|
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
|
JIRADEI
|
BH-10-017-010-01610300/7089
(ZERADEI)
|
0510017000NRG24210620230155217
|
24/06/2023
|
RITU DEVI
|
0510017WL019559
|
RITU DEVI
|
00032
|
UTIB0000766
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038656
|
|
RITU DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-010-01610300/277
(ZERADEI)
|
0510017000NRG24210620230155198
|
24/06/2023
|
KISHORI DEVI
|
0510017WL019559
|
KISHORI DEVI
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038626
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIRADEI
|
BH-10-017-010-01610300/3910
(ZERADEI)
|
0510017000NRG24210620230155202
|
24/06/2023
|
SURAJ KUMAR GOND
|
0510017WL019559
|
SURAJ KUMAR GOND
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038755
|
|
MRS RIPU GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIRADEI
|
BH-10-017-012-01609400/1684
(TITRA)
|
0510017000NRG24210620230151239
|
24/06/2023
|
BUDHAN SINGH
|
0510017WL019262
|
BUDHAN SINGH
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038713
|
|
GORKH NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIRADEI
|
BH-10-017-012-01609400/1685
(TITRA)
|
0510017000NRG24210620230151240
|
24/06/2023
|
KUNDAN KUMAR GUPTA
|
0510017WL019262
|
KUNDAN KUMAR GUPTA
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038721
|
|
KUNDAN KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIRADEI
|
BH-10-017-012-01609400/1690
(TITRA)
|
0510017000NRG24210620230151242
|
24/06/2023
|
awadh kishor rai
|
0510017WL019262
|
awadh kishor rai
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038624
|
|
AWADH KISHOR RAI
|
BANK OF INDIA(508505)
|
|
7
|
JIRADEI
|
BH-10-017-012-01609400/1839
(TITRA)
|
0510017000NRG24210620230154619
|
24/06/2023
|
RAHIM MIYA
|
0510017WL019539
|
RAHIM MIYA
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038639
|
|
RAHIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIRADEI
|
BH-10-017-012-01609400/1840
(TITRA)
|
0510017000NRG24210620230154620
|
24/06/2023
|
MAINA DEVI
|
0510017WL019539
|
MAINA DEVI
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038757
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIRADEI
|
BH-10-017-012-01609400/1868
(TITRA)
|
0510017000NRG24210620230151244
|
24/06/2023
|
Kedar nath rai
|
0510017WL019262
|
Kedar nath rai
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038627
|
|
KEDAR NATH RAI
|
BANK OF INDIA(508505)
|
|
10
|
JIRADEI
|
BH-10-017-012-01609400/1913
(TITRA)
|
0510017000NRG24210620230151245
|
24/06/2023
|
Rajan Kumar Yadav
|
0510017WL019262
|
Rajan Kumar Yadav
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038719
|
|
RAJAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
JIRADEI
|
BH-10-017-012-01609400/1937
(TITRA)
|
0510017000NRG24210620230154621
|
24/06/2023
|
noorjaha bibi
|
0510017WL019539
|
noorjaha bibi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038640
|
|
NOORJAHA BIBI W/O RAJA HUSAIN
|
BANK OF INDIA(508505)
|
|
12
|
JIRADEI
|
BH-10-017-012-01609400/1943
(TITRA)
|
0510017000NRG24210620230154623
|
24/06/2023
|
najama khatun
|
0510017WL019539
|
najama khatun
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038652
|
|
NAJAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIRADEI
|
BH-10-017-012-01609400/1944
(TITRA)
|
0510017000NRG24210620230154624
|
24/06/2023
|
mukesh kumar sharma
|
0510017WL019539
|
mukesh kumar sharma
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038647
|
|
MUKESH KUMAR SHARMA & RAMAWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
JIRADEI
|
BH-10-017-012-01609400/1945
(TITRA)
|
0510017000NRG24210620230154625
|
24/06/2023
|
afasana khatoon
|
0510017WL019539
|
afasana khatoon
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038638
|
|
AFASANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIRADEI
|
BH-10-017-012-01609400/1952
(TITRA)
|
0510017000NRG24210620230154627
|
24/06/2023
|
KASIDA BIBI
|
0510017WL019539
|
KASIDA BIBI
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038642
|
|
KASIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIRADEI
|
BH-10-017-012-01609400/1956
(TITRA)
|
0510017000NRG24210620230154629
|
24/06/2023
|
NURBDSHAH BIBI
|
0510017WL019539
|
NURBDSHAH BIBI
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038641
|
|
MR MOHAMMAD JALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIRADEI
|
BH-10-017-012-01609400/1988
(TITRA)
|
0510017000NRG24210620230154630
|
24/06/2023
|
indu devi
|
0510017WL019539
|
indu devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038716
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JIRADEI
|
BH-10-017-012-01609400/1994
(TITRA)
|
0510017000NRG24210620230154631
|
24/06/2023
|
Indrasan Gupta
|
0510017WL019539
|
Indrasan Gupta
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038633
|
|
Indrasan Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JIRADEI
|
BH-10-017-012-01609400/1997
(TITRA)
|
0510017000NRG24210620230154633
|
24/06/2023
|
Rinku Devi
|
0510017WL019539
|
Rinku Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038648
|
|
GANESH SAH & RINKU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
JIRADEI
|
BH-10-017-012-01609400/2006
(TITRA)
|
0510017000NRG24210620230154634
|
24/06/2023
|
Raju Kumar Yadav
|
0510017WL019539
|
Raju Kumar Yadav
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038646
|
|
RAJU KUMAR YADAW
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JIRADEI
|
BH-10-017-012-01609400/2210
(TITRA)
|
0510017000NRG24210620230154640
|
24/06/2023
|
Jamila Bibi
|
0510017WL019539
|
Jamila Bibi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038649
|
|
JAMILA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIRADEI
|
BH-10-017-012-01609400/2300
(TITRA)
|
0510017000NRG24210620230151246
|
24/06/2023
|
RAJEEV RANJAN
|
0510017WL019262
|
RAJEEV RANJAN
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038727
|
|
RAJEEV RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIRADEI
|
BH-10-017-012-01609400/2301
(TITRA)
|
0510017000NRG24210620230151247
|
24/06/2023
|
DEV RANJAN
|
0510017WL019262
|
DEV RANJAN
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038726
|
|
DEV RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JIRADEI
|
BH-10-017-012-01609400/2302
(TITRA)
|
0510017000NRG24210620230151248
|
24/06/2023
|
SACHIN KUMAR
|
0510017WL019262
|
SACHIN KUMAR
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038728
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIRADEI
|
BH-10-017-012-01609400/2304
(TITRA)
|
0510017000NRG24210620230151249
|
24/06/2023
|
Golu Kumar Verma
|
0510017WL019262
|
Golu Kumar Verma
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038734
|
|
GOLU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
26
|
JIRADEI
|
BH-10-017-012-01609400/2305
(TITRA)
|
0510017000NRG24210620230151250
|
24/06/2023
|
Aditya kumar
|
0510017WL019262
|
Aditya kumar
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038650
|
|
ADITYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
JIRADEI
|
BH-10-017-012-01609400/2320
(TITRA)
|
0510017000NRG24210620230154641
|
24/06/2023
|
Tara devi
|
0510017WL019539
|
Tara devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038651
|
|
TARA DEVI W/O KAMLESH PASWAN
|
BANK OF INDIA(508505)
|
|
28
|
JIRADEI
|
BH-10-017-012-01609400/2321
(TITRA)
|
0510017000NRG24210620230151251
|
24/06/2023
|
Ravindar rai
|
0510017WL019262
|
Ravindar rai
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038720
|
|
RAVINDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIRADEI
|
BH-10-017-012-01609400/2322
(TITRA)
|
0510017000NRG24210620230151252
|
24/06/2023
|
Sugandh kumar thakur
|
0510017WL019262
|
Sugandh kumar thakur
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038724
|
|
SUGANDH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JIRADEI
|
BH-10-017-012-01609400/2323
(TITRA)
|
0510017000NRG24210620230151253
|
24/06/2023
|
Sandip kumar rai
|
0510017WL019262
|
Sandip kumar rai
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038722
|
|
SANDEEP KUMAR RAI
|
BANK OF INDIA(508505)
|
|
31
|
JIRADEI
|
BH-10-017-012-01609400/2324
(TITRA)
|
0510017000NRG24210620230151254
|
24/06/2023
|
Hitansu
|
0510017WL019262
|
Hitansu
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038758
|
|
HITANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JIRADEI
|
BH-10-017-012-01609400/2325
(TITRA)
|
0510017000NRG24210620230151255
|
24/06/2023
|
Aman kumar Rai
|
0510017WL019262
|
Aman kumar Rai
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038723
|
|
AMAN KUMAR RAI
|
BANK OF INDIA(508505)
|
|
33
|
JIRADEI
|
BH-10-017-012-01609400/2326
(TITRA)
|
0510017000NRG24210620230151256
|
24/06/2023
|
Avinay kumar rai
|
0510017WL019262
|
Avinay kumar rai
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038725
|
|
AVINAY KUMAR RAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
34
|
JIRADEI
|
BH-10-017-012-01609400/4020
(TITRA)
|
0510017000NRG24210620230154643
|
24/06/2023
|
Munchun Yadav
|
0510017WL019539
|
Munchun Yadav
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038733
|
|
MUNCHUN KUMAR YADAV S/O HRIDYANAND YADAV
|
BANK OF INDIA(508505)
|
|
35
|
JIRADEI
|
BH-10-017-012-01609400/4021
(TITRA)
|
0510017000NRG24210620230154644
|
24/06/2023
|
Hridayanand Yadav
|
0510017WL019539
|
Hridayanand Yadav
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038686
|
|
HRIDAYANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JIRADEI
|
BH-10-017-012-01609400/4039
(TITRA)
|
0510017000NRG24210620230154645
|
24/06/2023
|
Rani Devi
|
0510017WL019539
|
Rani Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038715
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
JIRADEI
|
BH-10-017-012-01609400/4086
(TITRA)
|
0510017000NRG24210620230154649
|
24/06/2023
|
GULAM HUSSAIN
|
0510017WL019539
|
GULAM HUSSAIN
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038653
|
|
GULAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
38
|
JIRADEI
|
BH-10-017-012-01609400/4093
(TITRA)
|
0510017000NRG24210620230151262
|
24/06/2023
|
Syam Kumar Sah
|
0510017WL019262
|
Syam Kumar Sah
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038756
|
|
SYAM KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114228
|
114228
|
|
|
|
|
|
|
|
|
39
|
JIRADEI
|
BH-10-017-010-01612300/767
(ZERADEI)
|
0510017000NRG24210620230155229
|
24/06/2023
|
INDU KUMARI
|
0510017WL019559
|
INDU KUMARI
|
00078
|
CNRB0001160
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862038694
|
|
INDU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
JIRADEI
|
BH-10-017-008-01610200/3925
(THEPHAN)
|
0510017000NRG24210620230151049
|
24/06/2023
|
Rajesh Kumar Yadav
|
0510017WL019256
|
Rajesh Kumar Yadav
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038691
|
|
RAJESH KUMAR YADAV
|
CANARA BANK(508532)
|
|
41
|
JIRADEI
|
BH-10-017-010-01610300/1282
(ZERADEI)
|
0510017000NRG24220620230155746
|
24/06/2023
|
sakeet kumar
|
0510017WL019574
|
sakeet kumar
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038735
|
|
SAKET KUMAR JAISWAL
|
CANARA BANK(508532)
|
|
42
|
JIRADEI
|
BH-10-017-010-01610300/1643
(ZERADEI)
|
0510017000NRG24210620230155196
|
24/06/2023
|
Sudarshan Mali
|
0510017WL019559
|
Sudarshan Mali
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038729
|
|
SUDARSHAN MALI
|
CANARA BANK(508532)
|
|
43
|
JIRADEI
|
BH-10-017-010-01610300/1864
(ZERADEI)
|
0510017000NRG24220620230155753
|
24/06/2023
|
Shiv dulari devi
|
0510017WL019574
|
Shiv dulari devi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038628
|
|
SHIV DULARI DEVI
|
CANARA BANK(508532)
|
|
44
|
JIRADEI
|
BH-10-017-010-01610300/3926
(ZERADEI)
|
0510017000NRG24220620230155758
|
24/06/2023
|
Kunti Devi
|
0510017WL019574
|
Kunti Devi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038682
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
45
|
JIRADEI
|
BH-10-017-010-01610310/1234
(ZERADEI)
|
0510017000NRG24220620230155762
|
24/06/2023
|
LELWATI DEVI
|
0510017WL019574
|
LELWATI DEVI
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038671
|
|
Mrs. LILAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JIRADEI
|
BH-10-017-010-01610310/3764
(ZERADEI)
|
0510017000NRG24220620230155764
|
24/06/2023
|
maya devi
|
0510017WL019574
|
maya devi
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862038645
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
47
|
JIRADEI
|
BH-10-017-010-01610310/3793
(ZERADEI)
|
0510017000NRG24220620230155765
|
24/06/2023
|
bulet kumar sah
|
0510017WL019574
|
bulet kumar sah
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862038687
|
|
MR BULET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JIRADEI
|
BH-10-017-010-01610310/3797
(ZERADEI)
|
0510017000NRG24220620230155766
|
24/06/2023
|
meda sah
|
0510017WL019574
|
meda sah
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862038714
|
|
MEDHA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JIRADEI
|
BH-10-017-010-01610310/3830
(ZERADEI)
|
0510017000NRG24220620230155767
|
24/06/2023
|
Ramrajya devi
|
0510017WL019574
|
Ramrajya devi
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862038739
|
|
MRS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JIRADEI
|
BH-10-017-010-01610310/3966
(ZERADEI)
|
0510017000NRG24210620230155220
|
24/06/2023
|
nirmala devi
|
0510017WL019559
|
nirmala devi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038672
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
51
|
JIRADEI
|
BH-10-017-010-01610310/3968
(ZERADEI)
|
0510017000NRG24210620230155221
|
24/06/2023
|
PANMATI DEVI
|
0510017WL019559
|
PANMATI DEVI
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038670
|
|
PANMATI DEVI
|
CANARA BANK(508532)
|
|
52
|
JIRADEI
|
BH-10-017-010-01610310/3971
(ZERADEI)
|
0510017000NRG24210620230155222
|
24/06/2023
|
RINA DEVI
|
0510017WL019559
|
RINA DEVI
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038673
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
53
|
JIRADEI
|
BH-10-017-010-01610310/3979
(ZERADEI)
|
0510017000NRG24210620230155224
|
24/06/2023
|
Rina Devi
|
0510017WL019559
|
Rina Devi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038738
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
54
|
JIRADEI
|
BH-10-017-010-01610310/657
(ZERADEI)
|
0510017000NRG24210620230155226
|
24/06/2023
|
Pappu Kumar
|
0510017WL019559
|
Pappu Kumar
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038692
|
|
MR PAPPU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
JIRADEI
|
BH-10-017-010-01611610/1674
(ZERADEI)
|
0510017000NRG24220620230155779
|
24/06/2023
|
BANK
|
0510017WL019574
|
BANK
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038625
|
|
JAGRANI DEVI
|
CANARA BANK(508532)
|
|
56
|
JIRADEI
|
BH-10-017-010-01612300/778
(ZERADEI)
|
0510017000NRG24210620230155230
|
24/06/2023
|
Vidawati Devi
|
0510017WL019559
|
Vidawati Devi
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862038740
|
|
MISS VIDAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JIRADEI
|
BH-10-017-012-01609400/2013
(TITRA)
|
0510017000NRG24210620230154635
|
24/06/2023
|
SANJIV MAHATO
|
0510017WL019539
|
SANJIV MAHATO
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038737
|
|
SANJIV MAHATO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
58
|
JIRADEI
|
BH-10-017-010-01610300/3806
(ZERADEI)
|
0510017000NRG24220620230155755
|
24/06/2023
|
SANTOSH KUMAR PANDAY
|
0510017WL019574
|
SANTOSH KUMAR PANDAY
|
00078
|
CNRB0003373
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038654
|
|
Mr. Santosh Kumar Pandey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
59
|
JIRADEI
|
BH-10-017-010-01610300/3851
(ZERADEI)
|
0510017000NRG24210620230155200
|
24/06/2023
|
NAINA DEVI
|
0510017WL019559
|
NAINA DEVI
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038748
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JIRADEI
|
BH-10-017-010-01610300/3874
(ZERADEI)
|
0510017000NRG24210620230155201
|
24/06/2023
|
Akash Singh
|
0510017WL019559
|
Akash Singh
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038678
|
|
AKASH SINGH
|
BANK OF BARODA(606985)
|
|
61
|
JIRADEI
|
BH-10-017-010-01610300/4004
(ZERADEI)
|
0510017000NRG24210620230155207
|
24/06/2023
|
chandrama mahto
|
0510017WL019559
|
chandrama mahto
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038681
|
|
CHANDRAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JIRADEI
|
BH-10-017-010-01610300/4023
(ZERADEI)
|
0510017000NRG24210620230155212
|
24/06/2023
|
shiv kumar baitha
|
0510017WL019559
|
shiv kumar baitha
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038677
|
|
Mr. Shiv Kumar Baitha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JIRADEI
|
BH-10-017-010-01610300/4027
(ZERADEI)
|
0510017000NRG24210620230155214
|
24/06/2023
|
meena devi
|
0510017WL019559
|
meena devi
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038746
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JIRADEI
|
BH-10-017-010-01610300/4028
(ZERADEI)
|
0510017000NRG24210620230155215
|
24/06/2023
|
Satyendra Singh
|
0510017WL019559
|
Satyendra Singh
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038696
|
|
SATYENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JIRADEI
|
BH-10-017-010-01610300/4029
(ZERADEI)
|
0510017000NRG24210620230155216
|
24/06/2023
|
RUDAL SINGH
|
0510017WL019559
|
RUDAL SINGH
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038680
|
|
MR RUDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JIRADEI
|
BH-10-017-010-01610310/4067
(ZERADEI)
|
0510017000NRG24220620230155770
|
24/06/2023
|
SHIVJI MANJHI
|
0510017WL019574
|
SHIVJI MANJHI
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038751
|
|
Mr. SHIVJI MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JIRADEI
|
BH-10-017-010-01610310/4069
(ZERADEI)
|
0510017000NRG24220620230155772
|
24/06/2023
|
Ramita Devi
|
0510017WL019574
|
Ramita Devi
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038750
|
|
RAMITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
JIRADEI
|
BH-10-017-010-01610330/1777
(ZERADEI)
|
0510017000NRG24220620230155774
|
24/06/2023
|
SHATRUGHAN KUMAR SINGH
|
0510017WL019574
|
SHATRUGHAN KUMAR SINGH
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038698
|
|
SHATRUDHAN KUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
69
|
JIRADEI
|
BH-10-017-010-01610330/3924
(ZERADEI)
|
0510017000NRG24220620230155775
|
24/06/2023
|
gudiya devi
|
0510017WL019574
|
gudiya devi
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038631
|
|
Mrs. Gudiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
70
|
JIRADEI
|
BH-10-017-008-01610200/1216
(THEPHAN)
|
0510017000NRG24210620230151041
|
24/06/2023
|
PARBAUTI DEVI
|
0510017WL019256
|
PARBAUTI DEVI
|
00415
|
SBIN0005426
|
3122
|
3122
|
Processed
|
30/06/2023
|
|
2862038705
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JIRADEI
|
BH-10-017-008-01610200/1924
(THEPHAN)
|
0510017000NRG24210620230151043
|
24/06/2023
|
ARUN KUMAR
|
0510017WL019256
|
ARUN KUMAR
|
00415
|
SBIN0005426
|
3122
|
3122
|
Processed
|
01/07/2023
|
|
2862038711
|
|
ARUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
JIRADEI
|
BH-10-017-008-01610200/2292
(THEPHAN)
|
0510017000NRG24210620230151046
|
24/06/2023
|
Vibha Devi
|
0510017WL019256
|
Vibha Devi
|
00415
|
SBIN0005426
|
3122
|
3122
|
Processed
|
30/06/2023
|
|
2862038632
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JIRADEI
|
BH-10-017-008-01610200/251
(THEPHAN)
|
0510017000NRG24210620230151047
|
24/06/2023
|
SANKAR SINGH
|
0510017WL019256
|
SANKAR SINGH
|
00415
|
SBIN0005426
|
3122
|
3122
|
Processed
|
01/07/2023
|
|
2862038704
|
|
SHRI SHANKAR SINGH SO RAM SUBHAG SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
JIRADEI
|
BH-10-017-008-01610200/3926
(THEPHAN)
|
0510017000NRG24210620230151050
|
24/06/2023
|
Ranglal yadav
|
0510017WL019256
|
Ranglal yadav
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038717
|
|
MR RANGLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
JIRADEI
|
BH-10-017-008-01610200/393
(THEPHAN)
|
0510017000NRG24210620230151054
|
24/06/2023
|
soni Devi
|
0510017WL019256
|
soni Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038706
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
JIRADEI
|
BH-10-017-008-01610200/3949
(THEPHAN)
|
0510017000NRG24210620230151057
|
24/06/2023
|
sonu kumar
|
0510017WL019256
|
sonu kumar
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038744
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
JIRADEI
|
BH-10-017-008-01610200/4013
(THEPHAN)
|
0510017000NRG24210620230151058
|
24/06/2023
|
RAMESHWAR
|
0510017WL019256
|
RAMESHWAR
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038701
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JIRADEI
|
BH-10-017-008-01610200/4014
(THEPHAN)
|
0510017000NRG24210620230151059
|
24/06/2023
|
Radhesyam kumar
|
0510017WL019256
|
Radhesyam kumar
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038643
|
|
RADHESHYAM KUMAR
|
BANK OF INDIA(508505)
|
|
79
|
JIRADEI
|
BH-10-017-008-01610200/53
(THEPHAN)
|
0510017000NRG24210620230151062
|
24/06/2023
|
JAYRAM GOND
|
0510017WL019256
|
JAYRAM GOND
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038712
|
|
SHRI JAYRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
JIRADEI
|
BH-10-017-008-01610200/648
(THEPHAN)
|
0510017000NRG24210620230151063
|
24/06/2023
|
ASMATARA
|
0510017WL019256
|
ASMATARA
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038710
|
|
MRS ASAMATARA X
|
STATE BANK OF INDIA(508548)
|
|
81
|
JIRADEI
|
BH-10-017-008-01610200/720
(THEPHAN)
|
0510017000NRG24210620230151064
|
24/06/2023
|
PARWATI DEVI
|
0510017WL019256
|
PARWATI DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038731
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JIRADEI
|
BH-10-017-010-01610300/1056
(ZERADEI)
|
0510017000NRG24220620230155743
|
24/06/2023
|
PRIYANKA KUMARI
|
0510017WL019574
|
PRIYANKA KUMARI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038741
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JIRADEI
|
BH-10-017-010-01610300/1196
(ZERADEI)
|
0510017000NRG24220620230155744
|
24/06/2023
|
GUTAM DEVI
|
0510017WL019574
|
GUTAM DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038700
|
|
MRS GAUTAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JIRADEI
|
BH-10-017-010-01610300/122
(ZERADEI)
|
0510017000NRG24220620230155745
|
24/06/2023
|
Abhishek Kumar
|
0510017WL019574
|
Abhishek Kumar
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038732
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
JIRADEI
|
BH-10-017-010-01610300/1702
(ZERADEI)
|
0510017000NRG24220620230155748
|
24/06/2023
|
CHANDESWAR PRASAD
|
0510017WL019574
|
CHANDESWAR PRASAD
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038707
|
|
MR CHANDESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
JIRADEI
|
BH-10-017-010-01610300/1709
(ZERADEI)
|
0510017000NRG24220620230155749
|
24/06/2023
|
sivsankar sha
|
0510017WL019574
|
sivsankar sha
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862038708
|
|
SHIV SHANKAR SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
JIRADEI
|
BH-10-017-010-01610300/1826
(ZERADEI)
|
0510017000NRG24220620230155750
|
24/06/2023
|
GOLU KUMAR CHUHAN
|
0510017WL019574
|
GOLU KUMAR CHUHAN
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038629
|
|
Golu Kumar Chauhan
|
CANARA BANK(508532)
|
|
88
|
JIRADEI
|
BH-10-017-010-01610300/1850
(ZERADEI)
|
0510017000NRG24220620230155751
|
24/06/2023
|
ASHOK KUMAR SINGH
|
0510017WL019574
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038730
|
|
ASHOK KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
JIRADEI
|
BH-10-017-010-01610300/1917
(ZERADEI)
|
0510017000NRG24210620230155197
|
24/06/2023
|
GHAN SHYAM SINGH
|
0510017WL019559
|
GHAN SHYAM SINGH
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038693
|
|
SURYAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JIRADEI
|
BH-10-017-010-01610300/327
(ZERADEI)
|
0510017000NRG24220620230155754
|
24/06/2023
|
HARENDAR SINGH
|
0510017WL019574
|
HARENDAR SINGH
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038697
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
JIRADEI
|
BH-10-017-010-01610300/379
(ZERADEI)
|
0510017000NRG24210620230155199
|
24/06/2023
|
MADAN SHA
|
0510017WL019559
|
MADAN SHA
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038709
|
|
MR MADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JIRADEI
|
BH-10-017-010-01610300/3939
(ZERADEI)
|
0510017000NRG24220620230155759
|
24/06/2023
|
pooja devi
|
0510017WL019574
|
pooja devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038683
|
|
KUMARI PUJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JIRADEI
|
BH-10-017-010-01610300/3997
(ZERADEI)
|
0510017000NRG24210620230155205
|
24/06/2023
|
AJEET KUMAR SINGH
|
0510017WL019559
|
AJEET KUMAR SINGH
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038674
|
|
MR AJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JIRADEI
|
BH-10-017-010-01610300/3999
(ZERADEI)
|
0510017000NRG24210620230155206
|
24/06/2023
|
RAMA MAHATO
|
0510017WL019559
|
RAMA MAHATO
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038747
|
|
MR RAMA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
95
|
JIRADEI
|
BH-10-017-010-01610300/4019
(ZERADEI)
|
0510017000NRG24210620230155209
|
24/06/2023
|
fulmati devi
|
0510017WL019559
|
fulmati devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038676
|
|
MS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JIRADEI
|
BH-10-017-010-01610300/4021
(ZERADEI)
|
0510017000NRG24210620230155210
|
24/06/2023
|
sarika kumaru
|
0510017WL019559
|
sarika kumaru
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038743
|
|
MISS SARIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JIRADEI
|
BH-10-017-010-01610300/4022
(ZERADEI)
|
0510017000NRG24210620230155211
|
24/06/2023
|
Akriti Kumari
|
0510017WL019559
|
Akriti Kumari
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038745
|
|
MR AKRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JIRADEI
|
BH-10-017-010-01610300/561
(ZERADEI)
|
0510017000NRG24220620230155760
|
24/06/2023
|
LACHI DEVI
|
0510017WL019574
|
LACHI DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038630
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JIRADEI
|
BH-10-017-010-01610300/7049
(ZERADEI)
|
0510017000NRG24220620230155761
|
24/06/2023
|
Sindhu Devi
|
0510017WL019574
|
Sindhu Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038644
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JIRADEI
|
BH-10-017-010-01610310/3814
(ZERADEI)
|
0510017000NRG24210620230155218
|
24/06/2023
|
Brijesh Yadav
|
0510017WL019559
|
Brijesh Yadav
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038695
|
|
BRIJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JIRADEI
|
BH-10-017-010-01610310/3965
(ZERADEI)
|
0510017000NRG24210620230155219
|
24/06/2023
|
UJJAWAL KUMAR SINGH
|
0510017WL019559
|
UJJAWAL KUMAR SINGH
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038679
|
|
Mr. Ujjawal Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JIRADEI
|
BH-10-017-010-01610310/3994
(ZERADEI)
|
0510017000NRG24220620230155769
|
24/06/2023
|
MALA KUMARI
|
0510017WL019574
|
MALA KUMARI
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862038752
|
|
MALA KUMARI
|
CANARA BANK(508532)
|
|
103
|
JIRADEI
|
BH-10-017-010-01610310/407
(ZERADEI)
|
0510017000NRG24220620230155773
|
24/06/2023
|
RAJNATH RAM
|
0510017WL019574
|
RAJNATH RAM
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038702
|
|
MR RAJANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
JIRADEI
|
BH-10-017-010-01610310/579
(ZERADEI)
|
0510017000NRG24210620230155225
|
24/06/2023
|
Sanjiv Kumar Choubey
|
0510017WL019559
|
Sanjiv Kumar Choubey
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038753
|
|
SANJIV KUMAR CHAUBEY
|
CANARA BANK(508532)
|
|
105
|
JIRADEI
|
BH-10-017-010-01610330/4033
(ZERADEI)
|
0510017000NRG24220620230155776
|
24/06/2023
|
suman devi
|
0510017WL019574
|
suman devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038699
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JIRADEI
|
BH-10-017-012-01609400/1942
(TITRA)
|
0510017000NRG24210620230154622
|
24/06/2023
|
sushila devi
|
0510017WL019539
|
sushila devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038637
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JIRADEI
|
BH-10-017-012-01609400/1948
(TITRA)
|
0510017000NRG24210620230154626
|
24/06/2023
|
sangita devi
|
0510017WL019539
|
sangita devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038635
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JIRADEI
|
BH-10-017-012-01609400/1955
(TITRA)
|
0510017000NRG24210620230154628
|
24/06/2023
|
MORIYAMA BIBI
|
0510017WL019539
|
MORIYAMA BIBI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038636
|
|
MISS MORIYAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JIRADEI
|
BH-10-017-012-01609400/2088
(TITRA)
|
0510017000NRG24210620230154636
|
24/06/2023
|
Ajit Mahato
|
0510017WL019539
|
Ajit Mahato
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038749
|
|
MR AJIT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
110
|
JIRADEI
|
BH-10-017-012-01609400/2159
(TITRA)
|
0510017000NRG24210620230154637
|
24/06/2023
|
Ravirajan kumar singh
|
0510017WL019539
|
Ravirajan kumar singh
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038685
|
|
Raviranjan Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
JIRADEI
|
BH-10-017-012-01609400/2160
(TITRA)
|
0510017000NRG24210620230154638
|
24/06/2023
|
RABINDRA KUMAR NISHAD
|
0510017WL019539
|
RABINDRA KUMAR NISHAD
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038634
|
|
MRS RABINDRA KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
JIRADEI
|
BH-10-017-012-01609400/4040
(TITRA)
|
0510017000NRG24210620230154646
|
24/06/2023
|
Neetu Devi
|
0510017WL019539
|
Neetu Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038684
|
|
NEETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JIRADEI
|
BH-10-017-012-01609400/4042
(TITRA)
|
0510017000NRG24210620230154647
|
24/06/2023
|
Babita Devi
|
0510017WL019539
|
Babita Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038736
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JIRADEI
|
BH-10-017-012-01609400/4076
(TITRA)
|
0510017000NRG24210620230151259
|
24/06/2023
|
MIRA DEVI
|
0510017WL019262
|
MIRA DEVI
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038718
|
|
SHEO KUMAR
|
BANK OF INDIA(508505)
|
|
115
|
JIRADEI
|
BH-10-017-012-01609400/4087
(TITRA)
|
0510017000NRG24210620230154650
|
24/06/2023
|
TEJJA HUSAIN
|
0510017WL019539
|
TEJJA HUSAIN
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038742
|
|
MR TEJJA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
JIRADEI
|
BH-10-017-012-01609400/4088
(TITRA)
|
0510017000NRG24210620230154651
|
24/06/2023
|
SUNITA DEVI
|
0510017WL019539
|
SUNITA DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038754
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148832
|
148832
|
|
|
|
|
|
|
|
|
117
|
JIRADEI
|
BH-10-017-012-01609400/3948
(TITRA)
|
0510017000NRG24210620230151258
|
24/06/2023
|
PAWAN KUMAR YADAV
|
0510017WL019262
|
PAWAN KUMAR YADAV
|
00415
|
SBIN0012552
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038703
|
|
PAWAN KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
118
|
JIRADEI
|
BH-10-017-012-01609400/2327
(TITRA)
|
0510017000NRG24210620230151257
|
24/06/2023
|
Rajesh kumar prasad
|
0510017WL019262
|
Rajesh kumar prasad
|
00468
|
UBIN0562467
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038655
|
|
RAJESH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
119
|
JIRADEI
|
BH-10-017-008-01610200/1956
(THEPHAN)
|
0510017000NRG24210620230151045
|
24/06/2023
|
Nandkesor Tiwari
|
0510017WL019256
|
Nandkesor Tiwari
|
00538
|
CBIN0R10001
|
3122
|
3122
|
Processed
|
01/07/2023
|
|
2862038667
|
|
NAND KISHORE TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
120
|
JIRADEI
|
BH-10-017-008-01610200/290
(THEPHAN)
|
0510017000NRG24210620230151048
|
24/06/2023
|
Ramsumer singh
|
0510017WL019256
|
Ramsumer singh
|
00538
|
CBIN0R10001
|
3122
|
3122
|
Processed
|
01/07/2023
|
|
2862038666
|
|
RAMSUMER SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
JIRADEI
|
BH-10-017-008-01610200/3928
(THEPHAN)
|
0510017000NRG24210620230151052
|
24/06/2023
|
Jamuna chaudhari
|
0510017WL019256
|
Jamuna chaudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862038664
|
|
JAMUNA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
JIRADEI
|
BH-10-017-008-01610200/3929
(THEPHAN)
|
0510017000NRG24210620230151053
|
24/06/2023
|
Lakhi devi
|
0510017WL019256
|
Lakhi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038663
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
123
|
JIRADEI
|
BH-10-017-008-01610200/3930
(THEPHAN)
|
0510017000NRG24210620230151055
|
24/06/2023
|
Devanti devi
|
0510017WL019256
|
Devanti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038661
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JIRADEI
|
BH-10-017-008-01610200/3933
(THEPHAN)
|
0510017000NRG24210620230151056
|
24/06/2023
|
Chandan Kumar prasad
|
0510017WL019256
|
Chandan Kumar prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038668
|
|
CHANDAN KUMAR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
JIRADEI
|
BH-10-017-008-01610200/4016
(THEPHAN)
|
0510017000NRG24210620230151060
|
24/06/2023
|
Gouri Sankar Singh
|
0510017WL019256
|
Gouri Sankar Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862038662
|
|
GOURI SHANKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
JIRADEI
|
BH-10-017-010-01610300/4018
(ZERADEI)
|
0510017000NRG24210620230155208
|
24/06/2023
|
SAMSUL
|
0510017WL019559
|
SAMSUL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038690
|
|
MR SAMSUL
|
STATE BANK OF INDIA(508548)
|
|
127
|
JIRADEI
|
BH-10-017-010-01610310/3960
(ZERADEI)
|
0510017000NRG24220620230155768
|
24/06/2023
|
Kanti Devi
|
0510017WL019574
|
Kanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2862038688
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
128
|
JIRADEI
|
BH-10-017-010-01612300/1870
(ZERADEI)
|
0510017000NRG24210620230155228
|
24/06/2023
|
Bedawati Devi
|
0510017WL019559
|
Bedawati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862038665
|
|
MRS VIDHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JIRADEI
|
BH-10-017-010-01612300/988
(ZERADEI)
|
0510017000NRG24210620230155232
|
24/06/2023
|
Krishnavati Devi
|
0510017WL019559
|
Krishnavati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862038689
|
|
MRS KRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
JIRADEI
|
BH-10-017-012-01609400/1691
(TITRA)
|
0510017000NRG24210620230151243
|
24/06/2023
|
ASHISH RANJAN
|
0510017WL019262
|
ASHISH RANJAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862038669
|
|
ASHISH RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36568
|
36568
|
|
|
|
|
|
|
|
|
131
|
JIRADEI
|
BH-10-017-010-01610310/4068
(ZERADEI)
|
0510017000NRG24220620230155771
|
24/06/2023
|
Mina Khatoon
|
0510017WL019574
|
Mina Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038659
|
|
MINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JIRADEI
|
BH-10-017-012-01609400/1995
(TITRA)
|
0510017000NRG24210620230154632
|
24/06/2023
|
Manju Kumari Gupta
|
0510017WL019539
|
Manju Kumari Gupta
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038658
|
|
MANJUKUMARIGUPTA
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
133
|
JIRADEI
|
BH-10-017-012-01609400/3997
(TITRA)
|
0510017000NRG24210620230154642
|
24/06/2023
|
Ranju Tiwari
|
0510017WL019539
|
Ranju Tiwari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038657
|
|
RANJU TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JIRADEI
|
BH-10-017-012-01609400/4085
(TITRA)
|
0510017000NRG24210620230154648
|
24/06/2023
|
Lalan Yadav
|
0510017WL019539
|
Lalan Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038660
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
135
|
JIRADEI
|
BH-10-017-010-01610300/4024
(ZERADEI)
|
0510017000NRG24210620230155213
|
24/06/2023
|
bekramaaditya sah
|
0510017WL019559
|
bekramaaditya sah
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862038675
|
|
VIKARMADITYA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420696
|
420696
|
|
|
|
|
|
|
|