|
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-10-017-014-01619000/15022
(CHOTKA MANJHA)
|
0510017000NRG24310520230094707
|
01/06/2023
|
Munni Devi
|
0510017WL013587
|
Munni Devi
|
00032
|
UTIB0000766
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267924716
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-014-01608600/8016
(CHOTKA MANJHA)
|
0510017000NRG24310520230094709
|
01/06/2023
|
Kismati Devi
|
0510017WL013589
|
Kismati Devi
|
00048
|
BKID0004453
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267924703
|
|
KISMATI DEVI W/O HARI PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
JIRADEI
|
BH-10-017-014-01619000/150015
(CHOTKA MANJHA)
|
0510017000NRG24310520230094717
|
01/06/2023
|
Ved Prakash Sharma
|
0510017WL013597
|
Ved Prakash Sharma
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924705
|
|
VED PRAKASH SHARMA
|
ICICI BANK LTD(508534)
|
|
4
|
JIRADEI
|
BH-10-017-014-01619000/150019
(CHOTKA MANJHA)
|
0510017000NRG24310520230094715
|
01/06/2023
|
DIPU DEVI
|
0510017WL013595
|
DIPU DEVI
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924707
|
|
PRAGATIMAHILAKHADSURAKSHAS
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
5
|
JIRADEI
|
BH-10-017-014-01619000/150020
(CHOTKA MANJHA)
|
0510017000NRG24310520230094703
|
01/06/2023
|
ABHIMANU KUMAR SINGH
|
0510017WL013583
|
ABHIMANU KUMAR SINGH
|
00048
|
BKID0004453
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267924706
|
|
VINODRAI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
6
|
JIRADEI
|
BH-10-017-014-01619000/15005
(CHOTKA MANJHA)
|
0510017000NRG24310520230094720
|
01/06/2023
|
AMARJEET SINGH . SUNDERPATI DEVI
|
0510017WL013600
|
AMARJEET SINGH . SUNDERPATI DEVI
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924697
|
|
Sundarpati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JIRADEI
|
BH-10-017-014-01619000/15008
(CHOTKA MANJHA)
|
0510017000NRG24310520230094721
|
01/06/2023
|
BIMLESH SINGH . ARTI SINGH
|
0510017WL013601
|
BIMLESH SINGH . ARTI SINGH
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924700
|
|
MRS AARTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-014-01619000/15009
(CHOTKA MANJHA)
|
0510017000NRG24310520230094719
|
01/06/2023
|
Akhlesh Kumar Singh
|
0510017WL013599
|
Akhlesh Kumar Singh
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924699
|
|
AKHILESH KUMAR SINGH
|
UCO BANK(607066)
|
|
9
|
JIRADEI
|
BH-10-017-014-01619000/6919
(CHOTKA MANJHA)
|
0510017000NRG24310520230094714
|
01/06/2023
|
NAGINA Chaudry
|
0510017WL013594
|
NAGINA Chaudry
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924698
|
|
SRINAGINA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIRADEI
|
BH-10-017-014-01619000/6921
(CHOTKA MANJHA)
|
0510017000NRG24310520230094711
|
01/06/2023
|
NATHUNI YADAV DURGAVATI DEVI
|
0510017WL013591
|
NATHUNI YADAV DURGAVATI DEVI
|
00048
|
BKID0004453
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2267924701
|
|
NATHUNI YADAV/ DURGAVATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
JIRADEI
|
BH-10-017-014-01619000/6923
(CHOTKA MANJHA)
|
0510017000NRG24310520230094712
|
01/06/2023
|
SHAIL KUMARI DEVI
|
0510017WL013592
|
SHAIL KUMARI DEVI
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924704
|
|
SHAIL KUMARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JIRADEI
|
BH-10-017-014-01619000/823
(CHOTKA MANJHA)
|
0510017000NRG24310520230094732
|
01/06/2023
|
LILAWATI DEVI
|
0510017WL013612
|
LILAWATI DEVI
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924702
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
JIRADEI
|
BH-10-017-014-01619000/9010
(CHOTKA MANJHA)
|
0510017000NRG24310520230094724
|
01/06/2023
|
RINKU DEVI
|
0510017WL013604
|
RINKU DEVI
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924721
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
14
|
JIRADEI
|
BH-10-017-002-01615110/2442
(MIAKE BHATKAN)
|
0510017000NRG24290520230092560
|
01/06/2023
|
GUDDU
|
0510017WL013371
|
GUDDU
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924756
|
|
GUDDU
|
CANARA BANK(508532)
|
|
15
|
JIRADEI
|
BH-10-017-002-01615110/42
(MIAKE BHATKAN)
|
0510017000NRG24290520230092561
|
01/06/2023
|
liyakat
|
0510017WL013371
|
liyakat
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924755
|
|
LIYAKAT
|
CANARA BANK(508532)
|
|
16
|
JIRADEI
|
BH-10-017-006-01615400/1822
(NARENDRAPUR)
|
0510017000NRG24310520230095580
|
01/06/2023
|
SWAMINATH RAM
|
0510017WL013928
|
SWAMINATH RAM
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924678
|
|
SWAMINATH RAM
|
CANARA BANK(508532)
|
|
17
|
JIRADEI
|
BH-10-017-006-01615400/2091
(NARENDRAPUR)
|
0510017000NRG24310520230095579
|
01/06/2023
|
Ramavadhesh Singh
|
0510017WL013927
|
Ramavadhesh Singh
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267924675
|
|
RAMAVADH SINGH
|
CANARA BANK(508532)
|
|
18
|
JIRADEI
|
BH-10-017-011-01542000/1909
(JAMAPUR)
|
0510017000NRG24280520230090896
|
01/06/2023
|
pramila devi
|
0510017WL013206
|
pramila devi
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924676
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIRADEI
|
BH-10-017-011-01542000/1910
(JAMAPUR)
|
0510017000NRG24280520230090898
|
01/06/2023
|
Jitendar Singh
|
0510017WL013208
|
Jitendar Singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924674
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
20
|
JIRADEI
|
BH-10-017-011-01611300/1964
(JAMAPUR)
|
0510017000NRG24300520230093794
|
01/06/2023
|
daroga chaudhary
|
0510017WL013503
|
daroga chaudhary
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267924677
|
|
DAROGA CHAUDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
21
|
JIRADEI
|
BH-10-017-002-01611900/3045
(MIAKE BHATKAN)
|
0510017000NRG24290520230092563
|
01/06/2023
|
anirudh kumar tiwari
|
0510017WL013372
|
anirudh kumar tiwari
|
00078
|
CNRB0003373
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924723
|
|
ANIRUDH KUMAR TIWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
JIRADEI
|
BH-10-017-011-01542000/1913
(JAMAPUR)
|
0510017000NRG24280520230090899
|
01/06/2023
|
aatesh kumar pandey
|
0510017WL013209
|
aatesh kumar pandey
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924695
|
|
Mr. AATESH KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JIRADEI
|
BH-10-017-011-01611300/1936
(JAMAPUR)
|
0510017000NRG24280520230090903
|
01/06/2023
|
GEETA DEVI
|
0510017WL013213
|
GEETA DEVI
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924688
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JIRADEI
|
BH-10-017-014-01619000/6917
(CHOTKA MANJHA)
|
0510017000NRG24310520230094722
|
01/06/2023
|
CHITRA SINHA
|
0510017WL013602
|
CHITRA SINHA
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924711
|
|
Mrs. CHITRA SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JIRADEI
|
BH-10-017-014-01619000/6924
(CHOTKA MANJHA)
|
0510017000NRG24310520230094713
|
01/06/2023
|
NARV DESHWAR KUMAR AINGH
|
0510017WL013593
|
NARV DESHWAR KUMAR AINGH
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924657
|
|
Mr. NARV DESHWAR KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
26
|
JIRADEI
|
BH-10-017-006-01615400/1897
(NARENDRAPUR)
|
0510017000NRG24310520230095584
|
01/06/2023
|
Indu Devi
|
0510017WL013931
|
Indu Devi
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924686
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JIRADEI
|
BH-10-017-011-01511700/2033
(JAMAPUR)
|
0510017000NRG24280520230090893
|
01/06/2023
|
DROPADI DEVI
|
0510017WL013203
|
DROPADI DEVI
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924693
|
|
Mrs. DROPADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JIRADEI
|
BH-10-017-011-01542000/1908
(JAMAPUR)
|
0510017000NRG24280520230090895
|
01/06/2023
|
Prabhakar pandey
|
0510017WL013205
|
Prabhakar pandey
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924687
|
|
PRABHAKAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIRADEI
|
BH-10-017-011-01610800/2244
(JAMAPUR)
|
0510017000NRG24280520230090900
|
01/06/2023
|
Mira Devi
|
0510017WL013210
|
Mira Devi
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924725
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
30
|
JIRADEI
|
BH-10-017-011-01611000/2321
(JAMAPUR)
|
0510017000NRG24280520230090907
|
01/06/2023
|
Sideshwar singh
|
0510017WL013217
|
Sideshwar singh
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924659
|
|
Mr. SIDHESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JIRADEI
|
BH-10-017-011-01611300/1954
(JAMAPUR)
|
0510017000NRG24280520230090909
|
01/06/2023
|
Anil Kumar Singh
|
0510017WL013219
|
Anil Kumar Singh
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924667
|
|
Mr. ANIL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JIRADEI
|
BH-10-017-011-01611300/1955
(JAMAPUR)
|
0510017000NRG24280520230090910
|
01/06/2023
|
PRITU KUMAR SINGH
|
0510017WL013220
|
PRITU KUMAR SINGH
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924669
|
|
Mr. PRITU KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JIRADEI
|
BH-10-017-011-01616400/112
(JAMAPUR)
|
0510017000NRG24300520230093792
|
01/06/2023
|
satyadev noniya
|
0510017WL013501
|
satyadev noniya
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267924757
|
|
SATYADEV NONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JIRADEI
|
BH-10-017-014-01619000/6724
(CHOTKA MANJHA)
|
0510017000NRG24310520230094710
|
01/06/2023
|
Maya Devi
|
0510017WL013590
|
Maya Devi
|
00089
|
CBIN0283807
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267924694
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
35
|
JIRADEI
|
BH-10-017-013-01608700/2290
(HAUSA)
|
0510017000NRG24300520230093772
|
01/06/2023
|
Priti kumari
|
0510017WL013495
|
Priti kumari
|
00176
|
IDIB000H553
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267924708
|
|
Ms. Priti Kumari
|
INDIAN BANK(607105)
|
|
36
|
JIRADEI
|
BH-10-017-013-01608700/2327
(HAUSA)
|
0510017000NRG24300520230093769
|
01/06/2023
|
sunil kumar singh
|
0510017WL013492
|
sunil kumar singh
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924712
|
|
SUNIL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
JIRADEI
|
BH-10-017-013-01608700/2361
(HAUSA)
|
0510017000NRG24300520230093773
|
01/06/2023
|
Sunaina Devi
|
0510017WL013496
|
Sunaina Devi
|
00176
|
IDIB000H553
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267924732
|
|
SUNAINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
38
|
JIRADEI
|
BH-10-017-007-01610900/1652
(GARAR)
|
0510017000NRG24290520230092347
|
01/06/2023
|
Harendra Yadav
|
0510017WL013312
|
Harendra Yadav
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924731
|
|
Mr. HARENDRA YADAV
|
INDIAN BANK(607105)
|
|
39
|
JIRADEI
|
BH-10-017-007-01610900/1981
(GARAR)
|
0510017000NRG24290520230092362
|
01/06/2023
|
Arohi Mishra
|
0510017WL013327
|
Arohi Mishra
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924710
|
|
Mrs. AROHI MISHRA
|
INDIAN BANK(607105)
|
|
40
|
JIRADEI
|
BH-10-017-007-01610900/1984
(GARAR)
|
0510017000NRG24290520230092371
|
01/06/2023
|
Kameswar Singh
|
0510017WL013331
|
Kameswar Singh
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924664
|
|
Mr. KAMESHVAR SINGH
|
INDIAN BANK(607105)
|
|
41
|
JIRADEI
|
BH-10-017-007-01615800/1667
(GARAR)
|
0510017000NRG24290520230092355
|
01/06/2023
|
Yaspal Singh
|
0510017WL013320
|
Yaspal Singh
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924718
|
|
MR YASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIRADEI
|
BH-10-017-007-01616500/1532
(GARAR)
|
0510017000NRG24290520230092373
|
01/06/2023
|
sachinand singh
|
0510017WL013333
|
sachinand singh
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924720
|
|
MR SACHIDANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JIRADEI
|
BH-10-017-007-01616500/1544
(GARAR)
|
0510017000NRG24300520230093672
|
01/06/2023
|
Kanhaiya Singh
|
0510017WL013486
|
Kanhaiya Singh
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924665
|
|
MR KANHAIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JIRADEI
|
BH-10-017-007-01616500/1561
(GARAR)
|
0510017000NRG24290520230092357
|
01/06/2023
|
godind kumar singh
|
0510017WL013322
|
godind kumar singh
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924719
|
|
Mr. GOVIND KUMAR SINGH
|
INDIAN BANK(607105)
|
|
45
|
JIRADEI
|
BH-10-017-007-01616500/1686
(GARAR)
|
0510017000NRG24290520230092358
|
01/06/2023
|
Umashankar Ram
|
0510017WL013323
|
Umashankar Ram
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924730
|
|
UMASANKAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
JIRADEI
|
BH-10-017-007-01649300/212
(GARAR)
|
0510017000NRG24300520230093673
|
01/06/2023
|
BUNDA DEVI
|
0510017WL013487
|
BUNDA DEVI
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924717
|
|
Mrs. BUNDA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
47
|
JIRADEI
|
BH-10-017-014-01619000/15006
(CHOTKA MANJHA)
|
0510017000NRG24310520230094716
|
01/06/2023
|
Nitu kumari
|
0510017WL013596
|
Nitu kumari
|
00176
|
IDIB000T574
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924663
|
|
Mrs. NITU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
48
|
JIRADEI
|
BH-10-017-011-01611000/2290
(JAMAPUR)
|
0510017000NRG24280520230090904
|
01/06/2023
|
MUKESH KUMAR SINGH
|
0510017WL013214
|
MUKESH KUMAR SINGH
|
00354
|
PUNB0105620
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924740
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
49
|
JIRADEI
|
BH-10-017-013-01608700/2334
(HAUSA)
|
0510017000NRG24300520230093770
|
01/06/2023
|
chandeshwar singh
|
0510017WL013493
|
chandeshwar singh
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924658
|
|
CHANDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
50
|
JIRADEI
|
BH-10-017-011-01611000/2319
(JAMAPUR)
|
0510017000NRG24280520230090905
|
01/06/2023
|
Vidya singh
|
0510017WL013215
|
Vidya singh
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924734
|
|
VIDYASINGH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
51
|
JIRADEI
|
BH-10-017-013-01608700/2336
(HAUSA)
|
0510017000NRG24300520230093771
|
01/06/2023
|
RAKESH MISHRA
|
0510017WL013494
|
RAKESH MISHRA
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924656
|
|
RAKESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
52
|
JIRADEI
|
BH-10-017-002-01611900/3055
(MIAKE BHATKAN)
|
0510017000NRG24280520230091136
|
01/06/2023
|
malti devi
|
0510017WL013236
|
malti devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924724
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JIRADEI
|
BH-10-017-002-01615100/2559
(MIAKE BHATKAN)
|
0510017000NRG24280520230091135
|
01/06/2023
|
Digvijay singh
|
0510017WL013235
|
Digvijay singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924662
|
|
DIGVIJAY SINGH AND BIRENDRA KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
JIRADEI
|
BH-10-017-006-01615400/2001
(NARENDRAPUR)
|
0510017000NRG24310520230095585
|
01/06/2023
|
Arvind Kumar
|
0510017WL013932
|
Arvind Kumar
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924666
|
|
ARVIND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
JIRADEI
|
BH-10-017-011-01611000/2322
(JAMAPUR)
|
0510017000NRG24280520230090908
|
01/06/2023
|
Shivshankar Bhagat
|
0510017WL013218
|
Shivshankar Bhagat
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924733
|
|
MR SHIV SHANKAR BHAGAAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
JIRADEI
|
BH-10-017-011-01611000/2351
(JAMAPUR)
|
0510017000NRG24280520230090914
|
01/06/2023
|
arun kumar singh
|
0510017WL013224
|
arun kumar singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924670
|
|
ARUN KUMAR SINGH
|
CANARA BANK(508532)
|
|
57
|
JIRADEI
|
BH-10-017-011-01611000/241
(JAMAPUR)
|
0510017000NRG24280520230090913
|
01/06/2023
|
javahar sah
|
0510017WL013223
|
javahar sah
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924728
|
|
Mrs. UMRAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JIRADEI
|
BH-10-017-011-01611300/160
(JAMAPUR)
|
0510017000NRG24280520230090912
|
01/06/2023
|
Raj kishore yadav
|
0510017WL013222
|
Raj kishore yadav
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924696
|
|
MR RAJ KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
JIRADEI
|
BH-10-017-011-01611300/1910
(JAMAPUR)
|
0510017000NRG24280520230090902
|
01/06/2023
|
Abhmanu Kumar Yada
|
0510017WL013212
|
Abhmanu Kumar Yada
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924671
|
|
MR ABHIMANUY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
JIRADEI
|
BH-10-017-011-01611300/1956
(JAMAPUR)
|
0510017000NRG24280520230090911
|
01/06/2023
|
VIJAY KUMAR SINGH
|
0510017WL013221
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0005426
|
224
|
224
|
Processed
|
07/06/2023
|
|
2267924661
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JIRADEI
|
BH-10-017-014-01619000/150018
(CHOTKA MANJHA)
|
0510017000NRG24310520230094718
|
01/06/2023
|
Indu Singh
|
0510017WL013598
|
Indu Singh
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267924682
|
|
MRS INDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JIRADEI
|
BH-10-017-014-01619000/9009
(CHOTKA MANJHA)
|
0510017000NRG24310520230094726
|
01/06/2023
|
REYADA KHATOON
|
0510017WL013606
|
REYADA KHATOON
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924685
|
|
MRS REYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
JIRADEI
|
BH-10-017-014-01619000/9011
(CHOTKA MANJHA)
|
0510017000NRG24310520230094725
|
01/06/2023
|
GYANTI DEVI
|
0510017WL013605
|
GYANTI DEVI
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924690
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JIRADEI
|
BH-10-017-014-01619000/9017
(CHOTKA MANJHA)
|
0510017000NRG24310520230094729
|
01/06/2023
|
RAMASHIS PRASAD
|
0510017WL013609
|
RAMASHIS PRASAD
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924689
|
|
MR RAMASHIS PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
JIRADEI
|
BH-10-017-014-01619000/9019
(CHOTKA MANJHA)
|
0510017000NRG24310520230094728
|
01/06/2023
|
LAKSHMAN KUSHWAHA
|
0510017WL013608
|
LAKSHMAN KUSHWAHA
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924729
|
|
LAKSHMAN KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23024
|
23024
|
|
|
|
|
|
|
|
|
66
|
JIRADEI
|
BH-10-017-014-01619000/15023
(CHOTKA MANJHA)
|
0510017000NRG24310520230094706
|
01/06/2023
|
Dilip Kumar Ray
|
0510017WL013586
|
Dilip Kumar Ray
|
00415
|
SBIN0012552
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267924680
|
|
MR DILIP KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JIRADEI
|
BH-10-017-014-01619000/15024
(CHOTKA MANJHA)
|
0510017000NRG24310520230094705
|
01/06/2023
|
Usha Devi
|
0510017WL013585
|
Usha Devi
|
00415
|
SBIN0012552
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267924681
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
68
|
JIRADEI
|
BH-10-017-006-01615420/1037
(NARENDRAPUR)
|
0510017000NRG24310520230095563
|
01/06/2023
|
Lalita Devi
|
0510017WL013911
|
Lalita Devi
|
00415
|
SBIN0012561
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267924679
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
69
|
JIRADEI
|
BH-10-017-007-01610900/1986
(GARAR)
|
0510017000NRG24290520230092356
|
01/06/2023
|
Shambhu Pathak
|
0510017WL013321
|
Shambhu Pathak
|
00415
|
SBIN0015592
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267924672
|
|
Mr. SHAMBHU NATH PATHAK
|
INDIAN BANK(607105)
|
|
70
|
JIRADEI
|
BH-10-017-007-01610900/2001
(GARAR)
|
0510017000NRG24290520230092352
|
01/06/2023
|
Pooja Kumari Ojha
|
0510017WL013317
|
Pooja Kumari Ojha
|
00415
|
SBIN0015592
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267924692
|
|
MRS POOJA KUMARI OJHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JIRADEI
|
BH-10-017-007-01610900/2003
(GARAR)
|
0510017000NRG24290520230092360
|
01/06/2023
|
Madhusudan Pathak
|
0510017WL013325
|
Madhusudan Pathak
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924726
|
|
MR MADHUSUDAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
JIRADEI
|
BH-10-017-007-01610900/2004
(GARAR)
|
0510017000NRG24290520230092353
|
01/06/2023
|
Laldeo Pathak
|
0510017WL013318
|
Laldeo Pathak
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924727
|
|
MR LALDEO PATHAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
JIRADEI
|
BH-10-017-007-01610900/2016
(GARAR)
|
0510017000NRG24290520230092350
|
01/06/2023
|
Ramzan Ansari
|
0510017WL013315
|
Ramzan Ansari
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924684
|
|
Mr. Ramzan Ansari
|
INDIAN BANK(607105)
|
|
74
|
JIRADEI
|
BH-10-017-007-01615800/1806
(GARAR)
|
0510017000NRG24290520230092361
|
01/06/2023
|
DASHRATH CHAUDHARY
|
0510017WL013326
|
DASHRATH CHAUDHARY
|
00415
|
SBIN0015592
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267924673
|
|
MR DASHRATH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
JIRADEI
|
BH-10-017-007-01615800/2113
(GARAR)
|
0510017000NRG24290520230092348
|
01/06/2023
|
Manish Kumar Singh
|
0510017WL013313
|
Manish Kumar Singh
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924660
|
|
MANISH KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
JIRADEI
|
BH-10-017-007-01616500/1797
(GARAR)
|
0510017000NRG24290520230092374
|
01/06/2023
|
Shatrudhan Singh
|
0510017WL013334
|
Shatrudhan Singh
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924668
|
|
MR SHATRUDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JIRADEI
|
BH-10-017-007-01616500/1994
(GARAR)
|
0510017000NRG24290520230092349
|
01/06/2023
|
lovely kumari
|
0510017WL013314
|
lovely kumari
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924722
|
|
MRS LOVELY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JIRADEI
|
BH-10-017-007-01616500/2011
(GARAR)
|
0510017000NRG24290520230092354
|
01/06/2023
|
Yugul Kishor Singh
|
0510017WL013319
|
Yugul Kishor Singh
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924691
|
|
YUGAL KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
79
|
JIRADEI
|
BH-10-017-007-01616500/2098
(GARAR)
|
0510017000NRG24300520230093671
|
01/06/2023
|
Rajnish Kumar Singh
|
0510017WL013485
|
Rajnish Kumar Singh
|
00415
|
SBIN0015592
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267924683
|
|
MR RAJNISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JIRADEI
|
BH-10-017-007-01616500/250
(GARAR)
|
0510017000NRG24290520230092369
|
01/06/2023
|
Anup Kumar Singh
|
0510017WL013329
|
Anup Kumar Singh
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924758
|
|
ANUP KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
81
|
JIRADEI
|
BH-10-017-002-01611900/319
(MIAKE BHATKAN)
|
0510017000NRG24280520230091102
|
01/06/2023
|
sree ram bhagat
|
0510017WL013228
|
sree ram bhagat
|
00468
|
UBIN0576191
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924713
|
|
SHREERAMBHAGAT
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
82
|
JIRADEI
|
BH-10-017-002-01611900/2342
(MIAKE BHATKAN)
|
0510017000NRG24290520230092562
|
01/06/2023
|
Akhileshwar Sharma
|
0510017WL013372
|
Akhileshwar Sharma
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924753
|
|
MR AKHILESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JIRADEI
|
BH-10-017-002-01611900/3019
(MIAKE BHATKAN)
|
0510017000NRG24280520230091104
|
01/06/2023
|
dev kumar tiwari
|
0510017WL013230
|
dev kumar tiwari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267924751
|
|
DEV KUMAR TIWARI SO RAMVICHAR TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
JIRADEI
|
BH-10-017-002-01611900/3040
(MIAKE BHATKAN)
|
0510017000NRG24280520230091101
|
01/06/2023
|
vikash kumar tiwari
|
0510017WL013227
|
vikash kumar tiwari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267924747
|
|
VIKASH KUMAR TIWARI
|
AXIS BANK(607153)
|
|
85
|
JIRADEI
|
BH-10-017-002-01611900/3066
(MIAKE BHATKAN)
|
0510017000NRG24280520230091134
|
01/06/2023
|
arti devi
|
0510017WL013234
|
arti devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267924748
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JIRADEI
|
BH-10-017-002-01611900/3071
(MIAKE BHATKAN)
|
0510017000NRG24290520230092565
|
01/06/2023
|
prakash kumar
|
0510017WL013373
|
prakash kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924749
|
|
PRAKASH SHRMA AND ABHIMANYU SH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
JIRADEI
|
BH-10-017-002-01611900/321
(MIAKE BHATKAN)
|
0510017000NRG24280520230091103
|
01/06/2023
|
gopal bhagat
|
0510017WL013229
|
gopal bhagat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924752
|
|
GOPAL BHAGAT SO RAMBADAI BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
JIRADEI
|
BH-10-017-002-01615130/2530
(MIAKE BHATKAN)
|
0510017000NRG24290520230092558
|
01/06/2023
|
Sugiya Devi
|
0510017WL013370
|
Sugiya Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
07/06/2023
|
|
2267924754
|
A/c Blocked or Frozen
|
|
|
|
89
|
JIRADEI
|
BH-10-017-006-01615400/1522
(NARENDRAPUR)
|
0510017000NRG24310520230095574
|
01/06/2023
|
shailendra Chaudhari
|
0510017WL013922
|
shailendra Chaudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267924735
|
|
Mr. SHAILENDRA KUMAR CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JIRADEI
|
BH-10-017-006-01615400/1657
(NARENDRAPUR)
|
0510017000NRG24310520230095583
|
01/06/2023
|
RAJNATH CHUDHRY
|
0510017WL013930
|
RAJNATH CHUDHRY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924750
|
|
RAJANATH CHAUDHARI CHAUDHARI CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
JIRADEI
|
BH-10-017-006-01615410/1897
(NARENDRAPUR)
|
0510017000NRG24310520230095586
|
01/06/2023
|
Tribhuwan Tiwari
|
0510017WL013933
|
Tribhuwan Tiwari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924741
|
|
TRIBHUWAN TIWARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
JIRADEI
|
BH-10-017-006-01615420/1069
(NARENDRAPUR)
|
0510017000NRG24310520230095578
|
01/06/2023
|
Krishna Chaudhari
|
0510017WL013926
|
Krishna Chaudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267924736
|
|
KRISHNA CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
JIRADEI
|
BH-10-017-006-01615420/1717
(NARENDRAPUR)
|
0510017000NRG24310520230095576
|
01/06/2023
|
SARVJEET CHAUHAN
|
0510017WL013924
|
SARVJEET CHAUHAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267924738
|
|
SARAVJIT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JIRADEI
|
BH-10-017-006-01615420/2043
(NARENDRAPUR)
|
0510017000NRG24310520230095588
|
01/06/2023
|
Daropati Devi
|
0510017WL013935
|
Daropati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267924737
|
|
DROPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
JIRADEI
|
BH-10-017-007-01616500/2014
(GARAR)
|
0510017000NRG24290520230092351
|
01/06/2023
|
Manti Devi
|
0510017WL013316
|
Manti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924739
|
|
MANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
JIRADEI
|
BH-10-017-007-01649300/1992
(GARAR)
|
0510017000NRG24290520230092481
|
01/06/2023
|
Raj Kumar
|
0510017WL013362
|
Raj Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924746
|
|
RAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
JIRADEI
|
BH-10-017-011-01610800/1859
(JAMAPUR)
|
0510017000NRG24280520230090894
|
01/06/2023
|
rameshwar mishra
|
0510017WL013204
|
rameshwar mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924743
|
|
Mr. RAMESHWAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JIRADEI
|
BH-10-017-011-01611000/2320
(JAMAPUR)
|
0510017000NRG24280520230090906
|
01/06/2023
|
Kanihaiya pandey
|
0510017WL013216
|
Kanihaiya pandey
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924742
|
|
KANHAIYA PANDEY
|
CANARA BANK(508532)
|
|
99
|
JIRADEI
|
BH-10-017-014-01608610/6925
(CHOTKA MANJHA)
|
0510017000NRG24310520230094723
|
01/06/2023
|
suman devi
|
0510017WL013603
|
suman devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
07/06/2023
|
|
2267924745
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JIRADEI
|
BH-10-017-014-01619000/15021
(CHOTKA MANJHA)
|
0510017000NRG24310520230094704
|
01/06/2023
|
Bachi Devi
|
0510017WL013584
|
Bachi Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267924655
|
|
BACHCHI DEVI
|
BANK OF INDIA(508505)
|
|
101
|
JIRADEI
|
BH-10-017-014-01619000/9036
(CHOTKA MANJHA)
|
0510017000NRG24310520230094731
|
01/06/2023
|
SURASTI DEVI
|
0510017WL013611
|
SURASTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924744
|
|
SURASTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
102
|
JIRADEI
|
BH-10-017-011-01611000/2034
(JAMAPUR)
|
0510017000NRG24280520230090901
|
01/06/2023
|
Rajwati Devi
|
0510017WL013211
|
Rajwati Devi
|
00662
|
BDBL0001101
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924709
|
|
RAJVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
103
|
JIRADEI
|
BH-10-017-014-01619000/9018
(CHOTKA MANJHA)
|
0510017000NRG24310520230094730
|
01/06/2023
|
Susila Devi
|
0510017WL013610
|
Susila Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924714
|
|
Susila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
JIRADEI
|
BH-10-017-014-01619000/9024
(CHOTKA MANJHA)
|
0510017000NRG24310520230094727
|
01/06/2023
|
Rima Devi
|
0510017WL013607
|
Rima Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
07/06/2023
|
|
2267924715
|
|
RIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184448
|
184448
|
|
|
|
|
|
|
|