|
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-50-007-011-04375710/1639
(THE4GUA)
|
0550007000NRG24080520230057328
|
11/05/2023
|
Kavita kumari
|
0550007WL004131
|
Kavita kumari
|
00078
|
CNRB0002944
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619264
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
JAMUI
|
BH-50-007-011-04375710/1639
(THE4GUA)
|
0550007000NRG24080520230057327
|
11/05/2023
|
Raj kumar
|
0550007WL004131
|
Raj kumar
|
00078
|
CNRB0002944
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619263
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMUI
|
BH-50-007-011-04375710/1644
(THE4GUA)
|
0550007000NRG24080520230057329
|
11/05/2023
|
Parvati devi
|
0550007WL004131
|
Parvati devi
|
00078
|
CNRB0002944
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619265
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-011-04373400/775
(THE4GUA)
|
0550007000NRG24080520230057295
|
11/05/2023
|
GULSHAN KHATUN
|
0550007WL004131
|
GULSHAN KHATUN
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619262
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMUI
|
BH-50-007-011-04373500/2102
(THE4GUA)
|
0550007000NRG24080520230057296
|
11/05/2023
|
ABHAY KUMAR MANDAL
|
0550007WL004131
|
ABHAY KUMAR MANDAL
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619223
|
|
MR ABHAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMUI
|
BH-50-007-011-04373500/2106
(THE4GUA)
|
0550007000NRG24080520230057298
|
11/05/2023
|
CHUNCHUN MANDAL
|
0550007WL004131
|
CHUNCHUN MANDAL
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619251
|
|
CHUNCHUNMANDALAJAYKUMARM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
7
|
JAMUI
|
BH-50-007-011-04373500/2107
(THE4GUA)
|
0550007000NRG24080520230057299
|
11/05/2023
|
BINDU KUMARI
|
0550007WL004131
|
BINDU KUMARI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619261
|
|
BINDU KUMARI D/O-NARESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAMUI
|
BH-50-007-011-04373500/2109
(THE4GUA)
|
0550007000NRG24080520230057300
|
11/05/2023
|
AJIT MANDAL
|
0550007WL004131
|
AJIT MANDAL
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619232
|
|
AJIT MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
JAMUI
|
BH-50-007-011-04373600/3755
(THE4GUA)
|
0550007000NRG24080520230057301
|
11/05/2023
|
MAHENDRA MANDAL
|
0550007WL004131
|
MAHENDRA MANDAL
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619255
|
|
MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMUI
|
BH-50-007-011-04373600/3755
(THE4GUA)
|
0550007000NRG24080520230057302
|
11/05/2023
|
NIRMAL DEVI
|
0550007WL004131
|
NIRMAL DEVI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619224
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMUI
|
BH-50-007-011-04373600/3758
(THE4GUA)
|
0550007000NRG24080520230057303
|
11/05/2023
|
AJAY KUMAR MANDAL
|
0550007WL004131
|
AJAY KUMAR MANDAL
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619249
|
|
AJAYKRMANDALSONAGESHWARM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
12
|
JAMUI
|
BH-50-007-011-04373600/3758
(THE4GUA)
|
0550007000NRG24080520230057304
|
11/05/2023
|
KAUSHALYA DEVI
|
0550007WL004131
|
KAUSHALYA DEVI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619225
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMUI
|
BH-50-007-011-04375710/1221
(THE4GUA)
|
0550007000NRG24080520230057305
|
11/05/2023
|
BHARAT MANDAL
|
0550007WL004131
|
BHARAT MANDAL
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619229
|
|
BHARATMANDALSOBIRANCHIMAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
14
|
JAMUI
|
BH-50-007-011-04375710/1227
(THE4GUA)
|
0550007000NRG24080520230057306
|
11/05/2023
|
Ranju devi
|
0550007WL004131
|
Ranju devi
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619215
|
|
MR RANJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMUI
|
BH-50-007-011-04375710/1236
(THE4GUA)
|
0550007000NRG24080520230057307
|
11/05/2023
|
PRAMILA DEVI
|
0550007WL004131
|
PRAMILA DEVI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619226
|
|
MR NANDLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-011-04375710/1238
(THE4GUA)
|
0550007000NRG24080520230057308
|
11/05/2023
|
RUBY DEVI
|
0550007WL004131
|
RUBY DEVI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619238
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
JAMUI
|
BH-50-007-011-04375710/1246
(THE4GUA)
|
0550007000NRG24080520230057310
|
11/05/2023
|
PREMLATA DEVI
|
0550007WL004131
|
PREMLATA DEVI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619243
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-011-04375710/1246
(THE4GUA)
|
0550007000NRG24080520230057309
|
11/05/2023
|
SHANKAR MANDAL
|
0550007WL004131
|
SHANKAR MANDAL
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619234
|
|
SHANKARMANDALSOBHAGWATMAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
19
|
JAMUI
|
BH-50-007-011-04375710/1247
(THE4GUA)
|
0550007000NRG24080520230057311
|
11/05/2023
|
MANTU KUMAR
|
0550007WL004131
|
MANTU KUMAR
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619222
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMUI
|
BH-50-007-011-04375710/1260
(THE4GUA)
|
0550007000NRG24080520230057314
|
11/05/2023
|
RINKU DEVI
|
0550007WL004131
|
RINKU DEVI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619235
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
21
|
JAMUI
|
BH-50-007-011-04375710/1423
(THE4GUA)
|
0550007000NRG24080520230057315
|
11/05/2023
|
ASHA DEVI
|
0550007WL004131
|
ASHA DEVI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619254
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
22
|
JAMUI
|
BH-50-007-011-04375710/1426
(THE4GUA)
|
0550007000NRG24080520230057316
|
11/05/2023
|
SUDAMA DEVI
|
0550007WL004131
|
SUDAMA DEVI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619253
|
|
MS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMUI
|
BH-50-007-011-04375710/1432
(THE4GUA)
|
0550007000NRG24080520230057317
|
11/05/2023
|
KIRAN BHARTI
|
0550007WL004131
|
KIRAN BHARTI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619246
|
|
MISS KIRAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMUI
|
BH-50-007-011-04375710/1472
(THE4GUA)
|
0550007000NRG24080520230057318
|
11/05/2023
|
DINESH KUMAR TANTI
|
0550007WL004131
|
DINESH KUMAR TANTI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619221
|
|
DINESHKUMARTANTISOYUGALT
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
25
|
JAMUI
|
BH-50-007-011-04375710/1503
(THE4GUA)
|
0550007000NRG24080520230057320
|
11/05/2023
|
Babita devi
|
0550007WL004131
|
Babita devi
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619233
|
|
BABITA DEVI
|
AXIS BANK(607153)
|
|
26
|
JAMUI
|
BH-50-007-011-04375710/1511
(THE4GUA)
|
0550007000NRG24080520230057321
|
11/05/2023
|
NAVIN KUMAR
|
0550007WL004131
|
NAVIN KUMAR
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619240
|
|
NAVINKUMARSOUCHHESHWARMAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
27
|
JAMUI
|
BH-50-007-011-04375710/1555
(THE4GUA)
|
0550007000NRG24080520230057322
|
11/05/2023
|
Naveen kumar sharma
|
0550007WL004131
|
Naveen kumar sharma
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619212
|
|
MR NAVIN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMUI
|
BH-50-007-011-04375710/1600
(THE4GUA)
|
0550007000NRG24080520230057323
|
11/05/2023
|
dhananjay kumar
|
0550007WL004131
|
dhananjay kumar
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619213
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-011-04375710/1600
(THE4GUA)
|
0550007000NRG24080520230057324
|
11/05/2023
|
pinki devi
|
0550007WL004131
|
pinki devi
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619242
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMUI
|
BH-50-007-011-04375710/1602
(THE4GUA)
|
0550007000NRG24080520230057325
|
11/05/2023
|
NAVEEN KUMAR
|
0550007WL004131
|
NAVEEN KUMAR
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619244
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMUI
|
BH-50-007-011-04375710/1602
(THE4GUA)
|
0550007000NRG24080520230057326
|
11/05/2023
|
SANJU DEVI
|
0550007WL004131
|
SANJU DEVI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619216
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMUI
|
BH-50-007-011-04375710/1694
(THE4GUA)
|
0550007000NRG24080520230057330
|
11/05/2023
|
Fulwa devi
|
0550007WL004131
|
Fulwa devi
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619230
|
|
MS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMUI
|
BH-50-007-011-04375710/1916
(THE4GUA)
|
0550007000NRG24080520230057333
|
11/05/2023
|
MANOJ VISHWKARMA
|
0550007WL004131
|
MANOJ VISHWKARMA
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619217
|
|
MR MANOJ VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMUI
|
BH-50-007-011-04375710/1978
(THE4GUA)
|
0550007000NRG24080520230057334
|
11/05/2023
|
MIRA DEVI
|
0550007WL004131
|
MIRA DEVI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619218
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMUI
|
BH-50-007-011-04375710/1980
(THE4GUA)
|
0550007000NRG24080520230057336
|
11/05/2023
|
PUNAM KUMARI
|
0550007WL004131
|
PUNAM KUMARI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619211
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMUI
|
BH-50-007-011-04375710/1980
(THE4GUA)
|
0550007000NRG24080520230057335
|
11/05/2023
|
UTTAM KUMAR
|
0550007WL004131
|
UTTAM KUMAR
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619214
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMUI
|
BH-50-007-011-04375710/2658
(THE4GUA)
|
0550007000NRG24080520230057339
|
11/05/2023
|
NIRMALA DEVI
|
0550007WL004131
|
NIRMALA DEVI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619220
|
|
MR KISHOR TANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMUI
|
BH-50-007-011-04375710/2660
(THE4GUA)
|
0550007000NRG24080520230057340
|
11/05/2023
|
PATO DEVI
|
0550007WL004131
|
PATO DEVI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619245
|
|
MISS PATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMUI
|
BH-50-007-011-04375710/2750
(THE4GUA)
|
0550007000NRG24080520230057341
|
11/05/2023
|
ASHISH KUMAR MANDAL
|
0550007WL004131
|
ASHISH KUMAR MANDAL
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619250
|
|
ASHISH KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAMUI
|
BH-50-007-011-04375710/3763
(THE4GUA)
|
0550007000NRG24080520230057342
|
11/05/2023
|
BHANU KUMAR
|
0550007WL004131
|
BHANU KUMAR
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619241
|
|
MR BHANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMUI
|
BH-50-007-011-04375710/3764
(THE4GUA)
|
0550007000NRG24080520230057343
|
11/05/2023
|
BHASKAR MANDAL
|
0550007WL004131
|
BHASKAR MANDAL
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619219
|
|
MR BHASHKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMUI
|
BH-50-007-011-04375710/3766
(THE4GUA)
|
0550007000NRG24080520230057344
|
11/05/2023
|
SANGITA DEVI
|
0550007WL004131
|
SANGITA DEVI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619239
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMUI
|
BH-50-007-011-04375710/3768
(THE4GUA)
|
0550007000NRG24080520230057345
|
11/05/2023
|
BANDANA KUMARI
|
0550007WL004131
|
BANDANA KUMARI
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619248
|
|
VANDNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
JAMUI
|
BH-50-007-011-04375800/108
(THE4GUA)
|
0550007000NRG24080520230057347
|
11/05/2023
|
MAHINDRA MANDAL
|
0550007WL004131
|
MAHINDRA MANDAL
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619236
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-011-04375800/1142
(THE4GUA)
|
0550007000NRG24080520230057348
|
11/05/2023
|
Manju Devi
|
0550007WL004131
|
Manju Devi
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619252
|
|
LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMUI
|
BH-50-007-011-04375800/256
(THE4GUA)
|
0550007000NRG24080520230057349
|
11/05/2023
|
mahesh mandal
|
0550007WL004131
|
mahesh mandal
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619260
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98040
|
98040
|
|
|
|
|
|
|
|
|
47
|
JAMUI
|
BH-50-007-011-04375710/1260
(THE4GUA)
|
0550007000NRG24080520230057313
|
11/05/2023
|
PRAMOD KUMAR
|
0550007WL004131
|
PRAMOD KUMAR
|
00462
|
UCBA0001596
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619256
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
48
|
JAMUI
|
BH-50-007-011-04375710/1472
(THE4GUA)
|
0550007000NRG24080520230057319
|
11/05/2023
|
KANCHANI DEVI
|
0550007WL004131
|
KANCHANI DEVI
|
00462
|
UCBA0001596
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619258
|
|
MR DINESH KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMUI
|
BH-50-007-011-04375710/1782
(THE4GUA)
|
0550007000NRG24080520230057331
|
11/05/2023
|
RAJESH KUMAR
|
0550007WL004131
|
RAJESH KUMAR
|
00462
|
UCBA0001596
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619257
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
50
|
JAMUI
|
BH-50-007-011-04375710/3770
(THE4GUA)
|
0550007000NRG24080520230057346
|
11/05/2023
|
ANSHU DEVI
|
0550007WL004131
|
ANSHU DEVI
|
00462
|
UCBA0001596
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619259
|
|
MR ANUJ TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
51
|
JAMUI
|
BH-50-007-011-04375710/1247
(THE4GUA)
|
0550007000NRG24080520230057312
|
11/05/2023
|
NEELAM KUMARI
|
0550007WL004131
|
NEELAM KUMARI
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619247
|
|
NILAM KUMARI D/O BHAGIRATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAMUI
|
BH-50-007-011-04375710/2386
(THE4GUA)
|
0550007000NRG24080520230057338
|
11/05/2023
|
SITA DEVI
|
0550007WL004131
|
SITA DEVI
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619237
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
53
|
JAMUI
|
BH-50-007-011-04373400/2086
(THE4GUA)
|
0550007000NRG24080520230057294
|
11/05/2023
|
PRIYANKA KUMARI
|
0550007WL004131
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619227
|
|
PRIYANKA KUMARI D/O BIBHUTI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
JAMUI
|
BH-50-007-011-04375710/1783
(THE4GUA)
|
0550007000NRG24080520230057332
|
11/05/2023
|
GAYATRI KUMARI
|
0550007WL004131
|
GAYATRI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619231
|
|
GAYATRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
JAMUI
|
BH-50-007-011-04375710/2385
(THE4GUA)
|
0550007000NRG24080520230057337
|
11/05/2023
|
LALITA DEVI
|
0550007WL004131
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637619228
|
|
LALITADEVIWOBALMIKIMANDA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125400
|
125400
|
|
|
|
|
|
|
|