/2024
|
MANKI DEVI
|
0550007WL042534
|
MANKI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2129942481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
JAMUI
|
BH-50-007-002-04376600/2757
(KARAN)
|
0550007000NRG24050120240458936
|
09/01/2024
|
SULEKHA DEVI
|
0550007WL042534
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942479
|
|
MISS SHULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMUI
|
BH-50-007-002-04376600/2811
(KARAN)
|
0550007000NRG24050120240458937
|
09/01/2024
|
KARI DEVI
|
0550007WL042534
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942487
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMUI
|
BH-50-007-002-04376600/4518
(KARAN)
|
0550007000NRG24050120240458942
|
09/01/2024
|
kiran devi
|
0550007WL042534
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942484
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMUI
|
BH-50-007-002-04376700/1068
(KARAN)
|
0550007000NRG24050120240456073
|
09/01/2024
|
MINA DEVI
|
0550007WL042371
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942474
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
JAMUI
|
BH-50-007-002-04376700/1756
(KARAN)
|
0550007000NRG24050120240456077
|
09/01/2024
|
TARUN KUMAR
|
0550007WL042371
|
TARUN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942466
|
|
TARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
JAMUI
|
BH-50-007-002-04376700/2511
(KARAN)
|
0550007000NRG24050120240456081
|
09/01/2024
|
RINA DEVI
|
0550007WL042371
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942468
|
|
RINA DEVI W/O MANOJ MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
JAMUI
|
BH-50-007-002-04376700/2517
(KARAN)
|
0550007000NRG24050120240456083
|
09/01/2024
|
sudha devi
|
0550007WL042371
|
sudha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129942467
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
JAMUI
|
BH-50-007-002-04376700/2523
(KARAN)
|
0550007000NRG24050120240456084
|
09/01/2024
|
MANOJ THAKUR
|
0550007WL042371
|
MANOJ THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942472
|
|
MANOJ THAKUR
|
BANK OF INDIA(508505)
|
|
105
|
JAMUI
|
BH-50-007-002-04376700/3049
(KARAN)
|
0550007000NRG24050120240456085
|
09/01/2024
|
CHANDANI DEVI
|
0550007WL042371
|
CHANDANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942470
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMUI
|
BH-50-007-002-04376700/3143
(KARAN)
|
0550007000NRG24040120240453027
|
09/01/2024
|
ANTU MANJHI
|
0550007WL042058
|
ANTU MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129942501
|
|
ANTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
JAMUI
|
BH-50-007-002-04376700/3419
(KARAN)
|
0550007000NRG24050120240456086
|
09/01/2024
|
CHANDAN KUMAR
|
0550007WL042371
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942471
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
JAMUI
|
BH-50-007-002-04376700/4213
(KARAN)
|
0550007000NRG24040120240453037
|
09/01/2024
|
CHANCHALA DEVI
|
0550007WL042058
|
CHANCHALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942473
|
|
CHANCHALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
JAMUI
|
BH-50-007-002-04376700/4305
(KARAN)
|
0550007000NRG24050120240456007
|
09/01/2024
|
chameli devi
|
0550007WL042368
|
chameli devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942476
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMUI
|
BH-50-007-002-04376700/4326
(KARAN)
|
0550007000NRG24050120240456009
|
09/01/2024
|
NARESH MANJHI
|
0550007WL042368
|
NARESH MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942478
|
|
NARESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
JAMUI
|
BH-50-007-002-04376700/4327
(KARAN)
|
0550007000NRG24050120240456010
|
09/01/2024
|
HINA DEVI
|
0550007WL042368
|
HINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942477
|
|
HINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
JAMUI
|
BH-50-007-002-04376700/476
(KARAN)
|
0550007000NRG24050120240456012
|
09/01/2024
|
NARESH MAHTO
|
0550007WL042368
|
NARESH MAHTO
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942465
|
|
NARESH KUMAR CHOUDARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
JAMUI
|
BH-50-007-002-04376700/522
(KARAN)
|
0550007000NRG24050120240456014
|
09/01/2024
|
kunti devi
|
0550007WL042368
|
kunti devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942488
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
JAMUI
|
BH-50-007-002-04376700/6
(KARAN)
|
0550007000NRG24040120240453044
|
09/01/2024
|
GITA DEVI
|
0550007WL042058
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942490
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
115
|
JAMUI
|
BH-50-007-002-04376700/6
(KARAN)
|
0550007000NRG24040120240453043
|
09/01/2024
|
MADHO MANJHI
|
0550007WL042058
|
MADHO MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129942464
|
|
Mr. MADHO MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMUI
|
BH-50-007-002-04376700/711
(KARAN)
|
0550007000NRG24050120240456019
|
09/01/2024
|
SUMA DEVI
|
0550007WL042368
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942475
|
|
MS DILIP RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMUI
|
BH-50-007-002-04376700/727
(KARAN)
|
0550007000NRG24050120240456022
|
09/01/2024
|
ALOK RAVIDAS
|
0550007WL042368
|
ALOK RAVIDAS
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942491
|
|
ALOK RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
JAMUI
|
BH-50-007-002-04376700/81
(KARAN)
|
0550007000NRG24050120240456027
|
09/01/2024
|
MANTUN RAJAK
|
0550007WL042368
|
MANTUN RAJAK
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129942489
|
|
MANTU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58596
|
58596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289104
|
289104
|
|
|
|
|
|
|
|