|
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-10-017-002-01611900/3043
(MIAKE BHATKAN)
|
0510017000NRG24160620230135400
|
16/06/2023
|
usha kumari
|
0510017WL018092
|
usha kumari
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813237876
|
|
Usha Kumari
|
BANK OF BARODA(606985)
|
|
2
|
JIRADEI
|
BH-10-017-002-01611900/3052
(MIAKE BHATKAN)
|
0510017000NRG24160620230135402
|
16/06/2023
|
yogendra kushwaha
|
0510017WL018092
|
yogendra kushwaha
|
00045
|
BARB0SIWANX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813237875
|
|
YOGENDRA KUSHWAHA
|
BANK OF BARODA(606985)
|
|
3
|
JIRADEI
|
BH-10-017-002-01614100/2444
(MIAKE BHATKAN)
|
0510017000NRG24160620230135406
|
16/06/2023
|
Manoj Ram
|
0510017WL018092
|
Manoj Ram
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813237898
|
|
Manoj Ram
|
BANK OF BARODA(606985)
|
|
4
|
JIRADEI
|
BH-10-017-002-01615130/180
(MIAKE BHATKAN)
|
0510017000NRG24160620230135407
|
16/06/2023
|
bishun dyal ram
|
0510017WL018092
|
bishun dyal ram
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813237889
|
|
VIMBHUN DAYAL RAM
|
BANK OF BARODA(606985)
|
|
5
|
JIRADEI
|
BH-10-017-002-01615130/2531
(MIAKE BHATKAN)
|
0510017000NRG24160620230135422
|
16/06/2023
|
Priyanshu kumar Ram
|
0510017WL018092
|
Priyanshu kumar Ram
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813237881
|
|
PRIYANSHU KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIRADEI
|
BH-10-017-002-01615130/2555
(MIAKE BHATKAN)
|
0510017000NRG24160620230135429
|
16/06/2023
|
Chanda Devi
|
0510017WL018092
|
Chanda Devi
|
00045
|
BARB0SIWANX
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813237897
|
|
CHANDA DEVI WO MANOJ RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-002-01615130/1948
(MIAKE BHATKAN)
|
0510017000NRG24160620230135408
|
16/06/2023
|
munesh ram
|
0510017WL018092
|
munesh ram
|
00078
|
CNRB0000991
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813237844
|
|
MUNESH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-002-01615130/2519
(MIAKE BHATKAN)
|
0510017000NRG24160620230135420
|
16/06/2023
|
sima devi
|
0510017WL018092
|
sima devi
|
00089
|
CBIN0281527
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813237886
|
|
Mrs. Sima Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JIRADEI
|
BH-10-017-002-01615130/2551
(MIAKE BHATKAN)
|
0510017000NRG24160620230135425
|
16/06/2023
|
Shyam Sundar Ram
|
0510017WL018092
|
Shyam Sundar Ram
|
00089
|
CBIN0281527
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813237900
|
|
Mr. Shyam Sunder Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JIRADEI
|
BH-10-017-002-01615150/3
(MIAKE BHATKAN)
|
0510017000NRG24160620230135449
|
16/06/2023
|
Ranglal Ram
|
0510017WL018092
|
Ranglal Ram
|
00089
|
CBIN0281527
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813237906
|
|
Mr. Ranglal Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JIRADEI
|
BH-10-017-002-01638210/2588
(MIAKE BHATKAN)
|
0510017000NRG24160620230135459
|
16/06/2023
|
nand kishor sah
|
0510017WL018092
|
nand kishor sah
|
00089
|
CBIN0281527
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813237888
|
|
NANDKISHORSAH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
12
|
JIRADEI
|
BH-10-017-007-01649300/2178
(GARAR)
|
0510017000NRG24160620230135477
|
16/06/2023
|
Jairam singh
|
0510017WL018102
|
Jairam singh
|
00089
|
CBIN0281527
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813237905
|
|
Mr. JAY RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-002-01638210/2557
(MIAKE BHATKAN)
|
0510017000NRG24160620230135458
|
16/06/2023
|
ARMAN AHMAD ANSARI
|
0510017WL018092
|
ARMAN AHMAD ANSARI
|
00089
|
CBIN0283807
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813237874
|
|
MR ARMAN AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
JIRADEI
|
BH-10-017-013-01608700/1692
(HAUSA)
|
0510017000NRG24160620230135660
|
16/06/2023
|
Tajma khatoon
|
0510017WL018163
|
Tajma khatoon
|
00176
|
IDIB000H553
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813237895
|
|
Ms. TAJAMA KHATOON
|
INDIAN BANK(607105)
|
|
15
|
JIRADEI
|
BH-10-017-013-01608700/2300
(HAUSA)
|
0510017000NRG24160620230135662
|
16/06/2023
|
Bebi devi
|
0510017WL018163
|
Bebi devi
|
00176
|
IDIB000H553
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813237902
|
|
Mrs. Bebi Devi
|
INDIAN BANK(607105)
|
|
16
|
JIRADEI
|
BH-10-017-013-01608700/2357
(HAUSA)
|
0510017000NRG24160620230135664
|
16/06/2023
|
Sukath Bhedihar
|
0510017WL018163
|
Sukath Bhedihar
|
00176
|
IDIB000H553
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813237896
|
|
Mr. SUKATH BHEDIHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
17
|
JIRADEI
|
BH-10-017-007-01610900/1895
(GARAR)
|
0510017000NRG24160620230135473
|
16/06/2023
|
Bhagamani Devi
|
0510017WL018102
|
Bhagamani Devi
|
00176
|
IDIB000H597
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813237907
|
|
BHAGAMANI DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
JIRADEI
|
BH-10-017-007-01649300/2175
(GARAR)
|
0510017000NRG24160620230135475
|
16/06/2023
|
Kaushal kishore singh
|
0510017WL018102
|
Kaushal kishore singh
|
00176
|
IDIB000H597
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813237904
|
|
Mr. KAUSHAL KISHOR SINGH
|
INDIAN BANK(607105)
|
|
19
|
JIRADEI
|
BH-10-017-007-01649300/2179
(GARAR)
|
0510017000NRG24160620230135478
|
16/06/2023
|
Badshah singh
|
0510017WL018102
|
Badshah singh
|
00176
|
IDIB000H597
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813237884
|
|
Mr. BADSHAH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
20
|
JIRADEI
|
BH-10-017-002-01615130/2520
(MIAKE BHATKAN)
|
0510017000NRG24160620230135421
|
16/06/2023
|
Mithlesh Ram
|
0510017WL018092
|
Mithlesh Ram
|
00415
|
SBIN0001238
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813237879
|
|
MR MITHILESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
JIRADEI
|
BH-10-017-002-01611900/138
(MIAKE BHATKAN)
|
0510017000NRG24160620230135394
|
16/06/2023
|
harishankar bhagat
|
0510017WL018092
|
harishankar bhagat
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813237878
|
|
MR HARI SHANKAR BHAKT
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIRADEI
|
BH-10-017-002-01611900/3049
(MIAKE BHATKAN)
|
0510017000NRG24160620230135401
|
16/06/2023
|
dhupendra kushwaha
|
0510017WL018092
|
dhupendra kushwaha
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813237880
|
|
MR DHUPENDRA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIRADEI
|
BH-10-017-002-01615130/2348
(MIAKE BHATKAN)
|
0510017000NRG24160620230135410
|
16/06/2023
|
ANGAD RAM
|
0510017WL018092
|
ANGAD RAM
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813237871
|
|
MR ANGAD RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIRADEI
|
BH-10-017-002-01615150/1656
(MIAKE BHATKAN)
|
0510017000NRG24160620230135442
|
16/06/2023
|
RAMEKAL YADAV
|
0510017WL018092
|
RAMEKAL YADAV
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813237872
|
|
MR RAMEKBAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
25
|
JIRADEI
|
BH-10-017-011-01611000/2078
(JAMAPUR)
|
0510017000NRG24150620230133527
|
16/06/2023
|
tara kumari
|
0510017WL017997
|
tara kumari
|
00415
|
SBIN0012552
|
228
|
228
|
Rejected
|
27/06/2023
|
|
2813237901
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
26
|
JIRADEI
|
BH-10-017-002-01638210/2515
(MIAKE BHATKAN)
|
0510017000NRG24160620230135453
|
16/06/2023
|
shahjad ansari
|
0510017WL018092
|
shahjad ansari
|
00415
|
SBIN0012561
|
456
|
456
|
Processed
|
27/06/2023
|
|
2813237882
|
|
MR SHAHJAAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIRADEI
|
BH-10-017-002-01638210/2545
(MIAKE BHATKAN)
|
0510017000NRG24160620230135455
|
16/06/2023
|
MARAJUDIN SULAMANI
|
0510017WL018092
|
MARAJUDIN SULAMANI
|
00415
|
SBIN0012561
|
456
|
456
|
Processed
|
27/06/2023
|
|
2813237877
|
|
MR MERAJUDDIN SULMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIRADEI
|
BH-10-017-007-01649300/2176
(GARAR)
|
0510017000NRG24160620230135476
|
16/06/2023
|
Ritesh Kumar Singh
|
0510017WL018102
|
Ritesh Kumar Singh
|
00415
|
SBIN0012561
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813237883
|
|
RITESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
JIRADEI
|
BH-10-017-007-01610900/1800
(GARAR)
|
0510017000NRG24160620230135470
|
16/06/2023
|
Birendra Badai
|
0510017WL018102
|
Birendra Badai
|
00415
|
SBIN0015592
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813237899
|
|
Birendra Badai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JIRADEI
|
BH-10-017-007-01610900/1827
(GARAR)
|
0510017000NRG24160620230135471
|
16/06/2023
|
Chandan Kumar Singh
|
0510017WL018102
|
Chandan Kumar Singh
|
00415
|
SBIN0015592
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813237885
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIRADEI
|
BH-10-017-007-01610900/1828
(GARAR)
|
0510017000NRG24160620230135472
|
16/06/2023
|
Parveend Kumar Singh
|
0510017WL018102
|
Parveend Kumar Singh
|
00415
|
SBIN0015592
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813237890
|
|
MR PARBIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
32
|
JIRADEI
|
BH-10-017-002-01611900/3005
(MIAKE BHATKAN)
|
0510017000NRG24160620230135396
|
16/06/2023
|
ajay kumar sharma
|
0510017WL018092
|
ajay kumar sharma
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
27/06/2023
|
|
2813237850
|
|
AJAY KUMAR SHARMA
|
CANARA BANK(508532)
|
|
33
|
JIRADEI
|
BH-10-017-002-01611900/3024
(MIAKE BHATKAN)
|
0510017000NRG24160620230135398
|
16/06/2023
|
jitendra sharma
|
0510017WL018092
|
jitendra sharma
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813237849
|
|
MR JITENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIRADEI
|
BH-10-017-002-01611900/3036
(MIAKE BHATKAN)
|
0510017000NRG24160620230135399
|
16/06/2023
|
shailendra kumar kushwaha
|
0510017WL018092
|
shailendra kumar kushwaha
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
28/06/2023
|
|
2813237870
|
|
SHAILENDRA KUMAR KUSHWAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
JIRADEI
|
BH-10-017-002-01611900/3059
(MIAKE BHATKAN)
|
0510017000NRG24160620230135403
|
16/06/2023
|
tara devi
|
0510017WL018092
|
tara devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813237869
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIRADEI
|
BH-10-017-002-01611900/3077
(MIAKE BHATKAN)
|
0510017000NRG24160620230135404
|
16/06/2023
|
anup paswan
|
0510017WL018092
|
anup paswan
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
28/06/2023
|
|
2813237864
|
|
ANUP PASWAN SO BHARAT PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
JIRADEI
|
BH-10-017-002-01614100/2429
(MIAKE BHATKAN)
|
0510017000NRG24160620230135405
|
16/06/2023
|
RANJEET RAM
|
0510017WL018092
|
RANJEET RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813237873
|
|
RANJEET RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
JIRADEI
|
BH-10-017-002-01615130/2402
(MIAKE BHATKAN)
|
0510017000NRG24160620230135412
|
16/06/2023
|
Sunita Devi
|
0510017WL018092
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813237857
|
|
SUNITA DEVI WO CHANDESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
JIRADEI
|
BH-10-017-002-01615130/2494
(MIAKE BHATKAN)
|
0510017000NRG24160620230135413
|
16/06/2023
|
Parduman kumar Ram
|
0510017WL018092
|
Parduman kumar Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
28/06/2023
|
|
2813237865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JIRADEI
|
BH-10-017-002-01615130/2495
(MIAKE BHATKAN)
|
0510017000NRG24160620230135414
|
16/06/2023
|
Indu Devi
|
0510017WL018092
|
Indu Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813237853
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
JIRADEI
|
BH-10-017-002-01615130/2506
(MIAKE BHATKAN)
|
0510017000NRG24160620230135416
|
16/06/2023
|
shobha devi
|
0510017WL018092
|
shobha devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813237891
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
JIRADEI
|
BH-10-017-002-01615130/2516
(MIAKE BHATKAN)
|
0510017000NRG24160620230135418
|
16/06/2023
|
madan kumar ram
|
0510017WL018092
|
madan kumar ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813237860
|
|
Madan Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JIRADEI
|
BH-10-017-002-01615130/2517
(MIAKE BHATKAN)
|
0510017000NRG24160620230135419
|
16/06/2023
|
vijay ram
|
0510017WL018092
|
vijay ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813237859
|
|
VIJAY RAM SO KAILASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
JIRADEI
|
BH-10-017-002-01615130/2543
(MIAKE BHATKAN)
|
0510017000NRG24160620230135423
|
16/06/2023
|
LAW KUMAR
|
0510017WL018092
|
LAW KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813237867
|
|
Law Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JIRADEI
|
BH-10-017-002-01615130/2553
(MIAKE BHATKAN)
|
0510017000NRG24160620230135427
|
16/06/2023
|
Sabita Devi
|
0510017WL018092
|
Sabita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813237854
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIRADEI
|
BH-10-017-002-01615130/283
(MIAKE BHATKAN)
|
0510017000NRG24160620230135430
|
16/06/2023
|
Harinarayan Ram
|
0510017WL018092
|
Harinarayan Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813237847
|
|
HARINARAYAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
JIRADEI
|
BH-10-017-002-01615130/327
(MIAKE BHATKAN)
|
0510017000NRG24160620230135431
|
16/06/2023
|
vikarma ram
|
0510017WL018092
|
vikarma ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813237863
|
|
VIRKRAMA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
JIRADEI
|
BH-10-017-002-01615130/34
(MIAKE BHATKAN)
|
0510017000NRG24160620230135432
|
16/06/2023
|
RAJMUNI DEVI
|
0510017WL018092
|
RAJMUNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813237851
|
|
RAJMUNI DEVI WO KAILASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
JIRADEI
|
BH-10-017-002-01615130/47
(MIAKE BHATKAN)
|
0510017000NRG24160620230135434
|
16/06/2023
|
lagni devi
|
0510017WL018092
|
lagni devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813237846
|
|
VIDHABHUSHAN RAM
|
CANARA BANK(508532)
|
|
50
|
JIRADEI
|
BH-10-017-002-01615130/48
(MIAKE BHATKAN)
|
0510017000NRG24160620230135436
|
16/06/2023
|
BINDA DEVI
|
0510017WL018092
|
BINDA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813237866
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JIRADEI
|
BH-10-017-002-01615130/656
(MIAKE BHATKAN)
|
0510017000NRG24160620230135437
|
16/06/2023
|
DOODH NATH RAM
|
0510017WL018092
|
DOODH NATH RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813237843
|
|
MR DUDHNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
JIRADEI
|
BH-10-017-002-01615130/88
(MIAKE BHATKAN)
|
0510017000NRG24160620230135440
|
16/06/2023
|
manti devi
|
0510017WL018092
|
manti devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813237868
|
|
MALTI DEVI WO DINESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
JIRADEI
|
BH-10-017-002-01615130/99
(MIAKE BHATKAN)
|
0510017000NRG24160620230135441
|
16/06/2023
|
indu devi
|
0510017WL018092
|
indu devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813237852
|
|
Indu Devi
|
BANK OF BARODA(606985)
|
|
54
|
JIRADEI
|
BH-10-017-002-01615150/2102
(MIAKE BHATKAN)
|
0510017000NRG24160620230135444
|
16/06/2023
|
Bimla devi
|
0510017WL018092
|
Bimla devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
27/06/2023
|
|
2813237893
|
|
Bimla Devi
|
BANK OF BARODA(606985)
|
|
55
|
JIRADEI
|
BH-10-017-002-01615150/2386
(MIAKE BHATKAN)
|
0510017000NRG24160620230135445
|
16/06/2023
|
KAUSHALYA DEVI
|
0510017WL018092
|
KAUSHALYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813237855
|
|
BEBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
JIRADEI
|
BH-10-017-002-01615150/2557
(MIAKE BHATKAN)
|
0510017000NRG24160620230135446
|
16/06/2023
|
Jira Devi
|
0510017WL018092
|
Jira Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813237858
|
|
JIRA DEVI WO PARAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
JIRADEI
|
BH-10-017-002-01615150/2587
(MIAKE BHATKAN)
|
0510017000NRG24160620230135447
|
16/06/2023
|
bandana devi
|
0510017WL018092
|
bandana devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
28/06/2023
|
|
2813237862
|
|
BANDNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
JIRADEI
|
BH-10-017-002-01615150/2588
(MIAKE BHATKAN)
|
0510017000NRG24160620230135448
|
16/06/2023
|
kiran devi
|
0510017WL018092
|
kiran devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813237861
|
|
KIRAN DEVI WO SIKANDAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
JIRADEI
|
BH-10-017-002-01615150/38
(MIAKE BHATKAN)
|
0510017000NRG24160620230135450
|
16/06/2023
|
SHANKAR JI BHAGAT
|
0510017WL018092
|
SHANKAR JI BHAGAT
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813237845
|
|
SHANKARJI BHAGAT SO SHIVJATAN BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
JIRADEI
|
BH-10-017-002-01615150/44
(MIAKE BHATKAN)
|
0510017000NRG24160620230135451
|
16/06/2023
|
Rambhadur Bhagat
|
0510017WL018092
|
Rambhadur Bhagat
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813237848
|
|
Ram Bahadur Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JIRADEI
|
BH-10-017-002-01615150/46
(MIAKE BHATKAN)
|
0510017000NRG24160620230135452
|
16/06/2023
|
Shiv Nath Bhagat
|
0510017WL018092
|
Shiv Nath Bhagat
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813237856
|
|
MRS SHIVNATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
JIRADEI
|
BH-10-017-002-01638210/2543
(MIAKE BHATKAN)
|
0510017000NRG24160620230135454
|
16/06/2023
|
aman kumar
|
0510017WL018092
|
aman kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813237894
|
|
AMAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
JIRADEI
|
BH-10-017-002-01638210/4056
(MIAKE BHATKAN)
|
0510017000NRG24160620230135460
|
16/06/2023
|
SUNIL SAH
|
0510017WL018092
|
SUNIL SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813237887
|
|
SUNIL SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62472
|
62472
|
|
|
|
|
|
|
|
|
64
|
JIRADEI
|
BH-10-017-002-01638210/2551
(MIAKE BHATKAN)
|
0510017000NRG24160620230135456
|
16/06/2023
|
ATIKUL RAHMAN
|
0510017WL018092
|
ATIKUL RAHMAN
|
00662
|
BDBL0001470
|
228
|
228
|
Processed
|
27/06/2023
|
|
2813237892
|
|
MR ATIKUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
JIRADEI
|
BH-10-017-002-01638210/2552
(MIAKE BHATKAN)
|
0510017000NRG24160620230135457
|
16/06/2023
|
ISTEYAK HUSSAIN ANSARI
|
0510017WL018092
|
ISTEYAK HUSSAIN ANSARI
|
00662
|
BDBL0001470
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813237903
|
|
Isteyak Hussain Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138852
|
138852
|
|
|
|
|
|
|
|