|
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-50-007-006-04380700/2561
(CHORDIHA)
|
0550007000NRG24120120240473761
|
15/01/2024
|
BINDU DEVI
|
0550007WL043549
|
BINDU DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140115
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
JAMUI
|
BH-50-007-006-04380700/2592
(CHORDIHA)
|
0550007000NRG24120120240473763
|
15/01/2024
|
DINESH PASWAN
|
0550007WL043549
|
DINESH PASWAN
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140113
|
|
DINESH PASWAN
|
BANK OF BARODA(606985)
|
|
3
|
JAMUI
|
BH-50-007-006-04380700/2663
(CHORDIHA)
|
0550007000NRG24120120240473765
|
15/01/2024
|
RAJESH PASWAN
|
0550007WL043549
|
RAJESH PASWAN
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140169
|
|
MR RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMUI
|
BH-50-007-006-04380700/3016
(CHORDIHA)
|
0550007000NRG24120120240473768
|
15/01/2024
|
NUTAN DEVI
|
0550007WL043549
|
NUTAN DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140114
|
|
NUTAN DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JAMUI
|
BH-50-007-006-04380700/3021
(CHORDIHA)
|
0550007000NRG24120120240473770
|
15/01/2024
|
SONU KUMAR
|
0550007WL043549
|
SONU KUMAR
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140116
|
|
SONU KUMAR S/O-GHANSHYAM RAWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
JAMUI
|
BH-50-007-006-04380700/3053
(CHORDIHA)
|
0550007000NRG24120120240473772
|
15/01/2024
|
SAKINA DEVI
|
0550007WL043549
|
SAKINA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140112
|
|
SAKINA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
JAMUI
|
BH-50-007-006-04380700/4098
(CHORDIHA)
|
0550007000NRG24120120240473779
|
15/01/2024
|
Ranjit Kumar
|
0550007WL043549
|
Ranjit Kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140170
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMUI
|
BH-50-007-006-04380900/1005
(CHORDIHA)
|
0550007000NRG24120120240473699
|
15/01/2024
|
bindu devi
|
0550007WL043547
|
bindu devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140123
|
|
BINDU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
JAMUI
|
BH-50-007-006-04380900/3647
(CHORDIHA)
|
0550007000NRG24120120240473738
|
15/01/2024
|
md arman
|
0550007WL043548
|
md arman
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140156
|
|
MOHAMMAD ARMAN
|
BANK OF BARODA(606985)
|
|
10
|
JAMUI
|
BH-50-007-006-04381000/614
(CHORDIHA)
|
0550007000NRG24120120240473725
|
15/01/2024
|
MANKAWA DEVI
|
0550007WL043547
|
MANKAWA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140158
|
|
MANAKWA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-006-04380700/1357
(CHORDIHA)
|
0550007000NRG24120120240473752
|
15/01/2024
|
Siya devi
|
0550007WL043549
|
Siya devi
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140099
|
|
MRS SIYA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMUI
|
BH-50-007-006-04380900/1396
(CHORDIHA)
|
0550007000NRG24120120240473677
|
15/01/2024
|
Indu devi
|
0550007WL043546
|
Indu devi
|
00078
|
CNRB0002944
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143140098
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
13
|
JAMUI
|
BH-50-007-006-04380900/2222
(CHORDIHA)
|
0550007000NRG24120120240473727
|
15/01/2024
|
SALDA KHATUN
|
0550007WL043548
|
SALDA KHATUN
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140103
|
|
SHALDA KHATUN
|
CANARA BANK(508532)
|
|
14
|
JAMUI
|
BH-50-007-006-04380900/2226
(CHORDIHA)
|
0550007000NRG24120120240473700
|
15/01/2024
|
Anita devi
|
0550007WL043547
|
Anita devi
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140102
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
15
|
JAMUI
|
BH-50-007-006-04380900/2227
(CHORDIHA)
|
0550007000NRG24120120240473728
|
15/01/2024
|
Bindu kumari
|
0550007WL043548
|
Bindu kumari
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140104
|
|
BINDU KUMARI
|
CANARA BANK(508532)
|
|
16
|
JAMUI
|
BH-50-007-006-04381000/1573
(CHORDIHA)
|
0550007000NRG24120120240473722
|
15/01/2024
|
KUNTI DEVI
|
0550007WL043547
|
KUNTI DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140097
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
JAMUI
|
BH-50-007-006-04381000/2069
(CHORDIHA)
|
0550007000NRG24120120240473745
|
15/01/2024
|
SARITA DEVI
|
0550007WL043548
|
SARITA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140101
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
18
|
JAMUI
|
BH-50-007-006-04381000/2142
(CHORDIHA)
|
0550007000NRG24120120240473746
|
15/01/2024
|
URAPRAMILA DEVI
|
0550007WL043548
|
URAPRAMILA DEVI
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140100
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
19
|
JAMUI
|
BH-50-007-006-04380900/3657
(CHORDIHA)
|
0550007000NRG24120120240473740
|
15/01/2024
|
fmd jahid
|
0550007WL043548
|
fmd jahid
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140074
|
|
MOHAMMAD JAHID
|
CANARA BANK(508532)
|
|
20
|
JAMUI
|
BH-50-007-006-04380900/4080
(CHORDIHA)
|
0550007000NRG24120120240473744
|
15/01/2024
|
Mohammad shahabuddin
|
0550007WL043548
|
Mohammad shahabuddin
|
00078
|
CNRB0003625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140075
|
|
MR MOHAMMAD SHAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
JAMUI
|
BH-50-007-006-04380900/1077
(CHORDIHA)
|
0550007000NRG24120120240473726
|
15/01/2024
|
salma khatun
|
0550007WL043548
|
salma khatun
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140135
|
|
Mrs. SALMA VEGAM
|
INDIAN BANK(607105)
|
|
22
|
JAMUI
|
BH-50-007-006-04380900/2328
(CHORDIHA)
|
0550007000NRG24120120240473729
|
15/01/2024
|
RUBI KHATUN
|
0550007WL043548
|
RUBI KHATUN
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140136
|
|
Mrs. Rubi Khatun
|
INDIAN BANK(607105)
|
|
23
|
JAMUI
|
BH-50-007-006-04380900/2402
(CHORDIHA)
|
0550007000NRG24120120240473681
|
15/01/2024
|
gUDI DEVI
|
0550007WL043546
|
gUDI DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140124
|
|
Mrs. GUDI DEVI
|
INDIAN BANK(607105)
|
|
24
|
JAMUI
|
BH-50-007-006-04380900/2426
(CHORDIHA)
|
0550007000NRG24120120240473701
|
15/01/2024
|
PRAMILA DEVI
|
0550007WL043547
|
PRAMILA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140095
|
|
Ms. PAMILA DEVI
|
INDIAN BANK(607105)
|
|
25
|
JAMUI
|
BH-50-007-006-04380900/2436
(CHORDIHA)
|
0550007000NRG24120120240473685
|
15/01/2024
|
DASARATH YADAV
|
0550007WL043546
|
DASARATH YADAV
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140146
|
|
Mr. DASHRATH YADAV
|
INDIAN BANK(607105)
|
|
26
|
JAMUI
|
BH-50-007-006-04380900/2759
(CHORDIHA)
|
0550007000NRG24120120240473688
|
15/01/2024
|
SHAMSHUL MIYAN
|
0550007WL043546
|
SHAMSHUL MIYAN
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140125
|
|
MR SAMASUD SAMASUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-006-04380900/2761
(CHORDIHA)
|
0550007000NRG24120120240473703
|
15/01/2024
|
PRABHUNARAYAN SINGH
|
0550007WL043547
|
PRABHUNARAYAN SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140134
|
|
Mr. PRABHUNARAYAN SINGH
|
INDIAN BANK(607105)
|
|
28
|
JAMUI
|
BH-50-007-006-04380900/2777
(CHORDIHA)
|
0550007000NRG24120120240473704
|
15/01/2024
|
KRISHNA YADAV
|
0550007WL043547
|
KRISHNA YADAV
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140117
|
|
Mr. KRISHNA YADAV
|
INDIAN BANK(607105)
|
|
29
|
JAMUI
|
BH-50-007-006-04380900/2783
(CHORDIHA)
|
0550007000NRG24120120240473689
|
15/01/2024
|
BABLU RAWAT
|
0550007WL043546
|
BABLU RAWAT
|
00176
|
IDIB000A515
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143140161
|
|
Mr. BABLU . RABAT
|
INDIAN BANK(607105)
|
|
30
|
JAMUI
|
BH-50-007-006-04380900/3192
(CHORDIHA)
|
0550007000NRG24120120240473707
|
15/01/2024
|
kanti devi
|
0550007WL043547
|
kanti devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140145
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMUI
|
BH-50-007-006-04380900/3211
(CHORDIHA)
|
0550007000NRG24120120240473708
|
15/01/2024
|
JASO DEVI
|
0550007WL043547
|
JASO DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140096
|
|
Ms. JASO DEVI
|
INDIAN BANK(607105)
|
|
32
|
JAMUI
|
BH-50-007-006-04380900/4078
(CHORDIHA)
|
0550007000NRG24120120240473742
|
15/01/2024
|
Naijum khatun
|
0550007WL043548
|
Naijum khatun
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140171
|
|
Mrs. NAIJUM KHATUN
|
INDIAN BANK(607105)
|
|
33
|
JAMUI
|
BH-50-007-006-04380900/687
(CHORDIHA)
|
0550007000NRG24120120240473720
|
15/01/2024
|
nirmal rajak
|
0550007WL043547
|
nirmal rajak
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140131
|
|
Mr. NIRMAL RAJAK
|
INDIAN BANK(607105)
|
|
34
|
JAMUI
|
BH-50-007-006-04381000/514
(CHORDIHA)
|
0550007000NRG24120120240473724
|
15/01/2024
|
Munni devi
|
0550007WL043547
|
Munni devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140140
|
|
Mrs. MUNNI . DEVI
|
INDIAN BANK(607105)
|
|
35
|
JAMUI
|
BH-50-007-006-04381000/610
(CHORDIHA)
|
0550007000NRG24120120240473748
|
15/01/2024
|
MIRO TANTI
|
0550007WL043548
|
MIRO TANTI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140147
|
|
MIRO TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
36
|
JAMUI
|
BH-50-007-006-04380900/1069
(CHORDIHA)
|
0550007000NRG24120120240473676
|
15/01/2024
|
Sanjay pandey
|
0550007WL043546
|
Sanjay pandey
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140132
|
|
Mr. SANJAY KR PANDEY S O RAJENDRA PANDEY
|
INDIAN BANK(607105)
|
|
37
|
JAMUI
|
BH-50-007-006-04380900/495
(CHORDIHA)
|
0550007000NRG24120120240473694
|
15/01/2024
|
Bhim rajak
|
0550007WL043546
|
Bhim rajak
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140107
|
|
Mr. BHEEM RAJAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
38
|
JAMUI
|
BH-50-007-006-04380700/3967
(CHORDIHA)
|
0550007000NRG24120120240473778
|
15/01/2024
|
lalita devi
|
0550007WL043549
|
lalita devi
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140172
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
JAMUI
|
BH-50-007-006-04380700/2236
(CHORDIHA)
|
0550007000NRG24120120240473758
|
15/01/2024
|
MANISH RAJ
|
0550007WL043549
|
MANISH RAJ
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140108
|
|
MR MANISH RAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMUI
|
BH-50-007-006-04380700/2248
(CHORDIHA)
|
0550007000NRG24120120240473759
|
15/01/2024
|
BHIM PASWAN
|
0550007WL043549
|
BHIM PASWAN
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140167
|
|
BHIM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMUI
|
BH-50-007-006-04380700/2253
(CHORDIHA)
|
0550007000NRG24120120240473760
|
15/01/2024
|
pankaj paswan
|
0550007WL043549
|
pankaj paswan
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140166
|
|
Pankaj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JAMUI
|
BH-50-007-006-04380700/2597
(CHORDIHA)
|
0550007000NRG24120120240473764
|
15/01/2024
|
RINA DEVI
|
0550007WL043549
|
RINA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140111
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMUI
|
BH-50-007-006-04380700/3017
(CHORDIHA)
|
0550007000NRG24120120240473769
|
15/01/2024
|
RAMANAND KUMAR
|
0550007WL043549
|
RAMANAND KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140105
|
|
MR RAMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMUI
|
BH-50-007-006-04380700/3042
(CHORDIHA)
|
0550007000NRG24120120240473771
|
15/01/2024
|
MUKESH KUMAR
|
0550007WL043549
|
MUKESH KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140119
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-006-04380900/2408
(CHORDIHA)
|
0550007000NRG24120120240473682
|
15/01/2024
|
Dilip kumar
|
0550007WL043546
|
Dilip kumar
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143140141
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMUI
|
BH-50-007-006-04380900/3239
(CHORDIHA)
|
0550007000NRG24120120240473709
|
15/01/2024
|
JHAGIYA DEVI
|
0550007WL043547
|
JHAGIYA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140144
|
|
MRS JHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMUI
|
BH-50-007-006-04380900/3661
(CHORDIHA)
|
0550007000NRG24120120240473741
|
15/01/2024
|
subi praveen
|
0550007WL043548
|
subi praveen
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140153
|
|
MRS SUBI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMUI
|
BH-50-007-006-04381000/1198
(CHORDIHA)
|
0550007000NRG24120120240473721
|
15/01/2024
|
SUNITA DEVI
|
0550007WL043547
|
SUNITA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140076
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
49
|
JAMUI
|
BH-50-007-006-04380700/159
(CHORDIHA)
|
0550007000NRG24120120240473754
|
15/01/2024
|
RESHMA DEVI
|
0550007WL043549
|
RESHMA DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140120
|
|
RESHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAMUI
|
BH-50-007-006-04380700/1883
(CHORDIHA)
|
0550007000NRG24120120240473755
|
15/01/2024
|
purni devi
|
0550007WL043549
|
purni devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140148
|
|
PURANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAMUI
|
BH-50-007-006-04380700/1904
(CHORDIHA)
|
0550007000NRG24120120240473756
|
15/01/2024
|
premi devi
|
0550007WL043549
|
premi devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140163
|
|
RAMSWARUP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMUI
|
BH-50-007-006-04380700/1904
(CHORDIHA)
|
0550007000NRG24120120240473757
|
15/01/2024
|
premi devi
|
0550007WL043549
|
premi devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140164
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMUI
|
BH-50-007-006-04380900/2796
(CHORDIHA)
|
0550007000NRG24120120240473690
|
15/01/2024
|
KIRAN DEVI
|
0550007WL043546
|
KIRAN DEVI
|
00415
|
SBIN0003003
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143140139
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
54
|
JAMUI
|
BH-50-007-006-04380900/3238
(CHORDIHA)
|
0550007000NRG24120120240473736
|
15/01/2024
|
SULENA DEVI
|
0550007WL043548
|
SULENA DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140121
|
|
MR SULAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMUI
|
BH-50-007-006-04380900/3243
(CHORDIHA)
|
0550007000NRG24120120240473710
|
15/01/2024
|
VIPIN KUMAR
|
0550007WL043547
|
VIPIN KUMAR
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140094
|
|
VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
JAMUI
|
BH-50-007-006-04380900/360
(CHORDIHA)
|
0550007000NRG24120120240473693
|
15/01/2024
|
KAILU RAM
|
0550007WL043546
|
KAILU RAM
|
00415
|
SBIN0003003
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143140126
|
|
MR KAILU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMUI
|
BH-50-007-006-04380900/507
(CHORDIHA)
|
0550007000NRG24120120240473695
|
15/01/2024
|
Upendra yadav
|
0550007WL043546
|
Upendra yadav
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140151
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
58
|
JAMUI
|
BH-50-007-006-04380900/2414
(CHORDIHA)
|
0550007000NRG24120120240473683
|
15/01/2024
|
Mithun manjhi
|
0550007WL043546
|
Mithun manjhi
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140143
|
|
MR MITHUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMUI
|
BH-50-007-006-04380900/3207
(CHORDIHA)
|
0550007000NRG24120120240473734
|
15/01/2024
|
RUKSANA KHATUN
|
0550007WL043548
|
RUKSANA KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140130
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMUI
|
BH-50-007-006-04380900/3481
(CHORDIHA)
|
0550007000NRG24120120240473692
|
15/01/2024
|
SAKUNVA DEVI
|
0550007WL043546
|
SAKUNVA DEVI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140129
|
|
MRS SAKUNAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
61
|
JAMUI
|
BH-50-007-006-04380700/3069
(CHORDIHA)
|
0550007000NRG24120120240473773
|
15/01/2024
|
SANGEETA DEVI
|
0550007WL043549
|
SANGEETA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140118
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMUI
|
BH-50-007-006-04380900/2794
(CHORDIHA)
|
0550007000NRG24120120240473706
|
15/01/2024
|
UDAY RAJAK
|
0550007WL043547
|
UDAY RAJAK
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140133
|
|
MR UDAY RAJAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMUI
|
BH-50-007-006-04380900/3635
(CHORDIHA)
|
0550007000NRG24120120240473712
|
15/01/2024
|
ajay tanti
|
0550007WL043547
|
ajay tanti
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140157
|
|
MR AJAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMUI
|
BH-50-007-006-04381000/620
(CHORDIHA)
|
0550007000NRG24120120240473698
|
15/01/2024
|
BALESHWAR TANTI
|
0550007WL043546
|
BALESHWAR TANTI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140162
|
|
BALESHWAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMUI
|
BH-50-007-006-04381000/620
(CHORDIHA)
|
0550007000NRG24120120240473697
|
15/01/2024
|
DULARI DEVI
|
0550007WL043546
|
DULARI DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140106
|
|
BALESHWAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMUI
|
BH-50-007-006-04381000/627
(CHORDIHA)
|
0550007000NRG24120120240473749
|
15/01/2024
|
AJIBEE TANTI
|
0550007WL043548
|
AJIBEE TANTI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140159
|
|
MR AJABEE TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
67
|
JAMUI
|
BH-50-007-006-04380900/1639
(CHORDIHA)
|
0550007000NRG24120120240473678
|
15/01/2024
|
BONU MANJHI
|
0550007WL043546
|
BONU MANJHI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140079
|
|
BONU MANJHI
|
UCO BANK(607066)
|
|
68
|
JAMUI
|
BH-50-007-006-04380900/1861
(CHORDIHA)
|
0550007000NRG24120120240473679
|
15/01/2024
|
pINKI DEVI
|
0550007WL043546
|
pINKI DEVI
|
00462
|
UCBA0001218
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143140077
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
69
|
JAMUI
|
BH-50-007-006-04380900/2430
(CHORDIHA)
|
0550007000NRG24120120240473702
|
15/01/2024
|
ASARFI YADAV
|
0550007WL043547
|
ASARFI YADAV
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140080
|
|
ASARFI YADAV
|
UCO BANK(607066)
|
|
70
|
JAMUI
|
BH-50-007-006-04380900/2432
(CHORDIHA)
|
0550007000NRG24120120240473684
|
15/01/2024
|
REKHA DEVI
|
0550007WL043546
|
REKHA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140082
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
JAMUI
|
BH-50-007-006-04380900/2436
(CHORDIHA)
|
0550007000NRG24120120240473686
|
15/01/2024
|
Rinku devi
|
0550007WL043546
|
Rinku devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140081
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMUI
|
BH-50-007-006-04380900/2782
(CHORDIHA)
|
0550007000NRG24120120240473705
|
15/01/2024
|
NEPALI RAWAT
|
0550007WL043547
|
NEPALI RAWAT
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140088
|
|
NEPALI RAWAT
|
UCO BANK(607066)
|
|
73
|
JAMUI
|
BH-50-007-006-04380900/2792
(CHORDIHA)
|
0550007000NRG24120120240473731
|
15/01/2024
|
MAKESHWAR RAJAK
|
0550007WL043548
|
MAKESHWAR RAJAK
|
00462
|
UCBA0001218
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143140087
|
|
MAKESHWAR RAJAK
|
CANARA BANK(508532)
|
|
74
|
JAMUI
|
BH-50-007-006-04380900/3199
(CHORDIHA)
|
0550007000NRG24120120240473732
|
15/01/2024
|
SHOBHA DEVI
|
0550007WL043548
|
SHOBHA DEVI
|
00462
|
UCBA0001218
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143140083
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
75
|
JAMUI
|
BH-50-007-006-04380900/3201
(CHORDIHA)
|
0550007000NRG24120120240473733
|
15/01/2024
|
MINTU KUMAR
|
0550007WL043548
|
MINTU KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140089
|
|
MINTU KUMAR
|
UCO BANK(607066)
|
|
76
|
JAMUI
|
BH-50-007-006-04380900/3209
(CHORDIHA)
|
0550007000NRG24120120240473735
|
15/01/2024
|
MUSHTARI KHATUN
|
0550007WL043548
|
MUSHTARI KHATUN
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140092
|
|
MUSHTARI KHATUN
|
UCO BANK(607066)
|
|
77
|
JAMUI
|
BH-50-007-006-04380900/3357
(CHORDIHA)
|
0550007000NRG24120120240473711
|
15/01/2024
|
MD SAMASHAD MIYAN
|
0550007WL043547
|
MD SAMASHAD MIYAN
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140084
|
|
MOHAMMAD SAMASHAD MIYA
|
UCO BANK(607066)
|
|
78
|
JAMUI
|
BH-50-007-006-04380900/348
(CHORDIHA)
|
0550007000NRG24120120240473691
|
15/01/2024
|
RITA DEVI
|
0550007WL043546
|
RITA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140078
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
79
|
JAMUI
|
BH-50-007-006-04380900/3642
(CHORDIHA)
|
0550007000NRG24120120240473715
|
15/01/2024
|
sharvan kumar
|
0550007WL043547
|
sharvan kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140093
|
|
SHRAVAN KUMAR
|
UCO BANK(607066)
|
|
80
|
JAMUI
|
BH-50-007-006-04380900/3652
(CHORDIHA)
|
0550007000NRG24120120240473717
|
15/01/2024
|
puja kumari
|
0550007WL043547
|
puja kumari
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140091
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
81
|
JAMUI
|
BH-50-007-006-04380900/685
(CHORDIHA)
|
0550007000NRG24120120240473719
|
15/01/2024
|
VIJAY RAJAK
|
0550007WL043547
|
VIJAY RAJAK
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140086
|
|
VIJAY RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMUI
|
BH-50-007-006-04381000/1608
(CHORDIHA)
|
0550007000NRG24120120240473723
|
15/01/2024
|
GAUTAM MISTRI
|
0550007WL043547
|
GAUTAM MISTRI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140085
|
|
GOUTAM SHARMA
|
UCO BANK(607066)
|
|
83
|
JAMUI
|
BH-50-007-006-04381000/914
(CHORDIHA)
|
0550007000NRG24120120240473750
|
15/01/2024
|
pinki devi
|
0550007WL043548
|
pinki devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140090
|
|
Mr. MANOJ THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
84
|
JAMUI
|
BH-50-007-006-04380700/3587
(CHORDIHA)
|
0550007000NRG24120120240473777
|
15/01/2024
|
SIHANTA KUMARI
|
0550007WL043549
|
SIHANTA KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140160
|
|
SIHANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAMUI
|
BH-50-007-006-04380900/2402
(CHORDIHA)
|
0550007000NRG24120120240473680
|
15/01/2024
|
GANAURI RAJAK
|
0550007WL043546
|
GANAURI RAJAK
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140168
|
|
GANAURI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMUI
|
BH-50-007-006-04380900/3639
(CHORDIHA)
|
0550007000NRG24120120240473714
|
15/01/2024
|
badal kumar
|
0550007WL043547
|
badal kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140155
|
|
BADAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAMUI
|
BH-50-007-006-04380900/3649
(CHORDIHA)
|
0550007000NRG24120120240473716
|
15/01/2024
|
pappu tanti
|
0550007WL043547
|
pappu tanti
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140154
|
|
PAPPU TANTI
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAMUI
|
BH-50-007-006-04381000/3248
(CHORDIHA)
|
0550007000NRG24120120240473747
|
15/01/2024
|
SUNITA DEVI
|
0550007WL043548
|
SUNITA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140138
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
89
|
JAMUI
|
BH-50-007-006-04381000/934
(CHORDIHA)
|
0550007000NRG24120120240473751
|
15/01/2024
|
rethaya devi
|
0550007WL043548
|
rethaya devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140122
|
|
RESHAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
90
|
JAMUI
|
BH-50-007-006-04380700/2788
(CHORDIHA)
|
0550007000NRG24120120240473767
|
15/01/2024
|
DIPCHAN KUMAR
|
0550007WL043549
|
DIPCHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140069
|
|
DIPCHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMUI
|
BH-50-007-006-04380700/3076
(CHORDIHA)
|
0550007000NRG24120120240473774
|
15/01/2024
|
KARUN KUMAR
|
0550007WL043549
|
KARUN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140071
|
|
KARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMUI
|
BH-50-007-006-04380900/3648
(CHORDIHA)
|
0550007000NRG24120120240473739
|
15/01/2024
|
md adil
|
0550007WL043548
|
md adil
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140073
|
|
MOHAMMAD ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMUI
|
BH-50-007-006-04380900/3656
(CHORDIHA)
|
0550007000NRG24120120240473718
|
15/01/2024
|
radhika devi
|
0550007WL043547
|
radhika devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140070
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMUI
|
BH-50-007-006-04380900/4079
(CHORDIHA)
|
0550007000NRG24120120240473743
|
15/01/2024
|
Md soheb akhtar
|
0550007WL043548
|
Md soheb akhtar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140072
|
|
MD SOHEB AKHTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
95
|
JAMUI
|
BH-50-007-006-04380700/1368
(CHORDIHA)
|
0550007000NRG24120120240473753
|
15/01/2024
|
PANCHA DEVI
|
0550007WL043549
|
PANCHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140109
|
|
PANCHA DEVI W/O SASHIDHAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
JAMUI
|
BH-50-007-006-04380700/2590
(CHORDIHA)
|
0550007000NRG24120120240473762
|
15/01/2024
|
SURENDRA KUMAR
|
0550007WL043549
|
SURENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140110
|
|
SURENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
JAMUI
|
BH-50-007-006-04380700/2751
(CHORDIHA)
|
0550007000NRG24120120240473766
|
15/01/2024
|
RAJESH KUMAR
|
0550007WL043549
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140150
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
JAMUI
|
BH-50-007-006-04380700/3576
(CHORDIHA)
|
0550007000NRG24120120240473775
|
15/01/2024
|
abhjnav kumar
|
0550007WL043549
|
abhjnav kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140165
|
|
ABHINAV KUMAR
|
HDFC BANK LTD(607152)
|
|
99
|
JAMUI
|
BH-50-007-006-04380700/3585
(CHORDIHA)
|
0550007000NRG24120120240473776
|
15/01/2024
|
PINKI DEVI
|
0550007WL043549
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140149
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMUI
|
BH-50-007-006-04380900/2330
(CHORDIHA)
|
0550007000NRG24120120240473730
|
15/01/2024
|
JULEKHA BEGAM
|
0550007WL043548
|
JULEKHA BEGAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140137
|
|
JULEKHA BEGAM,W/O-JAHID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
JAMUI
|
BH-50-007-006-04380900/2437
(CHORDIHA)
|
0550007000NRG24120120240473687
|
15/01/2024
|
RAJEEV KUMAR
|
0550007WL043546
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140142
|
|
RAJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
JAMUI
|
BH-50-007-006-04380900/3263
(CHORDIHA)
|
0550007000NRG24120120240473737
|
15/01/2024
|
MD IRAJ
|
0550007WL043548
|
MD IRAJ
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140127
|
|
MD IRAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
JAMUI
|
BH-50-007-006-04380900/3635
(CHORDIHA)
|
0550007000NRG24120120240473713
|
15/01/2024
|
nandani devi
|
0550007WL043547
|
nandani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140152
|
|
NANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
JAMUI
|
BH-50-007-006-04380900/574
(CHORDIHA)
|
0550007000NRG24120120240473696
|
15/01/2024
|
Suresh yadav
|
0550007WL043546
|
Suresh yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143140128
|
|
SURESH YADAV S/O-LILO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279072
|
279072
|
|
|
|
|
|
|
|