|
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-10-017-001-01625210/2565
(MAJHAWALIA)
|
0510017000NRG24040620230108888
|
06/06/2023
|
Manju Devi
|
0510017WL015263
|
Manju Devi
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089627
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
JIRADEI
|
BH-10-017-003-01615900/1667
(BHARAWALI)
|
0510017000NRG24030620230103990
|
06/06/2023
|
Dinesh bind
|
0510017WL014821
|
Dinesh bind
|
00045
|
BARB0SIWANX
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461089626
|
|
DINESH BIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-009-01612400/1110
(BADYA)
|
0510017000NRG24030620230103823
|
06/06/2023
|
Jaiprakash mishra
|
0510017WL014798
|
Jaiprakash mishra
|
00048
|
BKID0004453
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461089704
|
|
JAIPRAKASH MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-003-01681700/9456
(BHARAWALI)
|
0510017000NRG24030620230103873
|
06/06/2023
|
Rahul Kumar Singh
|
0510017WL014805
|
Rahul Kumar Singh
|
00048
|
BKID0007123
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461089717
|
|
RAHUL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-009-01611800/946
(BADYA)
|
0510017000NRG24030620230103814
|
06/06/2023
|
Rajnish Ojha
|
0510017WL014789
|
Rajnish Ojha
|
00078
|
CNRB0001160
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461089599
|
|
RAJNISH OJHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-001-01612600/2164
(MAJHAWALIA)
|
0510017000NRG24030620230106724
|
06/06/2023
|
Deepak Kumar Yadav
|
0510017WL015050
|
Deepak Kumar Yadav
|
00078
|
CNRB0003362
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089663
|
|
DEEPAK KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
JIRADEI
|
BH-10-017-001-01625210/1705
(MAJHAWALIA)
|
0510017000NRG24040620230108884
|
06/06/2023
|
Jagdish Singh
|
0510017WL015259
|
Jagdish Singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089655
|
|
JAGDISH SINGH
|
CANARA BANK(508532)
|
|
8
|
JIRADEI
|
BH-10-017-001-01625210/2610
(MAJHAWALIA)
|
0510017000NRG24040620230108892
|
06/06/2023
|
Ramaji Singh
|
0510017WL015267
|
Ramaji Singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089662
|
|
RAMAJI SINGH
|
CANARA BANK(508532)
|
|
9
|
JIRADEI
|
BH-10-017-003-01615500/1569
(BHARAWALI)
|
0510017000NRG24030620230103876
|
06/06/2023
|
Bhagawati barai
|
0510017WL014808
|
Bhagawati barai
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089654
|
|
BHAGWATI BARAI
|
CANARA BANK(508532)
|
|
10
|
JIRADEI
|
BH-10-017-003-01615900/1689
(BHARAWALI)
|
0510017000NRG24030620230103994
|
06/06/2023
|
Ravi shankar ojha
|
0510017WL014825
|
Ravi shankar ojha
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089661
|
|
RAVI SHANKAR OJHA
|
CANARA BANK(508532)
|
|
11
|
JIRADEI
|
BH-10-017-006-01615400/1588
(NARENDRAPUR)
|
0510017000NRG24020620230102566
|
06/06/2023
|
Jairam Ram
|
0510017WL014646
|
Jairam Ram
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089659
|
|
JAY RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
JIRADEI
|
BH-10-017-006-01615400/255
(NARENDRAPUR)
|
0510017000NRG24020620230102578
|
06/06/2023
|
Raula Devi
|
0510017WL014646
|
Raula Devi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089665
|
|
SHAIL DEVI
|
CANARA BANK(508532)
|
|
13
|
JIRADEI
|
BH-10-017-009-01611800/949
(BADYA)
|
0510017000NRG24030620230103817
|
06/06/2023
|
Arshad ali
|
0510017WL014792
|
Arshad ali
|
00078
|
CNRB0003362
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461089656
|
|
ARSHAD ALI
|
CANARA BANK(508532)
|
|
14
|
JIRADEI
|
BH-10-017-009-01612100/1011
(BADYA)
|
0510017000NRG24060620230112661
|
06/06/2023
|
American bind
|
0510017WL016001
|
American bind
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089592
|
|
AMERIKA BIN
|
CANARA BANK(508532)
|
|
15
|
JIRADEI
|
BH-10-017-009-01612100/1105
(BADYA)
|
0510017000NRG24060620230112662
|
06/06/2023
|
Mohan bind
|
0510017WL016001
|
Mohan bind
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089648
|
|
MOHAN BIN
|
CANARA BANK(508532)
|
|
16
|
JIRADEI
|
BH-10-017-009-01612100/1207
(BADYA)
|
0510017000NRG24030620230103872
|
06/06/2023
|
Ranjit Singh
|
0510017WL014804
|
Ranjit Singh
|
00078
|
CNRB0003362
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461089660
|
|
RANJIT SINGH
|
CANARA BANK(508532)
|
|
17
|
JIRADEI
|
BH-10-017-009-01612420/4843
(BADYA)
|
0510017000NRG24060620230112671
|
06/06/2023
|
Amar Prasad
|
0510017WL016001
|
Amar Prasad
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461089647
|
|
AMAR PRASAD
|
CANARA BANK(508532)
|
|
18
|
JIRADEI
|
BH-10-017-009-01612420/56
(BADYA)
|
0510017000NRG24060620230112673
|
06/06/2023
|
Ramkunwar bind
|
0510017WL016001
|
Ramkunwar bind
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089657
|
|
RAMKUNWAR BIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIRADEI
|
BH-10-017-015-01610500/1804
(CHANDPALI)
|
0510017000NRG24040620230108905
|
06/06/2023
|
Pramod kumar Chaubey
|
0510017WL015280
|
Pramod kumar Chaubey
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089650
|
|
PRAMOD KUMAR CHAUBE
|
CANARA BANK(508532)
|
|
20
|
JIRADEI
|
BH-10-017-015-01610500/1859
(CHANDPALI)
|
0510017000NRG24030620230104141
|
06/06/2023
|
Lakakhi Devi
|
0510017WL014838
|
Lakakhi Devi
|
00078
|
CNRB0003362
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089658
|
|
LAKAKHI DEVI
|
CANARA BANK(508532)
|
|
21
|
JIRADEI
|
BH-10-017-015-01610500/1905
(CHANDPALI)
|
0510017000NRG24030620230104148
|
06/06/2023
|
Tanweer Ahmad
|
0510017WL014838
|
Tanweer Ahmad
|
00078
|
CNRB0003362
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461089652
|
|
TANWEER AHMAD
|
CANARA BANK(508532)
|
|
22
|
JIRADEI
|
BH-10-017-015-01610500/1935
(CHANDPALI)
|
0510017000NRG24030620230104158
|
06/06/2023
|
Md gayasuddin siddique
|
0510017WL014838
|
Md gayasuddin siddique
|
00078
|
CNRB0003362
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089649
|
|
MOHAMMAD GYAYASUDDIN SIDDIQUI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JIRADEI
|
BH-10-017-015-01610600/1567
(CHANDPALI)
|
0510017000NRG24030620230104172
|
06/06/2023
|
Saiyara Khatun
|
0510017WL014839
|
Saiyara Khatun
|
00078
|
CNRB0003362
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461089651
|
|
SAIYARA KHATUN
|
CANARA BANK(508532)
|
|
24
|
JIRADEI
|
BH-10-017-015-01610600/1990
(CHANDPALI)
|
0510017000NRG24030620230104176
|
06/06/2023
|
Sarphuddin khan
|
0510017WL014839
|
Sarphuddin khan
|
00078
|
CNRB0003362
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461089664
|
|
SARPHUDDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIRADEI
|
BH-10-017-015-01610600/1991
(CHANDPALI)
|
0510017000NRG24030620230104177
|
06/06/2023
|
Mohammad Shekh Ladan
|
0510017WL014839
|
Mohammad Shekh Ladan
|
00078
|
CNRB0003362
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461089653
|
|
MOHAMMAD SHEKH LADAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
26
|
JIRADEI
|
BH-10-017-001-01612600/1703
(MAJHAWALIA)
|
0510017000NRG24040620230108889
|
06/06/2023
|
Dewanti Devi
|
0510017WL015264
|
Dewanti Devi
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089622
|
|
DEWANTI DEVI
|
CANARA BANK(508532)
|
|
27
|
JIRADEI
|
BH-10-017-001-01612600/1991
(MAJHAWALIA)
|
0510017000NRG24030620230106719
|
06/06/2023
|
Laila Khatun
|
0510017WL015050
|
Laila Khatun
|
00089
|
CBIN0283807
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461089624
|
|
Mr. SHAHABUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JIRADEI
|
BH-10-017-001-01625210/2016
(MAJHAWALIA)
|
0510017000NRG24030620230106745
|
06/06/2023
|
Devendra Kumar
|
0510017WL015050
|
Devendra Kumar
|
00089
|
CBIN0283807
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461089696
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIRADEI
|
BH-10-017-006-01615400/1637
(NARENDRAPUR)
|
0510017000NRG24020620230102567
|
06/06/2023
|
GITA DEVI
|
0510017WL014646
|
GITA DEVI
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461089669
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JIRADEI
|
BH-10-017-009-01612100/1004
(BADYA)
|
0510017000NRG24060620230112660
|
06/06/2023
|
Gautam bind
|
0510017WL016001
|
Gautam bind
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461089697
|
|
Mr. GAUTAM BIN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JIRADEI
|
BH-10-017-015-01610500/1551
(CHANDPALI)
|
0510017000NRG24040620230108906
|
06/06/2023
|
MD Irfan Ali
|
0510017WL015281
|
MD Irfan Ali
|
00089
|
CBIN0283807
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089625
|
|
MR MD IRFAN ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIRADEI
|
BH-10-017-015-01610500/1701
(CHANDPALI)
|
0510017000NRG24040620230108897
|
06/06/2023
|
Ramaji yadav
|
0510017WL015272
|
Ramaji yadav
|
00089
|
CBIN0283807
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089638
|
|
Mr. RAMAJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JIRADEI
|
BH-10-017-015-01610500/1805
(CHANDPALI)
|
0510017000NRG24040620230108900
|
06/06/2023
|
Durgawati Devi
|
0510017WL015275
|
Durgawati Devi
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089685
|
|
MR RAMDHYAN PURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIRADEI
|
BH-10-017-015-01610500/1806
(CHANDPALI)
|
0510017000NRG24040620230108902
|
06/06/2023
|
Rajay Kumar Chaubey
|
0510017WL015277
|
Rajay Kumar Chaubey
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089692
|
|
Mr. RAJAY KUMAR CHAUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JIRADEI
|
BH-10-017-015-01610500/1949
(CHANDPALI)
|
0510017000NRG24030620230104161
|
06/06/2023
|
Uansari khatun
|
0510017WL014838
|
Uansari khatun
|
00089
|
CBIN0283807
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089691
|
|
MRS UANASARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIRADEI
|
BH-10-017-015-01610500/89
(CHANDPALI)
|
0510017000NRG24030620230104169
|
06/06/2023
|
Chathu Sah
|
0510017WL014839
|
Chathu Sah
|
00089
|
CBIN0283807
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461089636
|
|
CHATHU SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JIRADEI
|
BH-10-017-015-01610500/890
(CHANDPALI)
|
0510017000NRG24030620230104170
|
06/06/2023
|
Shah Alam
|
0510017WL014839
|
Shah Alam
|
00089
|
CBIN0283807
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461089635
|
|
SAH ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
JIRADEI
|
BH-10-017-015-01610600/1698
(CHANDPALI)
|
0510017000NRG24030620230104173
|
06/06/2023
|
Kiran devi
|
0510017WL014839
|
Kiran devi
|
00089
|
CBIN0283807
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461089643
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JIRADEI
|
BH-10-017-015-01610600/1911
(CHANDPALI)
|
0510017000NRG24030620230104175
|
06/06/2023
|
Pankaj kumar Sharma
|
0510017WL014839
|
Pankaj kumar Sharma
|
00089
|
CBIN0283807
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461089641
|
|
PANKAJ KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIRADEI
|
BH-10-017-015-01610700/93
(CHANDPALI)
|
0510017000NRG24040620230108896
|
06/06/2023
|
UPENDAR SINGH
|
0510017WL015271
|
UPENDAR SINGH
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089623
|
|
UPENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
41
|
JIRADEI
|
BH-10-017-001-01612600/2659
(MAJHAWALIA)
|
0510017000NRG24030620230106736
|
06/06/2023
|
Kailash yadav
|
0510017WL015050
|
Kailash yadav
|
00127
|
FDRL0002157
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461089607
|
|
KAILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
42
|
JIRADEI
|
BH-10-017-006-01615400/3146
(NARENDRAPUR)
|
0510017000NRG24020620230102582
|
06/06/2023
|
Rita Devi
|
0510017WL014646
|
Rita Devi
|
00176
|
IDIB000H553
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089705
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
JIRADEI
|
BH-10-017-003-01615900/1138
(BHARAWALI)
|
0510017000NRG24030620230105869
|
06/06/2023
|
Ramchander Gond
|
0510017WL014950
|
Ramchander Gond
|
00176
|
IDIB000H597
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089618
|
|
Mr. RAMCHANDRA SAH
|
INDIAN BANK(607105)
|
|
44
|
JIRADEI
|
BH-10-017-003-01615900/1340
(BHARAWALI)
|
0510017000NRG24030620230105872
|
06/06/2023
|
Sujit Kumar bind
|
0510017WL014950
|
Sujit Kumar bind
|
00176
|
IDIB000H597
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461089621
|
|
Mr. SUJEET KUMAR BIND
|
INDIAN BANK(607105)
|
|
45
|
JIRADEI
|
BH-10-017-003-01615900/1551
(BHARAWALI)
|
0510017000NRG24030620230105875
|
06/06/2023
|
Sunil yadav
|
0510017WL014950
|
Sunil yadav
|
00176
|
IDIB000H597
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461089710
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIRADEI
|
BH-10-017-003-01615900/1705
(BHARAWALI)
|
0510017000NRG24030620230105876
|
06/06/2023
|
Bindu Devi
|
0510017WL014950
|
Bindu Devi
|
00176
|
IDIB000H597
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089714
|
|
Mrs. Bindu Devi
|
INDIAN BANK(607105)
|
|
47
|
JIRADEI
|
BH-10-017-003-01615900/9459
(BHARAWALI)
|
0510017000NRG24030620230105883
|
06/06/2023
|
Hridaya Nand Sah
|
0510017WL014950
|
Hridaya Nand Sah
|
00176
|
IDIB000H597
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461089715
|
|
HRIDAYANANDSHAH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
48
|
JIRADEI
|
BH-10-017-003-01615900/9467
(BHARAWALI)
|
0510017000NRG24030620230105888
|
06/06/2023
|
Shankar gond
|
0510017WL014950
|
Shankar gond
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089709
|
|
Mr. SHANKAR GOD
|
INDIAN BANK(607105)
|
|
49
|
JIRADEI
|
BH-10-017-003-01615900/9503
(BHARAWALI)
|
0510017000NRG24030620230105889
|
06/06/2023
|
Jayprakash yadav
|
0510017WL014950
|
Jayprakash yadav
|
00176
|
IDIB000H597
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461089711
|
|
Mr. JAYPRAKASH YADAV
|
INDIAN BANK(607105)
|
|
50
|
JIRADEI
|
BH-10-017-003-01616100/1759
(BHARAWALI)
|
0510017000NRG24030620230105896
|
06/06/2023
|
Lalmunni devi
|
0510017WL014950
|
Lalmunni devi
|
00176
|
IDIB000H597
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461089712
|
|
Mrs. LALMUNNI KUMARI
|
INDIAN BANK(607105)
|
|
51
|
JIRADEI
|
BH-10-017-003-01616100/1762
(BHARAWALI)
|
0510017000NRG24030620230105898
|
06/06/2023
|
Rajdev Ram
|
0510017WL014950
|
Rajdev Ram
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089718
|
|
M/s. Rajdev Ram
|
INDIAN BANK(607105)
|
|
52
|
JIRADEI
|
BH-10-017-003-01616100/72
(BHARAWALI)
|
0510017000NRG24030620230105900
|
06/06/2023
|
RAMESH YADAV
|
0510017WL014950
|
RAMESH YADAV
|
00176
|
IDIB000H597
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461089713
|
|
RAJESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
JIRADEI
|
BH-10-017-003-01681700/186
(BHARAWALI)
|
0510017000NRG24030620230105903
|
06/06/2023
|
Prabhash Singh
|
0510017WL014950
|
Prabhash Singh
|
00176
|
IDIB000H597
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461089612
|
|
Mr. PRABHANSH SINGH
|
INDIAN BANK(607105)
|
|
54
|
JIRADEI
|
BH-10-017-006-01615400/2361
(NARENDRAPUR)
|
0510017000NRG24020620230102574
|
06/06/2023
|
Rekha Kumari
|
0510017WL014646
|
Rekha Kumari
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089716
|
|
Mrs. Rekha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
55
|
JIRADEI
|
BH-10-017-003-01615700/149
(BHARAWALI)
|
0510017000NRG24030620230105865
|
06/06/2023
|
Daroga Bhagat
|
0510017WL014950
|
Daroga Bhagat
|
00176
|
IDIB000T574
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089614
|
|
DAROGA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
JIRADEI
|
BH-10-017-003-01615700/330
(BHARAWALI)
|
0510017000NRG24030620230105867
|
06/06/2023
|
CHHOTELAL SAH
|
0510017WL014950
|
CHHOTELAL SAH
|
00176
|
IDIB000T574
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089611
|
|
Mr. CHHOTELAL SAH
|
INDIAN BANK(607105)
|
|
57
|
JIRADEI
|
BH-10-017-003-01615700/452
(BHARAWALI)
|
0510017000NRG24030620230105868
|
06/06/2023
|
DEVLAL MAHTO
|
0510017WL014950
|
DEVLAL MAHTO
|
00176
|
IDIB000T574
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089615
|
|
Mr. DEVLAL MAHATO
|
INDIAN BANK(607105)
|
|
58
|
JIRADEI
|
BH-10-017-003-01615900/1237
(BHARAWALI)
|
0510017000NRG24030620230105870
|
06/06/2023
|
Shyamdev ram
|
0510017WL014950
|
Shyamdev ram
|
00176
|
IDIB000T574
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089619
|
|
Mr. SHYAM DEV RAM
|
INDIAN BANK(607105)
|
|
59
|
JIRADEI
|
BH-10-017-003-01615900/1261
(BHARAWALI)
|
0510017000NRG24030620230105871
|
06/06/2023
|
Rampravesh Gond
|
0510017WL014950
|
Rampravesh Gond
|
00176
|
IDIB000T574
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089620
|
|
Mr. RAMPRAVESH GOND
|
INDIAN BANK(607105)
|
|
60
|
JIRADEI
|
BH-10-017-003-01615900/151
(BHARAWALI)
|
0510017000NRG24030620230105873
|
06/06/2023
|
akshaver vagat
|
0510017WL014950
|
akshaver vagat
|
00176
|
IDIB000T574
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461089616
|
|
MR AKSHAYABAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
JIRADEI
|
BH-10-017-003-01615900/1671
(BHARAWALI)
|
0510017000NRG24030620230103992
|
06/06/2023
|
Rambabu Singh
|
0510017WL014823
|
Rambabu Singh
|
00176
|
IDIB000T574
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461089706
|
|
Mrs. RAMABAVU SINGH
|
INDIAN BANK(607105)
|
|
62
|
JIRADEI
|
BH-10-017-003-01615900/198
(BHARAWALI)
|
0510017000NRG24030620230104042
|
06/06/2023
|
Sudama bhagat
|
0510017WL014833
|
Sudama bhagat
|
00176
|
IDIB000T574
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461089609
|
|
Mr. SUDAMA BHAGAT
|
INDIAN BANK(607105)
|
|
63
|
JIRADEI
|
BH-10-017-003-01615900/4
(BHARAWALI)
|
0510017000NRG24030620230105880
|
06/06/2023
|
paras gond
|
0510017WL014950
|
paras gond
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089610
|
|
PARAS GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
JIRADEI
|
BH-10-017-003-01615900/58
(BHARAWALI)
|
0510017000NRG24030620230105882
|
06/06/2023
|
Jhulan Sah
|
0510017WL014950
|
Jhulan Sah
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089608
|
|
JHULAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
JIRADEI
|
BH-10-017-003-01615900/9461
(BHARAWALI)
|
0510017000NRG24030620230105885
|
06/06/2023
|
Yogendra Baitha
|
0510017WL014950
|
Yogendra Baitha
|
00176
|
IDIB000T574
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461089613
|
|
MR YOGENDRA BAIHTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JIRADEI
|
BH-10-017-003-01616100/103
(BHARAWALI)
|
0510017000NRG24030620230105890
|
06/06/2023
|
kamrudin ansary
|
0510017WL014950
|
kamrudin ansary
|
00176
|
IDIB000T574
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461089617
|
|
Mr. KAMARUDIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
67
|
JIRADEI
|
BH-10-017-002-01611900/3010
(MIAKE BHATKAN)
|
0510017000NRG24040620230107859
|
06/06/2023
|
harishankar paswan
|
0510017WL015083
|
harishankar paswan
|
00354
|
PUNB0101400
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089575
|
|
HARISHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
68
|
JIRADEI
|
BH-10-017-003-01616100/1570
(BHARAWALI)
|
0510017000NRG24030620230103875
|
06/06/2023
|
Rajnath yadav
|
0510017WL014807
|
Rajnath yadav
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089600
|
|
RAJNATH YADAV & MINAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
69
|
JIRADEI
|
BH-10-017-001-01612600/2676
(MAJHAWALIA)
|
0510017000NRG24030620230106739
|
06/06/2023
|
Umesh Yadav
|
0510017WL015050
|
Umesh Yadav
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089604
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JIRADEI
|
BH-10-017-003-01681700/1663
(BHARAWALI)
|
0510017000NRG24030620230103901
|
06/06/2023
|
Anand Mohan Singh
|
0510017WL014816
|
Anand Mohan Singh
|
00415
|
SBIN0000187
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461089602
|
|
MR ANAND MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
71
|
JIRADEI
|
BH-10-017-003-01616100/73
(BHARAWALI)
|
0510017000NRG24030620230105901
|
06/06/2023
|
DEEPAK KUMAR YADAV
|
0510017WL014950
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0001954
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461089603
|
|
MR DIPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
72
|
JIRADEI
|
BH-10-017-009-01612400/1149
(BADYA)
|
0510017000NRG24030620230103824
|
06/06/2023
|
Amrendra kumar mishra
|
0510017WL014799
|
Amrendra kumar mishra
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461089633
|
|
KUMAR MISHRA AMARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
73
|
JIRADEI
|
BH-10-017-001-01612600/1744
(MAJHAWALIA)
|
0510017000NRG24030620230106718
|
06/06/2023
|
Umesh Sharma
|
0510017WL015050
|
Umesh Sharma
|
00415
|
SBIN0005426
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461089670
|
|
MR UMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JIRADEI
|
BH-10-017-001-01612600/2142
(MAJHAWALIA)
|
0510017000NRG24030620230106722
|
06/06/2023
|
Raju Kumar Gond
|
0510017WL015050
|
Raju Kumar Gond
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089683
|
|
MR RAJU KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
JIRADEI
|
BH-10-017-001-01612600/2173
(MAJHAWALIA)
|
0510017000NRG24030620230106725
|
06/06/2023
|
Sriram Sah
|
0510017WL015050
|
Sriram Sah
|
00415
|
SBIN0005426
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461089672
|
|
SRIRAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JIRADEI
|
BH-10-017-001-01612600/2174
(MAJHAWALIA)
|
0510017000NRG24030620230106726
|
06/06/2023
|
Hareram
|
0510017WL015050
|
Hareram
|
00415
|
SBIN0005426
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461089684
|
|
HARE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JIRADEI
|
BH-10-017-001-01612600/2218
(MAJHAWALIA)
|
0510017000NRG24030620230106728
|
06/06/2023
|
Brahamdev Yadav
|
0510017WL015050
|
Brahamdev Yadav
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089640
|
|
MR BRAMHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
JIRADEI
|
BH-10-017-001-01612600/2221
(MAJHAWALIA)
|
0510017000NRG24030620230106729
|
06/06/2023
|
Rambalak Gond
|
0510017WL015050
|
Rambalak Gond
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461089632
|
|
MR RAM BALAK GOND
|
STATE BANK OF INDIA(508548)
|
|
79
|
JIRADEI
|
BH-10-017-001-01612600/2656
(MAJHAWALIA)
|
0510017000NRG24030620230106734
|
06/06/2023
|
Lalan yadav
|
0510017WL015050
|
Lalan yadav
|
00415
|
SBIN0005426
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461089668
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JIRADEI
|
BH-10-017-001-01612700/1250
(MAJHAWALIA)
|
0510017000NRG24030620230106740
|
06/06/2023
|
RAMGOBIND YADEV
|
0510017WL015050
|
RAMGOBIND YADEV
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089666
|
|
RAMGOVIND YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
JIRADEI
|
BH-10-017-001-01612700/1713
(MAJHAWALIA)
|
0510017000NRG24040620230108886
|
06/06/2023
|
Mira Devi
|
0510017WL015261
|
Mira Devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Rejected
|
12/06/2023
|
|
2461089606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
JIRADEI
|
BH-10-017-001-01612700/1714
(MAJHAWALIA)
|
0510017000NRG24040620230108885
|
06/06/2023
|
Naina Devi
|
0510017WL015260
|
Naina Devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089686
|
|
NAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
JIRADEI
|
BH-10-017-001-01612800/1747
(MAJHAWALIA)
|
0510017000NRG24030620230106742
|
06/06/2023
|
Lalita Devi
|
0510017WL015050
|
Lalita Devi
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089676
|
|
MRS LALITA DEWI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JIRADEI
|
BH-10-017-001-01625210/1375
(MAJHAWALIA)
|
0510017000NRG24040620230108890
|
06/06/2023
|
Vyas Singh
|
0510017WL015265
|
Vyas Singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089646
|
|
SHRI VYAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JIRADEI
|
BH-10-017-001-01625210/1478
(MAJHAWALIA)
|
0510017000NRG24040620230108895
|
06/06/2023
|
BHARAT SINGH
|
0510017WL015270
|
BHARAT SINGH
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089598
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JIRADEI
|
BH-10-017-001-01625210/1673
(MAJHAWALIA)
|
0510017000NRG24040620230108894
|
06/06/2023
|
Sunil Kumar
|
0510017WL015269
|
Sunil Kumar
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089631
|
|
SUNIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JIRADEI
|
BH-10-017-001-01625210/2566
(MAJHAWALIA)
|
0510017000NRG24040620230108891
|
06/06/2023
|
Bashisth Singh
|
0510017WL015266
|
Bashisth Singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089628
|
|
MR BASHISHTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
JIRADEI
|
BH-10-017-003-01615900/1550
(BHARAWALI)
|
0510017000NRG24030620230105874
|
06/06/2023
|
Ravindranath yadav
|
0510017WL014950
|
Ravindranath yadav
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089642
|
|
MR RABINDRANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
JIRADEI
|
BH-10-017-006-01615400/1574
(NARENDRAPUR)
|
0510017000NRG24020620230102565
|
06/06/2023
|
Lalmati Devi
|
0510017WL014646
|
Lalmati Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089680
|
|
MISS LALMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JIRADEI
|
BH-10-017-006-01615400/3147
(NARENDRAPUR)
|
0510017000NRG24020620230102583
|
06/06/2023
|
Vivek Kumar Ram
|
0510017WL014646
|
Vivek Kumar Ram
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089688
|
|
VIVEK KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JIRADEI
|
BH-10-017-006-01615420/1041
(NARENDRAPUR)
|
0510017000NRG24020620230102587
|
06/06/2023
|
Anita Devi
|
0510017WL014646
|
Anita Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089678
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JIRADEI
|
BH-10-017-009-01611800/1021
(BADYA)
|
0510017000NRG24030620230103819
|
06/06/2023
|
Mr MD Hasmuddin
|
0510017WL014794
|
Mr MD Hasmuddin
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461089596
|
|
MD HASMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
JIRADEI
|
BH-10-017-009-01611800/1154
(BADYA)
|
0510017000NRG24030620230103869
|
06/06/2023
|
Mala Devi
|
0510017WL014801
|
Mala Devi
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461089687
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JIRADEI
|
BH-10-017-009-01611800/1205
(BADYA)
|
0510017000NRG24030620230103871
|
06/06/2023
|
bineshwari singh
|
0510017WL014803
|
bineshwari singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089593
|
|
MR BINESHWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
JIRADEI
|
BH-10-017-009-01611800/487
(BADYA)
|
0510017000NRG24030620230103820
|
06/06/2023
|
Awadhesh Mishra
|
0510017WL014795
|
Awadhesh Mishra
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461089629
|
|
MR AVADHESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JIRADEI
|
BH-10-017-009-01611800/945
(BADYA)
|
0510017000NRG24030620230103815
|
06/06/2023
|
murad ahamad
|
0510017WL014790
|
murad ahamad
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461089637
|
|
MD MURAD ALI
|
CANARA BANK(508532)
|
|
97
|
JIRADEI
|
BH-10-017-009-01612100/1148
(BADYA)
|
0510017000NRG24060620230112663
|
06/06/2023
|
Ajit kumar prasad
|
0510017WL016001
|
Ajit kumar prasad
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461089674
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
JIRADEI
|
BH-10-017-009-01612100/1159
(BADYA)
|
0510017000NRG24060620230112664
|
06/06/2023
|
Anita kumari
|
0510017WL016001
|
Anita kumari
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461089690
|
|
MUKESH KUMAR PRASAD
|
CANARA BANK(508532)
|
|
99
|
JIRADEI
|
BH-10-017-009-01612410/947
(BADYA)
|
0510017000NRG24030620230103816
|
06/06/2023
|
Satydev Singh
|
0510017WL014791
|
Satydev Singh
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461089597
|
|
SATYA DEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JIRADEI
|
BH-10-017-009-01612420/43
(BADYA)
|
0510017000NRG24060620230112670
|
06/06/2023
|
Mosafir Prasad
|
0510017WL016001
|
Mosafir Prasad
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461089645
|
|
SHRI MOSAFIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
JIRADEI
|
BH-10-017-009-01612420/545
(BADYA)
|
0510017000NRG24060620230112672
|
06/06/2023
|
Renu devi
|
0510017WL016001
|
Renu devi
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461089701
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JIRADEI
|
BH-10-017-009-01612420/581
(BADYA)
|
0510017000NRG24060620230112674
|
06/06/2023
|
Dhananjay Prasad
|
0510017WL016001
|
Dhananjay Prasad
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089667
|
|
DHANANJAY KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JIRADEI
|
BH-10-017-009-01612420/747
(BADYA)
|
0510017000NRG24060620230112675
|
06/06/2023
|
SHRIKISUN BIN
|
0510017WL016001
|
SHRIKISUN BIN
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461089679
|
|
MR SHRIKISHUN BIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
JIRADEI
|
BH-10-017-015-01610500/1085
(CHANDPALI)
|
0510017000NRG24030620230104133
|
06/06/2023
|
Mohammad Kallimullah
|
0510017WL014838
|
Mohammad Kallimullah
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461089595
|
|
MR MD KALIMULLAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JIRADEI
|
BH-10-017-015-01610500/1457
(CHANDPALI)
|
0510017000NRG24030620230104134
|
06/06/2023
|
Parasnath Mishra
|
0510017WL014838
|
Parasnath Mishra
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089634
|
|
PARASNATH MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
JIRADEI
|
BH-10-017-015-01610500/1807
(CHANDPALI)
|
0510017000NRG24040620230108901
|
06/06/2023
|
Indu Devi
|
0510017WL015276
|
Indu Devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089605
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JIRADEI
|
BH-10-017-015-01610500/1876
(CHANDPALI)
|
0510017000NRG24030620230104144
|
06/06/2023
|
Asif Ali
|
0510017WL014838
|
Asif Ali
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461089699
|
|
MR ASIF ALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JIRADEI
|
BH-10-017-015-01610500/1877
(CHANDPALI)
|
0510017000NRG24030620230104145
|
06/06/2023
|
Shahnaj Begum
|
0510017WL014838
|
Shahnaj Begum
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461089673
|
|
MRS SAHNAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
109
|
JIRADEI
|
BH-10-017-015-01610500/1898
(CHANDPALI)
|
0510017000NRG24030620230104146
|
06/06/2023
|
Sabarun khatun
|
0510017WL014838
|
Sabarun khatun
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461089695
|
|
MRS SABARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
JIRADEI
|
BH-10-017-015-01610500/1904
(CHANDPALI)
|
0510017000NRG24030620230104147
|
06/06/2023
|
Ameer Hasan
|
0510017WL014838
|
Ameer Hasan
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461089675
|
|
MR AMEER HASAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
JIRADEI
|
BH-10-017-015-01610500/1906
(CHANDPALI)
|
0510017000NRG24030620230104149
|
06/06/2023
|
Yasmin Anjum
|
0510017WL014838
|
Yasmin Anjum
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461089677
|
|
MRS YASMIN ANJUM
|
STATE BANK OF INDIA(508548)
|
|
112
|
JIRADEI
|
BH-10-017-015-01610500/1923
(CHANDPALI)
|
0510017000NRG24030620230104154
|
06/06/2023
|
Nasima Khatoon
|
0510017WL014838
|
Nasima Khatoon
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089694
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
113
|
JIRADEI
|
BH-10-017-015-01610500/1924
(CHANDPALI)
|
0510017000NRG24030620230104155
|
06/06/2023
|
Belal Ahmad
|
0510017WL014838
|
Belal Ahmad
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089689
|
|
MR BELAL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
JIRADEI
|
BH-10-017-015-01610500/1928
(CHANDPALI)
|
0510017000NRG24030620230104156
|
06/06/2023
|
Paigam Ali
|
0510017WL014838
|
Paigam Ali
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089700
|
|
MR PAIGAM ALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JIRADEI
|
BH-10-017-015-01610500/1933
(CHANDPALI)
|
0510017000NRG24030620230104157
|
06/06/2023
|
Ashfaque Raza
|
0510017WL014838
|
Ashfaque Raza
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089698
|
|
MR ASHFAQUE RAZA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JIRADEI
|
BH-10-017-015-01610500/1947
(CHANDPALI)
|
0510017000NRG24030620230104160
|
06/06/2023
|
Roksana khatoon
|
0510017WL014838
|
Roksana khatoon
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089693
|
|
ROKSANA KHATOON
|
CANARA BANK(508532)
|
|
117
|
JIRADEI
|
BH-10-017-015-01610500/1951
(CHANDPALI)
|
0510017000NRG24030620230104164
|
06/06/2023
|
Hasina Khatoon
|
0510017WL014839
|
Hasina Khatoon
|
00415
|
SBIN0005426
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461089594
|
|
HASINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
JIRADEI
|
BH-10-017-015-01610500/1952
(CHANDPALI)
|
0510017000NRG24030620230104165
|
06/06/2023
|
Laila Begam
|
0510017WL014839
|
Laila Begam
|
00415
|
SBIN0005426
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461089681
|
|
MS LAILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
JIRADEI
|
BH-10-017-015-01610500/1978
(CHANDPALI)
|
0510017000NRG24030620230104168
|
06/06/2023
|
Soni Devi
|
0510017WL014839
|
Soni Devi
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461089702
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88008
|
88008
|
|
|
|
|
|
|
|
|
120
|
JIRADEI
|
BH-10-017-001-01612600/2658
(MAJHAWALIA)
|
0510017000NRG24030620230106735
|
06/06/2023
|
Amit kumar yadav
|
0510017WL015050
|
Amit kumar yadav
|
00415
|
SBIN0012552
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461089639
|
|
AMIT KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
121
|
JIRADEI
|
BH-10-017-003-01616100/1490
(BHARAWALI)
|
0510017000NRG24030620230105893
|
06/06/2023
|
Hemanti devi
|
0510017WL014950
|
Hemanti devi
|
00415
|
SBIN0012561
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089682
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
122
|
JIRADEI
|
BH-10-017-003-01615700/1738
(BHARAWALI)
|
0510017000NRG24030620230105866
|
06/06/2023
|
Shayamdev mahto
|
0510017WL014950
|
Shayamdev mahto
|
00415
|
SBIN0015592
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089703
|
|
MR SYAM DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
123
|
JIRADEI
|
BH-10-017-003-01615900/1672
(BHARAWALI)
|
0510017000NRG24030620230103993
|
06/06/2023
|
Amarjit singh
|
0510017WL014824
|
Amarjit singh
|
00415
|
SBIN0015592
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461089671
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JIRADEI
|
BH-10-017-003-01681700/1662
(BHARAWALI)
|
0510017000NRG24030620230103900
|
06/06/2023
|
Pradeep Kumar Singh
|
0510017WL014815
|
Pradeep Kumar Singh
|
00415
|
SBIN0015592
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461089644
|
|
MR PRADEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JIRADEI
|
BH-10-017-003-01681700/9452
(BHARAWALI)
|
0510017000NRG24030620230103988
|
06/06/2023
|
Suresh Singh
|
0510017WL014819
|
Suresh Singh
|
00415
|
SBIN0015592
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089630
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
JIRADEI
|
BH-10-017-003-01681700/9457
(BHARAWALI)
|
0510017000NRG24030620230103874
|
06/06/2023
|
Malti devi
|
0510017WL014806
|
Malti devi
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089601
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
127
|
JIRADEI
|
BH-10-017-009-01612420/97
(BADYA)
|
0510017000NRG24060620230112676
|
06/06/2023
|
Musafir bind
|
0510017WL016001
|
Musafir bind
|
00468
|
UBIN0551210
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461089707
|
|
MOSAFIR BIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
128
|
JIRADEI
|
BH-10-017-009-01612440/1109
(BADYA)
|
0510017000NRG24030620230103821
|
06/06/2023
|
Pradip kumar ojha
|
0510017WL014796
|
Pradip kumar ojha
|
00468
|
UBIN0930831
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089708
|
|
PRADIP KUMAR OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
129
|
JIRADEI
|
BH-10-017-001-01612600/1191
(MAJHAWALIA)
|
0510017000NRG24030620230106716
|
06/06/2023
|
Manbodh Gond
|
0510017WL015050
|
Manbodh Gond
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089722
|
|
MANBODH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JIRADEI
|
BH-10-017-001-01612600/2073
(MAJHAWALIA)
|
0510017000NRG24030620230106720
|
06/06/2023
|
Vijay Kumar Bhagat
|
0510017WL015050
|
Vijay Kumar Bhagat
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461089721
|
|
MR VIJAY KUMAR BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JIRADEI
|
BH-10-017-001-01612600/2111
(MAJHAWALIA)
|
0510017000NRG24030620230106721
|
06/06/2023
|
Hareram Yadav
|
0510017WL015050
|
Hareram Yadav
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
12/06/2023
|
|
2461089726
|
|
HARERAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JIRADEI
|
BH-10-017-001-01612600/2157
(MAJHAWALIA)
|
0510017000NRG24030620230106723
|
06/06/2023
|
Mukhtar Thakur
|
0510017WL015050
|
Mukhtar Thakur
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461089729
|
|
MUKHTAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JIRADEI
|
BH-10-017-001-01612600/2646
(MAJHAWALIA)
|
0510017000NRG24030620230106730
|
06/06/2023
|
Rakesh yadav
|
0510017WL015050
|
Rakesh yadav
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461089728
|
|
RAKESH YADAV & GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
134
|
JIRADEI
|
BH-10-017-001-01612600/2647
(MAJHAWALIA)
|
0510017000NRG24030620230106731
|
06/06/2023
|
Ajay Kumar yadav
|
0510017WL015050
|
Ajay Kumar yadav
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461089725
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
JIRADEI
|
BH-10-017-001-01612600/2648
(MAJHAWALIA)
|
0510017000NRG24030620230106732
|
06/06/2023
|
Arjun kumar Yadav
|
0510017WL015050
|
Arjun kumar Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089731
|
|
ARJUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JIRADEI
|
BH-10-017-001-01612600/2654
(MAJHAWALIA)
|
0510017000NRG24030620230106733
|
06/06/2023
|
Ramakant yadaw
|
0510017WL015050
|
Ramakant yadaw
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089720
|
|
MR RAMAKANTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
JIRADEI
|
BH-10-017-001-01612600/2664
(MAJHAWALIA)
|
0510017000NRG24030620230106738
|
06/06/2023
|
Vinod Yadav
|
0510017WL015050
|
Vinod Yadav
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461089727
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
JIRADEI
|
BH-10-017-001-01612700/2655
(MAJHAWALIA)
|
0510017000NRG24030620230106741
|
06/06/2023
|
Lorik yada
|
0510017WL015050
|
Lorik yada
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089724
|
|
LORIK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JIRADEI
|
BH-10-017-001-01612800/1415
(MAJHAWALIA)
|
0510017000NRG24040620230108893
|
06/06/2023
|
Deepu Singh
|
0510017WL015268
|
Deepu Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089732
|
|
DEEPU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
140
|
JIRADEI
|
BH-10-017-001-01612800/1748
(MAJHAWALIA)
|
0510017000NRG24030620230106743
|
06/06/2023
|
Arti Devi
|
0510017WL015050
|
Arti Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089723
|
|
ARATI DEVI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JIRADEI
|
BH-10-017-001-01612800/2715
(MAJHAWALIA)
|
0510017000NRG24030620230106744
|
06/06/2023
|
Manju Devi
|
0510017WL015050
|
Manju Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089730
|
|
MANJU DEWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JIRADEI
|
BH-10-017-001-01625210/1641
(MAJHAWALIA)
|
0510017000NRG24040620230108883
|
06/06/2023
|
MRS Manju devi
|
0510017WL015258
|
MRS Manju devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089734
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JIRADEI
|
BH-10-017-003-01615500/1664
(BHARAWALI)
|
0510017000NRG24030620230103989
|
06/06/2023
|
Kalawati Devi
|
0510017WL014820
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461089574
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
JIRADEI
|
BH-10-017-003-01615900/1531
(BHARAWALI)
|
0510017000NRG24030620230104039
|
06/06/2023
|
Awadesh kumar
|
0510017WL014830
|
Awadesh kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461089576
|
|
AWADHESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
145
|
JIRADEI
|
BH-10-017-003-01615900/1694
(BHARAWALI)
|
0510017000NRG24030620230104038
|
06/06/2023
|
Rajkumar Singh
|
0510017WL014829
|
Rajkumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089753
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JIRADEI
|
BH-10-017-003-01615900/1722
(BHARAWALI)
|
0510017000NRG24030620230105877
|
06/06/2023
|
Beby Devi
|
0510017WL014950
|
Beby Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089756
|
|
BEBY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
147
|
JIRADEI
|
BH-10-017-003-01615900/628
(BHARAWALI)
|
0510017000NRG24030620230104041
|
06/06/2023
|
Vasawan Rai
|
0510017WL014832
|
Vasawan Rai
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089591
|
|
VASAWAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JIRADEI
|
BH-10-017-003-01615900/9460
(BHARAWALI)
|
0510017000NRG24030620230105884
|
06/06/2023
|
Kapil Muni Sah
|
0510017WL014950
|
Kapil Muni Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461089585
|
|
MR KAPIL MUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JIRADEI
|
BH-10-017-003-01615900/9464
(BHARAWALI)
|
0510017000NRG24030620230105886
|
06/06/2023
|
Virendra Sah
|
0510017WL014950
|
Virendra Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461089590
|
|
MR VIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JIRADEI
|
BH-10-017-003-01615900/9465
(BHARAWALI)
|
0510017000NRG24030620230105887
|
06/06/2023
|
Sudarsan baitha
|
0510017WL014950
|
Sudarsan baitha
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461089755
|
|
MR SUDARSHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JIRADEI
|
BH-10-017-003-01616100/1332
(BHARAWALI)
|
0510017000NRG24030620230105892
|
06/06/2023
|
BABY DEVI
|
0510017WL014950
|
BABY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089757
|
|
BABY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
152
|
JIRADEI
|
BH-10-017-003-01616100/1702
(BHARAWALI)
|
0510017000NRG24030620230105895
|
06/06/2023
|
Ajaharudeen Ansari g
|
0510017WL014950
|
Ajaharudeen Ansari g
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089588
|
|
MR AJAHARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JIRADEI
|
BH-10-017-003-01681700/1571
(BHARAWALI)
|
0510017000NRG24030620230103898
|
06/06/2023
|
Anuradha Devi
|
0510017WL014813
|
Anuradha Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461089719
|
|
ANURADHA DEVI W O PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
154
|
JIRADEI
|
BH-10-017-003-01681700/1761
(BHARAWALI)
|
0510017000NRG24030620230105902
|
06/06/2023
|
Subash singh
|
0510017WL014950
|
Subash singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089589
|
|
PRIYANSU KR SINGH AND SUBASH S
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
155
|
JIRADEI
|
BH-10-017-006-01615400/1731
(NARENDRAPUR)
|
0510017000NRG24020620230102568
|
06/06/2023
|
Sumitra Devi
|
0510017WL014646
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089579
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JIRADEI
|
BH-10-017-006-01615400/1861
(NARENDRAPUR)
|
0510017000NRG24020620230102570
|
06/06/2023
|
Akhilesh Bhagat
|
0510017WL014646
|
Akhilesh Bhagat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089733
|
|
Akhilesh Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
JIRADEI
|
BH-10-017-006-01615400/264
(NARENDRAPUR)
|
0510017000NRG24020620230102579
|
06/06/2023
|
Nitu devi
|
0510017WL014646
|
Nitu devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461089582
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JIRADEI
|
BH-10-017-006-01615400/3145
(NARENDRAPUR)
|
0510017000NRG24020620230102581
|
06/06/2023
|
Kamlawati Devi
|
0510017WL014646
|
Kamlawati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089587
|
|
Kamalavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
JIRADEI
|
BH-10-017-006-01615400/852
(NARENDRAPUR)
|
0510017000NRG24020620230102586
|
06/06/2023
|
Laechi Devi
|
0510017WL014646
|
Laechi Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089578
|
|
LAICHI DEVI WO MAHATAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
160
|
JIRADEI
|
BH-10-017-006-01615420/144
(NARENDRAPUR)
|
0510017000NRG24020620230102588
|
06/06/2023
|
Mishri Baitha
|
0510017WL014646
|
Mishri Baitha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089584
|
|
MR MISHRI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JIRADEI
|
BH-10-017-006-01615420/1523
(NARENDRAPUR)
|
0510017000NRG24020620230102589
|
06/06/2023
|
Avadhakishor Singh
|
0510017WL014646
|
Avadhakishor Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089586
|
|
MR AVADHAKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
JIRADEI
|
BH-10-017-006-01615420/162
(NARENDRAPUR)
|
0510017000NRG24020620230102590
|
06/06/2023
|
Sukul Baitha
|
0510017WL014646
|
Sukul Baitha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089577
|
|
SUKUL BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
163
|
JIRADEI
|
BH-10-017-006-01615420/70
(NARENDRAPUR)
|
0510017000NRG24020620230102591
|
06/06/2023
|
Shivshankar Ram
|
0510017WL014646
|
Shivshankar Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089581
|
|
SHIVASHANKAR RAM S/O-RAM BRKSH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
164
|
JIRADEI
|
BH-10-017-006-01615420/73
(NARENDRAPUR)
|
0510017000NRG24020620230102592
|
06/06/2023
|
Tarikhan Sah
|
0510017WL014646
|
Tarikhan Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089580
|
|
MR TARIKHAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
JIRADEI
|
BH-10-017-006-01615420/83
(NARENDRAPUR)
|
0510017000NRG24020620230102593
|
06/06/2023
|
RAJDEO KANU
|
0510017WL014646
|
RAJDEO KANU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089583
|
|
RAJDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JIRADEI
|
BH-10-017-009-01611800/833
(BADYA)
|
0510017000NRG24030620230103822
|
06/06/2023
|
SANJIV KUMAR SINGH
|
0510017WL014797
|
SANJIV KUMAR SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461089752
|
|
SANJEEV KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
167
|
JIRADEI
|
BH-10-017-009-01612100/832
(BADYA)
|
0510017000NRG24060620230112666
|
06/06/2023
|
SONA DEVI
|
0510017WL016001
|
SONA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461089758
|
|
SONA DVEI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
168
|
JIRADEI
|
BH-10-017-009-01612100/995
(BADYA)
|
0510017000NRG24060620230112667
|
06/06/2023
|
Chhathu Bind
|
0510017WL016001
|
Chhathu Bind
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089754
|
|
CHHATU BIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
169
|
JIRADEI
|
BH-10-017-015-01610500/1561
(CHANDPALI)
|
0510017000NRG24040620230108899
|
06/06/2023
|
Vidyavati Devi
|
0510017WL015274
|
Vidyavati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089749
|
|
VIDYAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JIRADEI
|
BH-10-017-015-01610500/1583
(CHANDPALI)
|
0510017000NRG24040620230108904
|
06/06/2023
|
Mrs Kanti Devi
|
0510017WL015279
|
Mrs Kanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089736
|
|
KANTI DEVI WO NANDKISHOR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
171
|
JIRADEI
|
BH-10-017-015-01610500/1584
(CHANDPALI)
|
0510017000NRG24040620230108907
|
06/06/2023
|
Sekh Makhbul Alam
|
0510017WL015282
|
Sekh Makhbul Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089735
|
|
SEKH MAKHBUL ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
172
|
JIRADEI
|
BH-10-017-015-01610500/1678
(CHANDPALI)
|
0510017000NRG24040620230108898
|
06/06/2023
|
Suman Devi
|
0510017WL015273
|
Suman Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089741
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
173
|
JIRADEI
|
BH-10-017-015-01610500/1743
(CHANDPALI)
|
0510017000NRG24030620230104135
|
06/06/2023
|
Sonu Kumar Sharma
|
0510017WL014838
|
Sonu Kumar Sharma
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089745
|
|
SONU KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
174
|
JIRADEI
|
BH-10-017-015-01610500/1757
(CHANDPALI)
|
0510017000NRG24030620230104136
|
06/06/2023
|
Jitendra Sharma
|
0510017WL014838
|
Jitendra Sharma
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089747
|
|
JITENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
175
|
JIRADEI
|
BH-10-017-015-01610500/1759
(CHANDPALI)
|
0510017000NRG24030620230104137
|
06/06/2023
|
Sita devi
|
0510017WL014838
|
Sita devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089743
|
|
MR SUVASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
JIRADEI
|
BH-10-017-015-01610500/1772
(CHANDPALI)
|
0510017000NRG24030620230104138
|
06/06/2023
|
Nandji Sharma
|
0510017WL014838
|
Nandji Sharma
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089750
|
|
NANDJI SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
177
|
JIRADEI
|
BH-10-017-015-01610500/1773
(CHANDPALI)
|
0510017000NRG24030620230104139
|
06/06/2023
|
Aravind Sharma
|
0510017WL014838
|
Aravind Sharma
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089738
|
|
ARAVIND SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
178
|
JIRADEI
|
BH-10-017-015-01610500/1851
(CHANDPALI)
|
0510017000NRG24030620230104162
|
06/06/2023
|
Krishnawati Devi
|
0510017WL014839
|
Krishnawati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089739
|
|
KISNAWATI DEVI
|
BANK OF INDIA(508505)
|
|
179
|
JIRADEI
|
BH-10-017-015-01610500/1858
(CHANDPALI)
|
0510017000NRG24030620230104140
|
06/06/2023
|
Kamala Devi
|
0510017WL014838
|
Kamala Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089742
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JIRADEI
|
BH-10-017-015-01610500/1864
(CHANDPALI)
|
0510017000NRG24030620230104142
|
06/06/2023
|
Ramjit yadav
|
0510017WL014838
|
Ramjit yadav
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461089737
|
|
Mr. RAM JIT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JIRADEI
|
BH-10-017-015-01610500/1870
(CHANDPALI)
|
0510017000NRG24030620230104143
|
06/06/2023
|
Md Manauwar
|
0510017WL014838
|
Md Manauwar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461089746
|
|
MOHAMMAD MANAUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JIRADEI
|
BH-10-017-015-01610500/1908
(CHANDPALI)
|
0510017000NRG24030620230104151
|
06/06/2023
|
Saroj Devi
|
0510017WL014838
|
Saroj Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461089744
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JIRADEI
|
BH-10-017-015-01610500/1916
(CHANDPALI)
|
0510017000NRG24030620230104152
|
06/06/2023
|
Vinay kumar mishra
|
0510017WL014838
|
Vinay kumar mishra
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461089740
|
|
VINAY KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
184
|
JIRADEI
|
BH-10-017-015-01610600/1566
(CHANDPALI)
|
0510017000NRG24030620230104171
|
06/06/2023
|
Mrs Samsu Nesha Khatoon
|
0510017WL014839
|
Mrs Samsu Nesha Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461089748
|
|
SAMSU NESHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JIRADEI
|
BH-10-017-015-01610600/1871
(CHANDPALI)
|
0510017000NRG24030620230104174
|
06/06/2023
|
Mannu Mishra
|
0510017WL014839
|
Mannu Mishra
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461089751
|
|
MANNU MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118332
|
118332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370500
|
370500
|
|
|
|
|
|
|
|