|
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-10-017-001-01612600/2244
(MAJHAWALIA)
|
0510017000NRG24080620230119019
|
08/06/2023
|
Laila Khatun
|
0510017WL016837
|
Laila Khatun
|
00045
|
BARB0SIWANX
|
228
|
228
|
Processed
|
13/06/2023
|
|
2495554964
|
|
Laila Khatun
|
BANK OF BARODA(606985)
|
|
2
|
JIRADEI
|
BH-10-017-001-01612600/2652
(MAJHAWALIA)
|
0510017000NRG24080620230119020
|
08/06/2023
|
Meera Devi
|
0510017WL016837
|
Meera Devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554967
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIRADEI
|
BH-10-017-001-01612600/2678
(MAJHAWALIA)
|
0510017000NRG24080620230119023
|
08/06/2023
|
Arti Devi
|
0510017WL016837
|
Arti Devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554974
|
|
RAM BRIKRCH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIRADEI
|
BH-10-017-001-01612600/2712
(MAJHAWALIA)
|
0510017000NRG24080620230119035
|
08/06/2023
|
Sonu Kumar Bhagat
|
0510017WL016837
|
Sonu Kumar Bhagat
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554958
|
|
SONU KUMAR BHAGAT
|
BANK OF BARODA(606985)
|
|
5
|
JIRADEI
|
BH-10-017-001-01612800/2691
(MAJHAWALIA)
|
0510017000NRG24080620230119040
|
08/06/2023
|
Munna Kumar Yadav
|
0510017WL016837
|
Munna Kumar Yadav
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554948
|
|
MUNNA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIRADEI
|
BH-10-017-001-01612800/2700
(MAJHAWALIA)
|
0510017000NRG24080620230119041
|
08/06/2023
|
Arjun Kumar Yadav
|
0510017WL016837
|
Arjun Kumar Yadav
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554949
|
|
ARJUNKUMARYADAV
|
BANK OF BARODA(606985)
|
|
7
|
JIRADEI
|
BH-10-017-005-01538910/2114
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119974
|
08/06/2023
|
Seraj Ansari
|
0510017WL016956
|
Seraj Ansari
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554952
|
|
Seraj Ansari
|
BANK OF BARODA(606985)
|
|
8
|
JIRADEI
|
BH-10-017-005-01538910/2129
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119985
|
08/06/2023
|
Munna Ansari
|
0510017WL016956
|
Munna Ansari
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554965
|
|
Munna Ansari
|
BANK OF BARODA(606985)
|
|
9
|
JIRADEI
|
BH-10-017-005-01538910/2130
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119986
|
08/06/2023
|
Azharuddin Khan
|
0510017WL016956
|
Azharuddin Khan
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554954
|
|
Azharuddin Khan
|
BANK OF BARODA(606985)
|
|
10
|
JIRADEI
|
BH-10-017-005-01538910/2151
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119990
|
08/06/2023
|
Sadarun khatun
|
0510017WL016956
|
Sadarun khatun
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554966
|
|
SADARUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
JIRADEI
|
BH-10-017-005-01538910/2153
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119992
|
08/06/2023
|
Munni Khatoon
|
0510017WL016956
|
Munni Khatoon
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554955
|
|
Munni Khatoon
|
BANK OF BARODA(606985)
|
|
12
|
JIRADEI
|
BH-10-017-005-01538910/2155
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121369
|
08/06/2023
|
kausar khan
|
0510017WL017102
|
kausar khan
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554959
|
|
Kausar Khan
|
BANK OF BARODA(606985)
|
|
13
|
JIRADEI
|
BH-10-017-005-01538910/2182
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119999
|
08/06/2023
|
khushid ansari
|
0510017WL016956
|
khushid ansari
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554973
|
|
Mr. KHURSHEED AHD WALI MOHD ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JIRADEI
|
BH-10-017-005-01538910/2189
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119219
|
08/06/2023
|
Manoj Kumar Ram
|
0510017WL016876
|
Manoj Kumar Ram
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554960
|
|
MANOJ KUMAR RAM
|
BANK OF BARODA(606985)
|
|
15
|
JIRADEI
|
BH-10-017-005-01613000/2194
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230120003
|
08/06/2023
|
Sima devi
|
0510017WL016956
|
Sima devi
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554962
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
|
16
|
JIRADEI
|
BH-10-017-005-01613000/2201
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230120010
|
08/06/2023
|
Reena devi
|
0510017WL016956
|
Reena devi
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554961
|
|
Reena Devi
|
BANK OF BARODA(606985)
|
|
17
|
JIRADEI
|
BH-10-017-005-01613000/2204
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230120012
|
08/06/2023
|
Madhu devi
|
0510017WL016956
|
Madhu devi
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554972
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIRADEI
|
BH-10-017-005-01613700/1702
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121376
|
08/06/2023
|
mohammad imran alam
|
0510017WL017102
|
mohammad imran alam
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554956
|
|
Mohammad Imran Alam
|
BANK OF BARODA(606985)
|
|
19
|
JIRADEI
|
BH-10-017-005-01613700/2160
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230120013
|
08/06/2023
|
Jyoti Kumari
|
0510017WL016956
|
Jyoti Kumari
|
00045
|
BARB0SIWANX
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554963
|
|
Jyoti Kumari
|
BANK OF BARODA(606985)
|
|
20
|
JIRADEI
|
BH-10-017-005-01613700/2173
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121381
|
08/06/2023
|
Mohammad nezam waris
|
0510017WL017102
|
Mohammad nezam waris
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554976
|
|
MOHAMMAD NEZAM WARIS
|
BANK OF BARODA(606985)
|
|
21
|
JIRADEI
|
BH-10-017-005-01613700/2177
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121383
|
08/06/2023
|
gyasuddin ahmed
|
0510017WL017102
|
gyasuddin ahmed
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554975
|
|
GYASUDDIN AHMAD
|
CANARA BANK(508532)
|
|
22
|
JIRADEI
|
BH-10-017-005-01613700/2179
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121385
|
08/06/2023
|
Shahina praveen
|
0510017WL017102
|
Shahina praveen
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554971
|
|
Shahina Praveen
|
BANK OF BARODA(606985)
|
|
23
|
JIRADEI
|
BH-10-017-005-01613700/2197
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121397
|
08/06/2023
|
Md Kalim
|
0510017WL017102
|
Md Kalim
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554951
|
|
MD KALIM
|
BANK OF BARODA(606985)
|
|
24
|
JIRADEI
|
BH-10-017-005-01613700/2199
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121399
|
08/06/2023
|
nasiban nesa
|
0510017WL017102
|
nasiban nesa
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554950
|
|
NASIBAN NESA
|
BANK OF BARODA(606985)
|
|
25
|
JIRADEI
|
BH-10-017-005-01613700/2218
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121405
|
08/06/2023
|
Ruby Khatun
|
0510017WL017102
|
Ruby Khatun
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554957
|
|
Ruby Khatun
|
BANK OF BARODA(606985)
|
|
26
|
JIRADEI
|
BH-10-017-005-01613700/2234
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121407
|
08/06/2023
|
HASAN RAJA
|
0510017WL017102
|
HASAN RAJA
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554953
|
|
Hasan Raja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
27
|
JIRADEI
|
BH-10-017-016-01609600/3574
(AKOLHI)
|
0510017000NRG24070620230115369
|
08/06/2023
|
Akhilesh Kumar Singh
|
0510017WL016416
|
Akhilesh Kumar Singh
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495555031
|
|
AKHILESH KUMAR SINGH S/O CHANDRASHEKHAR
|
BANK OF INDIA(508505)
|
|
28
|
JIRADEI
|
BH-10-017-016-01609600/3574
(AKOLHI)
|
0510017000NRG24070620230115370
|
08/06/2023
|
Manju Devi
|
0510017WL016416
|
Manju Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495555032
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
29
|
JIRADEI
|
BH-10-017-016-01609600/3597
(AKOLHI)
|
0510017000NRG24070620230115371
|
08/06/2023
|
Rani Devi
|
0510017WL016416
|
Rani Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495555033
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
30
|
JIRADEI
|
BH-10-017-005-01613700/2194
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121395
|
08/06/2023
|
mo nurain
|
0510017WL017102
|
mo nurain
|
00048
|
BKID0004455
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495555034
|
|
MD NURAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
JIRADEI
|
BH-10-017-005-01538910/2154
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121368
|
08/06/2023
|
Meraj Khan
|
0510017WL017102
|
Meraj Khan
|
00078
|
CNRB0001160
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554938
|
|
MERAJ KHAN
|
BANK OF INDIA(508505)
|
|
32
|
JIRADEI
|
BH-10-017-005-01538910/2171
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121373
|
08/06/2023
|
sahabuddin khan
|
0510017WL017102
|
sahabuddin khan
|
00078
|
CNRB0001160
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554982
|
|
SAHABUDDIN KHAN
|
CANARA BANK(508532)
|
|
33
|
JIRADEI
|
BH-10-017-005-01613700/2193
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121394
|
08/06/2023
|
seraj ahmad
|
0510017WL017102
|
seraj ahmad
|
00078
|
CNRB0001160
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554939
|
|
SERAJ AHMAD
|
CANARA BANK(508532)
|
|
34
|
JIRADEI
|
BH-10-017-005-01613700/2198
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121398
|
08/06/2023
|
azharuddin khan
|
0510017WL017102
|
azharuddin khan
|
00078
|
CNRB0001160
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554989
|
|
AZHARUDDIN KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
35
|
JIRADEI
|
BH-10-017-005-01538910/2117
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119977
|
08/06/2023
|
Rahimullah
|
0510017WL016956
|
Rahimullah
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554986
|
|
RAHIMULLAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JIRADEI
|
BH-10-017-005-01538910/2122
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119980
|
08/06/2023
|
Pramila Devi
|
0510017WL016956
|
Pramila Devi
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554996
|
|
PRAMILA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
JIRADEI
|
BH-10-017-005-01538910/2126
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119982
|
08/06/2023
|
Gayatri Devi
|
0510017WL016956
|
Gayatri Devi
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554981
|
|
GAYTRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
JIRADEI
|
BH-10-017-005-01538910/2169
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121371
|
08/06/2023
|
ali imam khan
|
0510017WL017102
|
ali imam khan
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554988
|
|
ALI IMAM KHAN
|
CANARA BANK(508532)
|
|
39
|
JIRADEI
|
BH-10-017-005-01538910/2180
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119997
|
08/06/2023
|
Jagdish sah
|
0510017WL016956
|
Jagdish sah
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554984
|
|
JAGDISH SAH
|
CANARA BANK(508532)
|
|
40
|
JIRADEI
|
BH-10-017-005-01538910/2181
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119998
|
08/06/2023
|
Amirbani Khatoon
|
0510017WL016956
|
Amirbani Khatoon
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554998
|
|
AMIRBANI KHATOON
|
CANARA BANK(508532)
|
|
41
|
JIRADEI
|
BH-10-017-005-01613700/2162
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121378
|
08/06/2023
|
Ruby khatoon
|
0510017WL017102
|
Ruby khatoon
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554991
|
|
RUBY KHATOON
|
CANARA BANK(508532)
|
|
42
|
JIRADEI
|
BH-10-017-005-01613700/2165
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119228
|
08/06/2023
|
salmun nesa
|
0510017WL016876
|
salmun nesa
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554943
|
|
SALMUN NESA
|
CANARA BANK(508532)
|
|
43
|
JIRADEI
|
BH-10-017-005-01613700/2170
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119229
|
08/06/2023
|
arman khan
|
0510017WL016876
|
arman khan
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554934
|
|
MR ARMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
JIRADEI
|
BH-10-017-005-01613700/2176
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121382
|
08/06/2023
|
ajaj alam
|
0510017WL017102
|
ajaj alam
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554933
|
|
AJAJ ALAM
|
CANARA BANK(508532)
|
|
45
|
JIRADEI
|
BH-10-017-005-01613700/2182
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121386
|
08/06/2023
|
sheikh mirain
|
0510017WL017102
|
sheikh mirain
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554985
|
|
SHEKH MIRAIN
|
CANARA BANK(508532)
|
|
46
|
JIRADEI
|
BH-10-017-005-01613700/2183
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121387
|
08/06/2023
|
asrar ali
|
0510017WL017102
|
asrar ali
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554993
|
|
ASRAR ALI
|
CANARA BANK(508532)
|
|
47
|
JIRADEI
|
BH-10-017-005-01613700/2184
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121388
|
08/06/2023
|
salauddin khan
|
0510017WL017102
|
salauddin khan
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554983
|
|
SALAUDDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JIRADEI
|
BH-10-017-005-01613700/2192
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121393
|
08/06/2023
|
mohammad dilsad alam
|
0510017WL017102
|
mohammad dilsad alam
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554987
|
|
MOHAMMAD DILSAD ALAM
|
CANARA BANK(508532)
|
|
49
|
JIRADEI
|
BH-10-017-005-01613700/2204
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121403
|
08/06/2023
|
shabanam pravin
|
0510017WL017102
|
shabanam pravin
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554992
|
|
SHABNAM PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JIRADEI
|
BH-10-017-005-01613700/2217
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121404
|
08/06/2023
|
shazad alam
|
0510017WL017102
|
shazad alam
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554935
|
|
SHAHZAD ALAM
|
AXIS BANK(607153)
|
|
51
|
JIRADEI
|
BH-10-017-005-01613700/2219
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121406
|
08/06/2023
|
sheikh shamim ahmad
|
0510017WL017102
|
sheikh shamim ahmad
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554994
|
|
SHEIKH SHAMIM AHMAD
|
CANARA BANK(508532)
|
|
52
|
JIRADEI
|
BH-10-017-005-01613700/2237
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121410
|
08/06/2023
|
Eltaf Raja
|
0510017WL017102
|
Eltaf Raja
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554990
|
|
ELTAF RAJA
|
CANARA BANK(508532)
|
|
53
|
JIRADEI
|
BH-10-017-006-01615420/1525
(NARENDRAPUR)
|
0510017000NRG24080620230119508
|
08/06/2023
|
Bismillah Khatun
|
0510017WL016908
|
Bismillah Khatun
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554936
|
|
BISMILLAHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JIRADEI
|
BH-10-017-006-01615420/1911
(NARENDRAPUR)
|
0510017000NRG24080620230119494
|
08/06/2023
|
Amar Kumar Manjhi
|
0510017WL016899
|
Amar Kumar Manjhi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554995
|
|
AMAR KUMAR MANJHI
|
CANARA BANK(508532)
|
|
55
|
JIRADEI
|
BH-10-017-016-01609600/3528
(AKOLHI)
|
0510017000NRG24070620230115363
|
08/06/2023
|
Brij Bihari Singh
|
0510017WL016416
|
Brij Bihari Singh
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554997
|
|
BRIJ BIHARI SINGH
|
IDBI BANK(607095)
|
|
56
|
JIRADEI
|
BH-10-017-016-01609600/3571
(AKOLHI)
|
0510017000NRG24070620230115365
|
08/06/2023
|
Vidhawati Devi
|
0510017WL016416
|
Vidhawati Devi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495555000
|
|
VIDHAWATI DEVI
|
CANARA BANK(508532)
|
|
57
|
JIRADEI
|
BH-10-017-016-01609600/3573
(AKOLHI)
|
0510017000NRG24070620230115368
|
08/06/2023
|
Gita Devi
|
0510017WL016416
|
Gita Devi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554937
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
58
|
JIRADEI
|
BH-10-017-016-01609600/3573
(AKOLHI)
|
0510017000NRG24070620230115367
|
08/06/2023
|
Vrajesh Singh
|
0510017WL016416
|
Vrajesh Singh
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554999
|
|
VRAJESH SINGH
|
CANARA BANK(508532)
|
|
59
|
JIRADEI
|
BH-10-017-016-01609910/3556
(AKOLHI)
|
0510017000NRG24070620230115372
|
08/06/2023
|
Sonu Kumar Yadav
|
0510017WL016416
|
Sonu Kumar Yadav
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554968
|
|
SONU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
60
|
JIRADEI
|
BH-10-017-005-01613700/2203
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121402
|
08/06/2023
|
Mohammad Shaid Alam
|
0510017WL017102
|
Mohammad Shaid Alam
|
00089
|
CBIN0280034
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554944
|
|
Mr. MOHAMMAD SHAID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
61
|
JIRADEI
|
BH-10-017-005-01538910/2121
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119979
|
08/06/2023
|
Kalawati Devi
|
0510017WL016956
|
Kalawati Devi
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555035
|
|
KALAWTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
JIRADEI
|
BH-10-017-005-01613000/2197
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230120006
|
08/06/2023
|
Urmila Devi
|
0510017WL016956
|
Urmila Devi
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555025
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JIRADEI
|
BH-10-017-005-01613000/2203
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230120011
|
08/06/2023
|
Dinesh yadav
|
0510017WL016956
|
Dinesh yadav
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554978
|
|
DINESH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JIRADEI
|
BH-10-017-005-01613000/2206
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119225
|
08/06/2023
|
Nursabba Khatoon
|
0510017WL016876
|
Nursabba Khatoon
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495555012
|
|
Mrs. NURSABBA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
65
|
JIRADEI
|
BH-10-017-001-01612600/2723
(MAJHAWALIA)
|
0510017000NRG24080620230119039
|
08/06/2023
|
Baleshwar Yadav
|
0510017WL016837
|
Baleshwar Yadav
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554940
|
|
BALESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JIRADEI
|
BH-10-017-005-01613000/2196
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230120005
|
08/06/2023
|
Jyoti Devi
|
0510017WL016956
|
Jyoti Devi
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555015
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JIRADEI
|
BH-10-017-016-01609600/3570
(AKOLHI)
|
0510017000NRG24070620230115364
|
08/06/2023
|
Chhotelal Gond
|
0510017WL016416
|
Chhotelal Gond
|
00415
|
SBIN0002975
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495555010
|
|
MR CHHOTELAL GOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
JIRADEI
|
BH-10-017-016-01609910/3557
(AKOLHI)
|
0510017000NRG24070620230115373
|
08/06/2023
|
Uttam Kumar Yadav
|
0510017WL016416
|
Uttam Kumar Yadav
|
00415
|
SBIN0002975
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495555018
|
|
MR UTTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
69
|
JIRADEI
|
BH-10-017-001-01612600/2702
(MAJHAWALIA)
|
0510017000NRG24080620230119029
|
08/06/2023
|
Rinta Devi
|
0510017WL016837
|
Rinta Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495555028
|
|
RINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JIRADEI
|
BH-10-017-001-01612600/2704
(MAJHAWALIA)
|
0510017000NRG24080620230119031
|
08/06/2023
|
Uma Devi
|
0510017WL016837
|
Uma Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495555006
|
|
MR MANISH GOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
JIRADEI
|
BH-10-017-005-01538910/2119
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119978
|
08/06/2023
|
Muni khatoon
|
0510017WL016956
|
Muni khatoon
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555002
|
|
MRS MUNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
JIRADEI
|
BH-10-017-005-01538910/2128
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119984
|
08/06/2023
|
Bipendra Kumar yadav
|
0510017WL016956
|
Bipendra Kumar yadav
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555026
|
|
BIPENDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
73
|
JIRADEI
|
BH-10-017-005-01538910/2131
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119987
|
08/06/2023
|
Meraz Ansari
|
0510017WL016956
|
Meraz Ansari
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555029
|
|
Meraz Ansari
|
BANK OF BARODA(606985)
|
|
74
|
JIRADEI
|
BH-10-017-005-01538910/2135
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119988
|
08/06/2023
|
Shahina khatoon
|
0510017WL016956
|
Shahina khatoon
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555013
|
|
MISS SHAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
JIRADEI
|
BH-10-017-005-01538910/2152
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119991
|
08/06/2023
|
Gufran Khan
|
0510017WL016956
|
Gufran Khan
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555005
|
|
MR GUFRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
JIRADEI
|
BH-10-017-005-01538910/2167
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119993
|
08/06/2023
|
Mainul Nisha
|
0510017WL016956
|
Mainul Nisha
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554942
|
|
MRS MAINUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JIRADEI
|
BH-10-017-005-01538910/2170
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121372
|
08/06/2023
|
jainuddin khan
|
0510017WL017102
|
jainuddin khan
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495555011
|
|
JAINUDDINKHAN
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
78
|
JIRADEI
|
BH-10-017-005-01538910/2175
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119217
|
08/06/2023
|
shanti devi
|
0510017WL016876
|
shanti devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495555020
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JIRADEI
|
BH-10-017-005-01538910/2183
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230120000
|
08/06/2023
|
arman ansari
|
0510017WL016956
|
arman ansari
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555023
|
|
ARMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JIRADEI
|
BH-10-017-005-01538910/2190
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119220
|
08/06/2023
|
irfan khan
|
0510017WL016876
|
irfan khan
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554977
|
|
MR IRFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
JIRADEI
|
BH-10-017-005-01538910/2207
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119253
|
08/06/2023
|
Amrita Devi
|
0510017WL016882
|
Amrita Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495555019
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JIRADEI
|
BH-10-017-005-01538910/2213
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119221
|
08/06/2023
|
sakila khatoon
|
0510017WL016876
|
sakila khatoon
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554946
|
|
MRS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
JIRADEI
|
BH-10-017-005-01613000/2198
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230120007
|
08/06/2023
|
Priyanka Devi
|
0510017WL016956
|
Priyanka Devi
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555014
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JIRADEI
|
BH-10-017-005-01613000/2207
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119226
|
08/06/2023
|
Izaharul Haque Khan
|
0510017WL016876
|
Izaharul Haque Khan
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554945
|
|
MR IZAHARUL HAQUE KHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
JIRADEI
|
BH-10-017-005-01613000/2230
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119252
|
08/06/2023
|
Anita Devi
|
0510017WL016881
|
Anita Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495555009
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JIRADEI
|
BH-10-017-005-01613700/1668
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121374
|
08/06/2023
|
TASABUL HAQUE KHAN
|
0510017WL017102
|
TASABUL HAQUE KHAN
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495555003
|
|
TASABUL HAQUE KHAN
|
BANK OF BARODA(606985)
|
|
87
|
JIRADEI
|
BH-10-017-005-01613700/1672
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121375
|
08/06/2023
|
MANJU DEVI
|
0510017WL017102
|
MANJU DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495555007
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JIRADEI
|
BH-10-017-005-01613700/2161
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121377
|
08/06/2023
|
Paras manzhi
|
0510017WL017102
|
Paras manzhi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554979
|
|
MR PARAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JIRADEI
|
BH-10-017-005-01613700/2164
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121380
|
08/06/2023
|
Sk Gayasuddin
|
0510017WL017102
|
Sk Gayasuddin
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495555022
|
|
MR SK GAYASUDDIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
JIRADEI
|
BH-10-017-005-01613700/2178
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121384
|
08/06/2023
|
Reyajudin khan
|
0510017WL017102
|
Reyajudin khan
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495555030
|
|
REYAJUDIN KHA SO NUR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
JIRADEI
|
BH-10-017-005-01613700/2187
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121390
|
08/06/2023
|
subuk tara khatun
|
0510017WL017102
|
subuk tara khatun
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495555008
|
|
MRS SUBUKTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
JIRADEI
|
BH-10-017-005-01613700/2188
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121391
|
08/06/2023
|
ravi paswan
|
0510017WL017102
|
ravi paswan
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495555027
|
|
RAVI PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
JIRADEI
|
BH-10-017-005-01613700/2196
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121396
|
08/06/2023
|
khush mahamad
|
0510017WL017102
|
khush mahamad
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495555004
|
|
MR KHUSH MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
JIRADEI
|
BH-10-017-005-01613700/2202
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121401
|
08/06/2023
|
shere alam
|
0510017WL017102
|
shere alam
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495555001
|
|
MR SHERE ALAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
JIRADEI
|
BH-10-017-006-01615400/2063
(NARENDRAPUR)
|
0510017000NRG24080620230119493
|
08/06/2023
|
Hiridyanan Sah
|
0510017WL016898
|
Hiridyanan Sah
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554980
|
|
MR HRIDAYANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
96
|
JIRADEI
|
BH-10-017-001-01612600/2703
(MAJHAWALIA)
|
0510017000NRG24080620230119030
|
08/06/2023
|
Panchrtan kumar yadav
|
0510017WL016837
|
Panchrtan kumar yadav
|
00415
|
SBIN0005970
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495555021
|
|
MR PANCHRTAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
JIRADEI
|
BH-10-017-001-01612600/2710
(MAJHAWALIA)
|
0510017000NRG24080620230119033
|
08/06/2023
|
Rameshwar Sah
|
0510017WL016837
|
Rameshwar Sah
|
00415
|
SBIN0005970
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554941
|
|
RAMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
98
|
JIRADEI
|
BH-10-017-001-01612600/2695
(MAJHAWALIA)
|
0510017000NRG24080620230119026
|
08/06/2023
|
Omprakash Yadav
|
0510017WL016837
|
Omprakash Yadav
|
00415
|
SBIN0012552
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495555024
|
|
Omprakash Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
99
|
JIRADEI
|
BH-10-017-005-01538910/2115
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119975
|
08/06/2023
|
Tabsum Khatoon
|
0510017WL016956
|
Tabsum Khatoon
|
00415
|
SBIN0015592
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555017
|
|
MRS TABSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
100
|
JIRADEI
|
BH-10-017-001-01612600/2699
(MAJHAWALIA)
|
0510017000NRG24080620230119028
|
08/06/2023
|
Jayprakash Yadav
|
0510017WL016837
|
Jayprakash Yadav
|
00415
|
SBIN0018595
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495555016
|
|
MR JAYPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
101
|
JIRADEI
|
BH-10-017-001-01612600/2690
(MAJHAWALIA)
|
0510017000NRG24080620230119024
|
08/06/2023
|
Pooja Devi
|
0510017WL016837
|
Pooja Devi
|
00415
|
SBIN0018597
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554947
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
102
|
JIRADEI
|
BH-10-017-001-01612600/2105
(MAJHAWALIA)
|
0510017000NRG24080620230119017
|
08/06/2023
|
Kanhaiya prasad
|
0510017WL016837
|
Kanhaiya prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554914
|
|
Mr. KANHAIYA BEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JIRADEI
|
BH-10-017-001-01612600/2663
(MAJHAWALIA)
|
0510017000NRG24080620230119021
|
08/06/2023
|
Suryavati devi
|
0510017WL016837
|
Suryavati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554915
|
|
SURYAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JIRADEI
|
BH-10-017-001-01612600/2709
(MAJHAWALIA)
|
0510017000NRG24080620230119032
|
08/06/2023
|
Shohila Devi
|
0510017WL016837
|
Shohila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554916
|
|
MRS SHOHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JIRADEI
|
BH-10-017-001-01612600/2713
(MAJHAWALIA)
|
0510017000NRG24080620230119036
|
08/06/2023
|
Ramdhyan Bhagat
|
0510017WL016837
|
Ramdhyan Bhagat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554913
|
|
MRS ANJLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JIRADEI
|
BH-10-017-001-01612600/2719
(MAJHAWALIA)
|
0510017000NRG24080620230119037
|
08/06/2023
|
Savita Devi
|
0510017WL016837
|
Savita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554917
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JIRADEI
|
BH-10-017-001-01612600/2722
(MAJHAWALIA)
|
0510017000NRG24080620230119038
|
08/06/2023
|
Shobha Kumari
|
0510017WL016837
|
Shobha Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554918
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JIRADEI
|
BH-10-017-005-01538910/1487
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119214
|
08/06/2023
|
Rina Devi
|
0510017WL016876
|
Rina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554922
|
|
Reena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
JIRADEI
|
BH-10-017-005-01538910/1534
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119973
|
08/06/2023
|
Geeta Devi
|
0510017WL016956
|
Geeta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554921
|
|
GEETA DEVI W/O HARI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
JIRADEI
|
BH-10-017-005-01538910/2116
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119976
|
08/06/2023
|
Basiran bibi
|
0510017WL016956
|
Basiran bibi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554931
|
|
Basiran Bibi
|
BANK OF BARODA(606985)
|
|
111
|
JIRADEI
|
BH-10-017-005-01538910/2179
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119996
|
08/06/2023
|
Poonam Devi
|
0510017WL016956
|
Poonam Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554928
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
JIRADEI
|
BH-10-017-005-01538910/2187
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119218
|
08/06/2023
|
Renu Devi
|
0510017WL016876
|
Renu Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554923
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JIRADEI
|
BH-10-017-005-01538910/222
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119222
|
08/06/2023
|
Mira Devi
|
0510017WL016876
|
Mira Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554924
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
114
|
JIRADEI
|
BH-10-017-005-01538910/229
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119223
|
08/06/2023
|
Kusum Devi
|
0510017WL016876
|
Kusum Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554920
|
|
KUSAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JIRADEI
|
BH-10-017-005-01538910/531
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230120002
|
08/06/2023
|
prabhavati devi
|
0510017WL016956
|
prabhavati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495554925
|
|
PRABHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
JIRADEI
|
BH-10-017-005-01613700/2163
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121379
|
08/06/2023
|
Naushad Ali
|
0510017WL017102
|
Naushad Ali
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554930
|
|
NAUSAD ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
JIRADEI
|
BH-10-017-005-01613700/2185
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121389
|
08/06/2023
|
mahammad ali
|
0510017WL017102
|
mahammad ali
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554929
|
|
MAHAMMAD ALI
|
CANARA BANK(508532)
|
|
118
|
JIRADEI
|
BH-10-017-005-01613700/2238
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121411
|
08/06/2023
|
arbaj ali
|
0510017WL017102
|
arbaj ali
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554927
|
|
ARBAJ A LI
|
BANK OF BARODA(606985)
|
|
119
|
JIRADEI
|
BH-10-017-005-01613700/2239
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121412
|
08/06/2023
|
sajida khatoon
|
0510017WL017102
|
sajida khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554926
|
|
SAJIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
120
|
JIRADEI
|
BH-10-017-005-01613800/175
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119230
|
08/06/2023
|
parbhawati devi
|
0510017WL016877
|
parbhawati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554932
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JIRADEI
|
BH-10-017-005-01613900/2276
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119251
|
08/06/2023
|
virendra bhagat
|
0510017WL016880
|
virendra bhagat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554919
|
|
VIRENDRA BHAGAT SO CHANDRAMA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
JIRADEI
|
BH-10-017-006-01615420/1528
(NARENDRAPUR)
|
0510017000NRG24080620230119506
|
08/06/2023
|
Sumita Devi
|
0510017WL016906
|
Sumita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554970
|
|
HARERAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JIRADEI
|
BH-10-017-006-01615420/2051
(NARENDRAPUR)
|
0510017000NRG24080620230119497
|
08/06/2023
|
Surujpati Devi
|
0510017WL016901
|
Surujpati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554969
|
|
SURUJPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
124
|
JIRADEI
|
BH-10-017-001-01612600/2711
(MAJHAWALIA)
|
0510017000NRG24080620230119034
|
08/06/2023
|
Hasan Tara
|
0510017WL016837
|
Hasan Tara
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554912
|
|
HASAN TARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370956
|
370956
|
|
|
|
|
|
|
|