|
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-50-007-006-04380500/3430
(CHORDIHA)
|
0550007000NRG24280620230241637
|
01/07/2023
|
SWETA KUMARI
|
0550007WL013252
|
SWETA KUMARI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868678
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
2
|
JAMUI
|
BH-50-007-006-04380520/3695
(CHORDIHA)
|
0550007000NRG24010720230267347
|
01/07/2023
|
mukesh kumar
|
0550007WL014379
|
mukesh kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868680
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMUI
|
BH-50-007-006-04380900/2629
(CHORDIHA)
|
0550007000NRG24010720230265728
|
01/07/2023
|
LALITA DEVI
|
0550007WL014323
|
LALITA DEVI
|
00045
|
BARB0JEMUIX
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4960868675
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JAMUI
|
BH-50-007-006-04380900/3633
(CHORDIHA)
|
0550007000NRG24010720230267359
|
01/07/2023
|
hareram kumar
|
0550007WL014380
|
hareram kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868681
|
|
HARERAM KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
JAMUI
|
BH-50-007-006-04380900/3641
(CHORDIHA)
|
0550007000NRG24010720230267389
|
01/07/2023
|
koshahara devi
|
0550007WL014381
|
koshahara devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868676
|
|
Koshahara Devi
|
BANK OF BARODA(606985)
|
|
6
|
JAMUI
|
BH-50-007-006-04380900/3643
(CHORDIHA)
|
0550007000NRG24010720230267368
|
01/07/2023
|
sangita devi
|
0550007WL014380
|
sangita devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868677
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
7
|
JAMUI
|
BH-50-007-006-04380900/3647
(CHORDIHA)
|
0550007000NRG24010720230267369
|
01/07/2023
|
md arman
|
0550007WL014380
|
md arman
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868679
|
|
Mohammad Arman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-006-04380520/1710
(CHORDIHA)
|
0550007000NRG24280620230241960
|
01/07/2023
|
CHUNCHUN KUMAR
|
0550007WL013263
|
CHUNCHUN KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868728
|
|
CHUNCHUN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-006-04380900/3174
(CHORDIHA)
|
0550007000NRG24010720230267357
|
01/07/2023
|
md samsher
|
0550007WL014380
|
md samsher
|
00078
|
CNRB0001159
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868741
|
|
MD SAMSHER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
JAMUI
|
BH-50-007-006-04380500/1817
(CHORDIHA)
|
0550007000NRG24280620230241623
|
01/07/2023
|
ANCHAL KUMAR
|
0550007WL013252
|
ANCHAL KUMAR
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868791
|
|
MR ANCHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMUI
|
BH-50-007-006-04380500/2011
(CHORDIHA)
|
0550007000NRG24280620230241627
|
01/07/2023
|
GIRJA DEVI
|
0550007WL013252
|
GIRJA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868794
|
|
GIRAJA DEVI
|
UCO BANK(607066)
|
|
12
|
JAMUI
|
BH-50-007-006-04380520/2213
(CHORDIHA)
|
0550007000NRG24010720230267304
|
01/07/2023
|
Urmila devi
|
0550007WL014378
|
Urmila devi
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868795
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
13
|
JAMUI
|
BH-50-007-006-04380900/1396
(CHORDIHA)
|
0550007000NRG24010720230265724
|
01/07/2023
|
Indu devi
|
0550007WL014323
|
Indu devi
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868793
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
14
|
JAMUI
|
BH-50-007-006-04381000/1573
(CHORDIHA)
|
0550007000NRG24010720230267381
|
01/07/2023
|
KUNTI DEVI
|
0550007WL014380
|
KUNTI DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868792
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
JAMUI
|
BH-50-007-006-04380900/3657
(CHORDIHA)
|
0550007000NRG24010720230267374
|
01/07/2023
|
fmd jahid
|
0550007WL014380
|
fmd jahid
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868740
|
|
MOHAMMAD JAHID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-006-04380520/2333
(CHORDIHA)
|
0550007000NRG24280620230241967
|
01/07/2023
|
BRAJESH KUMAR
|
0550007WL013263
|
BRAJESH KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868825
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMUI
|
BH-50-007-006-04380520/3392
(CHORDIHA)
|
0550007000NRG24010720230267320
|
01/07/2023
|
AUM PRAKASH SINGH
|
0550007WL014378
|
AUM PRAKASH SINGH
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868663
|
|
AUM PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMUI
|
BH-50-007-006-04380520/3681
(CHORDIHA)
|
0550007000NRG24010720230267337
|
01/07/2023
|
manish kumar
|
0550007WL014379
|
manish kumar
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868674
|
|
MANISHKUMARSORAMKISHORSIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-006-04380500/1817
(CHORDIHA)
|
0550007000NRG24280620230241622
|
01/07/2023
|
sanita devi
|
0550007WL013252
|
sanita devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868687
|
|
Mr. SANITA DEVI
|
INDIAN BANK(607105)
|
|
20
|
JAMUI
|
BH-50-007-006-04380500/1870
(CHORDIHA)
|
0550007000NRG24280620230241625
|
01/07/2023
|
REKHA DEVI
|
0550007WL013252
|
REKHA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868705
|
|
MRS REKHA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-006-04380500/2449
(CHORDIHA)
|
0550007000NRG24280620230241629
|
01/07/2023
|
Ranju devi
|
0550007WL013252
|
Ranju devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868697
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
22
|
JAMUI
|
BH-50-007-006-04380500/3425
(CHORDIHA)
|
0550007000NRG24280620230241632
|
01/07/2023
|
RANJIT RAM
|
0550007WL013252
|
RANJIT RAM
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868692
|
|
RANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAMUI
|
BH-50-007-006-04380520/2033
(CHORDIHA)
|
0550007000NRG24280620230241932
|
01/07/2023
|
sunita deve
|
0550007WL013262
|
sunita deve
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868790
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
24
|
JAMUI
|
BH-50-007-006-04380520/2045
(CHORDIHA)
|
0550007000NRG24280620230241963
|
01/07/2023
|
RAJIV RANJAN KUMAR
|
0550007WL013263
|
RAJIV RANJAN KUMAR
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868714
|
|
Mr. RAJEEV RANJAN
|
INDIAN BANK(607105)
|
|
25
|
JAMUI
|
BH-50-007-006-04380520/2332
(CHORDIHA)
|
0550007000NRG24280620230241933
|
01/07/2023
|
SHAMBHU SINGH
|
0550007WL013262
|
SHAMBHU SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868689
|
|
Mr. SHAMBHU SINGH
|
INDIAN BANK(607105)
|
|
26
|
JAMUI
|
BH-50-007-006-04380520/2350
(CHORDIHA)
|
0550007000NRG24010720230267305
|
01/07/2023
|
RAKESH KUMAR
|
0550007WL014378
|
RAKESH KUMAR
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868696
|
|
RAKESHKUMARSOSHYAMALEESIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
27
|
JAMUI
|
BH-50-007-006-04380520/2478
(CHORDIHA)
|
0550007000NRG24280620230241970
|
01/07/2023
|
SUNIL YADAV
|
0550007WL013263
|
SUNIL YADAV
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868701
|
|
SUNIL YADAV S/O MOHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAMUI
|
BH-50-007-006-04380520/2732
(CHORDIHA)
|
0550007000NRG24010720230267307
|
01/07/2023
|
SANT KUMAR
|
0550007WL014378
|
SANT KUMAR
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868693
|
|
Mr. Sant Kumar
|
INDIAN BANK(607105)
|
|
29
|
JAMUI
|
BH-50-007-006-04380520/2765
(CHORDIHA)
|
0550007000NRG24280620230241977
|
01/07/2023
|
AJAY YADAV
|
0550007WL013263
|
AJAY YADAV
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868700
|
|
Mr. AJAY . YADAV
|
INDIAN BANK(607105)
|
|
30
|
JAMUI
|
BH-50-007-006-04380520/2767
(CHORDIHA)
|
0550007000NRG24280620230241978
|
01/07/2023
|
RAMASHISH SINGH
|
0550007WL013263
|
RAMASHISH SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868788
|
|
Mr. RAMASHISH SINGH
|
INDIAN BANK(607105)
|
|
31
|
JAMUI
|
BH-50-007-006-04380520/3169
(CHORDIHA)
|
0550007000NRG24010720230267385
|
01/07/2023
|
BHARAT YADAV
|
0550007WL014381
|
BHARAT YADAV
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868702
|
|
Mr. Bharat Yadav
|
INDIAN BANK(607105)
|
|
32
|
JAMUI
|
BH-50-007-006-04380520/3486
(CHORDIHA)
|
0550007000NRG24010720230267323
|
01/07/2023
|
REKHA DEVI
|
0550007WL014378
|
REKHA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868694
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAMUI
|
BH-50-007-006-04380520/3682
(CHORDIHA)
|
0550007000NRG24010720230267338
|
01/07/2023
|
vinita sharma
|
0550007WL014379
|
vinita sharma
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868698
|
|
VINITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAMUI
|
BH-50-007-006-04380520/3690
(CHORDIHA)
|
0550007000NRG24010720230267343
|
01/07/2023
|
nitu kumari
|
0550007WL014379
|
nitu kumari
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868684
|
|
Mrs. NITU KUMARI
|
INDIAN BANK(607105)
|
|
35
|
JAMUI
|
BH-50-007-006-04380700/2816
(CHORDIHA)
|
0550007000NRG24010720230267355
|
01/07/2023
|
anita devi
|
0550007WL014380
|
anita devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868690
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
36
|
JAMUI
|
BH-50-007-006-04380900/1193
(CHORDIHA)
|
0550007000NRG24280620230241944
|
01/07/2023
|
sadhu ram
|
0550007WL013262
|
sadhu ram
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868787
|
|
Mr. Sadhu Ram
|
INDIAN BANK(607105)
|
|
37
|
JAMUI
|
BH-50-007-006-04380900/2406
(CHORDIHA)
|
0550007000NRG24010720230267386
|
01/07/2023
|
YADDU YADAV
|
0550007WL014381
|
YADDU YADAV
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868685
|
|
Mr. YADU . YADAV
|
INDIAN BANK(607105)
|
|
38
|
JAMUI
|
BH-50-007-006-04380900/2629
(CHORDIHA)
|
0550007000NRG24010720230265727
|
01/07/2023
|
CHUNCHUN KUMAR PASWAN
|
0550007WL014323
|
CHUNCHUN KUMAR PASWAN
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868786
|
|
MR CHUNCHUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMUI
|
BH-50-007-006-04380900/3363
(CHORDIHA)
|
0550007000NRG24280620230241953
|
01/07/2023
|
NIRANJAN SINGH
|
0550007WL013262
|
NIRANJAN SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868785
|
|
NIRANJANSINGHSORAMNARAYAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
40
|
JAMUI
|
BH-50-007-006-04380900/3595
(CHORDIHA)
|
0550007000NRG24010720230265738
|
01/07/2023
|
saryug tanti
|
0550007WL014323
|
saryug tanti
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868695
|
|
Mr. SARYUG TANTI
|
INDIAN BANK(607105)
|
|
41
|
JAMUI
|
BH-50-007-006-04381000/1003
(CHORDIHA)
|
0550007000NRG24010720230265741
|
01/07/2023
|
indu devi
|
0550007WL014323
|
indu devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868691
|
|
Mrs. INDU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
42
|
JAMUI
|
BH-50-007-006-04380520/2033
(CHORDIHA)
|
0550007000NRG24280620230241931
|
01/07/2023
|
sobhi manjhi
|
0550007WL013262
|
sobhi manjhi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868688
|
|
Mr. SHOVA MANJHI S/O DHANESHWARI MANJHI
|
INDIAN BANK(607105)
|
|
43
|
JAMUI
|
BH-50-007-006-04380520/2036
(CHORDIHA)
|
0550007000NRG24280620230241962
|
01/07/2023
|
badam devi
|
0550007WL013263
|
badam devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868704
|
|
Mrs. BEDAM DEVI
|
INDIAN BANK(607105)
|
|
44
|
JAMUI
|
BH-50-007-006-04380520/2152
(CHORDIHA)
|
0550007000NRG24280620230241965
|
01/07/2023
|
GURIYA DEVI
|
0550007WL013263
|
GURIYA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868789
|
|
Ms. GURIYA DEVI
|
INDIAN BANK(607105)
|
|
45
|
JAMUI
|
BH-50-007-006-04380520/2936
(CHORDIHA)
|
0550007000NRG24280620230241980
|
01/07/2023
|
SEEMA DEVI
|
0550007WL013263
|
SEEMA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868699
|
|
Mr. Seema Devi
|
INDIAN BANK(607105)
|
|
46
|
JAMUI
|
BH-50-007-006-04380900/495
(CHORDIHA)
|
0550007000NRG24010720230265739
|
01/07/2023
|
Bhim rajak
|
0550007WL014323
|
Bhim rajak
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960868707
|
|
Mr. BHEEM RAJAK
|
INDIAN BANK(607105)
|
|
47
|
JAMUI
|
BH-50-007-006-04381000/1155
(CHORDIHA)
|
0550007000NRG24010720230265743
|
01/07/2023
|
PATO DEVI
|
0550007WL014323
|
PATO DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868706
|
|
PATO DEVI
|
CANARA BANK(508532)
|
|
48
|
JAMUI
|
BH-50-007-006-04381000/1155
(CHORDIHA)
|
0550007000NRG24010720230265742
|
01/07/2023
|
SURENDRA TANTI
|
0550007WL014323
|
SURENDRA TANTI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868686
|
|
Mr. SURENDRA TANTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
49
|
JAMUI
|
BH-50-007-006-04380520/3692
(CHORDIHA)
|
0550007000NRG24010720230267345
|
01/07/2023
|
sonu kumar
|
0550007WL014379
|
sonu kumar
|
00176
|
IDIB000L026
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868703
|
|
Sonu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
JAMUI
|
BH-50-007-004-04379571/2953
(SONKURHA)
|
0550007000NRG24290620230248453
|
01/07/2023
|
AHILAYA DEVI
|
0550007WL013479
|
AHILAYA DEVI
|
00415
|
SBIN0000097
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960868708
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMUI
|
BH-50-007-006-04380520/3154
(CHORDIHA)
|
0550007000NRG24010720230267309
|
01/07/2023
|
VISHAL KUMAR
|
0550007WL014378
|
VISHAL KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868683
|
|
VISHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAMUI
|
BH-50-007-006-04380520/3391
(CHORDIHA)
|
0550007000NRG24010720230267319
|
01/07/2023
|
RINA DEVI
|
0550007WL014378
|
RINA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868660
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMUI
|
BH-50-007-006-04380900/3661
(CHORDIHA)
|
0550007000NRG24010720230267376
|
01/07/2023
|
subi praveen
|
0550007WL014380
|
subi praveen
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868662
|
|
MRS SUBI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
54
|
JAMUI
|
BH-50-007-006-04380900/3593
(CHORDIHA)
|
0550007000NRG24010720230265735
|
01/07/2023
|
ruka kumari
|
0550007WL014323
|
ruka kumari
|
00415
|
SBIN0002968
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4960868827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
JAMUI
|
BH-50-007-006-04380500/1132
(CHORDIHA)
|
0550007000NRG24280620230241620
|
01/07/2023
|
SITA DEVI
|
0550007WL013252
|
SITA DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868801
|
|
MRS SITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMUI
|
BH-50-007-006-04380500/1874
(CHORDIHA)
|
0550007000NRG24280620230241626
|
01/07/2023
|
SHANKAR SINGH
|
0550007WL013252
|
SHANKAR SINGH
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868799
|
|
MR SHANKAR SINGH X X
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMUI
|
BH-50-007-006-04380520/1496
(CHORDIHA)
|
0550007000NRG24280620230241959
|
01/07/2023
|
BAMBAM SINGH
|
0550007WL013263
|
BAMBAM SINGH
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868803
|
|
BAMBAMKUMARSORAVINDRASING
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
58
|
JAMUI
|
BH-50-007-006-04380520/1793
(CHORDIHA)
|
0550007000NRG24010720230267303
|
01/07/2023
|
Rakesh singh
|
0550007WL014378
|
Rakesh singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868802
|
|
RAKESHKUMARSOHARIKANTSING
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
59
|
JAMUI
|
BH-50-007-006-04380520/3671
(CHORDIHA)
|
0550007000NRG24010720230267332
|
01/07/2023
|
murari ram
|
0550007WL014379
|
murari ram
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868822
|
|
MR MURARI RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMUI
|
BH-50-007-006-04380520/623
(CHORDIHA)
|
0550007000NRG24010720230267352
|
01/07/2023
|
tribani singh
|
0550007WL014379
|
tribani singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868804
|
|
Mr. TRIVENI SINGH
|
INDIAN BANK(607105)
|
|
61
|
JAMUI
|
BH-50-007-006-04380520/669
(CHORDIHA)
|
0550007000NRG24280620230241985
|
01/07/2023
|
bipin singh
|
0550007WL013263
|
bipin singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868807
|
|
BIPINSINGHSORAMLAKHANSIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
62
|
JAMUI
|
BH-50-007-006-04380520/847
(CHORDIHA)
|
0550007000NRG24280620230241986
|
01/07/2023
|
sanjay singh
|
0550007WL013263
|
sanjay singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868805
|
|
SANJAYSINGHSOPREMSAGARSIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
63
|
JAMUI
|
BH-50-007-006-04380520/861
(CHORDIHA)
|
0550007000NRG24010720230267353
|
01/07/2023
|
ramakant singh
|
0550007WL014379
|
ramakant singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868712
|
|
RAMAKANTSINGHSOVIDYASINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
64
|
JAMUI
|
BH-50-007-006-04380520/867
(CHORDIHA)
|
0550007000NRG24010720230267326
|
01/07/2023
|
ANIL SINGH
|
0550007WL014378
|
ANIL SINGH
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868806
|
|
ANILSINGHSOMATHURASINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
65
|
JAMUI
|
BH-50-007-006-04380520/879
(CHORDIHA)
|
0550007000NRG24280620230241940
|
01/07/2023
|
RAJESH KUMAR
|
0550007WL013262
|
RAJESH KUMAR
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868711
|
|
MR RAJESH KUMAR X X
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMUI
|
BH-50-007-006-04380520/891
(CHORDIHA)
|
0550007000NRG24010720230267327
|
01/07/2023
|
goralal singh
|
0550007WL014378
|
goralal singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868710
|
|
MR GORE LAL SINGH X X
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMUI
|
BH-50-007-006-04380520/893
(CHORDIHA)
|
0550007000NRG24010720230267328
|
01/07/2023
|
Pramod singh
|
0550007WL014378
|
Pramod singh
|
00415
|
SBIN0003003
|
912
|
912
|
Processed
|
30/08/2023
|
|
4960868709
|
|
PRAMOD SINGH
|
BANK OF INDIA(508505)
|
|
68
|
JAMUI
|
BH-50-007-006-04380900/2796
(CHORDIHA)
|
0550007000NRG24280620230241952
|
01/07/2023
|
KIRAN DEVI
|
0550007WL013262
|
KIRAN DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868828
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
69
|
JAMUI
|
BH-50-007-006-04380900/3633
(CHORDIHA)
|
0550007000NRG24010720230267360
|
01/07/2023
|
babita devi
|
0550007WL014380
|
babita devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868824
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMUI
|
BH-50-007-006-04380900/507
(CHORDIHA)
|
0550007000NRG24010720230265740
|
01/07/2023
|
Upendra yadav
|
0550007WL014323
|
Upendra yadav
|
00415
|
SBIN0003003
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960868800
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
71
|
JAMUI
|
BH-50-007-006-04380900/3592
(CHORDIHA)
|
0550007000NRG24010720230265734
|
01/07/2023
|
anita devi
|
0550007WL014323
|
anita devi
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868742
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMUI
|
BH-50-007-006-04380900/3696
(CHORDIHA)
|
0550007000NRG24010720230267393
|
01/07/2023
|
sita kumari
|
0550007WL014381
|
sita kumari
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868661
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMUI
|
BH-50-007-006-04381000/2066
(CHORDIHA)
|
0550007000NRG24010720230265744
|
01/07/2023
|
PANKAJ KUMAR TANTI
|
0550007WL014323
|
PANKAJ KUMAR TANTI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868797
|
|
MR PANKAJ KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
74
|
JAMUI
|
BH-50-007-006-04380520/2148
(CHORDIHA)
|
0550007000NRG24280620230241964
|
01/07/2023
|
MRITANJAY KUMAR
|
0550007WL013263
|
MRITANJAY KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868713
|
|
MR MRITANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMUI
|
BH-50-007-006-04380520/2551
(CHORDIHA)
|
0550007000NRG24010720230267306
|
01/07/2023
|
HANSRAJ
|
0550007WL014378
|
HANSRAJ
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868796
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMUI
|
BH-50-007-006-04380520/3167
(CHORDIHA)
|
0550007000NRG24010720230267383
|
01/07/2023
|
SAJAN DEVI
|
0550007WL014381
|
SAJAN DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868826
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMUI
|
BH-50-007-006-04380520/3326
(CHORDIHA)
|
0550007000NRG24010720230267310
|
01/07/2023
|
CHANNU KUMAR
|
0550007WL014378
|
CHANNU KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868809
|
|
MR CHUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMUI
|
BH-50-007-006-04380900/2070
(CHORDIHA)
|
0550007000NRG24010720230265726
|
01/07/2023
|
MAHESH TANTI
|
0550007WL014323
|
MAHESH TANTI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868808
|
|
MAHESH TANTI
|
UCO BANK(607066)
|
|
79
|
JAMUI
|
BH-50-007-006-04380900/2325
(CHORDIHA)
|
0550007000NRG24280620230241946
|
01/07/2023
|
ADHIK YADAV
|
0550007WL013262
|
ADHIK YADAV
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868823
|
|
MR ADHIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMUI
|
BH-50-007-006-04380900/2794
(CHORDIHA)
|
0550007000NRG24010720230265730
|
01/07/2023
|
UDAY RAJAK
|
0550007WL014323
|
UDAY RAJAK
|
00415
|
SBIN0012538
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960868664
|
|
MR UDAY RAJAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMUI
|
BH-50-007-006-04380900/359
(CHORDIHA)
|
0550007000NRG24010720230267388
|
01/07/2023
|
MOHAN YADAV
|
0550007WL014381
|
MOHAN YADAV
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868798
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMUI
|
BH-50-007-006-04380900/3635
(CHORDIHA)
|
0550007000NRG24010720230267361
|
01/07/2023
|
ajay tanti
|
0550007WL014380
|
ajay tanti
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868682
|
|
MR AJAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
83
|
JAMUI
|
BH-50-007-006-04380500/1083
(CHORDIHA)
|
0550007000NRG24280620230241619
|
01/07/2023
|
Vijay yadav
|
0550007WL013252
|
Vijay yadav
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868720
|
|
BIJAY YADAV
|
UCO BANK(607066)
|
|
84
|
JAMUI
|
BH-50-007-006-04380500/1440
(CHORDIHA)
|
0550007000NRG24280620230241621
|
01/07/2023
|
PANNLAL RAM
|
0550007WL013252
|
PANNLAL RAM
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868751
|
|
PANNLAL RAM
|
UCO BANK(607066)
|
|
85
|
JAMUI
|
BH-50-007-006-04380500/1867
(CHORDIHA)
|
0550007000NRG24280620230241624
|
01/07/2023
|
Sanju devi
|
0550007WL013252
|
Sanju devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868747
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
86
|
JAMUI
|
BH-50-007-006-04380500/2039
(CHORDIHA)
|
0550007000NRG24280620230241628
|
01/07/2023
|
mamta devi
|
0550007WL013252
|
mamta devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868719
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
87
|
JAMUI
|
BH-50-007-006-04380500/2457
(CHORDIHA)
|
0550007000NRG24280620230241630
|
01/07/2023
|
PUNAM DEVI
|
0550007WL013252
|
PUNAM DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868752
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
88
|
JAMUI
|
BH-50-007-006-04380500/2461
(CHORDIHA)
|
0550007000NRG24280620230241631
|
01/07/2023
|
MINA DEVI
|
0550007WL013252
|
MINA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868746
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
89
|
JAMUI
|
BH-50-007-006-04380500/3430
(CHORDIHA)
|
0550007000NRG24280620230241636
|
01/07/2023
|
RAJIV BINDA
|
0550007WL013252
|
RAJIV BINDA
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868768
|
|
RAJIV BINDA
|
UCO BANK(607066)
|
|
90
|
JAMUI
|
BH-50-007-006-04380500/841
(CHORDIHA)
|
0550007000NRG24280620230241638
|
01/07/2023
|
upendra kumar
|
0550007WL013252
|
upendra kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868745
|
|
UPENDRA RAM
|
CANARA BANK(508532)
|
|
91
|
JAMUI
|
BH-50-007-006-04380520/177
(CHORDIHA)
|
0550007000NRG24280620230241961
|
01/07/2023
|
DILO MANJHI
|
0550007WL013263
|
DILO MANJHI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868761
|
|
DILO MANJHI
|
UCO BANK(607066)
|
|
92
|
JAMUI
|
BH-50-007-006-04380520/2341
(CHORDIHA)
|
0550007000NRG24280620230241934
|
01/07/2023
|
VATI DEVI
|
0550007WL013262
|
VATI DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868754
|
|
VATI DEVI
|
UCO BANK(607066)
|
|
93
|
JAMUI
|
BH-50-007-006-04380520/2464
(CHORDIHA)
|
0550007000NRG24280620230241969
|
01/07/2023
|
SOUDHGARA RAM
|
0550007WL013263
|
SOUDHGARA RAM
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868724
|
|
SAUDAGAR RAM
|
BANK OF INDIA(508505)
|
|
94
|
JAMUI
|
BH-50-007-006-04380520/2516
(CHORDIHA)
|
0550007000NRG24280620230241972
|
01/07/2023
|
PATO DEVI
|
0550007WL013263
|
PATO DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868750
|
|
PATO DEVI
|
UCO BANK(607066)
|
|
95
|
JAMUI
|
BH-50-007-006-04380520/2540
(CHORDIHA)
|
0550007000NRG24280620230241973
|
01/07/2023
|
MAMTA DEVI
|
0550007WL013263
|
MAMTA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868762
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
96
|
JAMUI
|
BH-50-007-006-04380520/2549
(CHORDIHA)
|
0550007000NRG24280620230241974
|
01/07/2023
|
TRIPURARI KUMAR
|
0550007WL013263
|
TRIPURARI KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868743
|
|
TRIPURARI KUMAR
|
UCO BANK(607066)
|
|
97
|
JAMUI
|
BH-50-007-006-04380520/2553
(CHORDIHA)
|
0550007000NRG24280620230241975
|
01/07/2023
|
UDAY KUMAR
|
0550007WL013263
|
UDAY KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868749
|
|
UDAYKUMARSORAVINDRASINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
98
|
JAMUI
|
BH-50-007-006-04380520/287
(CHORDIHA)
|
0550007000NRG24280620230241937
|
01/07/2023
|
RUKO DEVI
|
0550007WL013262
|
RUKO DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868748
|
|
RUKO DEVI
|
UCO BANK(607066)
|
|
99
|
JAMUI
|
BH-50-007-006-04380520/3017
(CHORDIHA)
|
0550007000NRG24280620230241938
|
01/07/2023
|
putul kumari
|
0550007WL013262
|
putul kumari
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868779
|
|
PUTUL KUMARI
|
UCO BANK(607066)
|
|
100
|
JAMUI
|
BH-50-007-006-04380520/3155
(CHORDIHA)
|
0550007000NRG24280620230241981
|
01/07/2023
|
GAUTAM KUMAR
|
0550007WL013263
|
GAUTAM KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868723
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
101
|
JAMUI
|
BH-50-007-006-04380520/3331
(CHORDIHA)
|
0550007000NRG24010720230267314
|
01/07/2023
|
SIMPI DEVI
|
0550007WL014378
|
SIMPI DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868772
|
|
SIMPI DEVI
|
UCO BANK(607066)
|
|
102
|
JAMUI
|
BH-50-007-006-04380520/3367
(CHORDIHA)
|
0550007000NRG24280620230241982
|
01/07/2023
|
BABAN KUMAR SINGH
|
0550007WL013263
|
BABAN KUMAR SINGH
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868744
|
|
BABAN KUMAR SINGH
|
UCO BANK(607066)
|
|
103
|
JAMUI
|
BH-50-007-006-04380520/3385
(CHORDIHA)
|
0550007000NRG24010720230267317
|
01/07/2023
|
DASHARATH THAKUR
|
0550007WL014378
|
DASHARATH THAKUR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868784
|
|
DASHARATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMUI
|
BH-50-007-006-04380520/3386
(CHORDIHA)
|
0550007000NRG24010720230267318
|
01/07/2023
|
RANJAN KUMAR
|
0550007WL014378
|
RANJAN KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868783
|
|
RANJAN KUMAR
|
UCO BANK(607066)
|
|
105
|
JAMUI
|
BH-50-007-006-04380520/3387
(CHORDIHA)
|
0550007000NRG24280620230241984
|
01/07/2023
|
KANHAIYA KUMAR
|
0550007WL013263
|
KANHAIYA KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868722
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMUI
|
BH-50-007-006-04380520/3484
(CHORDIHA)
|
0550007000NRG24010720230267321
|
01/07/2023
|
ALOK KUMAR
|
0550007WL014378
|
ALOK KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868782
|
|
ALOK KUMAR
|
UCO BANK(607066)
|
|
107
|
JAMUI
|
BH-50-007-006-04380520/3485
(CHORDIHA)
|
0550007000NRG24010720230267322
|
01/07/2023
|
SINTU KUMAR
|
0550007WL014378
|
SINTU KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868766
|
|
SINTU KUMAR
|
UCO BANK(607066)
|
|
108
|
JAMUI
|
BH-50-007-006-04380520/3487
(CHORDIHA)
|
0550007000NRG24010720230267324
|
01/07/2023
|
FULTUN SINGH
|
0550007WL014378
|
FULTUN SINGH
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868776
|
|
FULATUN SINGH S/O SUCHIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JAMUI
|
BH-50-007-006-04380520/3673
(CHORDIHA)
|
0550007000NRG24010720230267334
|
01/07/2023
|
kiran kumari
|
0550007WL014379
|
kiran kumari
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868777
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
110
|
JAMUI
|
BH-50-007-006-04380520/3676
(CHORDIHA)
|
0550007000NRG24010720230267335
|
01/07/2023
|
raj kumar
|
0550007WL014379
|
raj kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868775
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
111
|
JAMUI
|
BH-50-007-006-04380520/3683
(CHORDIHA)
|
0550007000NRG24010720230267339
|
01/07/2023
|
pampam kumar
|
0550007WL014379
|
pampam kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868764
|
|
PAMPAM KUMAR
|
UCO BANK(607066)
|
|
112
|
JAMUI
|
BH-50-007-006-04380520/3686
(CHORDIHA)
|
0550007000NRG24010720230267340
|
01/07/2023
|
vibha devi
|
0550007WL014379
|
vibha devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868763
|
|
VIBHA DEVI
|
UCO BANK(607066)
|
|
113
|
JAMUI
|
BH-50-007-006-04380520/3697
(CHORDIHA)
|
0550007000NRG24010720230267349
|
01/07/2023
|
juli kumari
|
0550007WL014379
|
juli kumari
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868767
|
|
JULI KUMARI
|
UCO BANK(607066)
|
|
114
|
JAMUI
|
BH-50-007-006-04380520/3700
(CHORDIHA)
|
0550007000NRG24010720230267351
|
01/07/2023
|
kari devi
|
0550007WL014379
|
kari devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868770
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMUI
|
BH-50-007-006-04380520/894
(CHORDIHA)
|
0550007000NRG24280620230241987
|
01/07/2023
|
bisun manjhi
|
0550007WL013263
|
bisun manjhi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868716
|
|
VISHUN MANJHI
|
UCO BANK(607066)
|
|
116
|
JAMUI
|
BH-50-007-006-04380900/1146
(CHORDIHA)
|
0550007000NRG24280620230241941
|
01/07/2023
|
ASHOK MANJHI
|
0550007WL013262
|
ASHOK MANJHI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868717
|
|
ASHOK MANJHI
|
UCO BANK(607066)
|
|
117
|
JAMUI
|
BH-50-007-006-04380900/1146
(CHORDIHA)
|
0550007000NRG24280620230241942
|
01/07/2023
|
RUBIYA DEVI
|
0550007WL013262
|
RUBIYA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868729
|
|
RUBIYA DEVI
|
UCO BANK(607066)
|
|
118
|
JAMUI
|
BH-50-007-006-04380900/1147
(CHORDIHA)
|
0550007000NRG24280620230241943
|
01/07/2023
|
MURTI DEVI
|
0550007WL013262
|
MURTI DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868760
|
|
MURTI DEVI
|
UCO BANK(607066)
|
|
119
|
JAMUI
|
BH-50-007-006-04380900/1194
(CHORDIHA)
|
0550007000NRG24280620230241945
|
01/07/2023
|
PYARE RAJAK
|
0550007WL013262
|
PYARE RAJAK
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868756
|
|
PYARE RAJAK
|
UCO BANK(607066)
|
|
120
|
JAMUI
|
BH-50-007-006-04380900/1312
(CHORDIHA)
|
0550007000NRG24010720230265723
|
01/07/2023
|
KAUSHALYA DEVI
|
0550007WL014323
|
KAUSHALYA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868718
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
121
|
JAMUI
|
BH-50-007-006-04380900/1639
(CHORDIHA)
|
0550007000NRG24010720230265725
|
01/07/2023
|
BONU MANJHI
|
0550007WL014323
|
BONU MANJHI
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960868757
|
|
BONU MANJHI
|
UCO BANK(607066)
|
|
122
|
JAMUI
|
BH-50-007-006-04380900/2630
(CHORDIHA)
|
0550007000NRG24280620230241949
|
01/07/2023
|
PRADEEP KUMAR
|
0550007WL013262
|
PRADEEP KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868765
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
123
|
JAMUI
|
BH-50-007-006-04380900/2782
(CHORDIHA)
|
0550007000NRG24010720230265729
|
01/07/2023
|
NEPALI RAWAT
|
0550007WL014323
|
NEPALI RAWAT
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868715
|
|
NEPALI RAWAT
|
UCO BANK(607066)
|
|
124
|
JAMUI
|
BH-50-007-006-04380900/3262
(CHORDIHA)
|
0550007000NRG24010720230267387
|
01/07/2023
|
ranju devi
|
0550007WL014381
|
ranju devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868781
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
125
|
JAMUI
|
BH-50-007-006-04380900/348
(CHORDIHA)
|
0550007000NRG24010720230265731
|
01/07/2023
|
RITA DEVI
|
0550007WL014323
|
RITA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868753
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
126
|
JAMUI
|
BH-50-007-006-04380900/3591
(CHORDIHA)
|
0550007000NRG24010720230265733
|
01/07/2023
|
rina devi
|
0550007WL014323
|
rina devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868778
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JAMUI
|
BH-50-007-006-04380900/3638
(CHORDIHA)
|
0550007000NRG24010720230267364
|
01/07/2023
|
rinku devi
|
0550007WL014380
|
rinku devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868780
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMUI
|
BH-50-007-006-04380900/3642
(CHORDIHA)
|
0550007000NRG24010720230267367
|
01/07/2023
|
sharvan kumar
|
0550007WL014380
|
sharvan kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868774
|
|
SHRAVAN KUMAR
|
UCO BANK(607066)
|
|
129
|
JAMUI
|
BH-50-007-006-04380900/3652
(CHORDIHA)
|
0550007000NRG24010720230267372
|
01/07/2023
|
puja kumari
|
0550007WL014380
|
puja kumari
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868773
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
130
|
JAMUI
|
BH-50-007-006-04380900/3695
(CHORDIHA)
|
0550007000NRG24010720230267392
|
01/07/2023
|
sabo devi
|
0550007WL014381
|
sabo devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868769
|
|
SABO DEVI
|
UCO BANK(607066)
|
|
131
|
JAMUI
|
BH-50-007-006-04380900/3699
(CHORDIHA)
|
0550007000NRG24010720230267395
|
01/07/2023
|
gayatri devi
|
0550007WL014381
|
gayatri devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868759
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
132
|
JAMUI
|
BH-50-007-006-04380900/498
(CHORDIHA)
|
0550007000NRG24280620230241955
|
01/07/2023
|
Nisha devi
|
0550007WL013262
|
Nisha devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868758
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
133
|
JAMUI
|
BH-50-007-006-04380900/579
(CHORDIHA)
|
0550007000NRG24280620230241957
|
01/07/2023
|
RAMDEV RAJAK
|
0550007WL013262
|
RAMDEV RAJAK
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868755
|
|
RAMDEV RAJAK
|
UCO BANK(607066)
|
|
134
|
JAMUI
|
BH-50-007-006-04380900/711
(CHORDIHA)
|
0550007000NRG24280620230241958
|
01/07/2023
|
KRISHNA YADAV
|
0550007WL013262
|
KRISHNA YADAV
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868721
|
|
KRISHNA YADAV
|
UCO BANK(607066)
|
|
135
|
JAMUI
|
BH-50-007-006-04381000/914
(CHORDIHA)
|
0550007000NRG24010720230265745
|
01/07/2023
|
pinki devi
|
0550007WL014323
|
pinki devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868771
|
|
Mr. MANOJ THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144780
|
144780
|
|
|
|
|
|
|
|
|
136
|
JAMUI
|
BH-50-007-006-04380500/3428
(CHORDIHA)
|
0550007000NRG24280620230241635
|
01/07/2023
|
ANITA DEVI
|
0550007WL013252
|
ANITA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868670
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAMUI
|
BH-50-007-006-04380520/2729
(CHORDIHA)
|
0550007000NRG24280620230241935
|
01/07/2023
|
ASHOK KUMAR
|
0550007WL013262
|
ASHOK KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868665
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAMUI
|
BH-50-007-006-04380520/3691
(CHORDIHA)
|
0550007000NRG24010720230267344
|
01/07/2023
|
bambam kumar
|
0550007WL014379
|
bambam kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868666
|
|
MR BAMBAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMUI
|
BH-50-007-006-04380900/1782
(CHORDIHA)
|
0550007000NRG24010720230267356
|
01/07/2023
|
RENU DEVI
|
0550007WL014380
|
RENU DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868669
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMUI
|
BH-50-007-006-04380900/3590
(CHORDIHA)
|
0550007000NRG24010720230265732
|
01/07/2023
|
sanjay kumar
|
0550007WL014323
|
sanjay kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868668
|
|
SANJAY KUMAR
|
AXIS BANK(607153)
|
|
141
|
JAMUI
|
BH-50-007-006-04380900/3636
(CHORDIHA)
|
0550007000NRG24010720230267363
|
01/07/2023
|
aryveer kumar
|
0550007WL014380
|
aryveer kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868672
|
|
ARYVEER KUMAR
|
UCO BANK(607066)
|
|
142
|
JAMUI
|
BH-50-007-006-04380900/3639
(CHORDIHA)
|
0550007000NRG24010720230267365
|
01/07/2023
|
badal kumar
|
0550007WL014380
|
badal kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868671
|
|
BADAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAMUI
|
BH-50-007-006-04380900/3640
(CHORDIHA)
|
0550007000NRG24010720230267366
|
01/07/2023
|
gunjan kumar wajpeyi
|
0550007WL014380
|
gunjan kumar wajpeyi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868673
|
|
Mr. Gunjan Kumar Wajpeyi
|
INDIAN BANK(607105)
|
|
144
|
JAMUI
|
BH-50-007-006-04380900/3649
(CHORDIHA)
|
0550007000NRG24010720230267371
|
01/07/2023
|
pappu tanti
|
0550007WL014380
|
pappu tanti
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868667
|
|
PAPPU TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
145
|
JAMUI
|
BH-50-007-006-04380520/2499
(CHORDIHA)
|
0550007000NRG24280620230241971
|
01/07/2023
|
PUNAM DEVI
|
0550007WL013263
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868731
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
146
|
JAMUI
|
BH-50-007-006-04380520/2925
(CHORDIHA)
|
0550007000NRG24280620230241979
|
01/07/2023
|
PINKI DEVI
|
0550007WL013263
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868726
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMUI
|
BH-50-007-006-04380520/2956
(CHORDIHA)
|
0550007000NRG24010720230267330
|
01/07/2023
|
NITU DEVI
|
0550007WL014379
|
NITU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868735
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMUI
|
BH-50-007-006-04380520/3328
(CHORDIHA)
|
0550007000NRG24010720230267311
|
01/07/2023
|
RITU RAJ
|
0550007WL014378
|
RITU RAJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868732
|
|
RITU RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMUI
|
BH-50-007-006-04380520/3330
(CHORDIHA)
|
0550007000NRG24010720230267313
|
01/07/2023
|
ARVIND KUMAR MUNNA
|
0550007WL014378
|
ARVIND KUMAR MUNNA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868730
|
|
ARVINDKUMARMUNNASOPARSHUR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
150
|
JAMUI
|
BH-50-007-006-04380520/3334
(CHORDIHA)
|
0550007000NRG24010720230267315
|
01/07/2023
|
NITISH KUMAR
|
0550007WL014378
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868734
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMUI
|
BH-50-007-006-04380520/3335
(CHORDIHA)
|
0550007000NRG24010720230267316
|
01/07/2023
|
MINNI DEVI
|
0550007WL014378
|
MINNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868725
|
|
MINNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMUI
|
BH-50-007-006-04380520/3488
(CHORDIHA)
|
0550007000NRG24010720230267325
|
01/07/2023
|
KIRANADEB SINGH
|
0550007WL014378
|
KIRANADEB SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868727
|
|
KIRANADEB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMUI
|
BH-50-007-006-04380520/3672
(CHORDIHA)
|
0550007000NRG24010720230267333
|
01/07/2023
|
rajnish kumar
|
0550007WL014379
|
rajnish kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868739
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMUI
|
BH-50-007-006-04380700/2816
(CHORDIHA)
|
0550007000NRG24010720230267354
|
01/07/2023
|
bachchu tanti
|
0550007WL014380
|
bachchu tanti
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868736
|
|
BACHCHU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMUI
|
BH-50-007-006-04380900/3648
(CHORDIHA)
|
0550007000NRG24010720230267370
|
01/07/2023
|
md adil
|
0550007WL014380
|
md adil
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868738
|
|
MOHAMMAD ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMUI
|
BH-50-007-006-04380900/3656
(CHORDIHA)
|
0550007000NRG24010720230267373
|
01/07/2023
|
radhika devi
|
0550007WL014380
|
radhika devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868733
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMUI
|
BH-50-007-006-04380900/3665
(CHORDIHA)
|
0550007000NRG24010720230267378
|
01/07/2023
|
usha devi
|
0550007WL014380
|
usha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868737
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
158
|
JAMUI
|
BH-50-007-004-04379471/3887
(SONKURHA)
|
0550007000NRG24290620230248452
|
01/07/2023
|
sakli devi
|
0550007WL013479
|
sakli devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960868818
|
|
SAKLI DEVI W/O-SHANKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
JAMUI
|
BH-50-007-006-04380520/2159
(CHORDIHA)
|
0550007000NRG24280620230241966
|
01/07/2023
|
JAYANTI DEVI
|
0550007WL013263
|
JAYANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868812
|
|
JAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
JAMUI
|
BH-50-007-006-04380520/2570
(CHORDIHA)
|
0550007000NRG24280620230241976
|
01/07/2023
|
GAUTAM KUMAR
|
0550007WL013263
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868819
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
JAMUI
|
BH-50-007-006-04380520/3153
(CHORDIHA)
|
0550007000NRG24010720230267308
|
01/07/2023
|
BANTI DEVI
|
0550007WL014378
|
BANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868815
|
|
BANTI DEVI
|
UCO BANK(607066)
|
|
162
|
JAMUI
|
BH-50-007-006-04380520/3168
(CHORDIHA)
|
0550007000NRG24010720230267384
|
01/07/2023
|
SATISH KUMAR
|
0550007WL014381
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868811
|
|
SATISH KUMAR,S/O-BHARAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
JAMUI
|
BH-50-007-006-04380520/3323
(CHORDIHA)
|
0550007000NRG24280620230241939
|
01/07/2023
|
SHARDA DEVI
|
0550007WL013262
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868814
|
|
MR SADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMUI
|
BH-50-007-006-04380520/3375
(CHORDIHA)
|
0550007000NRG24280620230241983
|
01/07/2023
|
SONI DEVI
|
0550007WL013263
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868821
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
165
|
JAMUI
|
BH-50-007-006-04380520/3688
(CHORDIHA)
|
0550007000NRG24010720230267341
|
01/07/2023
|
gita devi
|
0550007WL014379
|
gita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868810
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
JAMUI
|
BH-50-007-006-04380520/3696
(CHORDIHA)
|
0550007000NRG24010720230267348
|
01/07/2023
|
rohit kumar
|
0550007WL014379
|
rohit kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868813
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
JAMUI
|
BH-50-007-006-04380900/3595
(CHORDIHA)
|
0550007000NRG24010720230265737
|
01/07/2023
|
lahuma devi
|
0550007WL014323
|
lahuma devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868817
|
|
LAHUMA DEVI W/O-SARYUG TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
JAMUI
|
BH-50-007-006-04380900/3635
(CHORDIHA)
|
0550007000NRG24010720230267362
|
01/07/2023
|
nandani devi
|
0550007WL014380
|
nandani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868820
|
|
NANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
JAMUI
|
BH-50-007-006-04380900/3662
(CHORDIHA)
|
0550007000NRG24010720230267377
|
01/07/2023
|
rajesh mandal
|
0550007WL014380
|
rajesh mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868816
|
|
RAJESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459876
|
459876
|
|
|
|
|
|
|
|