|
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-50-007-012-04373800/264
(GARSANDA)
|
0550007000NRG24230120240493341
|
24/01/2024
|
Ghanshyam paswan
|
0550007WL044814
|
Ghanshyam paswan
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073054
|
|
GHANSHYAM PASVAN
|
BANK OF BARODA(606985)
|
|
2
|
JAMUI
|
BH-50-007-012-04373800/264
(GARSANDA)
|
0550007000NRG24230120240493342
|
24/01/2024
|
RINA DEVI
|
0550007WL044814
|
RINA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073043
|
|
RINA DEVI WO GHANSHY
|
BANK OF BARODA(606985)
|
|
3
|
JAMUI
|
BH-50-007-012-04373871/3092
(GARSANDA)
|
0550007000NRG24200120240487915
|
24/01/2024
|
priya kumari
|
0550007WL044538
|
priya kumari
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073063
|
|
PRIYA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
JAMUI
|
BH-50-007-012-04373700/257
(GARSANDA)
|
0550007000NRG24230120240493331
|
24/01/2024
|
SHITAL PASWAN
|
0550007WL044814
|
SHITAL PASWAN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073056
|
|
SHITAL PASWAN
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-012-04373710/1179
(GARSANDA)
|
0550007000NRG24230120240493334
|
24/01/2024
|
RINA DEVI
|
0550007WL044814
|
RINA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073034
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JAMUI
|
BH-50-007-012-04373710/2986
(GARSANDA)
|
0550007000NRG24200120240487897
|
24/01/2024
|
upkar vishwakarma
|
0550007WL044538
|
upkar vishwakarma
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073072
|
|
UPKAR VISHWAKRMA
|
BANK OF INDIA(508505)
|
|
7
|
JAMUI
|
BH-50-007-012-04373710/2987
(GARSANDA)
|
0550007000NRG24200120240487898
|
24/01/2024
|
shatrudhan vishwakarma
|
0550007WL044538
|
shatrudhan vishwakarma
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073020
|
|
Mr. SHATRUDHAN VISHWAKARMA
|
INDIAN BANK(607105)
|
|
8
|
JAMUI
|
BH-50-007-012-04373710/2988
(GARSANDA)
|
0550007000NRG24200120240487899
|
24/01/2024
|
jayprakash yadav
|
0550007WL044538
|
jayprakash yadav
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073066
|
|
JAYPRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMUI
|
BH-50-007-012-04373800/1034
(GARSANDA)
|
0550007000NRG24230120240493337
|
24/01/2024
|
MANTU PASWAN
|
0550007WL044814
|
MANTU PASWAN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073075
|
|
MANTU PASWAN
|
BANK OF INDIA(508505)
|
|
10
|
JAMUI
|
BH-50-007-012-04373800/1184
(GARSANDA)
|
0550007000NRG24230120240493339
|
24/01/2024
|
SUDAMA PASWAN
|
0550007WL044814
|
SUDAMA PASWAN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073030
|
|
SUDAMA PASVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMUI
|
BH-50-007-012-04373800/230
(GARSANDA)
|
0550007000NRG24230120240493340
|
24/01/2024
|
MINA DEVI
|
0550007WL044814
|
MINA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073033
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JAMUI
|
BH-50-007-012-04373800/376
(GARSANDA)
|
0550007000NRG24230120240493343
|
24/01/2024
|
JITANI DEVI
|
0550007WL044814
|
JITANI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073029
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
JAMUI
|
BH-50-007-012-04373800/587
(GARSANDA)
|
0550007000NRG24230120240493344
|
24/01/2024
|
lita manjhi
|
0550007WL044814
|
lita manjhi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073019
|
|
LITA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMUI
|
BH-50-007-012-04373800/857
(GARSANDA)
|
0550007000NRG24230120240493346
|
24/01/2024
|
ANITA DEVI
|
0550007WL044814
|
ANITA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073074
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
JAMUI
|
BH-50-007-012-04373800/857
(GARSANDA)
|
0550007000NRG24230120240493345
|
24/01/2024
|
baiju manjhi
|
0550007WL044814
|
baiju manjhi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073032
|
|
BAIJU MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
JAMUI
|
BH-50-007-012-04373871/1501
(GARSANDA)
|
0550007000NRG24200120240487900
|
24/01/2024
|
RINA DEVI
|
0550007WL044538
|
RINA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073028
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMUI
|
BH-50-007-012-04373871/1512
(GARSANDA)
|
0550007000NRG24230120240493349
|
24/01/2024
|
rambilash paswan
|
0550007WL044814
|
rambilash paswan
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073027
|
|
RAMVILASH PASVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMUI
|
BH-50-007-012-04373871/2008
(GARSANDA)
|
0550007000NRG24230120240493354
|
24/01/2024
|
RESHMI DEVI
|
0550007WL044814
|
RESHMI DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073035
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
JAMUI
|
BH-50-007-012-04373871/2008
(GARSANDA)
|
0550007000NRG24230120240493353
|
24/01/2024
|
VASHISHTHA KUMAR
|
0550007WL044814
|
VASHISHTHA KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073083
|
|
VASHISHTHA KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
JAMUI
|
BH-50-007-012-04373871/2627
(GARSANDA)
|
0550007000NRG24230120240493359
|
24/01/2024
|
MANJU DEVI
|
0550007WL044814
|
MANJU DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073073
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
JAMUI
|
BH-50-007-012-04373871/2627
(GARSANDA)
|
0550007000NRG24230120240493360
|
24/01/2024
|
NARESH PASWAN
|
0550007WL044814
|
NARESH PASWAN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073079
|
|
NARESH PASWAN S/O-BAHADUR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAMUI
|
BH-50-007-012-04373871/2731
(GARSANDA)
|
0550007000NRG24230120240493362
|
24/01/2024
|
niranjan paswan
|
0550007WL044814
|
niranjan paswan
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073078
|
|
NIRANJAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMUI
|
BH-50-007-012-04373871/2749
(GARSANDA)
|
0550007000NRG24230120240493363
|
24/01/2024
|
SARITA DEVI
|
0550007WL044814
|
SARITA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073071
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMUI
|
BH-50-007-012-04373871/2790
(GARSANDA)
|
0550007000NRG24230120240493364
|
24/01/2024
|
Manju Devi
|
0550007WL044814
|
Manju Devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073082
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAMUI
|
BH-50-007-012-04373871/3040
(GARSANDA)
|
0550007000NRG24230120240493367
|
24/01/2024
|
SUDHIR KUMAR
|
0550007WL044814
|
SUDHIR KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073076
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
JAMUI
|
BH-50-007-012-04373871/3041
(GARSANDA)
|
0550007000NRG24230120240493368
|
24/01/2024
|
PINTU KUMAR MANJHI
|
0550007WL044814
|
PINTU KUMAR MANJHI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073023
|
|
PINTU KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMUI
|
BH-50-007-012-04373871/3042
(GARSANDA)
|
0550007000NRG24230120240493369
|
24/01/2024
|
KUNDAN KUMAR
|
0550007WL044814
|
KUNDAN KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073077
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMUI
|
BH-50-007-012-04373871/3043
(GARSANDA)
|
0550007000NRG24230120240493370
|
24/01/2024
|
SAHEB PASWAN
|
0550007WL044814
|
SAHEB PASWAN
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073025
|
|
SAHEB PASWAN
|
BANK OF INDIA(508505)
|
|
29
|
JAMUI
|
BH-50-007-012-04373871/3044
(GARSANDA)
|
0550007000NRG24230120240493371
|
24/01/2024
|
CHHOTU RAJAK
|
0550007WL044814
|
CHHOTU RAJAK
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073021
|
|
CHHOTU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMUI
|
BH-50-007-012-04373871/3079
(GARSANDA)
|
0550007000NRG24200120240487901
|
24/01/2024
|
anchal kumari
|
0550007WL044538
|
anchal kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073065
|
|
AANCHAL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
JAMUI
|
BH-50-007-012-04373871/3081
(GARSANDA)
|
0550007000NRG24200120240487903
|
24/01/2024
|
anjali kumari
|
0550007WL044538
|
anjali kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073026
|
|
ANJALI SINGH
|
BANK OF INDIA(508505)
|
|
32
|
JAMUI
|
BH-50-007-012-04373871/3083
(GARSANDA)
|
0550007000NRG24200120240487905
|
24/01/2024
|
abhishek varman
|
0550007WL044538
|
abhishek varman
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073024
|
|
ABHISHEK VARMAN
|
BANK OF INDIA(508505)
|
|
33
|
JAMUI
|
BH-50-007-012-04373871/3084
(GARSANDA)
|
0550007000NRG24200120240487906
|
24/01/2024
|
rajnandani kumari
|
0550007WL044538
|
rajnandani kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073081
|
|
RAJNANDANI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
JAMUI
|
BH-50-007-012-04373871/3086
(GARSANDA)
|
0550007000NRG24200120240487908
|
24/01/2024
|
anant kumar
|
0550007WL044538
|
anant kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073084
|
|
ANANT KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
35
|
JAMUI
|
BH-50-007-012-04373871/3088
(GARSANDA)
|
0550007000NRG24200120240487911
|
24/01/2024
|
puja kumari
|
0550007WL044538
|
puja kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073067
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
36
|
JAMUI
|
BH-50-007-012-04373871/3089
(GARSANDA)
|
0550007000NRG24200120240487912
|
24/01/2024
|
kaidar tanti
|
0550007WL044538
|
kaidar tanti
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073022
|
|
KEDAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMUI
|
BH-50-007-012-04373871/3090
(GARSANDA)
|
0550007000NRG24200120240487913
|
24/01/2024
|
bikki kumar
|
0550007WL044538
|
bikki kumar
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073031
|
|
VIKKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMUI
|
BH-50-007-012-04375600/2771
(GARSANDA)
|
0550007000NRG24200120240487919
|
24/01/2024
|
MD RAJUDDIN ANSARI
|
0550007WL044538
|
MD RAJUDDIN ANSARI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073047
|
|
MD RAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
JAMUI
|
BH-50-007-012-04375600/818
(GARSANDA)
|
0550007000NRG24200120240487923
|
24/01/2024
|
md sahdansari
|
0550007WL044538
|
md sahdansari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073046
|
|
MD. SHAHID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
40
|
JAMUI
|
BH-50-007-012-04373700/257
(GARSANDA)
|
0550007000NRG24230120240493332
|
24/01/2024
|
SUNITA DEVI
|
0550007WL044814
|
SUNITA DEVI
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073017
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
JAMUI
|
BH-50-007-012-04375600/1676
(GARSANDA)
|
0550007000NRG24200120240487916
|
24/01/2024
|
roksana khatoon
|
0550007WL044538
|
roksana khatoon
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073018
|
|
ROKSANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
42
|
JAMUI
|
BH-50-007-012-04375600/1914
(GARSANDA)
|
0550007000NRG24200120240487918
|
24/01/2024
|
IJHAR ANSARI
|
0550007WL044538
|
IJHAR ANSARI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073042
|
|
IJHAR ANSARI S/O :- CHAMRU ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
JAMUI
|
BH-50-007-012-04373871/3087
(GARSANDA)
|
0550007000NRG24200120240487909
|
24/01/2024
|
niraj tanti
|
0550007WL044538
|
niraj tanti
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073058
|
|
NIRAJ TANTI
|
CANARA BANK(508532)
|
|
44
|
JAMUI
|
BH-50-007-012-04375600/444
(GARSANDA)
|
0550007000NRG24200120240487922
|
24/01/2024
|
latif ansari
|
0550007WL044538
|
latif ansari
|
00078
|
CNRB0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073040
|
|
LATIF ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
45
|
JAMUI
|
BH-50-007-012-04373871/1584
(GARSANDA)
|
0550007000NRG24230120240493351
|
24/01/2024
|
CHANDANI DEVI
|
0550007WL044814
|
CHANDANI DEVI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073015
|
|
Chandni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
JAMUI
|
BH-50-007-012-04373871/1584
(GARSANDA)
|
0550007000NRG24230120240493350
|
24/01/2024
|
RANJIT KUMAR
|
0550007WL044814
|
RANJIT KUMAR
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073016
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
47
|
JAMUI
|
BH-50-007-012-04373710/2633
(GARSANDA)
|
0550007000NRG24230120240493335
|
24/01/2024
|
SHASHI RANJAN
|
0550007WL044814
|
SHASHI RANJAN
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073037
|
|
MR SHASHI RANJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMUI
|
BH-50-007-012-04373871/1992
(GARSANDA)
|
0550007000NRG24230120240493352
|
24/01/2024
|
RAJESH KUMAR
|
0550007WL044814
|
RAJESH KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073053
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMUI
|
BH-50-007-012-04373871/2533
(GARSANDA)
|
0550007000NRG24230120240493358
|
24/01/2024
|
JITENDRA RAJAK
|
0550007WL044814
|
JITENDRA RAJAK
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073052
|
|
MR JITENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
50
|
JAMUI
|
BH-50-007-012-04373700/684
(GARSANDA)
|
0550007000NRG24230120240493333
|
24/01/2024
|
manoj manjhi
|
0550007WL044814
|
manoj manjhi
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073014
|
|
MANOJ MANZHI SO SAGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
JAMUI
|
BH-50-007-012-04373871/3080
(GARSANDA)
|
0550007000NRG24200120240487902
|
24/01/2024
|
sonam kumari
|
0550007WL044538
|
sonam kumari
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073064
|
|
MRS SONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMUI
|
BH-50-007-012-04373871/3082
(GARSANDA)
|
0550007000NRG24200120240487904
|
24/01/2024
|
shivam kumar
|
0550007WL044538
|
shivam kumar
|
00415
|
SBIN0009234
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2143073062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
53
|
JAMUI
|
BH-50-007-012-04373700/2013
(GARSANDA)
|
0550007000NRG24230120240493330
|
24/01/2024
|
MALTI DEVI
|
0550007WL044814
|
MALTI DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073055
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMUI
|
BH-50-007-012-04373710/2634
(GARSANDA)
|
0550007000NRG24230120240493336
|
24/01/2024
|
VASHISHTA RANJAN
|
0550007WL044814
|
VASHISHTA RANJAN
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073038
|
|
MR VASHISHTA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMUI
|
BH-50-007-012-04373710/2984
(GARSANDA)
|
0550007000NRG24200120240487896
|
24/01/2024
|
Uttam Vishwakarma
|
0550007WL044538
|
Uttam Vishwakarma
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073060
|
|
UTTAM VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMUI
|
BH-50-007-012-04373800/1034
(GARSANDA)
|
0550007000NRG24230120240493338
|
24/01/2024
|
PINKI DEVI
|
0550007WL044814
|
PINKI DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073041
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMUI
|
BH-50-007-012-04373871/2629
(GARSANDA)
|
0550007000NRG24230120240493361
|
24/01/2024
|
PASHUPATI PARAS
|
0550007WL044814
|
PASHUPATI PARAS
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073039
|
|
MR PASHUPATI PARAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMUI
|
BH-50-007-012-04373871/3085
(GARSANDA)
|
0550007000NRG24200120240487907
|
24/01/2024
|
chandan vishkarma
|
0550007WL044538
|
chandan vishkarma
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073059
|
|
CHANDAN VISHWAKARMA
|
CANARA BANK(508532)
|
|
59
|
JAMUI
|
BH-50-007-012-04375600/2783
(GARSANDA)
|
0550007000NRG24200120240487920
|
24/01/2024
|
SHAHANSAH ANSARI
|
0550007WL044538
|
SHAHANSAH ANSARI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073045
|
|
SHAHNSHA ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
60
|
JAMUI
|
BH-50-007-012-04375600/2786
(GARSANDA)
|
0550007000NRG24200120240487921
|
24/01/2024
|
MD AFSAR ANSARI
|
0550007WL044538
|
MD AFSAR ANSARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073050
|
|
MOHAMMAD AFSAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
JAMUI
|
BH-50-007-012-04373710/2976
(GARSANDA)
|
0550007000NRG24200120240487895
|
24/01/2024
|
sonu kumar vishwkarma
|
0550007WL044538
|
sonu kumar vishwkarma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073057
|
|
SONU KUMAR VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMUI
|
BH-50-007-012-04373871/1414
(GARSANDA)
|
0550007000NRG24230120240493348
|
24/01/2024
|
bajrangi paswan
|
0550007WL044814
|
bajrangi paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073051
|
|
BAJRANGI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMUI
|
BH-50-007-012-04373871/2433
(GARSANDA)
|
0550007000NRG24230120240493355
|
24/01/2024
|
NIRANJAN KUMAR MANDAL
|
0550007WL044814
|
NIRANJAN KUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073070
|
|
NIRANJAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMUI
|
BH-50-007-012-04373871/2437
(GARSANDA)
|
0550007000NRG24230120240493356
|
24/01/2024
|
SONU KUMAR
|
0550007WL044814
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073069
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
JAMUI
|
BH-50-007-012-04373871/2438
(GARSANDA)
|
0550007000NRG24230120240493357
|
24/01/2024
|
SUNIL KUMAR
|
0550007WL044814
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073068
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
JAMUI
|
BH-50-007-012-04373871/2942
(GARSANDA)
|
0550007000NRG24230120240493365
|
24/01/2024
|
RAJA BABU
|
0550007WL044814
|
RAJA BABU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073049
|
|
RAJA BABU
|
BANK OF INDIA(508505)
|
|
67
|
JAMUI
|
BH-50-007-012-04373871/2943
(GARSANDA)
|
0550007000NRG24230120240493366
|
24/01/2024
|
SANDEEP KUMAR
|
0550007WL044814
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073048
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMUI
|
BH-50-007-012-04373871/3088
(GARSANDA)
|
0550007000NRG24200120240487910
|
24/01/2024
|
nabin kumar
|
0550007WL044538
|
nabin kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073080
|
|
NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMUI
|
BH-50-007-012-04375600/1912
(GARSANDA)
|
0550007000NRG24200120240487917
|
24/01/2024
|
MD MERAJ ANSARI
|
0550007WL044538
|
MD MERAJ ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073044
|
|
MDMERAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
70
|
JAMUI
|
BH-50-007-012-04373871/1158
(GARSANDA)
|
0550007000NRG24230120240493347
|
24/01/2024
|
SAJANI DEVI
|
0550007WL044814
|
SAJANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073036
|
|
SAJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
JAMUI
|
BH-50-007-012-04373871/3091
(GARSANDA)
|
0550007000NRG24200120240487914
|
24/01/2024
|
anarsha devi
|
0550007WL044538
|
anarsha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143073061
|
|
MS ANARASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194256
|
194256
|
|
|
|
|
|
|
|