|
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-50-007-008-04377900/1748
(DAULATPUR)
|
0550007000NRG24100720230300346
|
11/07/2023
|
aashish kumar
|
0550007WL016308
|
aashish kumar
|
00045
|
BARB0JEMUIX
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654819
|
|
AASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
JAMUI
|
BH-50-007-008-04377900/196
(DAULATPUR)
|
0550007000NRG24100720230300350
|
11/07/2023
|
Mandev sah
|
0550007WL016308
|
Mandev sah
|
00045
|
BARB0JEMUIX
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654818
|
|
MANDEV SAW
|
BANK OF BARODA(606985)
|
|
3
|
JAMUI
|
BH-50-007-008-04377971/2821
(DAULATPUR)
|
0550007000NRG24100720230300354
|
11/07/2023
|
GAUTAM KUMAR
|
0550007WL016308
|
GAUTAM KUMAR
|
00045
|
BARB0JEMUIX
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654817
|
|
GAUTAM KUMAR SAW
|
BANK OF BARODA(606985)
|
|
4
|
JAMUI
|
BH-50-007-008-04377971/3784
(DAULATPUR)
|
0550007000NRG24100720230300357
|
11/07/2023
|
pinku kumar
|
0550007WL016308
|
pinku kumar
|
00045
|
BARB0JEMUIX
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654816
|
|
PINKU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
JAMUI
|
BH-50-007-008-04373000/1570
(DAULATPUR)
|
0550007000NRG24100720230300333
|
11/07/2023
|
KAMLI DEVI
|
0550007WL016308
|
KAMLI DEVI
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654842
|
|
KAMALI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JAMUI
|
BH-50-007-008-04377671/2898
(DAULATPUR)
|
0550007000NRG24100720230300012
|
11/07/2023
|
ARJUN SAW
|
0550007WL016294
|
ARJUN SAW
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654820
|
|
ARJUN KUMAR SAH SO RAGHUNANDAN SAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAMUI
|
BH-50-007-008-04377671/3320
(DAULATPUR)
|
0550007000NRG24100720230300023
|
11/07/2023
|
rina devi
|
0550007WL016295
|
rina devi
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654843
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
JAMUI
|
BH-50-007-008-04377971/2809
(DAULATPUR)
|
0550007000NRG24100720230300353
|
11/07/2023
|
PRIYANSHU KUMARI
|
0550007WL016308
|
PRIYANSHU KUMARI
|
00078
|
CNRB0002944
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654739
|
|
PRIYANSHU KUMARI D/O ANIL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
JAMUI
|
BH-50-007-008-04373071/3405
(DAULATPUR)
|
0550007000NRG24100720230300328
|
11/07/2023
|
jitendra kumar
|
0550007WL016306
|
jitendra kumar
|
00089
|
CBIN0284386
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654742
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMUI
|
BH-50-007-008-04377671/3338
(DAULATPUR)
|
0550007000NRG24100720230300026
|
11/07/2023
|
hira mandal
|
0550007WL016295
|
hira mandal
|
00089
|
CBIN0284386
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654814
|
|
Mr. HEERA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMUI
|
BH-50-007-008-04377671/3420
(DAULATPUR)
|
0550007000NRG24100720230300016
|
11/07/2023
|
puja devi
|
0550007WL016294
|
puja devi
|
00089
|
CBIN0284386
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654745
|
|
Mrs. PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMUI
|
BH-50-007-008-04377900/1540
(DAULATPUR)
|
0550007000NRG24100720230300345
|
11/07/2023
|
Randhir kumar
|
0550007WL016308
|
Randhir kumar
|
00089
|
CBIN0284386
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654831
|
|
RANDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAMUI
|
BH-50-007-008-04377971/3627
(DAULATPUR)
|
0550007000NRG24100720230300355
|
11/07/2023
|
BHANU PRATAP
|
0550007WL016308
|
BHANU PRATAP
|
00089
|
CBIN0284386
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654743
|
|
MR BHANU PRATAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMUI
|
BH-50-007-008-04377971/3727
(DAULATPUR)
|
0550007000NRG24100720230300356
|
11/07/2023
|
SANDEEP KUMAR
|
0550007WL016308
|
SANDEEP KUMAR
|
00089
|
CBIN0284386
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654796
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
15
|
JAMUI
|
BH-50-007-008-04373000/2088
(DAULATPUR)
|
0550007000NRG24100720230300319
|
11/07/2023
|
AMIT KUMAR YADAV
|
0550007WL016306
|
AMIT KUMAR YADAV
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654744
|
|
AMITKUMARYADAVSOSITARAMY
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
16
|
JAMUI
|
BH-50-007-008-04373000/740
(DAULATPUR)
|
0550007000NRG24100720230300326
|
11/07/2023
|
AASTIK MANDAL
|
0550007WL016306
|
AASTIK MANDAL
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654799
|
|
ASHTIK MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JAMUI
|
BH-50-007-008-04373071/2766
(DAULATPUR)
|
0550007000NRG24100720230300335
|
11/07/2023
|
LALITA DEVI
|
0550007WL016308
|
LALITA DEVI
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654798
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-008-04373071/3160
(DAULATPUR)
|
0550007000NRG24100720230300337
|
11/07/2023
|
OM PRAKASH SAW
|
0550007WL016308
|
OM PRAKASH SAW
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654747
|
|
MR OMPRAKASH SAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMUI
|
BH-50-007-008-04373071/3401
(DAULATPUR)
|
0550007000NRG24100720230300327
|
11/07/2023
|
sima devi
|
0550007WL016306
|
sima devi
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654802
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMUI
|
BH-50-007-008-04373100/546
(DAULATPUR)
|
0550007000NRG24100720230300341
|
11/07/2023
|
SUMANTI DEVI
|
0550007WL016308
|
SUMANTI DEVI
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654800
|
|
MS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-008-04377600/444
(DAULATPUR)
|
0550007000NRG24100720230299949
|
11/07/2023
|
DILIP KUMAR
|
0550007WL016292
|
DILIP KUMAR
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654834
|
|
DILIP KUMAR
|
IDBI BANK(607095)
|
|
22
|
JAMUI
|
BH-50-007-008-04377671/2829
(DAULATPUR)
|
0550007000NRG24100720230300066
|
11/07/2023
|
SATISH KUMAR
|
0550007WL016297
|
SATISH KUMAR
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654837
|
|
SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-008-04377671/2831
(DAULATPUR)
|
0550007000NRG24100720230300069
|
11/07/2023
|
IANCHA DEVI
|
0550007WL016297
|
IANCHA DEVI
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654835
|
|
ICHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAMUI
|
BH-50-007-008-04377671/2831
(DAULATPUR)
|
0550007000NRG24100720230300068
|
11/07/2023
|
KASHI MANDAL
|
0550007WL016297
|
KASHI MANDAL
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654836
|
|
MR KASHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMUI
|
BH-50-007-008-04377671/3318
(DAULATPUR)
|
0550007000NRG24100720230300022
|
11/07/2023
|
nirupendra kumar
|
0550007WL016295
|
nirupendra kumar
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654801
|
|
MR NIRUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMUI
|
BH-50-007-008-04377671/3753
(DAULATPUR)
|
0550007000NRG24100720230300131
|
11/07/2023
|
SONU RAJAK
|
0550007WL016299
|
SONU RAJAK
|
00415
|
SBIN0000097
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654815
|
|
SONU RAJAK
|
UCO BANK(607066)
|
|
27
|
JAMUI
|
BH-50-007-008-04377900/185
(DAULATPUR)
|
0550007000NRG24100720230300348
|
11/07/2023
|
DEEPAK KUMAR
|
0550007WL016308
|
DEEPAK KUMAR
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654797
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
28
|
JAMUI
|
BH-50-007-008-04377600/444
(DAULATPUR)
|
0550007000NRG24100720230299950
|
11/07/2023
|
PRAMILA DEVI
|
0550007WL016292
|
PRAMILA DEVI
|
00415
|
SBIN0012538
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654833
|
|
PRAMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAMUI
|
BH-50-007-008-04377671/2829
(DAULATPUR)
|
0550007000NRG24100720230300067
|
11/07/2023
|
VINA DEVI
|
0550007WL016297
|
VINA DEVI
|
00415
|
SBIN0012538
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654832
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMUI
|
BH-50-007-008-04377671/3321
(DAULATPUR)
|
0550007000NRG24100720230300024
|
11/07/2023
|
pramod kumar ray
|
0550007WL016295
|
pramod kumar ray
|
00415
|
SBIN0012538
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654740
|
|
MR PRAMOD KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMUI
|
BH-50-007-008-04377671/3321
(DAULATPUR)
|
0550007000NRG24100720230300025
|
11/07/2023
|
puja kumari
|
0550007WL016295
|
puja kumari
|
00415
|
SBIN0012538
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654741
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
32
|
JAMUI
|
BH-50-007-008-04373071/3159
(DAULATPUR)
|
0550007000NRG24100720230300336
|
11/07/2023
|
SHOBHA DEVI
|
0550007WL016308
|
SHOBHA DEVI
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654806
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAMUI
|
BH-50-007-008-04373171/3600
(DAULATPUR)
|
0550007000NRG24100720230300060
|
11/07/2023
|
soni kumari
|
0550007WL016297
|
soni kumari
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654808
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAMUI
|
BH-50-007-008-04377600/456
(DAULATPUR)
|
0550007000NRG24100720230300004
|
11/07/2023
|
TILAK MAHTO
|
0550007WL016294
|
TILAK MAHTO
|
00468
|
UBIN0537284
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654805
|
|
TILAK MAHTO S/O SINDHAESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAMUI
|
BH-50-007-008-04377600/806
(DAULATPUR)
|
0550007000NRG24100720230300125
|
11/07/2023
|
babita devi
|
0550007WL016299
|
babita devi
|
00468
|
UBIN0537284
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654813
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAMUI
|
BH-50-007-008-04377600/840
(DAULATPUR)
|
0550007000NRG24100720230300064
|
11/07/2023
|
shambhu mandal
|
0550007WL016297
|
shambhu mandal
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654804
|
|
SHAMBHU MANDAL S/O MATHURA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAMUI
|
BH-50-007-008-04377671/2461
(DAULATPUR)
|
0550007000NRG24100720230300011
|
11/07/2023
|
PRAMILA DEVI
|
0550007WL016294
|
PRAMILA DEVI
|
00468
|
UBIN0537284
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654807
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAMUI
|
BH-50-007-008-04377671/2865
(DAULATPUR)
|
0550007000NRG24100720230300020
|
11/07/2023
|
BABLI DEVI
|
0550007WL016295
|
BABLI DEVI
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654810
|
|
BABLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAMUI
|
BH-50-007-008-04377671/3829
(DAULATPUR)
|
0550007000NRG24100720230299956
|
11/07/2023
|
TALIB ANSARI
|
0550007WL016292
|
TALIB ANSARI
|
00468
|
UBIN0537284
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654812
|
|
Talib Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JAMUI
|
BH-50-007-008-04377900/192
(DAULATPUR)
|
0550007000NRG24100720230300349
|
11/07/2023
|
RANI DEVI
|
0550007WL016308
|
RANI DEVI
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654803
|
|
RANI DEVI W/O-AJAY SAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAMUI
|
BH-50-007-008-04377900/196
(DAULATPUR)
|
0550007000NRG24100720230300351
|
11/07/2023
|
pramila devi
|
0550007WL016308
|
pramila devi
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654811
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAMUI
|
BH-50-007-008-04377971/2802
(DAULATPUR)
|
0550007000NRG24100720230300352
|
11/07/2023
|
SONI DEVI
|
0550007WL016308
|
SONI DEVI
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654809
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
43
|
JAMUI
|
BH-50-007-008-04373000/469
(DAULATPUR)
|
0550007000NRG24100720230300321
|
11/07/2023
|
DASO YADAV
|
0550007WL016306
|
DASO YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654738
|
|
DASHRATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMUI
|
BH-50-007-008-04373071/3620
(DAULATPUR)
|
0550007000NRG24100720230300058
|
11/07/2023
|
asha devi
|
0550007WL016297
|
asha devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654737
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMUI
|
BH-50-007-008-04373171/3527
(DAULATPUR)
|
0550007000NRG24100720230300342
|
11/07/2023
|
raejsh yadav
|
0550007WL016308
|
raejsh yadav
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654840
|
|
RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAMUI
|
BH-50-007-008-04373171/3612
(DAULATPUR)
|
0550007000NRG24100720230300344
|
11/07/2023
|
mamta kumari
|
0550007WL016308
|
mamta kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654841
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMUI
|
BH-50-007-008-04373171/3612
(DAULATPUR)
|
0550007000NRG24100720230300343
|
11/07/2023
|
subodh kumar
|
0550007WL016308
|
subodh kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654838
|
|
Subodh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JAMUI
|
BH-50-007-008-04377971/3786
(DAULATPUR)
|
0550007000NRG24100720230300358
|
11/07/2023
|
rakesh kumar
|
0550007WL016308
|
rakesh kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654839
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
49
|
JAMUI
|
BH-50-007-008-04373000/156
(DAULATPUR)
|
0550007000NRG24100720230300318
|
11/07/2023
|
CHANDANI DEVI
|
0550007WL016306
|
CHANDANI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654766
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
JAMUI
|
BH-50-007-008-04373000/2088
(DAULATPUR)
|
0550007000NRG24100720230300320
|
11/07/2023
|
ANITA DEVI
|
0550007WL016306
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654779
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
JAMUI
|
BH-50-007-008-04373000/609
(DAULATPUR)
|
0550007000NRG24100720230300323
|
11/07/2023
|
SONI DEVI
|
0550007WL016306
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654823
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMUI
|
BH-50-007-008-04373000/621
(DAULATPUR)
|
0550007000NRG24100720230300324
|
11/07/2023
|
SONI DEVI
|
0550007WL016306
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654769
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
JAMUI
|
BH-50-007-008-04373071/1976
(DAULATPUR)
|
0550007000NRG24100720230300334
|
11/07/2023
|
Awadh Rawat
|
0550007WL016308
|
Awadh Rawat
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654829
|
|
MR AWADH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMUI
|
BH-50-007-008-04373071/3161
(DAULATPUR)
|
0550007000NRG24100720230300338
|
11/07/2023
|
RAMDEV PANDIT
|
0550007WL016308
|
RAMDEV PANDIT
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654830
|
|
RAMDEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
JAMUI
|
BH-50-007-008-04373071/3336
(DAULATPUR)
|
0550007000NRG24100720230300340
|
11/07/2023
|
tulsi devi
|
0550007WL016308
|
tulsi devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654767
|
|
TULSI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
JAMUI
|
BH-50-007-008-04373071/3405
(DAULATPUR)
|
0550007000NRG24100720230300329
|
11/07/2023
|
lato yadav
|
0550007WL016306
|
lato yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654770
|
|
LATO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
JAMUI
|
BH-50-007-008-04373071/3620
(DAULATPUR)
|
0550007000NRG24100720230300057
|
11/07/2023
|
LAKHAN TANTI
|
0550007WL016297
|
LAKHAN TANTI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654760
|
|
LAKHAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
JAMUI
|
BH-50-007-008-04373071/3622
(DAULATPUR)
|
0550007000NRG24100720230300059
|
11/07/2023
|
MANTU MANDAL
|
0550007WL016297
|
MANTU MANDAL
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/09/2023
|
|
5079654781
|
|
Mr. MANTU KRIIPASAGAR MANDAL
|
INDIAN BANK(607105)
|
|
59
|
JAMUI
|
BH-50-007-008-04373171/3181
(DAULATPUR)
|
0550007000NRG24100720230300118
|
11/07/2023
|
SUMITRA DEVI
|
0550007WL016299
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654825
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMUI
|
BH-50-007-008-04377600/1039
(DAULATPUR)
|
0550007000NRG24100720230300119
|
11/07/2023
|
GENDO MANJHI
|
0550007WL016299
|
GENDO MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654753
|
|
GENDO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
JAMUI
|
BH-50-007-008-04377600/1047
(DAULATPUR)
|
0550007000NRG24100720230300120
|
11/07/2023
|
SAPNA DEVI
|
0550007WL016299
|
SAPNA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654787
|
|
SAPNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
JAMUI
|
BH-50-007-008-04377600/1227
(DAULATPUR)
|
0550007000NRG24100720230300062
|
11/07/2023
|
CHINTA DEVI
|
0550007WL016297
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654756
|
|
RAMJI RAWAT & CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAMUI
|
BH-50-007-008-04377600/1227
(DAULATPUR)
|
0550007000NRG24100720230300061
|
11/07/2023
|
RAMJI MANDAL
|
0550007WL016297
|
RAMJI MANDAL
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654757
|
|
RAMJI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
JAMUI
|
BH-50-007-008-04377600/1468
(DAULATPUR)
|
0550007000NRG24100720230300063
|
11/07/2023
|
SVITRI DEVI
|
0550007WL016297
|
SVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654759
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
JAMUI
|
BH-50-007-008-04377600/1517
(DAULATPUR)
|
0550007000NRG24100720230300121
|
11/07/2023
|
ISHAK MIYAN
|
0550007WL016299
|
ISHAK MIYAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654758
|
|
ISSAC MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
JAMUI
|
BH-50-007-008-04377600/456
(DAULATPUR)
|
0550007000NRG24100720230300005
|
11/07/2023
|
MANJU DEVI
|
0550007WL016294
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654746
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
JAMUI
|
BH-50-007-008-04377600/757
(DAULATPUR)
|
0550007000NRG24100720230300122
|
11/07/2023
|
BASANTI DEVI
|
0550007WL016299
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654827
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
JAMUI
|
BH-50-007-008-04377600/766
(DAULATPUR)
|
0550007000NRG24100720230300123
|
11/07/2023
|
YASHODA DEVI
|
0550007WL016299
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654783
|
|
Yashoda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
JAMUI
|
BH-50-007-008-04377600/767
(DAULATPUR)
|
0550007000NRG24100720230300124
|
11/07/2023
|
MUNIYA DEVI
|
0550007WL016299
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654754
|
|
MUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAMUI
|
BH-50-007-008-04377600/814
(DAULATPUR)
|
0550007000NRG24100720230299951
|
11/07/2023
|
SURESH MAHTO
|
0550007WL016292
|
SURESH MAHTO
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654828
|
|
Suresh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JAMUI
|
BH-50-007-008-04377600/826
(DAULATPUR)
|
0550007000NRG24100720230300126
|
11/07/2023
|
JAGDAMBI YADAV
|
0550007WL016299
|
JAGDAMBI YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654790
|
|
JAGDAMBI YADAV S/O RAMESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAMUI
|
BH-50-007-008-04377600/886
(DAULATPUR)
|
0550007000NRG24100720230300065
|
11/07/2023
|
BHASO DEVI
|
0550007WL016297
|
BHASO DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654751
|
|
BHASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
JAMUI
|
BH-50-007-008-04377671/2233
(DAULATPUR)
|
0550007000NRG24100720230300127
|
11/07/2023
|
chameli devi
|
0550007WL016299
|
chameli devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654765
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
JAMUI
|
BH-50-007-008-04377671/2338
(DAULATPUR)
|
0550007000NRG24100720230299952
|
11/07/2023
|
pinki kumari
|
0550007WL016292
|
pinki kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654785
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JAMUI
|
BH-50-007-008-04377671/2344
(DAULATPUR)
|
0550007000NRG24100720230299953
|
11/07/2023
|
hasrat khatun
|
0550007WL016292
|
hasrat khatun
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654748
|
|
ISARAT KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
JAMUI
|
BH-50-007-008-04377671/2350
(DAULATPUR)
|
0550007000NRG24100720230300128
|
11/07/2023
|
rani devi
|
0550007WL016299
|
rani devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654782
|
|
RAJKUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAMUI
|
BH-50-007-008-04377671/2356
(DAULATPUR)
|
0550007000NRG24100720230300129
|
11/07/2023
|
lalita kumari
|
0550007WL016299
|
lalita kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654784
|
|
LALITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
JAMUI
|
BH-50-007-008-04377671/2380
(DAULATPUR)
|
0550007000NRG24100720230300006
|
11/07/2023
|
bablu kumar
|
0550007WL016294
|
bablu kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654778
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
JAMUI
|
BH-50-007-008-04377671/2380
(DAULATPUR)
|
0550007000NRG24100720230300007
|
11/07/2023
|
sharda devi
|
0550007WL016294
|
sharda devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654776
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMUI
|
BH-50-007-008-04377671/2381
(DAULATPUR)
|
0550007000NRG24100720230300008
|
11/07/2023
|
lalan kumar
|
0550007WL016294
|
lalan kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654774
|
|
LALAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAMUI
|
BH-50-007-008-04377671/2381
(DAULATPUR)
|
0550007000NRG24100720230300009
|
11/07/2023
|
prabha devi
|
0550007WL016294
|
prabha devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654772
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
JAMUI
|
BH-50-007-008-04377671/2382
(DAULATPUR)
|
0550007000NRG24100720230300010
|
11/07/2023
|
santosh kumar
|
0550007WL016294
|
santosh kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654773
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
83
|
JAMUI
|
BH-50-007-008-04377671/2840
(DAULATPUR)
|
0550007000NRG24100720230300070
|
11/07/2023
|
PINKI DEVI
|
0550007WL016297
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654763
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
JAMUI
|
BH-50-007-008-04377671/2856
(DAULATPUR)
|
0550007000NRG24100720230300019
|
11/07/2023
|
RITA DEVI
|
0550007WL016295
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654764
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
JAMUI
|
BH-50-007-008-04377671/2868
(DAULATPUR)
|
0550007000NRG24100720230300021
|
11/07/2023
|
VIMALI DEVI
|
0550007WL016295
|
VIMALI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654761
|
|
VIMALEE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
JAMUI
|
BH-50-007-008-04377671/3191
(DAULATPUR)
|
0550007000NRG24100720230300014
|
11/07/2023
|
FULAN DEVI
|
0550007WL016294
|
FULAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654750
|
|
FULAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
JAMUI
|
BH-50-007-008-04377671/3193
(DAULATPUR)
|
0550007000NRG24100720230299954
|
11/07/2023
|
ANJALI DEVI
|
0550007WL016292
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654749
|
|
ANJALI DEVI,W/O-PURUSHOTAM PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
JAMUI
|
BH-50-007-008-04377671/3338
(DAULATPUR)
|
0550007000NRG24100720230300027
|
11/07/2023
|
chandani devi
|
0550007WL016295
|
chandani devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654824
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
JAMUI
|
BH-50-007-008-04377671/3339
(DAULATPUR)
|
0550007000NRG24100720230300028
|
11/07/2023
|
sarita devi
|
0550007WL016295
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654762
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
JAMUI
|
BH-50-007-008-04377671/3420
(DAULATPUR)
|
0550007000NRG24100720230300015
|
11/07/2023
|
jitendra kumar sah
|
0550007WL016294
|
jitendra kumar sah
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654780
|
|
Jitendra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JAMUI
|
BH-50-007-008-04377671/3424
(DAULATPUR)
|
0550007000NRG24100720230300018
|
11/07/2023
|
samida khatun
|
0550007WL016294
|
samida khatun
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654777
|
|
SAMIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
JAMUI
|
BH-50-007-008-04377671/3424
(DAULATPUR)
|
0550007000NRG24100720230300017
|
11/07/2023
|
siraj
|
0550007WL016294
|
siraj
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654775
|
|
MD.SIRAJ
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAMUI
|
BH-50-007-008-04377671/3490
(DAULATPUR)
|
0550007000NRG24100720230299955
|
11/07/2023
|
PRADIP KUMAR
|
0550007WL016292
|
PRADIP KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654822
|
|
PRADIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
JAMUI
|
BH-50-007-008-04377671/3576
(DAULATPUR)
|
0550007000NRG24100720230300029
|
11/07/2023
|
suman devi
|
0550007WL016295
|
suman devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654826
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
JAMUI
|
BH-50-007-008-04377671/3741
(DAULATPUR)
|
0550007000NRG24100720230300130
|
11/07/2023
|
AKHTARI ANSARI
|
0550007WL016299
|
AKHTARI ANSARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654789
|
|
Akhtari Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JAMUI
|
BH-50-007-008-04377671/3822
(DAULATPUR)
|
0550007000NRG24100720230300132
|
11/07/2023
|
NIRAJ KUMAR YADAV
|
0550007WL016299
|
NIRAJ KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/09/2023
|
|
5079654786
|
|
Mr. NIRAJ KUMAR YADAV
|
INDIAN BANK(607105)
|
|
97
|
JAMUI
|
BH-50-007-008-04377671/3873
(DAULATPUR)
|
0550007000NRG24100720230299959
|
11/07/2023
|
TANTAN MANJHI
|
0550007WL016292
|
TANTAN MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654788
|
|
TANTAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
JAMUI
|
BH-50-007-008-04377671/3888
(DAULATPUR)
|
0550007000NRG24100720230299960
|
11/07/2023
|
JETHU KUMAR MANJHI
|
0550007WL016292
|
JETHU KUMAR MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654821
|
|
JETHU KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
JAMUI
|
BH-50-007-008-04377671/3924
(DAULATPUR)
|
0550007000NRG24100720230299961
|
11/07/2023
|
ZIGAN MAHTO
|
0550007WL016292
|
ZIGAN MAHTO
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654771
|
|
ZIGAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
JAMUI
|
BH-50-007-008-04377671/3972
(DAULATPUR)
|
0550007000NRG24100720230299962
|
11/07/2023
|
RAJNI DEVI
|
0550007WL016292
|
RAJNI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654792
|
|
RAJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
JAMUI
|
BH-50-007-008-04377671/3976
(DAULATPUR)
|
0550007000NRG24100720230300133
|
11/07/2023
|
RAHUL MANJHI
|
0550007WL016299
|
RAHUL MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654793
|
|
RAHUL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
JAMUI
|
BH-50-007-008-04377671/3977
(DAULATPUR)
|
0550007000NRG24100720230299963
|
11/07/2023
|
SURENDRA MANJHI
|
0550007WL016292
|
SURENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654791
|
|
SURENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
JAMUI
|
BH-50-007-008-04377671/4014
(DAULATPUR)
|
0550007000NRG24100720230300134
|
11/07/2023
|
MANGALI DEVI
|
0550007WL016299
|
MANGALI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654794
|
|
MANGALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
JAMUI
|
BH-50-007-008-04377671/4025
(DAULATPUR)
|
0550007000NRG24100720230300135
|
11/07/2023
|
SARITA DEVI
|
0550007WL016299
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079654795
|
|
SARITA DEVI W O BINOD THAKUR
|
CANARA BANK(508532)
|
|
105
|
JAMUI
|
BH-50-007-008-04377900/185
(DAULATPUR)
|
0550007000NRG24100720230300347
|
11/07/2023
|
BHOLA SAW
|
0550007WL016308
|
BHOLA SAW
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654752
|
|
BHOLA SAV
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAMUI
|
BH-50-007-008-04420700/1329
(DAULATPUR)
|
0550007000NRG24100720230300031
|
11/07/2023
|
DASHARATH MANDAL
|
0550007WL016295
|
DASHARATH MANDAL
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654755
|
|
MR DASHARATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMUI
|
BH-50-007-008-04420700/1329
(DAULATPUR)
|
0550007000NRG24100720230300032
|
11/07/2023
|
GITA DEVI
|
0550007WL016295
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654768
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104652
|
104652
|
|
|
|
|
|
|
|
|
108
|
JAMUI
|
BH-50-007-008-04377671/3576
(DAULATPUR)
|
0550007000NRG24100720230300030
|
11/07/2023
|
DAMODAR MAHTO
|
0550007WL016295
|
DAMODAR MAHTO
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079654844
|
|
Damodar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201096
|
201096
|
|
|
|
|
|
|
|