|
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-50-007-012-04373710/2817
(GARSANDA)
|
0550007000NRG24220620230208651
|
26/06/2023
|
Pankaj Kumar Tanti
|
0550007WL011875
|
Pankaj Kumar Tanti
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061873
|
|
PAWAN KUMAR TANTI
|
BANK OF BARODA(606985)
|
|
2
|
JAMUI
|
BH-50-007-012-04373871/2958
(GARSANDA)
|
0550007000NRG24220620230208685
|
26/06/2023
|
RITESH KUMAR
|
0550007WL011875
|
RITESH KUMAR
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061874
|
|
RITESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-012-04373700/404
(GARSANDA)
|
0550007000NRG24220620230208307
|
26/06/2023
|
sovarat ansari
|
0550007WL011865
|
sovarat ansari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061878
|
|
MD SOVARAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMUI
|
BH-50-007-012-04373710/1772
(GARSANDA)
|
0550007000NRG24220620230208644
|
26/06/2023
|
SANTOSH KUMAR PASWAN
|
0550007WL011875
|
SANTOSH KUMAR PASWAN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061900
|
|
SANTOSH KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-012-04373800/1039
(GARSANDA)
|
0550007000NRG24220620230208652
|
26/06/2023
|
HIRA PASWAN
|
0550007WL011875
|
HIRA PASWAN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061912
|
|
HIRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMUI
|
BH-50-007-012-04373800/1039
(GARSANDA)
|
0550007000NRG24220620230208653
|
26/06/2023
|
RUBI DEVI
|
0550007WL011875
|
RUBI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061885
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUI
|
BH-50-007-012-04373800/1244
(GARSANDA)
|
0550007000NRG24220620230208654
|
26/06/2023
|
Babita Devi
|
0550007WL011875
|
Babita Devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061914
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMUI
|
BH-50-007-012-04373800/739
(GARSANDA)
|
0550007000NRG24220620230208656
|
26/06/2023
|
USHA DEVI
|
0550007WL011875
|
USHA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061898
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-012-04373800/809
(GARSANDA)
|
0550007000NRG24220620230208308
|
26/06/2023
|
KHAIRUN NISHA
|
0550007WL011865
|
KHAIRUN NISHA
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061905
|
|
KHAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
10
|
JAMUI
|
BH-50-007-012-04373800/810
(GARSANDA)
|
0550007000NRG24220620230208309
|
26/06/2023
|
RAHISA KHATUN
|
0550007WL011865
|
RAHISA KHATUN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061907
|
|
RAHISA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
JAMUI
|
BH-50-007-012-04373800/813
(GARSANDA)
|
0550007000NRG24220620230208310
|
26/06/2023
|
kaleem ansari
|
0550007WL011865
|
kaleem ansari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061910
|
|
KALEEM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMUI
|
BH-50-007-012-04373800/813
(GARSANDA)
|
0550007000NRG24220620230208311
|
26/06/2023
|
SAMIDA KHATOON
|
0550007WL011865
|
SAMIDA KHATOON
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061895
|
|
SAMIDA KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
JAMUI
|
BH-50-007-012-04373871/1482
(GARSANDA)
|
0550007000NRG24220620230208659
|
26/06/2023
|
SUNITA DEVI
|
0550007WL011875
|
SUNITA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061890
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
JAMUI
|
BH-50-007-012-04373871/1550
(GARSANDA)
|
0550007000NRG24220620230208660
|
26/06/2023
|
ASHUTOSH KUMAR
|
0550007WL011875
|
ASHUTOSH KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061908
|
|
ASHUTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
JAMUI
|
BH-50-007-012-04373871/1550
(GARSANDA)
|
0550007000NRG24220620230208661
|
26/06/2023
|
SWEETY KUMARI
|
0550007WL011875
|
SWEETY KUMARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061915
|
|
SWEETY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMUI
|
BH-50-007-012-04373871/1960
(GARSANDA)
|
0550007000NRG24220620230208664
|
26/06/2023
|
RAJESH KUMAR PANDEY
|
0550007WL011875
|
RAJESH KUMAR PANDEY
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061889
|
|
RAJESH KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMUI
|
BH-50-007-012-04373871/2108
(GARSANDA)
|
0550007000NRG24220620230208666
|
26/06/2023
|
KISHORI KUMAR SINGH
|
0550007WL011875
|
KISHORI KUMAR SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061891
|
|
MR KISHORI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-012-04373871/2108
(GARSANDA)
|
0550007000NRG24220620230208667
|
26/06/2023
|
SHOBHA DEVI
|
0550007WL011875
|
SHOBHA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061925
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMUI
|
BH-50-007-012-04373871/2695
(GARSANDA)
|
0550007000NRG24220620230208674
|
26/06/2023
|
BINO TANTI
|
0550007WL011875
|
BINO TANTI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061923
|
|
BINO TANTI
|
BANK OF INDIA(508505)
|
|
20
|
JAMUI
|
BH-50-007-012-04373871/2695
(GARSANDA)
|
0550007000NRG24220620230208675
|
26/06/2023
|
MARNI DEVI
|
0550007WL011875
|
MARNI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061886
|
|
MARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMUI
|
BH-50-007-012-04373871/2954
(GARSANDA)
|
0550007000NRG24220620230208679
|
26/06/2023
|
PAWAN KUAMR YADAV
|
0550007WL011875
|
PAWAN KUAMR YADAV
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061909
|
|
PAWAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
JAMUI
|
BH-50-007-012-04373871/2955
(GARSANDA)
|
0550007000NRG24220620230208680
|
26/06/2023
|
ANIL KUMAR SINGH
|
0550007WL011875
|
ANIL KUMAR SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061876
|
|
ANIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
JAMUI
|
BH-50-007-012-04373871/2955
(GARSANDA)
|
0550007000NRG24220620230208681
|
26/06/2023
|
RUBI SINGH
|
0550007WL011875
|
RUBI SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061899
|
|
RUBI SINGH
|
BANK OF INDIA(508505)
|
|
24
|
JAMUI
|
BH-50-007-012-04373871/2961
(GARSANDA)
|
0550007000NRG24220620230208689
|
26/06/2023
|
RENU DEVI
|
0550007WL011875
|
RENU DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061892
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
JAMUI
|
BH-50-007-012-04373871/2963
(GARSANDA)
|
0550007000NRG24220620230208693
|
26/06/2023
|
SONI DEVI
|
0550007WL011875
|
SONI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061902
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
JAMUI
|
BH-50-007-012-04373871/2966
(GARSANDA)
|
0550007000NRG24220620230208697
|
26/06/2023
|
PAWAN KUMAR SINGH
|
0550007WL011875
|
PAWAN KUMAR SINGH
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061916
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-012-04375600/1538
(GARSANDA)
|
0550007000NRG24220620230208313
|
26/06/2023
|
NABISA KHATUN
|
0550007WL011865
|
NABISA KHATUN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061911
|
|
NABISA KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
JAMUI
|
BH-50-007-012-04375600/1916
(GARSANDA)
|
0550007000NRG24220620230208315
|
26/06/2023
|
ANWAR ANSARI
|
0550007WL011865
|
ANWAR ANSARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061903
|
|
ANWAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JAMUI
|
BH-50-007-012-04375600/1942
(GARSANDA)
|
0550007000NRG24220620230208316
|
26/06/2023
|
SAMSUL ANSARI
|
0550007WL011865
|
SAMSUL ANSARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061924
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
JAMUI
|
BH-50-007-012-04375600/1943
(GARSANDA)
|
0550007000NRG24220620230208317
|
26/06/2023
|
MD KHALID ANSARI
|
0550007WL011865
|
MD KHALID ANSARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061877
|
|
MD. KHALID ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
JAMUI
|
BH-50-007-012-04375600/2405
(GARSANDA)
|
0550007000NRG24220620230208318
|
26/06/2023
|
GULSHAN ALIA
|
0550007WL011865
|
GULSHAN ALIA
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061896
|
|
GULSHAN ALIA
|
BANK OF INDIA(508505)
|
|
32
|
JAMUI
|
BH-50-007-012-04375600/2406
(GARSANDA)
|
0550007000NRG24220620230208319
|
26/06/2023
|
SARBARI KHATOON
|
0550007WL011865
|
SARBARI KHATOON
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061913
|
|
SARBARI KHATOON
|
CANARA BANK(508532)
|
|
33
|
JAMUI
|
BH-50-007-012-04375600/2409
(GARSANDA)
|
0550007000NRG24220620230208320
|
26/06/2023
|
MD AZAD ANSARI
|
0550007WL011865
|
MD AZAD ANSARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061887
|
|
MD AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
JAMUI
|
BH-50-007-012-04375600/2772
(GARSANDA)
|
0550007000NRG24220620230208324
|
26/06/2023
|
RUBI KHATUN
|
0550007WL011865
|
RUBI KHATUN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061893
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMUI
|
BH-50-007-012-04375600/2772
(GARSANDA)
|
0550007000NRG24220620230208325
|
26/06/2023
|
SALAUDDIN ANARI
|
0550007WL011865
|
SALAUDDIN ANARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061883
|
|
SALADADIN ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
JAMUI
|
BH-50-007-012-04375600/2774
(GARSANDA)
|
0550007000NRG24220620230208326
|
26/06/2023
|
FIROJ KHATOON
|
0550007WL011865
|
FIROJ KHATOON
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061894
|
|
FIROJ KHATOON
|
BANK OF INDIA(508505)
|
|
37
|
JAMUI
|
BH-50-007-012-04375600/408
(GARSANDA)
|
0550007000NRG24220620230208329
|
26/06/2023
|
habib ansari
|
0550007WL011865
|
habib ansari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061927
|
|
MD HAVIV
|
BANK OF INDIA(508505)
|
|
38
|
JAMUI
|
BH-50-007-012-04375600/408
(GARSANDA)
|
0550007000NRG24220620230208330
|
26/06/2023
|
nurjaha khatun
|
0550007WL011865
|
nurjaha khatun
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061881
|
|
NURJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
39
|
JAMUI
|
BH-50-007-012-04375600/409
(GARSANDA)
|
0550007000NRG24220620230208331
|
26/06/2023
|
ASHMINA KHATUN
|
0550007WL011865
|
ASHMINA KHATUN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061906
|
|
ASHMINA KHATUN
|
BANK OF INDIA(508505)
|
|
40
|
JAMUI
|
BH-50-007-012-04375600/410
(GARSANDA)
|
0550007000NRG24220620230208332
|
26/06/2023
|
SAIMA KHATUN
|
0550007WL011865
|
SAIMA KHATUN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061882
|
|
SAIMA KHATOON
|
BANK OF INDIA(508505)
|
|
41
|
JAMUI
|
BH-50-007-012-04375600/419
(GARSANDA)
|
0550007000NRG24220620230208335
|
26/06/2023
|
jahida khatun
|
0550007WL011865
|
jahida khatun
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061897
|
|
JAHIDA KHATOON
|
BANK OF BARODA(606985)
|
|
42
|
JAMUI
|
BH-50-007-012-04375600/420
(GARSANDA)
|
0550007000NRG24220620230208337
|
26/06/2023
|
hadisa khatun
|
0550007WL011865
|
hadisa khatun
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061879
|
|
HADISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMUI
|
BH-50-007-012-04375600/622
(GARSANDA)
|
0550007000NRG24220620230208339
|
26/06/2023
|
sahanaj khatun
|
0550007WL011865
|
sahanaj khatun
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061884
|
|
SAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMUI
|
BH-50-007-012-04375600/626
(GARSANDA)
|
0550007000NRG24220620230208342
|
26/06/2023
|
gulam ansari
|
0550007WL011865
|
gulam ansari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061926
|
|
MD GULAM RASUL
|
BANK OF INDIA(508505)
|
|
45
|
JAMUI
|
BH-50-007-012-04375600/626
(GARSANDA)
|
0550007000NRG24220620230208343
|
26/06/2023
|
KHAIRUN NISA
|
0550007WL011865
|
KHAIRUN NISA
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061888
|
|
KHAIRU NISHA
|
BANK OF INDIA(508505)
|
|
46
|
JAMUI
|
BH-50-007-012-04375600/628
(GARSANDA)
|
0550007000NRG24220620230208345
|
26/06/2023
|
BABI KHATUN
|
0550007WL011865
|
BABI KHATUN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061880
|
|
BABY KHATUN
|
BANK OF INDIA(508505)
|
|
47
|
JAMUI
|
BH-50-007-012-04375600/628
(GARSANDA)
|
0550007000NRG24220620230208344
|
26/06/2023
|
MD SAHADAT ANSARI
|
0550007WL011865
|
MD SAHADAT ANSARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061901
|
|
SHAHADAT ANSARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
48
|
JAMUI
|
BH-50-007-012-04375600/777
(GARSANDA)
|
0550007000NRG24220620230208350
|
26/06/2023
|
MD KAUSAR ANSARI
|
0550007WL011865
|
MD KAUSAR ANSARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061904
|
|
MD KAUSAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125856
|
125856
|
|
|
|
|
|
|
|
|
49
|
JAMUI
|
BH-50-007-012-04375600/410
(GARSANDA)
|
0550007000NRG24220620230208333
|
26/06/2023
|
rijvan ansari
|
0550007WL011865
|
rijvan ansari
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061921
|
|
RIJVAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMUI
|
BH-50-007-012-04375600/640
(GARSANDA)
|
0550007000NRG24220620230208349
|
26/06/2023
|
alam ansari
|
0550007WL011865
|
alam ansari
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061922
|
|
ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
51
|
JAMUI
|
BH-50-007-012-04373800/859
(GARSANDA)
|
0550007000NRG24220620230208657
|
26/06/2023
|
SHANKAR RAM
|
0550007WL011875
|
SHANKAR RAM
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061928
|
|
SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
JAMUI
|
BH-50-007-012-04373871/2032
(GARSANDA)
|
0550007000NRG24220620230208665
|
26/06/2023
|
GORELAL YADAV
|
0550007WL011875
|
GORELAL YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061857
|
|
GORELAL YADAV S/O-MOTI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
53
|
JAMUI
|
BH-50-007-012-04373871/2644
(GARSANDA)
|
0550007000NRG24220620230208669
|
26/06/2023
|
RAJESH KUMAR VISHWAKARMA
|
0550007WL011875
|
RAJESH KUMAR VISHWAKARMA
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061793
|
|
RAJESH KUMAR VISHWAKARMAS
|
CANARA BANK(508532)
|
|
54
|
JAMUI
|
BH-50-007-012-04375600/2776
(GARSANDA)
|
0550007000NRG24220620230208327
|
26/06/2023
|
ANJUM PRAWEEN
|
0550007WL011865
|
ANJUM PRAWEEN
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061795
|
|
ANJUM PARWIN
|
CANARA BANK(508532)
|
|
55
|
JAMUI
|
BH-50-007-012-04375600/444
(GARSANDA)
|
0550007000NRG24220620230208338
|
26/06/2023
|
latif ansari
|
0550007WL011865
|
latif ansari
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061794
|
|
LATIF ANSARI
|
BANK OF INDIA(508505)
|
|
56
|
JAMUI
|
BH-50-007-012-04375600/819
(GARSANDA)
|
0550007000NRG24220620230208352
|
26/06/2023
|
md hasnain ansari
|
0550007WL011865
|
md hasnain ansari
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061792
|
|
MD HASNAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
57
|
JAMUI
|
BH-50-007-012-04373710/2812
(GARSANDA)
|
0550007000NRG24220620230208646
|
26/06/2023
|
Satya Vijay SIngh
|
0550007WL011875
|
Satya Vijay SIngh
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061920
|
|
SATYA VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAMUI
|
BH-50-007-012-04373871/2648
(GARSANDA)
|
0550007000NRG24220620230208671
|
26/06/2023
|
RAVINDRA KUMAR
|
0550007WL011875
|
RAVINDRA KUMAR
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061919
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAMUI
|
BH-50-007-012-04373871/2957
(GARSANDA)
|
0550007000NRG24220620230208683
|
26/06/2023
|
PRADIP KUMAR VISHWKARMA
|
0550007WL011875
|
PRADIP KUMAR VISHWKARMA
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061918
|
|
PRADIP KUMAR VISHWKARMA
|
ICICI BANK LTD(508534)
|
|
60
|
JAMUI
|
BH-50-007-012-04373871/2962
(GARSANDA)
|
0550007000NRG24220620230208690
|
26/06/2023
|
NANDKISHOR SAW
|
0550007WL011875
|
NANDKISHOR SAW
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061917
|
|
NAND KISHOR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
61
|
JAMUI
|
BH-50-007-012-04373871/2951
(GARSANDA)
|
0550007000NRG24220620230208677
|
26/06/2023
|
RANI DEVI
|
0550007WL011875
|
RANI DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061861
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
JAMUI
|
BH-50-007-012-04373800/1246
(GARSANDA)
|
0550007000NRG24220620230208655
|
26/06/2023
|
Puja Devi
|
0550007WL011875
|
Puja Devi
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061865
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
JAMUI
|
BH-50-007-012-04373710/1098
(GARSANDA)
|
0550007000NRG24220620230208640
|
26/06/2023
|
RUNA KUMARI
|
0550007WL011875
|
RUNA KUMARI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061875
|
|
RUNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
JAMUI
|
BH-50-007-012-04373710/2816
(GARSANDA)
|
0550007000NRG24220620230208650
|
26/06/2023
|
Gaurav Kumar Singh
|
0550007WL011875
|
Gaurav Kumar Singh
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061869
|
|
MR GAURAV KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMUI
|
BH-50-007-012-04373871/1639
(GARSANDA)
|
0550007000NRG24220620230208662
|
26/06/2023
|
KANHEYA KUMAR
|
0550007WL011875
|
KANHEYA KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061797
|
|
KANHAIYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
JAMUI
|
BH-50-007-012-04373871/2646
(GARSANDA)
|
0550007000NRG24220620230208670
|
26/06/2023
|
SANDEEP KUMAR SAW
|
0550007WL011875
|
SANDEEP KUMAR SAW
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061860
|
|
SANDEEP KUMAR SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
JAMUI
|
BH-50-007-012-04373871/2649
(GARSANDA)
|
0550007000NRG24220620230208672
|
26/06/2023
|
SHANTANU KUMAR
|
0550007WL011875
|
SHANTANU KUMAR
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061863
|
|
MR SHANTANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMUI
|
BH-50-007-012-04373871/2688
(GARSANDA)
|
0550007000NRG24220620230208673
|
26/06/2023
|
NIRMALA DEVI
|
0550007WL011875
|
NIRMALA DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061868
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMUI
|
BH-50-007-012-04373871/2959
(GARSANDA)
|
0550007000NRG24220620230208686
|
26/06/2023
|
HARIOM KUMAR SAW
|
0550007WL011875
|
HARIOM KUMAR SAW
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061862
|
|
MR HARIOM KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMUI
|
BH-50-007-012-04375600/2410
(GARSANDA)
|
0550007000NRG24220620230208321
|
26/06/2023
|
MD IRFAN ANSARI
|
0550007WL011865
|
MD IRFAN ANSARI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061796
|
|
MD IRFAN ANSARI SO MD USMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAMUI
|
BH-50-007-012-04375600/2412
(GARSANDA)
|
0550007000NRG24220620230208322
|
26/06/2023
|
LAJINA KHATOON
|
0550007WL011865
|
LAJINA KHATOON
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061864
|
|
LAJINA KHATUN
|
BANK OF INDIA(508505)
|
|
72
|
JAMUI
|
BH-50-007-012-04375600/2494
(GARSANDA)
|
0550007000NRG24220620230208323
|
26/06/2023
|
ABADA KHATUN
|
0550007WL011865
|
ABADA KHATUN
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061855
|
|
MRS AVAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMUI
|
BH-50-007-012-04375600/2784
(GARSANDA)
|
0550007000NRG24220620230208328
|
26/06/2023
|
RAVINA KHATOON
|
0550007WL011865
|
RAVINA KHATOON
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061867
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMUI
|
BH-50-007-012-04375600/414
(GARSANDA)
|
0550007000NRG24220620230208334
|
26/06/2023
|
NAVISA KHATUN
|
0550007WL011865
|
NAVISA KHATUN
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061866
|
|
MRS NAVISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMUI
|
BH-50-007-012-04375600/624
(GARSANDA)
|
0550007000NRG24220620230208341
|
26/06/2023
|
moid ansari
|
0550007WL011865
|
moid ansari
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061929
|
|
MOID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
76
|
JAMUI
|
BH-50-007-012-04373710/1631
(GARSANDA)
|
0550007000NRG24220620230208641
|
26/06/2023
|
sanjay kumar mistry
|
0550007WL011875
|
sanjay kumar mistry
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061871
|
|
SANJAY KR MISTRI S/O SRI SHIV NARAYAN MI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAMUI
|
BH-50-007-012-04373710/1631
(GARSANDA)
|
0550007000NRG24220620230208642
|
26/06/2023
|
sanjay kumar mistry
|
0550007WL011875
|
sanjay kumar mistry
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061872
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
JAMUI
|
BH-50-007-012-04373871/2964
(GARSANDA)
|
0550007000NRG24220620230208694
|
26/06/2023
|
MANORANJAN KUMAR SINGH
|
0550007WL011875
|
MANORANJAN KUMAR SINGH
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061870
|
|
MANORANJAN KR. SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
79
|
JAMUI
|
BH-50-007-012-04373710/2813
(GARSANDA)
|
0550007000NRG24220620230208647
|
26/06/2023
|
Aman Singh
|
0550007WL011875
|
Aman Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061787
|
|
AMANSINGH MANORANJANSINGH
|
BANK OF INDIA(508505)
|
|
80
|
JAMUI
|
BH-50-007-012-04373800/859
(GARSANDA)
|
0550007000NRG24220620230208658
|
26/06/2023
|
FULKUMARI DEVI
|
0550007WL011875
|
FULKUMARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061790
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMUI
|
BH-50-007-012-04373871/2960
(GARSANDA)
|
0550007000NRG24220620230208687
|
26/06/2023
|
SARITA DEVI
|
0550007WL011875
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061785
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMUI
|
BH-50-007-012-04373871/2961
(GARSANDA)
|
0550007000NRG24220620230208688
|
26/06/2023
|
NARESH SAW
|
0550007WL011875
|
NARESH SAW
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061791
|
|
NARESH SAH AND RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAMUI
|
BH-50-007-012-04373871/2962
(GARSANDA)
|
0550007000NRG24220620230208691
|
26/06/2023
|
MURTI DEVI
|
0550007WL011875
|
MURTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061788
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMUI
|
BH-50-007-012-04373871/2965
(GARSANDA)
|
0550007000NRG24220620230208696
|
26/06/2023
|
ARPAN KUMARI
|
0550007WL011875
|
ARPAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061786
|
|
ARPAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMUI
|
BH-50-007-012-04375600/786
(GARSANDA)
|
0550007000NRG24220620230208351
|
26/06/2023
|
JAIBUDA KHATUN
|
0550007WL011865
|
JAIBUDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061789
|
|
JAIBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
86
|
JAMUI
|
BH-50-007-012-04373871/2951
(GARSANDA)
|
0550007000NRG24220620230208676
|
26/06/2023
|
LILO TANTI
|
0550007WL011875
|
LILO TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061858
|
|
LILO TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
JAMUI
|
BH-50-007-012-04373871/2953
(GARSANDA)
|
0550007000NRG24220620230208678
|
26/06/2023
|
GAYATRI DEVI
|
0550007WL011875
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061859
|
|
MR AWADHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMUI
|
BH-50-007-012-04373871/2964
(GARSANDA)
|
0550007000NRG24220620230208695
|
26/06/2023
|
PINKI DEVI
|
0550007WL011875
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2978061856
|
|
PINKI DEVI W/O-MANORANJAN KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240768
|
240768
|
|
|
|
|
|
|
|