|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMALPUR
|
BH-26-002-008-02681903/2049
(PATAM(WEST))
|
0526002000NRG24060120240263178
|
09/01/2024
|
ASHISH KUMAR
|
0526002WL020308
|
ASHISH KUMAR
|
00032
|
UTIB0003249
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941065
|
|
ASHISH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-008-02681900/176
(PATAM(WEST))
|
0526002000NRG24060120240263162
|
09/01/2024
|
KUSHESHWAR VIND
|
0526002WL020308
|
KUSHESHWAR VIND
|
00045
|
BARB0JAMALP
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941053
|
|
KUSHESHWAR BIND
|
UCO BANK(607066)
|
|
3
|
JAMALPUR
|
BH-26-002-008-02681902/71
(PATAM(WEST))
|
0526002000NRG24060120240263170
|
09/01/2024
|
RAMAVTAR BIND
|
0526002WL020308
|
RAMAVTAR BIND
|
00045
|
BARB0JAMALP
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941037
|
|
KIRAN DEVI AND RAMOTAR VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMALPUR
|
BH-26-002-008-02681920/2047
(PATAM(WEST))
|
0526002000NRG24060120240263214
|
09/01/2024
|
CHANDAN KUMAR
|
0526002WL020308
|
CHANDAN KUMAR
|
00045
|
BARB0JAMALP
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2129941063
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
JAMALPUR
|
BH-26-002-008-02681920/1655
(PATAM(WEST))
|
0526002000NRG24060120240263198
|
09/01/2024
|
PRASHANT KUMAR
|
0526002WL020308
|
PRASHANT KUMAR
|
00045
|
BARB0MUNGER
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941038
|
|
PRASHANT KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
JAMALPUR
|
BH-26-002-008-02681920/1656
(PATAM(WEST))
|
0526002000NRG24060120240263199
|
09/01/2024
|
AKASH KUMAR
|
0526002WL020308
|
AKASH KUMAR
|
00045
|
BARB0MUNGER
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941039
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
JAMALPUR
|
BH-26-002-008-02681902/417
(PATAM(WEST))
|
0526002000NRG24060120240263165
|
09/01/2024
|
ARUN CHOURASIA
|
0526002WL020308
|
ARUN CHOURASIA
|
00048
|
BKID0004649
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941055
|
|
ARUN KUMAR &SMT NITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
JAMALPUR
|
BH-26-002-008-02681910/1853
(PATAM(WEST))
|
0526002000NRG24060120240263189
|
09/01/2024
|
AMIT RAJ
|
0526002WL020308
|
AMIT RAJ
|
00078
|
CNRB0004568
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941041
|
|
AMIT RAJ
|
CANARA BANK(508532)
|
|
9
|
JAMALPUR
|
BH-26-002-008-02681920/1569
(PATAM(WEST))
|
0526002000NRG24060120240263191
|
09/01/2024
|
RAHUL KUMAR
|
0526002WL020308
|
RAHUL KUMAR
|
00078
|
CNRB0004568
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941042
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
10
|
JAMALPUR
|
BH-26-002-008-02681920/1600
(PATAM(WEST))
|
0526002000NRG24060120240263195
|
09/01/2024
|
KALAWATI DEVI
|
0526002WL020308
|
KALAWATI DEVI
|
00078
|
CNRB0004568
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941040
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
11
|
JAMALPUR
|
BH-26-002-008-02681920/1788
(PATAM(WEST))
|
0526002000NRG24060120240263201
|
09/01/2024
|
ANKUSH KUMAR
|
0526002WL020308
|
ANKUSH KUMAR
|
00078
|
CNRB0004568
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941060
|
|
MR ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMALPUR
|
BH-26-002-008-02681920/1919
(PATAM(WEST))
|
0526002000NRG24060120240263208
|
09/01/2024
|
MALTI KUMARI
|
0526002WL020308
|
MALTI KUMARI
|
00078
|
CNRB0004568
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941051
|
|
MALTI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
JAMALPUR
|
BH-26-002-008-02681902/873
(PATAM(WEST))
|
0526002000NRG24060120240263172
|
09/01/2024
|
MANOJ KUMAR
|
0526002WL020308
|
MANOJ KUMAR
|
00089
|
CBIN0280047
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129941058
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JAMALPUR
|
BH-26-002-008-02681910/1849
(PATAM(WEST))
|
0526002000NRG24060120240263188
|
09/01/2024
|
SURAJ KUMAR
|
0526002WL020308
|
SURAJ KUMAR
|
00089
|
CBIN0280047
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941036
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMALPUR
|
BH-26-002-008-02681920/1617
(PATAM(WEST))
|
0526002000NRG24060120240263196
|
09/01/2024
|
ABODH KUMAR
|
0526002WL020308
|
ABODH KUMAR
|
00089
|
CBIN0280047
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941013
|
|
ABODH KUMAR S/O-THAKUR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
16
|
JAMALPUR
|
BH-26-002-008-02681920/1789
(PATAM(WEST))
|
0526002000NRG24060120240263202
|
09/01/2024
|
PRINCE KUMAR
|
0526002WL020308
|
PRINCE KUMAR
|
00176
|
IDIB000J550
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941061
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
JAMALPUR
|
BH-26-002-008-02681902/71
(PATAM(WEST))
|
0526002000NRG24060120240263171
|
09/01/2024
|
KIRAN DEVI
|
0526002WL020308
|
KIRAN DEVI
|
00354
|
PUNB0640500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941066
|
|
KIRAN DEVI
|
IDBI BANK(607095)
|
|
18
|
JAMALPUR
|
BH-26-002-008-02681920/1879
(PATAM(WEST))
|
0526002000NRG24060120240263206
|
09/01/2024
|
BARUN KUMAR CHOURASIA
|
0526002WL020308
|
BARUN KUMAR CHOURASIA
|
00354
|
PUNB0640500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941052
|
|
BARUN KUMAR CHOURASIA S/O LAXMI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
JAMALPUR
|
BH-26-002-008-02681920/1571
(PATAM(WEST))
|
0526002000NRG24060120240263192
|
09/01/2024
|
VARUN YADAV
|
0526002WL020308
|
VARUN YADAV
|
00415
|
SBIN0000136
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941026
|
|
MR VARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
JAMALPUR
|
BH-26-002-008-02681920/1876
(PATAM(WEST))
|
0526002000NRG24060120240263204
|
09/01/2024
|
PANKAJ KUMAR
|
0526002WL020308
|
PANKAJ KUMAR
|
00415
|
SBIN0003210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941023
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMALPUR
|
BH-26-002-008-02681920/1877
(PATAM(WEST))
|
0526002000NRG24060120240263205
|
09/01/2024
|
ADITYA RAJ
|
0526002WL020308
|
ADITYA RAJ
|
00415
|
SBIN0003210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941024
|
|
MR ADITYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
JAMALPUR
|
BH-26-002-008-02681920/1586
(PATAM(WEST))
|
0526002000NRG24060120240263194
|
09/01/2024
|
yogendra das
|
0526002WL020308
|
yogendra das
|
00415
|
SBIN0003597
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941027
|
|
MR YOGENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMALPUR
|
BH-26-002-008-02681920/1622
(PATAM(WEST))
|
0526002000NRG24060120240263197
|
09/01/2024
|
RANJAN KIMAR
|
0526002WL020308
|
RANJAN KIMAR
|
00415
|
SBIN0003597
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941028
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMALPUR
|
BH-26-002-008-02681920/1985
(PATAM(WEST))
|
0526002000NRG24060120240263211
|
09/01/2024
|
DEEPIKA KUMARI
|
0526002WL020308
|
DEEPIKA KUMARI
|
00415
|
SBIN0003597
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941032
|
|
MR DEEPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMALPUR
|
BH-26-002-008-02681920/1986
(PATAM(WEST))
|
0526002000NRG24060120240263212
|
09/01/2024
|
KISHAN KUMAR
|
0526002WL020308
|
KISHAN KUMAR
|
00415
|
SBIN0003597
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941057
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
26
|
JAMALPUR
|
BH-26-002-008-02681903/518
(PATAM(WEST))
|
0526002000NRG24060120240263183
|
09/01/2024
|
kapildev chaurasiya
|
0526002WL020308
|
kapildev chaurasiya
|
00415
|
SBIN0008162
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2129941025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
JAMALPUR
|
BH-26-002-008-02681902/1305
(PATAM(WEST))
|
0526002000NRG24060120240263163
|
09/01/2024
|
SUNIL KUMAR
|
0526002WL020308
|
SUNIL KUMAR
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941045
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMALPUR
|
BH-26-002-008-02681902/283
(PATAM(WEST))
|
0526002000NRG24060120240263164
|
09/01/2024
|
CHAMELI DEVI
|
0526002WL020308
|
CHAMELI DEVI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941030
|
|
MRS CHAMELI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMALPUR
|
BH-26-002-008-02681902/420
(PATAM(WEST))
|
0526002000NRG24060120240263166
|
09/01/2024
|
MAHESH KUMAR
|
0526002WL020308
|
MAHESH KUMAR
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941035
|
|
MAHESH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
30
|
JAMALPUR
|
BH-26-002-008-02681902/428
(PATAM(WEST))
|
0526002000NRG24060120240263167
|
09/01/2024
|
LALITA DEVI
|
0526002WL020308
|
LALITA DEVI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941049
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMALPUR
|
BH-26-002-008-02681902/610
(PATAM(WEST))
|
0526002000NRG24060120240263168
|
09/01/2024
|
NITU DEVI
|
0526002WL020308
|
NITU DEVI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941018
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMALPUR
|
BH-26-002-008-02681902/617
(PATAM(WEST))
|
0526002000NRG24060120240263169
|
09/01/2024
|
USHA DEVI
|
0526002WL020308
|
USHA DEVI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941031
|
|
MRS USHA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMALPUR
|
BH-26-002-008-02681903/1043
(PATAM(WEST))
|
0526002000NRG24060120240263173
|
09/01/2024
|
KAUSHALYA DEVI
|
0526002WL020308
|
KAUSHALYA DEVI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941050
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMALPUR
|
BH-26-002-008-02681903/1087
(PATAM(WEST))
|
0526002000NRG24060120240263174
|
09/01/2024
|
REKHA DEVI
|
0526002WL020308
|
REKHA DEVI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941056
|
|
MRS REKHA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMALPUR
|
BH-26-002-008-02681903/1871
(PATAM(WEST))
|
0526002000NRG24060120240263176
|
09/01/2024
|
KUNDAN KUMAR
|
0526002WL020308
|
KUNDAN KUMAR
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941046
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMALPUR
|
BH-26-002-008-02681903/1872
(PATAM(WEST))
|
0526002000NRG24060120240263177
|
09/01/2024
|
ANUJ KUMAR
|
0526002WL020308
|
ANUJ KUMAR
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941043
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMALPUR
|
BH-26-002-008-02681903/2051
(PATAM(WEST))
|
0526002000NRG24060120240263180
|
09/01/2024
|
SITA DEVI
|
0526002WL020308
|
SITA DEVI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941062
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMALPUR
|
BH-26-002-008-02681903/2052
(PATAM(WEST))
|
0526002000NRG24060120240263181
|
09/01/2024
|
MONU KUMAR
|
0526002WL020308
|
MONU KUMAR
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941019
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMALPUR
|
BH-26-002-008-02681903/330
(PATAM(WEST))
|
0526002000NRG24060120240263182
|
09/01/2024
|
ANITA DEVI
|
0526002WL020308
|
ANITA DEVI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941017
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMALPUR
|
BH-26-002-008-02681910/1700
(PATAM(WEST))
|
0526002000NRG24060120240263185
|
09/01/2024
|
ARYAN KUMAR
|
0526002WL020308
|
ARYAN KUMAR
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941021
|
|
MR ARYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMALPUR
|
BH-26-002-008-02681910/1848
(PATAM(WEST))
|
0526002000NRG24060120240263187
|
09/01/2024
|
NIRAJ KUMAR
|
0526002WL020308
|
NIRAJ KUMAR
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941020
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMALPUR
|
BH-26-002-008-02681920/1567
(PATAM(WEST))
|
0526002000NRG24060120240263190
|
09/01/2024
|
VIKASH KUMAR
|
0526002WL020308
|
VIKASH KUMAR
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941034
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMALPUR
|
BH-26-002-008-02681920/1582
(PATAM(WEST))
|
0526002000NRG24060120240263193
|
09/01/2024
|
KUNTI DEVI
|
0526002WL020308
|
KUNTI DEVI
|
00415
|
SBIN0015586
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129941029
|
|
MRS KUNTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMALPUR
|
BH-26-002-008-02681920/1786
(PATAM(WEST))
|
0526002000NRG24060120240263200
|
09/01/2024
|
NISHIKANT KUMAR
|
0526002WL020308
|
NISHIKANT KUMAR
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941059
|
|
MR NISHI KANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMALPUR
|
BH-26-002-008-02681920/1916
(PATAM(WEST))
|
0526002000NRG24060120240263207
|
09/01/2024
|
SHIVAM RAJ
|
0526002WL020308
|
SHIVAM RAJ
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941048
|
|
Shivam Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JAMALPUR
|
BH-26-002-008-02681920/1922
(PATAM(WEST))
|
0526002000NRG24060120240263209
|
09/01/2024
|
SUJIT KUMAR
|
0526002WL020308
|
SUJIT KUMAR
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941047
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMALPUR
|
BH-26-002-008-02681920/1923
(PATAM(WEST))
|
0526002000NRG24060120240263210
|
09/01/2024
|
AYUSH RANJAN
|
0526002WL020308
|
AYUSH RANJAN
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941044
|
|
MR AYUSH RANJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMALPUR
|
BH-26-002-008-02681920/2057
(PATAM(WEST))
|
0526002000NRG24060120240263215
|
09/01/2024
|
ARUN CHAURASIYA
|
0526002WL020308
|
ARUN CHAURASIYA
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941067
|
|
ARUN CHAURASIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JAMALPUR
|
BH-26-002-008-02681920/2656
(PATAM(WEST))
|
0526002000NRG24060120240263216
|
09/01/2024
|
SHIVNANDAN KUMAR
|
0526002WL020308
|
SHIVNANDAN KUMAR
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941054
|
|
Mr. SHIV NANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61788
|
61788
|
|
|
|
|
|
|
|
|
50
|
JAMALPUR
|
BH-26-002-008-02681903/2050
(PATAM(WEST))
|
0526002000NRG24060120240263179
|
09/01/2024
|
ROHIT KUMAR
|
0526002WL020308
|
ROHIT KUMAR
|
00462
|
UCBA0002437
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941022
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
JAMALPUR
|
BH-26-002-008-02681920/2046
(PATAM(WEST))
|
0526002000NRG24060120240263213
|
09/01/2024
|
SONI KUMARI
|
0526002WL020308
|
SONI KUMARI
|
00468
|
UBIN0567680
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941064
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
JAMALPUR
|
BH-26-002-008-02681903/1110
(PATAM(WEST))
|
0526002000NRG24060120240263175
|
09/01/2024
|
FULBANTI DEVI
|
0526002WL020308
|
FULBANTI DEVI
|
00468
|
UBIN0569526
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941033
|
|
MRS FULABATI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
JAMALPUR
|
BH-26-002-008-02681904/548
(PATAM(WEST))
|
0526002000NRG24060120240263184
|
09/01/2024
|
MANTUN TANTI
|
0526002WL020308
|
MANTUN TANTI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941016
|
|
Mantun Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JAMALPUR
|
BH-26-002-008-02681910/1822
(PATAM(WEST))
|
0526002000NRG24060120240263186
|
09/01/2024
|
ABHAY KUMAR
|
0526002WL020308
|
ABHAY KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941015
|
|
Abhay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JAMALPUR
|
BH-26-002-008-02681920/1875
(PATAM(WEST))
|
0526002000NRG24060120240263203
|
09/01/2024
|
SANJEEV KUMAR
|
0526002WL020308
|
SANJEEV KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129941014
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149112
|
149112
|
|
|
|
|
|
|
|