|
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-50-007-012-04373700/1069
(GARSANDA)
|
0550007000NRG24200620230201619
|
24/06/2023
|
soni devi
|
0550007WL011543
|
soni devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806951
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
JAMUI
|
BH-50-007-012-04373700/2327
(GARSANDA)
|
0550007000NRG24200620230201648
|
24/06/2023
|
BAJRANGI TANTI
|
0550007WL011543
|
BAJRANGI TANTI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806950
|
|
BAJRANGI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-012-04373700/1063
(GARSANDA)
|
0550007000NRG24200620230201618
|
24/06/2023
|
Sani kumar singh
|
0550007WL011543
|
Sani kumar singh
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806963
|
|
SUNNY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
JAMUI
|
BH-50-007-012-04373700/1334
(GARSANDA)
|
0550007000NRG24200620230201622
|
24/06/2023
|
BALRAM KUMAR SINGH
|
0550007WL011543
|
BALRAM KUMAR SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806952
|
|
BALRAM KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-012-04373700/1403
(GARSANDA)
|
0550007000NRG24200620230201626
|
24/06/2023
|
Dinanath singh
|
0550007WL011543
|
Dinanath singh
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806954
|
|
DINANATH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JAMUI
|
BH-50-007-012-04373700/1404
(GARSANDA)
|
0550007000NRG24200620230201628
|
24/06/2023
|
LUKHAD MANDAL
|
0550007WL011543
|
LUKHAD MANDAL
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806974
|
|
LUKHAD MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
JAMUI
|
BH-50-007-012-04373700/1506
(GARSANDA)
|
0550007000NRG24200620230201629
|
24/06/2023
|
kapil prasad singh
|
0550007WL011543
|
kapil prasad singh
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806980
|
|
Mr. KAPIL PRASAD SINGH
|
INDIAN BANK(607105)
|
|
8
|
JAMUI
|
BH-50-007-012-04373700/1506
(GARSANDA)
|
0550007000NRG24200620230201630
|
24/06/2023
|
MINA DEVI
|
0550007WL011543
|
MINA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806959
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-012-04373700/1574
(GARSANDA)
|
0550007000NRG24200620230201631
|
24/06/2023
|
Dinbandhu singh
|
0550007WL011543
|
Dinbandhu singh
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806961
|
|
DINBANDHU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
JAMUI
|
BH-50-007-012-04373700/1574
(GARSANDA)
|
0550007000NRG24200620230201632
|
24/06/2023
|
Sulekha devi
|
0550007WL011543
|
Sulekha devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806962
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
JAMUI
|
BH-50-007-012-04373700/186
(GARSANDA)
|
0550007000NRG24200620230201634
|
24/06/2023
|
RENU DEVI
|
0550007WL011543
|
RENU DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806969
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JAMUI
|
BH-50-007-012-04373700/186
(GARSANDA)
|
0550007000NRG24200620230201633
|
24/06/2023
|
SANJAY GOSWAMI
|
0550007WL011543
|
SANJAY GOSWAMI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806972
|
|
SANJAY GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUI
|
BH-50-007-012-04373700/1935
(GARSANDA)
|
0550007000NRG24200620230201636
|
24/06/2023
|
PRIYANKA KUMARI
|
0550007WL011543
|
PRIYANKA KUMARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806977
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
14
|
JAMUI
|
BH-50-007-012-04373700/1987
(GARSANDA)
|
0550007000NRG24200620230201638
|
24/06/2023
|
CHAMPI DEVI
|
0550007WL011543
|
CHAMPI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806967
|
|
CHAMPI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
JAMUI
|
BH-50-007-012-04373700/1987
(GARSANDA)
|
0550007000NRG24200620230201637
|
24/06/2023
|
LADDU MANDAL
|
0550007WL011543
|
LADDU MANDAL
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806968
|
|
MR LADDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-012-04373700/1993
(GARSANDA)
|
0550007000NRG24200620230201640
|
24/06/2023
|
MINA DEVI
|
0550007WL011543
|
MINA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806960
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
JAMUI
|
BH-50-007-012-04373700/2259
(GARSANDA)
|
0550007000NRG24200620230201643
|
24/06/2023
|
REKHA DEVI
|
0550007WL011543
|
REKHA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806982
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMUI
|
BH-50-007-012-04373700/2307
(GARSANDA)
|
0550007000NRG24200620230201644
|
24/06/2023
|
SUMAN KUMAR
|
0550007WL011543
|
SUMAN KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806957
|
|
SUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
JAMUI
|
BH-50-007-012-04373700/2309
(GARSANDA)
|
0550007000NRG24200620230201645
|
24/06/2023
|
BEBI DEVI
|
0550007WL011543
|
BEBI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806953
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
20
|
JAMUI
|
BH-50-007-012-04373700/2311
(GARSANDA)
|
0550007000NRG24200620230201646
|
24/06/2023
|
BUDHDEV KUMAR SINGH
|
0550007WL011543
|
BUDHDEV KUMAR SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806979
|
|
BUDHDEV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMUI
|
BH-50-007-012-04373700/2323
(GARSANDA)
|
0550007000NRG24200620230201647
|
24/06/2023
|
RINKI DEVI
|
0550007WL011543
|
RINKI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806985
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMUI
|
BH-50-007-012-04373700/2719
(GARSANDA)
|
0550007000NRG24200620230201654
|
24/06/2023
|
shabnam kumari
|
0550007WL011543
|
shabnam kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806978
|
|
SHABNAM KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
JAMUI
|
BH-50-007-012-04373700/401
(GARSANDA)
|
0550007000NRG24200620230201656
|
24/06/2023
|
SHIVAM RAJAK
|
0550007WL011543
|
SHIVAM RAJAK
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806981
|
|
SHIVAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMUI
|
BH-50-007-012-04373700/41
(GARSANDA)
|
0550007000NRG24200620230201657
|
24/06/2023
|
arjun tanti
|
0550007WL011543
|
arjun tanti
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806971
|
|
ARJUN TANTI
|
BANK OF INDIA(508505)
|
|
25
|
JAMUI
|
BH-50-007-012-04373700/41
(GARSANDA)
|
0550007000NRG24200620230201658
|
24/06/2023
|
bedami devi
|
0550007WL011543
|
bedami devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806970
|
|
BEDAMI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
JAMUI
|
BH-50-007-012-04373700/429
(GARSANDA)
|
0550007000NRG24200620230201660
|
24/06/2023
|
CHINTA DEVI
|
0550007WL011543
|
CHINTA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806973
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
JAMUI
|
BH-50-007-012-04373700/51
(GARSANDA)
|
0550007000NRG24200620230201662
|
24/06/2023
|
RINA DEVI
|
0550007WL011543
|
RINA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806989
|
|
RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMUI
|
BH-50-007-012-04373700/60
(GARSANDA)
|
0550007000NRG24200620230201666
|
24/06/2023
|
aanandi manjhi
|
0550007WL011543
|
aanandi manjhi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806955
|
|
AANNDI MOZI MOZI
|
BANK OF INDIA(508505)
|
|
29
|
JAMUI
|
BH-50-007-012-04373700/60
(GARSANDA)
|
0550007000NRG24200620230201667
|
24/06/2023
|
JHALARI DEVI
|
0550007WL011543
|
JHALARI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806956
|
|
ZALARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
JAMUI
|
BH-50-007-012-04373700/63
(GARSANDA)
|
0550007000NRG24200620230201668
|
24/06/2023
|
RUKO DEBI
|
0550007WL011543
|
RUKO DEBI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806966
|
|
RUKAVA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
JAMUI
|
BH-50-007-012-04373700/760
(GARSANDA)
|
0550007000NRG24200620230201674
|
24/06/2023
|
SANTOSH KUMAR SINGH
|
0550007WL011543
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806958
|
|
SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
32
|
JAMUI
|
BH-50-007-012-04373700/763
(GARSANDA)
|
0550007000NRG24200620230201676
|
24/06/2023
|
BABULAL MANDAL
|
0550007WL011543
|
BABULAL MANDAL
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806986
|
|
LALBABU MANDAL
|
BANK OF INDIA(508505)
|
|
33
|
JAMUI
|
BH-50-007-012-04373700/763
(GARSANDA)
|
0550007000NRG24200620230201677
|
24/06/2023
|
SAJNI DEVI
|
0550007WL011543
|
SAJNI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806965
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMUI
|
BH-50-007-012-04373700/80
(GARSANDA)
|
0550007000NRG24200620230201678
|
24/06/2023
|
REWA MANJHI
|
0550007WL011543
|
REWA MANJHI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806988
|
|
REVA MANJHI
|
BANK OF INDIA(508505)
|
|
35
|
JAMUI
|
BH-50-007-012-04373700/80
(GARSANDA)
|
0550007000NRG24200620230201679
|
24/06/2023
|
RINA DEVI
|
0550007WL011543
|
RINA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806975
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
JAMUI
|
BH-50-007-012-04373700/90
(GARSANDA)
|
0550007000NRG24200620230201681
|
24/06/2023
|
GANAURI THAKUR
|
0550007WL011543
|
GANAURI THAKUR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806987
|
|
GANAURI THAKUR
|
BANK OF INDIA(508505)
|
|
37
|
JAMUI
|
BH-50-007-012-04373700/962
(GARSANDA)
|
0550007000NRG24200620230201684
|
24/06/2023
|
MORO DEVI
|
0550007WL011543
|
MORO DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806964
|
|
MURO DEVI
|
BANK OF INDIA(508505)
|
|
38
|
JAMUI
|
BH-50-007-012-04373871/2413
(GARSANDA)
|
0550007000NRG24200620230201685
|
24/06/2023
|
RUPA DEVI
|
0550007WL011543
|
RUPA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806976
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
39
|
JAMUI
|
BH-50-007-012-04373871/2413
(GARSANDA)
|
0550007000NRG24200620230201686
|
24/06/2023
|
SAKALDEV MODI
|
0550007WL011543
|
SAKALDEV MODI
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806983
|
|
MR SAKALDEV MODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
JAMUI
|
BH-50-007-012-04373700/2659
(GARSANDA)
|
0550007000NRG24200620230201651
|
24/06/2023
|
babita devi
|
0550007WL011543
|
babita devi
|
00176
|
IDIB000J054
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806984
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
JAMUI
|
BH-50-007-012-04373700/1331
(GARSANDA)
|
0550007000NRG24200620230201620
|
24/06/2023
|
rekha debi
|
0550007WL011543
|
rekha debi
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861807001
|
|
DILIP RAJAK
|
BANK OF INDIA(508505)
|
|
42
|
JAMUI
|
BH-50-007-012-04373700/1331
(GARSANDA)
|
0550007000NRG24200620230201621
|
24/06/2023
|
REKHA DEVI
|
0550007WL011543
|
REKHA DEVI
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861807002
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMUI
|
BH-50-007-012-04373700/1402
(GARSANDA)
|
0550007000NRG24200620230201624
|
24/06/2023
|
pradip singh
|
0550007WL011543
|
pradip singh
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806994
|
|
PRADIP SINGH
|
BANK OF INDIA(508505)
|
|
44
|
JAMUI
|
BH-50-007-012-04373700/1402
(GARSANDA)
|
0550007000NRG24200620230201625
|
24/06/2023
|
pradip singh
|
0550007WL011543
|
pradip singh
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806995
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
45
|
JAMUI
|
BH-50-007-012-04373700/2252
(GARSANDA)
|
0550007000NRG24200620230201641
|
24/06/2023
|
MANJIT KUMAR SINGH
|
0550007WL011543
|
MANJIT KUMAR SINGH
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806990
|
|
MR MANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMUI
|
BH-50-007-012-04373700/429
(GARSANDA)
|
0550007000NRG24200620230201659
|
24/06/2023
|
NARAYAN PASWAN
|
0550007WL011543
|
NARAYAN PASWAN
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806998
|
|
NARAYAN PASWAN
|
BANK OF INDIA(508505)
|
|
47
|
JAMUI
|
BH-50-007-012-04373700/51
(GARSANDA)
|
0550007000NRG24200620230201661
|
24/06/2023
|
bandeswari tati
|
0550007WL011543
|
bandeswari tati
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806947
|
|
MR VINDESHWARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMUI
|
BH-50-007-012-04373700/6
(GARSANDA)
|
0550007000NRG24200620230201665
|
24/06/2023
|
upendra mandal
|
0550007WL011543
|
upendra mandal
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806948
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMUI
|
BH-50-007-012-04373700/71
(GARSANDA)
|
0550007000NRG24200620230201671
|
24/06/2023
|
lalmuni rajak
|
0550007WL011543
|
lalmuni rajak
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806996
|
|
LALMUNI RAJAK
|
BANK OF INDIA(508505)
|
|
50
|
JAMUI
|
BH-50-007-012-04373700/751
(GARSANDA)
|
0550007000NRG24200620230201672
|
24/06/2023
|
malti debi
|
0550007WL011543
|
malti debi
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806999
|
|
KISHOR PASWAN
|
BANK OF INDIA(508505)
|
|
51
|
JAMUI
|
BH-50-007-012-04373700/751
(GARSANDA)
|
0550007000NRG24200620230201673
|
24/06/2023
|
malti debi
|
0550007WL011543
|
malti debi
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861807000
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMUI
|
BH-50-007-012-04373700/86
(GARSANDA)
|
0550007000NRG24200620230201680
|
24/06/2023
|
fultun thakur
|
0550007WL011543
|
fultun thakur
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806997
|
|
MR FULTUR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMUI
|
BH-50-007-012-04373700/905
(GARSANDA)
|
0550007000NRG24200620230201683
|
24/06/2023
|
usha debi
|
0550007WL011543
|
usha debi
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806941
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
54
|
JAMUI
|
BH-50-007-012-04373700/2252
(GARSANDA)
|
0550007000NRG24200620230201642
|
24/06/2023
|
NUTAN DEVI
|
0550007WL011543
|
NUTAN DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806949
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
JAMUI
|
BH-50-007-012-04373700/2489
(GARSANDA)
|
0550007000NRG24200620230201650
|
24/06/2023
|
SAKENDRA RAWAT
|
0550007WL011543
|
SAKENDRA RAWAT
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806991
|
|
Sakendra Rawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JAMUI
|
BH-50-007-012-04373700/2713
(GARSANDA)
|
0550007000NRG24200620230201652
|
24/06/2023
|
amardeep singh
|
0550007WL011543
|
amardeep singh
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806992
|
|
Amardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JAMUI
|
BH-50-007-012-04373700/2713
(GARSANDA)
|
0550007000NRG24200620230201653
|
24/06/2023
|
babita singh
|
0550007WL011543
|
babita singh
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806993
|
|
Babita Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
58
|
JAMUI
|
BH-50-007-012-04373700/1334
(GARSANDA)
|
0550007000NRG24200620230201623
|
24/06/2023
|
CHANACHALA DEVI
|
0550007WL011543
|
CHANACHALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806946
|
|
CHANACHALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
JAMUI
|
BH-50-007-012-04373700/1993
(GARSANDA)
|
0550007000NRG24200620230201639
|
24/06/2023
|
SHAMBHU PRASAD SINGH
|
0550007WL011543
|
SHAMBHU PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806942
|
|
MR SHAMAPRABHU PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMUI
|
BH-50-007-012-04373700/2489
(GARSANDA)
|
0550007000NRG24200620230201649
|
24/06/2023
|
JAYMANTI DEVI
|
0550007WL011543
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806944
|
|
JAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
JAMUI
|
BH-50-007-012-04373700/2885
(GARSANDA)
|
0550007000NRG24200620230201655
|
24/06/2023
|
NISHU BHARTI
|
0550007WL011543
|
NISHU BHARTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806945
|
|
NISHU BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
JAMUI
|
BH-50-007-012-04373700/905
(GARSANDA)
|
0550007000NRG24200620230201682
|
24/06/2023
|
ASHOK RAJAK
|
0550007WL011543
|
ASHOK RAJAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861806943
|
|
ASHOK RAJAK S/O-ARJUN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169632
|
169632
|
|
|
|
|
|
|
|