|
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
|
JAMALPUR
|
BH-26-002-006-02681200/1942
(RAMNAGAR)
|
0526002000NRG24310320240386121
|
31/03/2024
|
ANIKET KUMAR
|
0526002WL026174
|
ANIKET KUMAR
|
00045
|
BARB0JAMALP
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545478
|
|
ANIKET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-006-02681500/2155
(RAMNAGAR)
|
0526002000NRG24310320240386142
|
31/03/2024
|
SHYAMDEV KUMAR
|
0526002WL026174
|
SHYAMDEV KUMAR
|
00048
|
BKID0004649
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545485
|
|
SHYAMDEV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
JAMALPUR
|
BH-26-002-006-02680600/1038
(RAMNAGAR)
|
0526002000NRG24310320240386094
|
31/03/2024
|
RINKU DEVI
|
0526002WL026174
|
RINKU DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545495
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JAMALPUR
|
BH-26-002-006-02681200/1724
(RAMNAGAR)
|
0526002000NRG24310320240386108
|
31/03/2024
|
vijay tanti
|
0526002WL026174
|
vijay tanti
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545454
|
|
BIJAY TANTI S/O LT.JAMUN TANTI AT.RAMNAG
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
JAMALPUR
|
BH-26-002-006-02681200/1725
(RAMNAGAR)
|
0526002000NRG24310320240386109
|
31/03/2024
|
sarjan thakur
|
0526002WL026174
|
sarjan thakur
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545453
|
|
SARJAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
JAMALPUR
|
BH-26-002-006-02681200/1733
(RAMNAGAR)
|
0526002000NRG24310320240386110
|
31/03/2024
|
AMARJEET SHARAMA
|
0526002WL026174
|
AMARJEET SHARAMA
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545452
|
|
Mr. AMARJIT KUMAR
|
INDIAN BANK(607105)
|
|
7
|
JAMALPUR
|
BH-26-002-006-02681200/929
(RAMNAGAR)
|
0526002000NRG24310320240386134
|
31/03/2024
|
Ranjit kumar
|
0526002WL026174
|
Ranjit kumar
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545502
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAMALPUR
|
BH-26-002-006-02681200/939
(RAMNAGAR)
|
0526002000NRG24310320240386135
|
31/03/2024
|
sumit kumar
|
0526002WL026174
|
sumit kumar
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545466
|
|
SUMIT KUMAR S/O BIPIN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAMALPUR
|
BH-26-002-006-02681200/946
(RAMNAGAR)
|
0526002000NRG24310320240386136
|
31/03/2024
|
champa devi
|
0526002WL026174
|
champa devi
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545498
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMALPUR
|
BH-26-002-006-02681200/947
(RAMNAGAR)
|
0526002000NRG24310320240386137
|
31/03/2024
|
VIJAY YADAV
|
0526002WL026174
|
VIJAY YADAV
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545456
|
|
VIJAY YADAV SO KAMLI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
JAMALPUR
|
BH-26-002-006-02680600/2377
(RAMNAGAR)
|
0526002000NRG24310320240386100
|
31/03/2024
|
KIRAN DEVI
|
0526002WL026174
|
KIRAN DEVI
|
00078
|
CNRB0004568
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545484
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
JAMALPUR
|
BH-26-002-006-02681200/1239
(RAMNAGAR)
|
0526002000NRG24310320240386105
|
31/03/2024
|
MANOJ YADAV
|
0526002WL026174
|
MANOJ YADAV
|
00089
|
CBIN0280047
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545450
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAMALPUR
|
BH-26-002-006-02681200/2093
(RAMNAGAR)
|
0526002000NRG24310320240386127
|
31/03/2024
|
NITYANAND PRASAD
|
0526002WL026174
|
NITYANAND PRASAD
|
00089
|
CBIN0280047
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545480
|
|
NITYANAND PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
JAMALPUR
|
BH-26-002-006-02681200/1944
(RAMNAGAR)
|
0526002000NRG24310320240386122
|
31/03/2024
|
BABLU PASWAN
|
0526002WL026174
|
BABLU PASWAN
|
00176
|
IDIB000J550
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545447
|
|
BABLU PASWAN
|
GENERAL POST OFFICE(607245)
|
|
15
|
JAMALPUR
|
BH-26-002-006-02681200/630
(RAMNAGAR)
|
0526002000NRG24310320240386131
|
31/03/2024
|
PUSHPENDRA KUMAR
|
0526002WL026174
|
PUSHPENDRA KUMAR
|
00176
|
IDIB000J550
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545446
|
|
Mr. PUSHPENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
JAMALPUR
|
BH-26-002-006-02681200/1205
(RAMNAGAR)
|
0526002000NRG24310320240386104
|
31/03/2024
|
VINAY KUMAR PASWAN
|
0526002WL026174
|
VINAY KUMAR PASWAN
|
00354
|
PUNB0616100
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545486
|
|
VINAY KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
JAMALPUR
|
BH-26-002-006-02681200/1904
(RAMNAGAR)
|
0526002000NRG24310320240386118
|
31/03/2024
|
NUTAN DEVI
|
0526002WL026174
|
NUTAN DEVI
|
00354
|
PUNB0783800
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545490
|
|
NUTAN DEVI WO JUGAL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAMALPUR
|
BH-26-002-006-02681200/2016
(RAMNAGAR)
|
0526002000NRG24310320240386126
|
31/03/2024
|
GIRIDHAR KUMAR
|
0526002WL026174
|
GIRIDHAR KUMAR
|
00354
|
PUNB0783800
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545489
|
|
GIRIDHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAMALPUR
|
BH-26-002-006-02681200/2461
(RAMNAGAR)
|
0526002000NRG24310320240386128
|
31/03/2024
|
SADANAND KUMAR
|
0526002WL026174
|
SADANAND KUMAR
|
00354
|
PUNB0783800
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545492
|
|
SADANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAMALPUR
|
BH-26-002-006-02681200/2462
(RAMNAGAR)
|
0526002000NRG24310320240386129
|
31/03/2024
|
GULSHAN KUMAR
|
0526002WL026174
|
GULSHAN KUMAR
|
00354
|
PUNB0783800
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545491
|
|
GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
JAMALPUR
|
BH-26-002-006-02680200/2463
(RAMNAGAR)
|
0526002000NRG24310320240386093
|
31/03/2024
|
MUKESH KUMAR DAS
|
0526002WL026174
|
MUKESH KUMAR DAS
|
00415
|
SBIN0003597
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545449
|
|
MR MUKESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMALPUR
|
BH-26-002-006-02681200/1946
(RAMNAGAR)
|
0526002000NRG24310320240386123
|
31/03/2024
|
Sridhar kumar
|
0526002WL026174
|
Sridhar kumar
|
00415
|
SBIN0003597
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545481
|
|
MR SRIDHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMALPUR
|
BH-26-002-006-02681500/2227
(RAMNAGAR)
|
0526002000NRG24310320240386145
|
31/03/2024
|
SANYOUTA DEVI
|
0526002WL026174
|
SANYOUTA DEVI
|
00415
|
SBIN0003597
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545477
|
|
MRS SANYOUTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMALPUR
|
BH-26-002-006-02681500/2230
(RAMNAGAR)
|
0526002000NRG24310320240386146
|
31/03/2024
|
MINA DEVI
|
0526002WL026174
|
MINA DEVI
|
00415
|
SBIN0003597
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545475
|
|
MRS MINA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMALPUR
|
BH-26-002-006-02681500/2381
(RAMNAGAR)
|
0526002000NRG24310320240386147
|
31/03/2024
|
ANIL KUMAR YADAV
|
0526002WL026174
|
ANIL KUMAR YADAV
|
00415
|
SBIN0003597
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545443
|
|
ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMALPUR
|
BH-26-002-006-02681500/2455
(RAMNAGAR)
|
0526002000NRG24310320240386149
|
31/03/2024
|
MUNNI DEVI
|
0526002WL026174
|
MUNNI DEVI
|
00415
|
SBIN0003597
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545479
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
27
|
JAMALPUR
|
BH-26-002-006-02679200/2471
(RAMNAGAR)
|
0526002000NRG24310320240386090
|
31/03/2024
|
GAURAV KUMAR
|
0526002WL026174
|
GAURAV KUMAR
|
00415
|
SBIN0006610
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2923545445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
JAMALPUR
|
BH-26-002-006-02680600/2002
(RAMNAGAR)
|
0526002000NRG24310320240386095
|
31/03/2024
|
Manoj Tanti
|
0526002WL026174
|
Manoj Tanti
|
00415
|
SBIN0006610
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545482
|
|
MR MANOJ TANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMALPUR
|
BH-26-002-006-02680600/2470
(RAMNAGAR)
|
0526002000NRG24310320240386101
|
31/03/2024
|
Vishal Kumar
|
0526002WL026174
|
Vishal Kumar
|
00415
|
SBIN0006610
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545483
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
JAMALPUR
|
BH-26-002-006-02681200/1825
(RAMNAGAR)
|
0526002000NRG24310320240386111
|
31/03/2024
|
VEENA DEVI
|
0526002WL026174
|
VEENA DEVI
|
00415
|
SBIN0006610
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545476
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMALPUR
|
BH-26-002-006-02681200/612
(RAMNAGAR)
|
0526002000NRG24310320240386130
|
31/03/2024
|
Madan manjhi
|
0526002WL026174
|
Madan manjhi
|
00415
|
SBIN0006610
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545494
|
|
MR MADAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMALPUR
|
BH-26-002-006-02681500/2451
(RAMNAGAR)
|
0526002000NRG24310320240386148
|
31/03/2024
|
RAKESH KUMAR SHARMA
|
0526002WL026174
|
RAKESH KUMAR SHARMA
|
00415
|
SBIN0006610
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545444
|
|
MR RAKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
33
|
JAMALPUR
|
BH-26-002-006-02681200/659
(RAMNAGAR)
|
0526002000NRG24310320240386132
|
31/03/2024
|
SAGAR
|
0526002WL026174
|
SAGAR
|
00462
|
UCBA0002437
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545448
|
|
SAGAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
34
|
JAMALPUR
|
BH-26-002-006-02681200/1863
(RAMNAGAR)
|
0526002000NRG24310320240386112
|
31/03/2024
|
SHOBHA DEVI
|
0526002WL026174
|
SHOBHA DEVI
|
00468
|
UBIN0569526
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545493
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAMALPUR
|
BH-26-002-006-02681200/1894
(RAMNAGAR)
|
0526002000NRG24310320240386114
|
31/03/2024
|
NITISH KUMAR
|
0526002WL026174
|
NITISH KUMAR
|
00468
|
UBIN0569526
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545488
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAMALPUR
|
BH-26-002-006-02681200/1895
(RAMNAGAR)
|
0526002000NRG24310320240386115
|
31/03/2024
|
NIRAJ KUMAR
|
0526002WL026174
|
NIRAJ KUMAR
|
00468
|
UBIN0569526
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545487
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
37
|
JAMALPUR
|
BH-26-002-006-02680600/702
(RAMNAGAR)
|
0526002000NRG24310320240386102
|
31/03/2024
|
Lalbahadur yadav
|
0526002WL026174
|
Lalbahadur yadav
|
00634
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545500
|
|
LAL BAHADUR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
38
|
JAMALPUR
|
BH-26-002-006-02679200/1986
(RAMNAGAR)
|
0526002000NRG24310320240386089
|
31/03/2024
|
Daya Devi
|
0526002WL026174
|
Daya Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545455
|
|
DAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAMALPUR
|
BH-26-002-006-02680200/2152
(RAMNAGAR)
|
0526002000NRG24310320240386091
|
31/03/2024
|
KUMOD KR TANTI
|
0526002WL026174
|
KUMOD KR TANTI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545461
|
|
MR KUMOD KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMALPUR
|
BH-26-002-006-02680200/2453
(RAMNAGAR)
|
0526002000NRG24310320240386092
|
31/03/2024
|
MANISH KUMAR DAS
|
0526002WL026174
|
MANISH KUMAR DAS
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545471
|
|
MR MANISH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMALPUR
|
BH-26-002-006-02680600/2186
(RAMNAGAR)
|
0526002000NRG24310320240386096
|
31/03/2024
|
DIPAK KUMAR
|
0526002WL026174
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2923545497
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAMALPUR
|
BH-26-002-006-02680600/2187
(RAMNAGAR)
|
0526002000NRG24310320240386097
|
31/03/2024
|
CHANDA DEVI
|
0526002WL026174
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545496
|
|
CHANDA DEVI
|
IDBI BANK(607095)
|
|
43
|
JAMALPUR
|
BH-26-002-006-02680600/2234
(RAMNAGAR)
|
0526002000NRG24310320240386098
|
31/03/2024
|
LAXMI DEVI
|
0526002WL026174
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545458
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
JAMALPUR
|
BH-26-002-006-02680600/23
(RAMNAGAR)
|
0526002000NRG24310320240386099
|
31/03/2024
|
KAVITA DEVI
|
0526002WL026174
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545459
|
|
KAVITA DEVI
|
IDBI BANK(607095)
|
|
45
|
JAMALPUR
|
BH-26-002-006-02681200/1123
(RAMNAGAR)
|
0526002000NRG24310320240386103
|
31/03/2024
|
DAYA DEVI
|
0526002WL026174
|
DAYA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2923545501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
JAMALPUR
|
BH-26-002-006-02681200/1248
(RAMNAGAR)
|
0526002000NRG24310320240386106
|
31/03/2024
|
KAMLA DEVI
|
0526002WL026174
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545503
|
|
MRS KAMLA DEVI INDIRA AWAAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMALPUR
|
BH-26-002-006-02681200/1533
(RAMNAGAR)
|
0526002000NRG24310320240386107
|
31/03/2024
|
NILAM DEVI
|
0526002WL026174
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545473
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
JAMALPUR
|
BH-26-002-006-02681200/1893
(RAMNAGAR)
|
0526002000NRG24310320240386113
|
31/03/2024
|
MITHUN KUMAR YADAV
|
0526002WL026174
|
MITHUN KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545467
|
|
MITHUN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
JAMALPUR
|
BH-26-002-006-02681200/1901
(RAMNAGAR)
|
0526002000NRG24310320240386116
|
31/03/2024
|
LALITA DEVI
|
0526002WL026174
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545465
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
JAMALPUR
|
BH-26-002-006-02681200/1902
(RAMNAGAR)
|
0526002000NRG24310320240386117
|
31/03/2024
|
MAMTA DEVI
|
0526002WL026174
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545464
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
JAMALPUR
|
BH-26-002-006-02681200/1914
(RAMNAGAR)
|
0526002000NRG24310320240386119
|
31/03/2024
|
SUNIL PASWAN
|
0526002WL026174
|
SUNIL PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545451
|
|
SUNIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
JAMALPUR
|
BH-26-002-006-02681200/1916
(RAMNAGAR)
|
0526002000NRG24310320240386120
|
31/03/2024
|
RINKI DEVI
|
0526002WL026174
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545457
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
JAMALPUR
|
BH-26-002-006-02681200/1957
(RAMNAGAR)
|
0526002000NRG24310320240386124
|
31/03/2024
|
INDU DEVI
|
0526002WL026174
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545472
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMALPUR
|
BH-26-002-006-02681200/1972
(RAMNAGAR)
|
0526002000NRG24310320240386125
|
31/03/2024
|
Parmod kumar
|
0526002WL026174
|
Parmod kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545463
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMALPUR
|
BH-26-002-006-02681200/902
(RAMNAGAR)
|
0526002000NRG24310320240386133
|
31/03/2024
|
SANTOSH KUMAR
|
0526002WL026174
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545470
|
|
SANTOSH KUMAR SANTOSH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
JAMALPUR
|
BH-26-002-006-02681200/960
(RAMNAGAR)
|
0526002000NRG24310320240386138
|
31/03/2024
|
SUNITA DEVI
|
0526002WL026174
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545468
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
JAMALPUR
|
BH-26-002-006-02681200/969
(RAMNAGAR)
|
0526002000NRG24310320240386139
|
31/03/2024
|
SONI DEVI
|
0526002WL026174
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545469
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMALPUR
|
BH-26-002-006-02681200/979
(RAMNAGAR)
|
0526002000NRG24310320240386140
|
31/03/2024
|
SANDEEP KUMAR
|
0526002WL026174
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545460
|
|
SANDEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
JAMALPUR
|
BH-26-002-006-02681500/2154
(RAMNAGAR)
|
0526002000NRG24310320240386141
|
31/03/2024
|
MUKESH PASWAN
|
0526002WL026174
|
MUKESH PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545462
|
|
MUKESH PASWAN S O LA
|
BANK OF BARODA(606985)
|
|
60
|
JAMALPUR
|
BH-26-002-006-02681500/2191
(RAMNAGAR)
|
0526002000NRG24310320240386143
|
31/03/2024
|
SUMAN SAGAR
|
0526002WL026174
|
SUMAN SAGAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545474
|
|
SUMAN SAGAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
JAMALPUR
|
BH-26-002-006-02681500/2215
(RAMNAGAR)
|
0526002000NRG24310320240386144
|
31/03/2024
|
JAYSHREE DEVI
|
0526002WL026174
|
JAYSHREE DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923545499
|
|
JAYSHREE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124716
|
124716
|
|
|
|
|
|
|
|