|
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-50-007-006-04380400/1576
(CHORDIHA)
|
0550007000NRG24200120240488334
|
20/01/2024
|
ARUNA DEVI
|
0550007WL044572
|
ARUNA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368413
|
|
ARUNA DEVI
|
CANARA BANK(508532)
|
|
2
|
JAMUI
|
BH-50-007-006-04380520/3695
(CHORDIHA)
|
0550007000NRG24200120240486344
|
20/01/2024
|
mukesh kumar
|
0550007WL044353
|
mukesh kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368417
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMUI
|
BH-50-007-006-04380900/4006
(CHORDIHA)
|
0550007000NRG24200120240488322
|
20/01/2024
|
nuneshwar tanti
|
0550007WL044571
|
nuneshwar tanti
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368414
|
|
NUNESHAR TANTI
|
BANK OF BARODA(606985)
|
|
4
|
JAMUI
|
BH-50-007-006-04380900/688
(CHORDIHA)
|
0550007000NRG24200120240486147
|
20/01/2024
|
chhotan manjhi
|
0550007WL044343
|
chhotan manjhi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368416
|
|
CHOTAN MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-006-04380520/1710
(CHORDIHA)
|
0550007000NRG24200120240486289
|
20/01/2024
|
CHUNCHUN KUMAR
|
0550007WL044349
|
CHUNCHUN KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368477
|
|
CHUNCHUN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
JAMUI
|
BH-50-007-006-04380900/3776
(CHORDIHA)
|
0550007000NRG24200120240488314
|
20/01/2024
|
dharmendra passwan
|
0550007WL044571
|
dharmendra passwan
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368421
|
|
Mr. DHARMENDRA PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
JAMUI
|
BH-50-007-006-04380400/774
(CHORDIHA)
|
0550007000NRG24200120240488336
|
20/01/2024
|
MOHAR RAM
|
0550007WL044572
|
MOHAR RAM
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368384
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-006-04380400/106
(CHORDIHA)
|
0550007000NRG24200120240488328
|
20/01/2024
|
rama devi
|
0550007WL044572
|
rama devi
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368386
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMUI
|
BH-50-007-006-04380400/108
(CHORDIHA)
|
0550007000NRG24200120240488358
|
20/01/2024
|
DOLTI DEVI
|
0550007WL044573
|
DOLTI DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368450
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAMUI
|
BH-50-007-006-04380400/111
(CHORDIHA)
|
0550007000NRG24200120240488329
|
20/01/2024
|
BIRANCHI MANJHI
|
0550007WL044572
|
BIRANCHI MANJHI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368385
|
|
VIRANCHI MANJHI
|
CANARA BANK(508532)
|
|
11
|
JAMUI
|
BH-50-007-006-04380400/111
(CHORDIHA)
|
0550007000NRG24200120240488330
|
20/01/2024
|
SAWITRI DEVI
|
0550007WL044572
|
SAWITRI DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368478
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
12
|
JAMUI
|
BH-50-007-006-04380400/115
(CHORDIHA)
|
0550007000NRG24200120240488331
|
20/01/2024
|
MATUS MANJHI
|
0550007WL044572
|
MATUS MANJHI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368387
|
|
MATUS MANJHI
|
CANARA BANK(508532)
|
|
13
|
JAMUI
|
BH-50-007-006-04380400/115
(CHORDIHA)
|
0550007000NRG24200120240488332
|
20/01/2024
|
SUGIYA DEVI
|
0550007WL044572
|
SUGIYA DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368396
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
14
|
JAMUI
|
BH-50-007-006-04380400/755
(CHORDIHA)
|
0550007000NRG24200120240488335
|
20/01/2024
|
SAVITA DEVI
|
0550007WL044572
|
SAVITA DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368388
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
15
|
JAMUI
|
BH-50-007-006-04380400/776
(CHORDIHA)
|
0550007000NRG24200120240488337
|
20/01/2024
|
MERKHI DEVI
|
0550007WL044572
|
MERKHI DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368395
|
|
MERAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMUI
|
BH-50-007-006-04380400/801
(CHORDIHA)
|
0550007000NRG24200120240488339
|
20/01/2024
|
LACHHO DEVI
|
0550007WL044572
|
LACHHO DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368383
|
|
LACHHO DEVI
|
CANARA BANK(508532)
|
|
17
|
JAMUI
|
BH-50-007-006-04380400/805
(CHORDIHA)
|
0550007000NRG24200120240488340
|
20/01/2024
|
PUSHPA DEVI
|
0550007WL044572
|
PUSHPA DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368394
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
18
|
JAMUI
|
BH-50-007-006-04380471/3002
(CHORDIHA)
|
0550007000NRG24200120240488343
|
20/01/2024
|
VIKASH RAM
|
0550007WL044572
|
VIKASH RAM
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368449
|
|
VIKASH RAM S/O SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAMUI
|
BH-50-007-006-04380471/3007
(CHORDIHA)
|
0550007000NRG24200120240488368
|
20/01/2024
|
PUSPA DEVI
|
0550007WL044573
|
PUSPA DEVI
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368392
|
|
PUSPA DEVI
|
CANARA BANK(508532)
|
|
20
|
JAMUI
|
BH-50-007-006-04380471/3446
(CHORDIHA)
|
0550007000NRG24200120240488348
|
20/01/2024
|
NITISH KUMAR
|
0550007WL044572
|
NITISH KUMAR
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368391
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
21
|
JAMUI
|
BH-50-007-006-04380471/3448
(CHORDIHA)
|
0550007000NRG24200120240488349
|
20/01/2024
|
LALU PRASAD
|
0550007WL044572
|
LALU PRASAD
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368389
|
|
MR LALU PRASAD RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-006-04380471/3449
(CHORDIHA)
|
0550007000NRG24200120240488373
|
20/01/2024
|
VIRENDRA MAHATO
|
0550007WL044573
|
VIRENDRA MAHATO
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368393
|
|
BIRENDER MAHATO
|
CANARA BANK(508532)
|
|
23
|
JAMUI
|
BH-50-007-006-04380471/3721
(CHORDIHA)
|
0550007000NRG24200120240488351
|
20/01/2024
|
sunaina devi
|
0550007WL044572
|
sunaina devi
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368390
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
24
|
JAMUI
|
BH-50-007-006-04380471/4109
(CHORDIHA)
|
0550007000NRG24200120240488380
|
20/01/2024
|
Diwakar kumar
|
0550007WL044573
|
Diwakar kumar
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368382
|
|
DIWAKAR MANDAL
|
CANARA BANK(508532)
|
|
25
|
JAMUI
|
BH-50-007-006-04380520/1919
(CHORDIHA)
|
0550007000NRG24200120240486472
|
20/01/2024
|
anjan manjhi
|
0550007WL044367
|
anjan manjhi
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368493
|
|
MR ANJAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
26
|
JAMUI
|
BH-50-007-006-04380520/4000
(CHORDIHA)
|
0550007000NRG24200120240486461
|
20/01/2024
|
krishna ram
|
0550007WL044363
|
krishna ram
|
00165
|
IBKL0002157
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368509
|
|
KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
JAMUI
|
BH-50-007-006-04380400/1475
(CHORDIHA)
|
0550007000NRG24200120240488333
|
20/01/2024
|
BABY DEVI
|
0550007WL044572
|
BABY DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368426
|
|
HARERAM RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMUI
|
BH-50-007-006-04380471/3005
(CHORDIHA)
|
0550007000NRG24200120240488344
|
20/01/2024
|
GANESH RAM
|
0550007WL044572
|
GANESH RAM
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368444
|
|
Mr. GANESH RAM
|
INDIAN BANK(607105)
|
|
29
|
JAMUI
|
BH-50-007-006-04380471/3449
(CHORDIHA)
|
0550007000NRG24200120240488350
|
20/01/2024
|
Kranti devi
|
0550007WL044572
|
Kranti devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368425
|
|
Mrs. KRANTI DEVI
|
INDIAN BANK(607105)
|
|
30
|
JAMUI
|
BH-50-007-006-04380471/4038
(CHORDIHA)
|
0550007000NRG24200120240488375
|
20/01/2024
|
Roshan Kumar
|
0550007WL044573
|
Roshan Kumar
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368438
|
|
Mr. ROSHAN KUMAR
|
INDIAN BANK(607105)
|
|
31
|
JAMUI
|
BH-50-007-006-04380520/1568
(CHORDIHA)
|
0550007000NRG24200120240486337
|
20/01/2024
|
gunjan devi
|
0550007WL044353
|
gunjan devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368440
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMUI
|
BH-50-007-006-04380520/1634
(CHORDIHA)
|
0550007000NRG24200120240486338
|
20/01/2024
|
sunaina devi
|
0550007WL044353
|
sunaina devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368439
|
|
SHUNAINA DEVI
|
UCO BANK(607066)
|
|
33
|
JAMUI
|
BH-50-007-006-04380520/2015
(CHORDIHA)
|
0550007000NRG24200120240486339
|
20/01/2024
|
ABDHESH SINGH
|
0550007WL044353
|
ABDHESH SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368457
|
|
AVDHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMUI
|
BH-50-007-006-04380520/2332
(CHORDIHA)
|
0550007000NRG24200120240486341
|
20/01/2024
|
SHAMBHU SINGH
|
0550007WL044353
|
SHAMBHU SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368423
|
|
Mr. Shambhu Singh
|
INDIAN BANK(607105)
|
|
35
|
JAMUI
|
BH-50-007-006-04380520/2347
(CHORDIHA)
|
0550007000NRG24200120240486342
|
20/01/2024
|
PAWAN KUMAR
|
0550007WL044353
|
PAWAN KUMAR
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368510
|
|
PAWANKUMARSOJAGATSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
36
|
JAMUI
|
BH-50-007-006-04380520/2470
(CHORDIHA)
|
0550007000NRG24200120240486334
|
20/01/2024
|
GUDIYA DEVI
|
0550007WL044352
|
GUDIYA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368422
|
|
Mr. RABINDRA PASABAN
|
INDIAN BANK(607105)
|
|
37
|
JAMUI
|
BH-50-007-006-04380520/2494
(CHORDIHA)
|
0550007000NRG24200120240486038
|
20/01/2024
|
MANJU DEVI
|
0550007WL044337
|
MANJU DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368428
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAMUI
|
BH-50-007-006-04380520/2555
(CHORDIHA)
|
0550007000NRG24200120240486476
|
20/01/2024
|
SANJAY RAM
|
0550007WL044367
|
SANJAY RAM
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368456
|
|
Mr. SANJAY RAM
|
INDIAN BANK(607105)
|
|
39
|
JAMUI
|
BH-50-007-006-04380520/2577
(CHORDIHA)
|
0550007000NRG24200120240486335
|
20/01/2024
|
REETA DEVI
|
0550007WL044352
|
REETA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368429
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
JAMUI
|
BH-50-007-006-04380520/2805
(CHORDIHA)
|
0550007000NRG24200120240486292
|
20/01/2024
|
SANTU KUMAR
|
0550007WL044349
|
SANTU KUMAR
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368433
|
|
Santu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JAMUI
|
BH-50-007-006-04380520/3372
(CHORDIHA)
|
0550007000NRG24200120240486039
|
20/01/2024
|
SITA DEVI
|
0550007WL044337
|
SITA DEVI
|
00176
|
IDIB000A515
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154368424
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMUI
|
BH-50-007-006-04380520/3698
(CHORDIHA)
|
0550007000NRG24200120240486345
|
20/01/2024
|
ashok paswan
|
0550007WL044353
|
ashok paswan
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368443
|
|
ASHOK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMUI
|
BH-50-007-006-04380900/3777
(CHORDIHA)
|
0550007000NRG24200120240488315
|
20/01/2024
|
anshu kumari
|
0550007WL044571
|
anshu kumari
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368430
|
|
Mrs. Anshu Kumari
|
INDIAN BANK(607105)
|
|
44
|
JAMUI
|
BH-50-007-006-04380900/522
(CHORDIHA)
|
0550007000NRG24200120240486146
|
20/01/2024
|
lalan yadav
|
0550007WL044343
|
lalan yadav
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368431
|
|
Mr. Lalan Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
45
|
JAMUI
|
BH-50-007-006-04380520/2152
(CHORDIHA)
|
0550007000NRG24200120240486340
|
20/01/2024
|
GURIYA DEVI
|
0550007WL044353
|
GURIYA DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368512
|
|
Ms. GURIYA DEVI
|
INDIAN BANK(607105)
|
|
46
|
JAMUI
|
BH-50-007-006-04380520/2343
(CHORDIHA)
|
0550007000NRG24200120240486333
|
20/01/2024
|
GANESH YADAV
|
0550007WL044352
|
GANESH YADAV
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368474
|
|
Mr. GANESH YADAV
|
INDIAN BANK(607105)
|
|
47
|
JAMUI
|
BH-50-007-006-04380520/2484
(CHORDIHA)
|
0550007000NRG24200120240486037
|
20/01/2024
|
PINKI DEVI
|
0550007WL044337
|
PINKI DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368432
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
48
|
JAMUI
|
BH-50-007-006-04380900/519
(CHORDIHA)
|
0550007000NRG24200120240486299
|
20/01/2024
|
Arjun rajak
|
0550007WL044349
|
Arjun rajak
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368511
|
|
ARJUN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMUI
|
BH-50-007-006-04380900/690
(CHORDIHA)
|
0550007000NRG24200120240486148
|
20/01/2024
|
ANTI DEVI
|
0550007WL044343
|
ANTI DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368427
|
|
Mrs. ANTI DEVI
|
INDIAN BANK(607105)
|
|
50
|
JAMUI
|
BH-50-007-006-04380900/698
(CHORDIHA)
|
0550007000NRG24200120240486149
|
20/01/2024
|
Shanti devi
|
0550007WL044343
|
Shanti devi
|
00176
|
IDIB000A611
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154368475
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
51
|
JAMUI
|
BH-50-007-006-04380900/3148
(CHORDIHA)
|
0550007000NRG24200120240486129
|
20/01/2024
|
GIRIYA KUMARI
|
0550007WL044343
|
GIRIYA KUMARI
|
00354
|
PUNB0204700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368508
|
|
GUDIYA KUMARI D-O SRI DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
JAMUI
|
BH-50-007-006-04380471/1803
(CHORDIHA)
|
0550007000NRG24200120240488359
|
20/01/2024
|
Rahul Kumar
|
0550007WL044573
|
Rahul Kumar
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368434
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAMUI
|
BH-50-007-006-04380520/2952
(CHORDIHA)
|
0550007000NRG24200120240486478
|
20/01/2024
|
NAGINA RAM
|
0550007WL044367
|
NAGINA RAM
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368435
|
|
NAGINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAMUI
|
BH-50-007-006-04380520/2952
(CHORDIHA)
|
0550007000NRG24200120240486477
|
20/01/2024
|
VINDU DEVI
|
0550007WL044367
|
VINDU DEVI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368436
|
|
VINDU DEVI WO NAGINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAMUI
|
BH-50-007-006-04380900/3151
(CHORDIHA)
|
0550007000NRG24200120240486130
|
20/01/2024
|
CHANDAN KUMAR YADAV
|
0550007WL044343
|
CHANDAN KUMAR YADAV
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368437
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
56
|
JAMUI
|
BH-50-007-006-04380471/3726
(CHORDIHA)
|
0550007000NRG24200120240488354
|
20/01/2024
|
lalita devi
|
0550007WL044572
|
lalita devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368366
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
57
|
JAMUI
|
BH-50-007-006-04380471/3727
(CHORDIHA)
|
0550007000NRG24200120240488355
|
20/01/2024
|
shivdani kumar
|
0550007WL044572
|
shivdani kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368364
|
|
MR SHIV DANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMUI
|
BH-50-007-006-04380471/4037
(CHORDIHA)
|
0550007000NRG24200120240488374
|
20/01/2024
|
Nitu Kumari
|
0550007WL044573
|
Nitu Kumari
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368409
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMUI
|
BH-50-007-006-04380471/4106
(CHORDIHA)
|
0550007000NRG24200120240488377
|
20/01/2024
|
Sonu Kumar
|
0550007WL044573
|
Sonu Kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368381
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMUI
|
BH-50-007-006-04380471/4110
(CHORDIHA)
|
0550007000NRG24200120240488381
|
20/01/2024
|
Sonu Kumar
|
0550007WL044573
|
Sonu Kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368412
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
61
|
JAMUI
|
BH-50-007-006-04380520/1153
(CHORDIHA)
|
0550007000NRG24200120240486370
|
20/01/2024
|
VIMALA SING
|
0550007WL044356
|
VIMALA SING
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368513
|
|
MRS VIMALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMUI
|
BH-50-007-006-04380520/1182
(CHORDIHA)
|
0550007000NRG24200120240486371
|
20/01/2024
|
anil kumar singh
|
0550007WL044356
|
anil kumar singh
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368514
|
|
ANIL KR. SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAMUI
|
BH-50-007-006-04380520/3877
(CHORDIHA)
|
0550007000NRG24200120240486336
|
20/01/2024
|
pappu ram
|
0550007WL044352
|
pappu ram
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368410
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMUI
|
BH-50-007-006-04380900/3233
(CHORDIHA)
|
0550007000NRG24200120240488309
|
20/01/2024
|
RUBIYA DEVI
|
0550007WL044571
|
RUBIYA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368371
|
|
MRS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMUI
|
BH-50-007-006-04380900/4012
(CHORDIHA)
|
0550007000NRG24200120240486135
|
20/01/2024
|
Amit kumar
|
0550007WL044343
|
Amit kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368441
|
|
BIBHISHAN KUMAR
|
BANK OF BARODA(606985)
|
|
66
|
JAMUI
|
BH-50-007-006-04380900/4101
(CHORDIHA)
|
0550007000NRG24200120240486143
|
20/01/2024
|
rajesh kumar
|
0550007WL044343
|
rajesh kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368420
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
67
|
JAMUI
|
BH-50-007-006-04380900/4102
(CHORDIHA)
|
0550007000NRG24200120240486144
|
20/01/2024
|
golu kumar
|
0550007WL044343
|
golu kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368418
|
|
GOLU KUMAR
|
UCO BANK(607066)
|
|
68
|
JAMUI
|
BH-50-007-006-04380900/4104
(CHORDIHA)
|
0550007000NRG24200120240486145
|
20/01/2024
|
rahul kumar
|
0550007WL044343
|
rahul kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368419
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
69
|
JAMUI
|
BH-50-007-006-04380520/3671
(CHORDIHA)
|
0550007000NRG24200120240486343
|
20/01/2024
|
murari ram
|
0550007WL044353
|
murari ram
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368452
|
|
MR MURARI RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMUI
|
BH-50-007-006-04380520/3988
(CHORDIHA)
|
0550007000NRG24200120240486347
|
20/01/2024
|
banti devi
|
0550007WL044353
|
banti devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368398
|
|
MRS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMUI
|
BH-50-007-006-04380520/847
(CHORDIHA)
|
0550007000NRG24200120240486479
|
20/01/2024
|
sanjay singh
|
0550007WL044367
|
sanjay singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368476
|
|
SANJAYSINGHSOPREMSAGARSIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
72
|
JAMUI
|
BH-50-007-006-04380900/1201
(CHORDIHA)
|
0550007000NRG24200120240486297
|
20/01/2024
|
Rita devi
|
0550007WL044349
|
Rita devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368454
|
|
ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMUI
|
BH-50-007-006-04380900/4008
(CHORDIHA)
|
0550007000NRG24200120240488324
|
20/01/2024
|
lalita devi
|
0550007WL044571
|
lalita devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368379
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMUI
|
BH-50-007-006-04380900/582
(CHORDIHA)
|
0550007000NRG24200120240486300
|
20/01/2024
|
gopal manjhi
|
0550007WL044349
|
gopal manjhi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368367
|
|
Mr. GOPAL MANJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
75
|
JAMUI
|
BH-50-007-006-04380520/3855
(CHORDIHA)
|
0550007000NRG24200120240486460
|
20/01/2024
|
punam devi
|
0550007WL044363
|
punam devi
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368407
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMUI
|
BH-50-007-006-04380900/3236
(CHORDIHA)
|
0550007000NRG24200120240488310
|
20/01/2024
|
RUBI KHATUN
|
0550007WL044571
|
RUBI KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368365
|
|
MR RUVI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMUI
|
BH-50-007-006-04380900/3804
(CHORDIHA)
|
0550007000NRG24200120240488320
|
20/01/2024
|
TABBASUM PRAVEEN
|
0550007WL044571
|
TABBASUM PRAVEEN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368397
|
|
MRS TABBASUM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
78
|
JAMUI
|
BH-50-007-006-04380400/814
(CHORDIHA)
|
0550007000NRG24200120240488341
|
20/01/2024
|
SARITA DEVI
|
0550007WL044572
|
SARITA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368408
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMUI
|
BH-50-007-006-04380471/3010
(CHORDIHA)
|
0550007000NRG24200120240488370
|
20/01/2024
|
SUMAN KUMAR
|
0550007WL044573
|
SUMAN KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368411
|
|
SUMAN KUMAR
|
CANARA BANK(508532)
|
|
80
|
JAMUI
|
BH-50-007-006-04380520/1510
(CHORDIHA)
|
0550007000NRG24200120240486453
|
20/01/2024
|
saro devi
|
0550007WL044363
|
saro devi
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368380
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMUI
|
BH-50-007-006-04380520/1921
(CHORDIHA)
|
0550007000NRG24200120240486474
|
20/01/2024
|
ranju devi
|
0550007WL044367
|
ranju devi
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368516
|
|
MR SHYAM SUNDAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMUI
|
BH-50-007-006-04380520/2006
(CHORDIHA)
|
0550007000NRG24200120240486290
|
20/01/2024
|
Sambho yadav
|
0550007WL044349
|
Sambho yadav
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368517
|
|
SAMBHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAMUI
|
BH-50-007-006-04380520/2498
(CHORDIHA)
|
0550007000NRG24200120240486457
|
20/01/2024
|
KISHORI YADAV
|
0550007WL044363
|
KISHORI YADAV
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368378
|
|
KISHORIYADAVSOLTRAMASHISH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
84
|
JAMUI
|
BH-50-007-006-04380520/3841
(CHORDIHA)
|
0550007000NRG24200120240486458
|
20/01/2024
|
shubhadra devi
|
0550007WL044363
|
shubhadra devi
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368521
|
|
SUDHIR RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMUI
|
BH-50-007-006-04380700/2419
(CHORDIHA)
|
0550007000NRG24200120240488305
|
20/01/2024
|
REKHA DEVI
|
0550007WL044571
|
REKHA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368519
|
|
MR NARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMUI
|
BH-50-007-006-04380900/3779
(CHORDIHA)
|
0550007000NRG24200120240488317
|
20/01/2024
|
rambhu tanti
|
0550007WL044571
|
rambhu tanti
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368520
|
|
MR RAMBHU TANTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMUI
|
BH-50-007-006-04380900/958
(CHORDIHA)
|
0550007000NRG24200120240486301
|
20/01/2024
|
Rinku devi
|
0550007WL044349
|
Rinku devi
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368451
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMUI
|
BH-50-007-006-04381000/1030
(CHORDIHA)
|
0550007000NRG24200120240488327
|
20/01/2024
|
MD SAHBUL
|
0550007WL044571
|
MD SAHBUL
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368518
|
|
MR SAHABUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
89
|
JAMUI
|
BH-50-007-006-04380520/3995
(CHORDIHA)
|
0550007000NRG24200120240486295
|
20/01/2024
|
nagina devi
|
0550007WL044349
|
nagina devi
|
00415
|
SBIN0018105
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368415
|
|
NAGINA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
90
|
JAMUI
|
BH-50-007-006-04380400/800
(CHORDIHA)
|
0550007000NRG24200120240488338
|
20/01/2024
|
rekha devi
|
0550007WL044572
|
rekha devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368458
|
|
RANJEET MANDAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAMUI
|
BH-50-007-006-04380520/1920
(CHORDIHA)
|
0550007000NRG24200120240486473
|
20/01/2024
|
rohit ravidas
|
0550007WL044367
|
rohit ravidas
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368503
|
|
ROHIT RAVI DAS
|
BANK OF BARODA(606985)
|
|
92
|
JAMUI
|
BH-50-007-006-04380520/2003
(CHORDIHA)
|
0550007000NRG24200120240486455
|
20/01/2024
|
rajesh ram
|
0550007WL044363
|
rajesh ram
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368506
|
|
RAJESH RAM
|
UCO BANK(607066)
|
|
93
|
JAMUI
|
BH-50-007-006-04380520/2153
(CHORDIHA)
|
0550007000NRG24200120240486332
|
20/01/2024
|
JULI DEBI
|
0550007WL044352
|
JULI DEBI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368469
|
|
JULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
JAMUI
|
BH-50-007-006-04380520/2341
(CHORDIHA)
|
0550007000NRG24200120240486291
|
20/01/2024
|
VATI DEVI
|
0550007WL044349
|
VATI DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368468
|
|
VATI DEVI
|
UCO BANK(607066)
|
|
95
|
JAMUI
|
BH-50-007-006-04380520/2495
(CHORDIHA)
|
0550007000NRG24200120240486456
|
20/01/2024
|
RESHMA DEVI
|
0550007WL044363
|
RESHMA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368498
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
96
|
JAMUI
|
BH-50-007-006-04380520/2549
(CHORDIHA)
|
0550007000NRG24200120240486475
|
20/01/2024
|
TRIPURARI KUMAR
|
0550007WL044367
|
TRIPURARI KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368470
|
|
TRIPURARI KUMAR
|
UCO BANK(607066)
|
|
97
|
JAMUI
|
BH-50-007-006-04380520/3746
(CHORDIHA)
|
0550007000NRG24200120240486346
|
20/01/2024
|
mantun kumar
|
0550007WL044353
|
mantun kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368501
|
|
MANTUN KUMAR
|
UCO BANK(607066)
|
|
98
|
JAMUI
|
BH-50-007-006-04380520/3783
(CHORDIHA)
|
0550007000NRG24200120240486293
|
20/01/2024
|
navin singh
|
0550007WL044349
|
navin singh
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368500
|
|
NAVEEN SINGH
|
UCO BANK(607066)
|
|
99
|
JAMUI
|
BH-50-007-006-04380520/3844
(CHORDIHA)
|
0550007000NRG24200120240486294
|
20/01/2024
|
dhaneshwar paswan
|
0550007WL044349
|
dhaneshwar paswan
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368497
|
|
DHANESHWAR PASWAN
|
UCO BANK(607066)
|
|
100
|
JAMUI
|
BH-50-007-006-04380900/1146
(CHORDIHA)
|
0550007000NRG24200120240486296
|
20/01/2024
|
RUBIYA DEVI
|
0550007WL044349
|
RUBIYA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368467
|
|
RUBIYA DEVI
|
UCO BANK(607066)
|
|
101
|
JAMUI
|
BH-50-007-006-04380900/1194
(CHORDIHA)
|
0550007000NRG24200120240486128
|
20/01/2024
|
PYARE RAJAK
|
0550007WL044343
|
PYARE RAJAK
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368466
|
|
PYARE RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMUI
|
BH-50-007-006-04380900/1744
(CHORDIHA)
|
0550007000NRG24200120240486480
|
20/01/2024
|
ram chram chandra singh
|
0550007WL044367
|
ram chram chandra singh
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368494
|
|
RAMCHANDRASINGHSOSITALSI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
103
|
JAMUI
|
BH-50-007-006-04380900/1747
(CHORDIHA)
|
0550007000NRG24200120240486481
|
20/01/2024
|
janak dulari devi
|
0550007WL044367
|
janak dulari devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368495
|
|
JANAK DULARI DEVI
|
UCO BANK(607066)
|
|
104
|
JAMUI
|
BH-50-007-006-04380900/2420
(CHORDIHA)
|
0550007000NRG24200120240486040
|
20/01/2024
|
Ranju devi
|
0550007WL044338
|
Ranju devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368463
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
105
|
JAMUI
|
BH-50-007-006-04380900/2421
(CHORDIHA)
|
0550007000NRG24200120240486041
|
20/01/2024
|
Sarita devi
|
0550007WL044338
|
Sarita devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368464
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
106
|
JAMUI
|
BH-50-007-006-04380900/2425
(CHORDIHA)
|
0550007000NRG24200120240486042
|
20/01/2024
|
Sarita devi
|
0550007WL044338
|
Sarita devi
|
00462
|
UCBA0001218
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154368465
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMUI
|
BH-50-007-006-04380900/2434
(CHORDIHA)
|
0550007000NRG24200120240488307
|
20/01/2024
|
Kiran devi
|
0550007WL044571
|
Kiran devi
|
00462
|
UCBA0001218
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154368499
|
|
MRS KIRAN DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMUI
|
BH-50-007-006-04380900/2800
(CHORDIHA)
|
0550007000NRG24200120240486298
|
20/01/2024
|
RINA DEVI
|
0550007WL044349
|
RINA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368496
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
109
|
JAMUI
|
BH-50-007-006-04380900/2911
(CHORDIHA)
|
0550007000NRG24200120240488308
|
20/01/2024
|
tunni khatun
|
0550007WL044571
|
tunni khatun
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368504
|
|
MRS TUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMUI
|
BH-50-007-006-04380900/3517
(CHORDIHA)
|
0550007000NRG24200120240486348
|
20/01/2024
|
gudiya devi
|
0550007WL044353
|
gudiya devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368460
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
111
|
JAMUI
|
BH-50-007-006-04380900/3600
(CHORDIHA)
|
0550007000NRG24200120240486132
|
20/01/2024
|
MINA DEVI
|
0550007WL044343
|
MINA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368462
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
112
|
JAMUI
|
BH-50-007-006-04380900/3778
(CHORDIHA)
|
0550007000NRG24200120240488316
|
20/01/2024
|
prity kumari
|
0550007WL044571
|
prity kumari
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368505
|
|
PRITY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
JAMUI
|
BH-50-007-006-04380900/3804
(CHORDIHA)
|
0550007000NRG24200120240488321
|
20/01/2024
|
MD TASLIM
|
0550007WL044571
|
MD TASLIM
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368502
|
|
MOHAMMAD TASLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMUI
|
BH-50-007-006-04380900/4007
(CHORDIHA)
|
0550007000NRG24200120240488323
|
20/01/2024
|
jubada khatoon
|
0550007WL044571
|
jubada khatoon
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368507
|
|
JUBADA KHATOON
|
UCO BANK(607066)
|
|
115
|
JAMUI
|
BH-50-007-006-04380900/4011
(CHORDIHA)
|
0550007000NRG24200120240486134
|
20/01/2024
|
Rohit Kumar
|
0550007WL044343
|
Rohit Kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368461
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
116
|
JAMUI
|
BH-50-007-006-04380900/4015
(CHORDIHA)
|
0550007000NRG24200120240486136
|
20/01/2024
|
Pramod yadav
|
0550007WL044343
|
Pramod yadav
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368459
|
|
PRAMOD YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
117
|
JAMUI
|
BH-50-007-006-04380471/2131
(CHORDIHA)
|
0550007000NRG24200120240488364
|
20/01/2024
|
Mina devi
|
0550007WL044573
|
Mina devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368406
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMUI
|
BH-50-007-006-04380471/2982
(CHORDIHA)
|
0550007000NRG24200120240488342
|
20/01/2024
|
MADHU KUMARI
|
0550007WL044572
|
MADHU KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368404
|
|
MADHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAMUI
|
BH-50-007-006-04380471/3008
(CHORDIHA)
|
0550007000NRG24200120240488345
|
20/01/2024
|
MAMTA DEVI
|
0550007WL044572
|
MAMTA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368403
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAMUI
|
BH-50-007-006-04380471/3009
(CHORDIHA)
|
0550007000NRG24200120240488369
|
20/01/2024
|
RAJESH KUMAR
|
0550007WL044573
|
RAJESH KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368402
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMUI
|
BH-50-007-006-04380471/3321
(CHORDIHA)
|
0550007000NRG24200120240488372
|
20/01/2024
|
SUNNY KUMAR MALAKAR
|
0550007WL044573
|
SUNNY KUMAR MALAKAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368401
|
|
SUNNY KUMAR MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
JAMUI
|
BH-50-007-006-04380471/3322
(CHORDIHA)
|
0550007000NRG24200120240488346
|
20/01/2024
|
SANNI KUMAR
|
0550007WL044572
|
SANNI KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368405
|
|
SUNNY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
JAMUI
|
BH-50-007-006-04380471/3415
(CHORDIHA)
|
0550007000NRG24200120240488347
|
20/01/2024
|
RAUSHAN KUMAR
|
0550007WL044572
|
RAUSHAN KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368446
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
JAMUI
|
BH-50-007-006-04380471/3724
(CHORDIHA)
|
0550007000NRG24200120240488352
|
20/01/2024
|
ravi kumar sharma
|
0550007WL044572
|
ravi kumar sharma
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368400
|
|
RAVI KUMAR SHARMA
|
CANARA BANK(508532)
|
|
125
|
JAMUI
|
BH-50-007-006-04380900/4023
(CHORDIHA)
|
0550007000NRG24200120240486137
|
20/01/2024
|
Aditya raj
|
0550007WL044343
|
Aditya raj
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368445
|
|
MR ADITYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMUI
|
BH-50-007-006-04380900/4096
(CHORDIHA)
|
0550007000NRG24200120240486138
|
20/01/2024
|
madan kumar
|
0550007WL044343
|
madan kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368399
|
|
MADAN YADAV S/O-LATE YAMUNA YADAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAMUI
|
BH-50-007-006-04380900/584
(CHORDIHA)
|
0550007000NRG24200120240488326
|
20/01/2024
|
KALAVATIYA DEVI
|
0550007WL044571
|
KALAVATIYA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368447
|
|
Mr. MUSAN . RAVIDAS
|
INDIAN BANK(607105)
|
|
128
|
JAMUI
|
BH-50-007-006-04380900/584
(CHORDIHA)
|
0550007000NRG24200120240488325
|
20/01/2024
|
musan ravidas
|
0550007WL044571
|
musan ravidas
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368448
|
|
Mr. MUSAN . RAVIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
129
|
JAMUI
|
BH-50-007-006-04380471/1912
(CHORDIHA)
|
0550007000NRG24200120240488360
|
20/01/2024
|
Rohit Kumar
|
0550007WL044573
|
Rohit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368490
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
130
|
JAMUI
|
BH-50-007-006-04380471/2128
(CHORDIHA)
|
0550007000NRG24200120240488363
|
20/01/2024
|
Sakal dew kumar
|
0550007WL044573
|
Sakal dew kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368481
|
|
SAKALDEW KUMAR
|
BANK OF BARODA(606985)
|
|
131
|
JAMUI
|
BH-50-007-006-04380471/4032
(CHORDIHA)
|
0550007000NRG24200120240488356
|
20/01/2024
|
Sheela
|
0550007WL044572
|
Sheela
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368483
|
|
SHEELA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
JAMUI
|
BH-50-007-006-04380471/4033
(CHORDIHA)
|
0550007000NRG24200120240488357
|
20/01/2024
|
Pooja Kumari
|
0550007WL044572
|
Pooja Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368482
|
|
Ms. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMUI
|
BH-50-007-006-04380471/4039
(CHORDIHA)
|
0550007000NRG24200120240488376
|
20/01/2024
|
Suman devi
|
0550007WL044573
|
Suman devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368484
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMUI
|
BH-50-007-006-04380471/4107
(CHORDIHA)
|
0550007000NRG24200120240488378
|
20/01/2024
|
Santosh Kumar
|
0550007WL044573
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368479
|
|
MANTOSH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
JAMUI
|
BH-50-007-006-04380520/1937
(CHORDIHA)
|
0550007000NRG24200120240486331
|
20/01/2024
|
shobha devi
|
0550007WL044352
|
shobha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368488
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMUI
|
BH-50-007-006-04380900/2200
(CHORDIHA)
|
0550007000NRG24200120240488306
|
20/01/2024
|
SHARWAN KUMAR
|
0550007WL044571
|
SHARWAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368485
|
|
SHARWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMUI
|
BH-50-007-006-04380900/3547
(CHORDIHA)
|
0550007000NRG24200120240488311
|
20/01/2024
|
Bibi sakila
|
0550007WL044571
|
Bibi sakila
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368473
|
|
BIBI SAKILA
|
CANARA BANK(508532)
|
|
138
|
JAMUI
|
BH-50-007-006-04380900/3548
(CHORDIHA)
|
0550007000NRG24200120240488312
|
20/01/2024
|
Md karan
|
0550007WL044571
|
Md karan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368472
|
|
MOHAMMAD KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMUI
|
BH-50-007-006-04380900/3551
(CHORDIHA)
|
0550007000NRG24200120240488313
|
20/01/2024
|
Md kaushar
|
0550007WL044571
|
Md kaushar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368471
|
|
MOHAMMAD KAUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMUI
|
BH-50-007-006-04380900/3780
(CHORDIHA)
|
0550007000NRG24200120240488318
|
20/01/2024
|
shahjhan bano
|
0550007WL044571
|
shahjhan bano
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368487
|
|
SHAHJHAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMUI
|
BH-50-007-006-04380900/3781
(CHORDIHA)
|
0550007000NRG24200120240488319
|
20/01/2024
|
md mustkim
|
0550007WL044571
|
md mustkim
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368486
|
|
MOHAMMAD MUSTKIM
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAMUI
|
BH-50-007-006-04380900/4097
(CHORDIHA)
|
0550007000NRG24200120240486139
|
20/01/2024
|
satish kumar
|
0550007WL044343
|
satish kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368489
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMUI
|
BH-50-007-006-04380900/4098
(CHORDIHA)
|
0550007000NRG24200120240486140
|
20/01/2024
|
priyanka kumari
|
0550007WL044343
|
priyanka kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368480
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMUI
|
BH-50-007-006-04380900/4099
(CHORDIHA)
|
0550007000NRG24200120240486141
|
20/01/2024
|
ajay kumar
|
0550007WL044343
|
ajay kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368491
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMUI
|
BH-50-007-006-04380900/4100
(CHORDIHA)
|
0550007000NRG24200120240486142
|
20/01/2024
|
arun kumar
|
0550007WL044343
|
arun kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368492
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
146
|
JAMUI
|
BH-50-007-006-04380471/2077
(CHORDIHA)
|
0550007000NRG24200120240488361
|
20/01/2024
|
Munna Kumar ram
|
0550007WL044573
|
Munna Kumar ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368363
|
|
MR MUNNA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMUI
|
BH-50-007-006-04380471/2118
(CHORDIHA)
|
0550007000NRG24200120240488362
|
20/01/2024
|
Sapna Kumari
|
0550007WL044573
|
Sapna Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368372
|
|
SAPNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
JAMUI
|
BH-50-007-006-04380471/2201
(CHORDIHA)
|
0550007000NRG24200120240488365
|
20/01/2024
|
Savita kumari
|
0550007WL044573
|
Savita kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368374
|
|
SAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
JAMUI
|
BH-50-007-006-04380471/2775
(CHORDIHA)
|
0550007000NRG24200120240488366
|
20/01/2024
|
Kajal devi
|
0550007WL044573
|
Kajal devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368376
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
JAMUI
|
BH-50-007-006-04380471/2817
(CHORDIHA)
|
0550007000NRG24200120240488367
|
20/01/2024
|
Komal devi
|
0550007WL044573
|
Komal devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368377
|
|
KOMAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
JAMUI
|
BH-50-007-006-04380471/3024
(CHORDIHA)
|
0550007000NRG24200120240488371
|
20/01/2024
|
Muskan kumari
|
0550007WL044573
|
Muskan kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368375
|
|
MUSHKAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
JAMUI
|
BH-50-007-006-04380471/3725
(CHORDIHA)
|
0550007000NRG24200120240488353
|
20/01/2024
|
krishna kumar
|
0550007WL044572
|
krishna kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368373
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
JAMUI
|
BH-50-007-006-04380471/4108
(CHORDIHA)
|
0550007000NRG24200120240488379
|
20/01/2024
|
Rani devi
|
0550007WL044573
|
Rani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368370
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
JAMUI
|
BH-50-007-006-04380471/4111
(CHORDIHA)
|
0550007000NRG24200120240488382
|
20/01/2024
|
Kiran devi
|
0550007WL044573
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368368
|
|
KIRAN DEVI W/O MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JAMUI
|
BH-50-007-006-04380520/1503
(CHORDIHA)
|
0550007000NRG24200120240486372
|
20/01/2024
|
rakhi devi
|
0550007WL044356
|
rakhi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368442
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JAMUI
|
BH-50-007-006-04380520/1617
(CHORDIHA)
|
0550007000NRG24200120240486454
|
20/01/2024
|
manita devi
|
0550007WL044363
|
manita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368515
|
|
MANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
JAMUI
|
BH-50-007-006-04380520/3842
(CHORDIHA)
|
0550007000NRG24200120240486459
|
20/01/2024
|
chandani devi
|
0550007WL044363
|
chandani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368369
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMUI
|
BH-50-007-006-04380900/3237
(CHORDIHA)
|
0550007000NRG24200120240486131
|
20/01/2024
|
KARI DEVI
|
0550007WL044343
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368453
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
159
|
JAMUI
|
BH-50-007-006-04380900/3601
(CHORDIHA)
|
0550007000NRG24200120240486133
|
20/01/2024
|
SARITA KUMARI
|
0550007WL044343
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154368455
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429324
|
429324
|
|
|
|
|
|
|
|