|
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
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2032
(DEWRIA)
|
0510012000NRG24271220230316725
|
28/12/2023
|
ShAshamad alam
|
0510012WL069653
|
ShAshamad alam
|
00045
|
BARB0MAHBIH
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661807
|
|
SHAMSAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-012-01631400/1246
(DEWRIA)
|
0510012000NRG24271220230316710
|
28/12/2023
|
sumatra khatun
|
0510012WL069653
|
sumatra khatun
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661839
|
|
SUMATARA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-012-01631400/126
(DEWRIA)
|
0510012000NRG24271220230316711
|
28/12/2023
|
Animal bibi
|
0510012WL069653
|
Animal bibi
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661812
|
|
ANINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-012-01631400/1800
(DEWRIA)
|
0510012000NRG24271220230316714
|
28/12/2023
|
Sultan miya
|
0510012WL069653
|
Sultan miya
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661822
|
|
SULATAN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-012-01631400/1928
(DEWRIA)
|
0510012000NRG24271220230316717
|
28/12/2023
|
Sandip Kumar Singh
|
0510012WL069653
|
Sandip Kumar Singh
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661819
|
|
Sandeep Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-012-01631400/1929
(DEWRIA)
|
0510012000NRG24271220230316718
|
28/12/2023
|
Sabita Devi
|
0510012WL069653
|
Sabita Devi
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661850
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2020
(DEWRIA)
|
0510012000NRG24271220230316721
|
28/12/2023
|
MDYUSUF ANSARI
|
0510012WL069653
|
MDYUSUF ANSARI
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661835
|
|
MOHAMMAD YUSUF ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2022
(DEWRIA)
|
0510012000NRG24271220230316722
|
28/12/2023
|
PHUL MAHAMMAD
|
0510012WL069653
|
PHUL MAHAMMAD
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661821
|
|
PHUL MAHAMMAD
|
BANK OF INDIA(508505)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2027
(DEWRIA)
|
0510012000NRG24271220230316724
|
28/12/2023
|
kuresha khatoon
|
0510012WL069653
|
kuresha khatoon
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661826
|
|
KURE SHA
|
BANK OF INDIA(508505)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2050
(DEWRIA)
|
0510012000NRG24271220230316726
|
28/12/2023
|
MD Mustafa
|
0510012WL069653
|
MD Mustafa
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661827
|
|
MD MUSTAFA
|
BANK OF INDIA(508505)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2051
(DEWRIA)
|
0510012000NRG24271220230316727
|
28/12/2023
|
ajmulah ansari
|
0510012WL069653
|
ajmulah ansari
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661853
|
|
AJMULAH ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2052
(DEWRIA)
|
0510012000NRG24271220230316728
|
28/12/2023
|
umat khaton
|
0510012WL069653
|
umat khaton
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998661814
|
|
UMAT KHATUN
|
CANARA BANK(508532)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2115
(DEWRIA)
|
0510012000NRG24271220230316729
|
28/12/2023
|
Rasidan khatun
|
0510012WL069653
|
Rasidan khatun
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661861
|
|
RASIDA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2116
(DEWRIA)
|
0510012000NRG24271220230316730
|
28/12/2023
|
salma khatun
|
0510012WL069653
|
salma khatun
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661860
|
|
SALMA NISHA
|
IDBI BANK(607095)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2130
(DEWRIA)
|
0510012000NRG24271220230316734
|
28/12/2023
|
Ali Akber
|
0510012WL069653
|
Ali Akber
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661855
|
|
ALI AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2131
(DEWRIA)
|
0510012000NRG24271220230316735
|
28/12/2023
|
Ramesh kumar kuswaha
|
0510012WL069653
|
Ramesh kumar kuswaha
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661811
|
|
RAMESH KUMAR KUSWAHA
|
BANK OF INDIA(508505)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2135
(DEWRIA)
|
0510012000NRG24271220230316737
|
28/12/2023
|
sabara khatun
|
0510012WL069653
|
sabara khatun
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661816
|
|
SABARA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2137
(DEWRIA)
|
0510012000NRG24271220230316738
|
28/12/2023
|
Alima khatun
|
0510012WL069653
|
Alima khatun
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661815
|
|
ALIMA KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2138
(DEWRIA)
|
0510012000NRG24271220230316739
|
28/12/2023
|
Prabhawati devi
|
0510012WL069653
|
Prabhawati devi
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661851
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2139
(DEWRIA)
|
0510012000NRG24271220230316740
|
28/12/2023
|
Farida khatun
|
0510012WL069653
|
Farida khatun
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661858
|
|
Farida khatun
|
INDUSIND BANK(607189)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2143
(DEWRIA)
|
0510012000NRG24271220230316742
|
28/12/2023
|
Rehana Khatun
|
0510012WL069653
|
Rehana Khatun
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661840
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-012-01631400/363
(DEWRIA)
|
0510012000NRG24271220230316744
|
28/12/2023
|
NUR ALAM
|
0510012WL069653
|
NUR ALAM
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661852
|
|
NOOR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-012-01631400/365
(DEWRIA)
|
0510012000NRG24271220230316745
|
28/12/2023
|
ibadat hussain
|
0510012WL069653
|
ibadat hussain
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661836
|
|
EBADAT MIYA
|
BANK OF INDIA(508505)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5176
(DEWRIA)
|
0510012000NRG24271220230316748
|
28/12/2023
|
israfil anshari
|
0510012WL069653
|
israfil anshari
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661810
|
|
ISRAFIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5178
(DEWRIA)
|
0510012000NRG24271220230316749
|
28/12/2023
|
sundari devi
|
0510012WL069653
|
sundari devi
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661837
|
|
SUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5222
(DEWRIA)
|
0510012000NRG24271220230316751
|
28/12/2023
|
amit kumar
|
0510012WL069653
|
amit kumar
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661854
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5310
(DEWRIA)
|
0510012000NRG24271220230316757
|
28/12/2023
|
NARESH PRASAD
|
0510012WL069653
|
NARESH PRASAD
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661823
|
|
NARESH PRASAD S/O JANAK DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5355
(DEWRIA)
|
0510012000NRG24271220230316758
|
28/12/2023
|
SUNAINA DEVI
|
0510012WL069653
|
SUNAINA DEVI
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661856
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5360
(DEWRIA)
|
0510012000NRG24271220230316759
|
28/12/2023
|
LALBAU PRASAD
|
0510012WL069653
|
LALBAU PRASAD
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998661857
|
|
LALBABU PRASAD
|
BANK OF INDIA(508505)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5362
(DEWRIA)
|
0510012000NRG24271220230316760
|
28/12/2023
|
Kushubun tara
|
0510012WL069653
|
Kushubun tara
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998661844
|
|
KHUSBUN KHATOON
|
BANK OF INDIA(508505)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5364
(DEWRIA)
|
0510012000NRG24271220230316761
|
28/12/2023
|
TASIKAN BIBI
|
0510012WL069653
|
TASIKAN BIBI
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998661848
|
|
TASLIKAN BIBI
|
BANK OF INDIA(508505)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5546
(DEWRIA)
|
0510012000NRG24271220230316762
|
28/12/2023
|
Chinta Devi
|
0510012WL069653
|
Chinta Devi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998661833
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5548
(DEWRIA)
|
0510012000NRG24271220230316764
|
28/12/2023
|
KHUSHBHUN KHATOON
|
0510012WL069653
|
KHUSHBHUN KHATOON
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998661843
|
|
KHUSHBUN KHATOON
|
BANK OF INDIA(508505)
|
|
34
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5549
(DEWRIA)
|
0510012000NRG24271220230316765
|
28/12/2023
|
MUNNA ANSARI
|
0510012WL069653
|
MUNNA ANSARI
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998661859
|
|
MUNNA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5565
(DEWRIA)
|
0510012000NRG24271220230316766
|
28/12/2023
|
islam miya
|
0510012WL069653
|
islam miya
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998661813
|
|
ISLAM MIYAN
|
BANK OF INDIA(508505)
|
|
36
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5594
(DEWRIA)
|
0510012000NRG24271220230316767
|
28/12/2023
|
RABAIDA KHATOON
|
0510012WL069653
|
RABAIDA KHATOON
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661842
|
|
ROBAYNA KHATOON
|
BANK OF INDIA(508505)
|
|
37
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57165
(DEWRIA)
|
0510012000NRG24271220230316772
|
28/12/2023
|
Sunita devi
|
0510012WL069653
|
Sunita devi
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661847
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57167
(DEWRIA)
|
0510012000NRG24271220230316773
|
28/12/2023
|
Prabhawati devi
|
0510012WL069653
|
Prabhawati devi
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661841
|
|
PRABHAWATI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5883
(DEWRIA)
|
0510012000NRG24271220230316778
|
28/12/2023
|
Shahjahan Bibi
|
0510012WL069653
|
Shahjahan Bibi
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998661838
|
|
SHAHJAHAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5885
(DEWRIA)
|
0510012000NRG24271220230316779
|
28/12/2023
|
Nasima khatoon
|
0510012WL069653
|
Nasima khatoon
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998661818
|
|
Nasima khatoon
|
INDUSIND BANK(607189)
|
|
41
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5888
(DEWRIA)
|
0510012000NRG24271220230316781
|
28/12/2023
|
Rubi Bibi
|
0510012WL069653
|
Rubi Bibi
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998661824
|
|
RUBI BIBI
|
BANK OF INDIA(508505)
|
|
42
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5908
(DEWRIA)
|
0510012000NRG24271220230316783
|
28/12/2023
|
Sabbu Khatun
|
0510012WL069653
|
Sabbu Khatun
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998661846
|
|
SABBU KHATUN
|
BANK OF INDIA(508505)
|
|
43
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5909
(DEWRIA)
|
0510012000NRG24271220230316784
|
28/12/2023
|
Laila khatun
|
0510012WL069653
|
Laila khatun
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998661862
|
|
Laila khatun
|
INDUSIND BANK(607189)
|
|
44
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5910
(DEWRIA)
|
0510012000NRG24271220230316785
|
28/12/2023
|
Noorjahan Bibi
|
0510012WL069653
|
Noorjahan Bibi
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998661845
|
|
NOORJAHAN KHATOON
|
BANK OF INDIA(508505)
|
|
45
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5916
(DEWRIA)
|
0510012000NRG24271220230316790
|
28/12/2023
|
Afsana Khatoon
|
0510012WL069653
|
Afsana Khatoon
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661825
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
46
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5924
(DEWRIA)
|
0510012000NRG24271220230316795
|
28/12/2023
|
Tabrej Alam
|
0510012WL069653
|
Tabrej Alam
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661849
|
|
TABREJ ALAM
|
BANK OF INDIA(508505)
|
|
47
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5925
(DEWRIA)
|
0510012000NRG24271220230316796
|
28/12/2023
|
Imaman Bibi
|
0510012WL069653
|
Imaman Bibi
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661817
|
|
MS IMAMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5927
(DEWRIA)
|
0510012000NRG24271220230316797
|
28/12/2023
|
Chandtara Khatun
|
0510012WL069653
|
Chandtara Khatun
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661820
|
|
CHANDTARA KHATOON
|
BANK OF INDIA(508505)
|
|
49
|
MAHARAJGANJ
|
BH-10-012-012-01631400/6
(DEWRIA)
|
0510012000NRG24271220230316798
|
28/12/2023
|
Mehdi Hasan
|
0510012WL069653
|
Mehdi Hasan
|
00048
|
BKID0004681
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661809
|
|
MEHANDI HASAN
|
BANK OF INDIA(508505)
|
|
50
|
MAHARAJGANJ
|
BH-10-012-012-01631400/780
(DEWRIA)
|
0510012000NRG24271220230316804
|
28/12/2023
|
Md Mahboob
|
0510012WL069653
|
Md Mahboob
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998661834
|
|
MAHAMAD MAHBOOB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173736
|
173736
|
|
|
|
|
|
|
|
|
51
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2144
(DEWRIA)
|
0510012000NRG24271220230316743
|
28/12/2023
|
lalan kushwaha
|
0510012WL069653
|
lalan kushwaha
|
00078
|
CNRB0004188
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661808
|
|
MR LALAN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
52
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5917
(DEWRIA)
|
0510012000NRG24271220230316791
|
28/12/2023
|
Nuraisa khatoon
|
0510012WL069653
|
Nuraisa khatoon
|
00089
|
CBIN0281778
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661805
|
|
Mrs. NURAISA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
53
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5213
(DEWRIA)
|
0510012000NRG24271220230316750
|
28/12/2023
|
mustak ali
|
0510012WL069653
|
mustak ali
|
00152
|
HDFC0004336
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661863
|
|
MUSTAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
54
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5620
(DEWRIA)
|
0510012000NRG24271220230316768
|
28/12/2023
|
Asraf Ansari
|
0510012WL069653
|
Asraf Ansari
|
00165
|
IBKL0001959
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661877
|
|
Asaraf Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5913
(DEWRIA)
|
0510012000NRG24271220230316787
|
28/12/2023
|
Jainur Nisha
|
0510012WL069653
|
Jainur Nisha
|
00165
|
IBKL0001959
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661801
|
|
JAINUR NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
56
|
MAHARAJGANJ
|
BH-10-012-012-01631400/1922
(DEWRIA)
|
0510012000NRG24271220230316716
|
28/12/2023
|
Lutawan Prasad
|
0510012WL069653
|
Lutawan Prasad
|
00354
|
PUNB0034900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661830
|
|
LUTAWAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAHARAJGANJ
|
BH-10-012-012-01631400/2024
(DEWRIA)
|
0510012000NRG24271220230316723
|
28/12/2023
|
sarfuddin
|
0510012WL069653
|
sarfuddin
|
00354
|
PUNB0034900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661831
|
|
SARFUDDIN AHMAD
|
BANK OF INDIA(508505)
|
|
58
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57168
(DEWRIA)
|
0510012000NRG24271220230316774
|
28/12/2023
|
Lali devi
|
0510012WL069653
|
Lali devi
|
00354
|
PUNB0034900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661829
|
|
LALI DEVI W/O BADRI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
59
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5251
(DEWRIA)
|
0510012000NRG24271220230316753
|
28/12/2023
|
Pir mahamad
|
0510012WL069653
|
Pir mahamad
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661803
|
|
PIR MAHMAD
|
IDBI BANK(607095)
|
|
60
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5255
(DEWRIA)
|
0510012000NRG24271220230316755
|
28/12/2023
|
NURESA KHATOON
|
0510012WL069653
|
NURESA KHATOON
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661802
|
|
NURAISA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5284
(DEWRIA)
|
0510012000NRG24271220230316756
|
28/12/2023
|
Kulsumatara
|
0510012WL069653
|
Kulsumatara
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661804
|
|
MRS KULSUM TARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5547
(DEWRIA)
|
0510012000NRG24271220230316763
|
28/12/2023
|
rojaida khatoon
|
0510012WL069653
|
rojaida khatoon
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998661806
|
|
ROJAIDA KHATUN D/O SULTAN ANSA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
63
|
MAHARAJGANJ
|
BH-10-012-012-01631400/132
(DEWRIA)
|
0510012000NRG24271220230316712
|
28/12/2023
|
Abdul Haq
|
0510012WL069653
|
Abdul Haq
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661871
|
|
AABDUL HAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
MAHARAJGANJ
|
BH-10-012-012-01631400/148
(DEWRIA)
|
0510012000NRG24271220230316713
|
28/12/2023
|
Arun Prasad
|
0510012WL069653
|
Arun Prasad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661874
|
|
ARUN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
MAHARAJGANJ
|
BH-10-012-012-01631400/1920
(DEWRIA)
|
0510012000NRG24271220230316715
|
28/12/2023
|
Raj Kishor Prasad
|
0510012WL069653
|
Raj Kishor Prasad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661866
|
|
RAJKISHOR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHARAJGANJ
|
BH-10-012-012-01631400/371
(DEWRIA)
|
0510012000NRG24271220230316747
|
28/12/2023
|
PUSHAPA DEVI
|
0510012WL069653
|
PUSHAPA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661873
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57024
(DEWRIA)
|
0510012000NRG24271220230316769
|
28/12/2023
|
Rehna khatoon
|
0510012WL069653
|
Rehna khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661828
|
|
Rehana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57046
(DEWRIA)
|
0510012000NRG24271220230316770
|
28/12/2023
|
Harun rasid
|
0510012WL069653
|
Harun rasid
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661868
|
|
HARUN RASEED S/O NASRUDIN ANSHRE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57163
(DEWRIA)
|
0510012000NRG24271220230316771
|
28/12/2023
|
Noorjha khatun
|
0510012WL069653
|
Noorjha khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661872
|
|
NURJAHAN KHATUN W/O ROJA DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAHARAJGANJ
|
BH-10-012-012-01631400/57170
(DEWRIA)
|
0510012000NRG24271220230316775
|
28/12/2023
|
Shanti Devi
|
0510012WL069653
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661869
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5882
(DEWRIA)
|
0510012000NRG24271220230316777
|
28/12/2023
|
Abas Ansari
|
0510012WL069653
|
Abas Ansari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998661867
|
|
ABAS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5914
(DEWRIA)
|
0510012000NRG24271220230316788
|
28/12/2023
|
Babi Khatun
|
0510012WL069653
|
Babi Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661876
|
|
BABY KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5918
(DEWRIA)
|
0510012000NRG24271220230316792
|
28/12/2023
|
Ayasha Bibi
|
0510012WL069653
|
Ayasha Bibi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661870
|
|
ASHYASH BIBI W/O NUR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5921
(DEWRIA)
|
0510012000NRG24271220230316793
|
28/12/2023
|
Sunita Devi
|
0510012WL069653
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661875
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
75
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5915
(DEWRIA)
|
0510012000NRG24271220230316789
|
28/12/2023
|
Ranju Devi
|
0510012WL069653
|
Ranju Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661832
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
76
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5881
(DEWRIA)
|
0510012000NRG24271220230316776
|
28/12/2023
|
Amna Bibi
|
0510012WL069653
|
Amna Bibi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998661865
|
|
AMANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5911
(DEWRIA)
|
0510012000NRG24271220230316786
|
28/12/2023
|
Gudu Ansari
|
0510012WL069653
|
Gudu Ansari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998661864
|
|
GUDU ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274512
|
274512
|
|
|
|
|
|
|
|