|
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
|
PHULWARIYA
|
BH-11-012-011-01463600/3037
(KARARIYAA)
|
0511012000NRG24160620230113073
|
16/06/2023
|
SUNIL SAH
|
0511012WL009704
|
SUNIL SAH
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501349
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01463600/3042
(KARARIYAA)
|
0511012000NRG24160620230113079
|
16/06/2023
|
SARITA KUMARI
|
0511012WL009704
|
SARITA KUMARI
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813501347
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/2184
(KARARIYAA)
|
0511012000NRG24160620230113098
|
16/06/2023
|
AMOD KUMAR SINGH
|
0511012WL009704
|
AMOD KUMAR SINGH
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501346
|
|
MR AMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01466300/2184
(KARARIYAA)
|
0511012000NRG24160620230113099
|
16/06/2023
|
MUNI DEVI
|
0511012WL009704
|
MUNI DEVI
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501348
|
|
MUNI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01463300/3069
(KARARIYAA)
|
0511012000NRG24160620230113023
|
16/06/2023
|
DURGAVATI DEVI
|
0511012WL009704
|
DURGAVATI DEVI
|
00045
|
BARB0MIRGAN
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813501338
|
|
Mrs. DURGAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01466300/3056
(KARARIYAA)
|
0511012000NRG24160620230113121
|
16/06/2023
|
HAJRUN NESHA
|
0511012WL009704
|
HAJRUN NESHA
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501339
|
|
HAJRUN NESHA WO AKHTAR ALI
|
BANK OF BARODA(606985)
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01466300/3065
(KARARIYAA)
|
0511012000NRG24160620230113132
|
16/06/2023
|
HEENA KOUSAR
|
0511012WL009704
|
HEENA KOUSAR
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501341
|
|
Heena Koushar
|
BANK OF BARODA(606985)
|
|
8
|
PHULWARIYA
|
BH-11-012-011-01466300/966
(KARARIYAA)
|
0511012000NRG24160620230113137
|
16/06/2023
|
NIKHAT YASAMIN
|
0511012WL009704
|
NIKHAT YASAMIN
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501340
|
|
NIKHAT YASAMIN WO ASLAM ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-011-01463600/2945
(KARARIYAA)
|
0511012000NRG24160620230113062
|
16/06/2023
|
SAHNAJ KHATOON
|
0511012WL009704
|
SAHNAJ KHATOON
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501371
|
|
Sahnaj Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-011-01466300/3057
(KARARIYAA)
|
0511012000NRG24160620230113122
|
16/06/2023
|
NAZO KHATUN
|
0511012WL009704
|
NAZO KHATUN
|
00048
|
BKID0004455
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501333
|
|
NAZO KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-011-01466300/3057
(KARARIYAA)
|
0511012000NRG24160620230113123
|
16/06/2023
|
HASMUDDIN ANSARI
|
0511012WL009704
|
HASMUDDIN ANSARI
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501335
|
|
HASAMUDDIN ANSARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-011-01466300/3055
(KARARIYAA)
|
0511012000NRG24160620230113119
|
16/06/2023
|
ROJIDA KHATOON
|
0511012WL009704
|
ROJIDA KHATOON
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501336
|
|
ROJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
PHULWARIYA
|
BH-11-012-011-01466300/3063
(KARARIYAA)
|
0511012000NRG24160620230113128
|
16/06/2023
|
SANTOSH KUMAR YADAV
|
0511012WL009704
|
SANTOSH KUMAR YADAV
|
00048
|
BKID0005754
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813501342
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-011-01463600/2938
(KARARIYAA)
|
0511012000NRG24160620230113055
|
16/06/2023
|
NILAM DEVI
|
0511012WL009704
|
NILAM DEVI
|
00089
|
CBIN0283180
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501328
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-011-01466300/1538
(KARARIYAA)
|
0511012000NRG24160620230113093
|
16/06/2023
|
Kishnawati Devi
|
0511012WL009704
|
Kishnawati Devi
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813501325
|
|
KISNAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULWARIYA
|
BH-11-012-011-01466300/3058
(KARARIYAA)
|
0511012000NRG24160620230113124
|
16/06/2023
|
TABBASUM KHATOON
|
0511012WL009704
|
TABBASUM KHATOON
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501337
|
|
TABBASUM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-011-01463300/1385
(KARARIYAA)
|
0511012000NRG24160620230113021
|
16/06/2023
|
SERAJUDDIN ANSARI
|
0511012WL009704
|
SERAJUDDIN ANSARI
|
00415
|
SBIN0000133
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813501383
|
|
SERAJUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-011-01466300/2886
(KARARIYAA)
|
0511012000NRG24160620230113104
|
16/06/2023
|
SAKINA KHATOON
|
0511012WL009704
|
SAKINA KHATOON
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501398
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
PHULWARIYA
|
BH-11-012-011-01463300/1073
(KARARIYAA)
|
0511012000NRG24160620230113018
|
16/06/2023
|
RAMSEVAK YADAV
|
0511012WL009704
|
RAMSEVAK YADAV
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813501369
|
|
MR RAMSEVAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-011-01463300/451
(KARARIYAA)
|
0511012000NRG24160620230113024
|
16/06/2023
|
RAMSENEHI CHAUDHARI
|
0511012WL009704
|
RAMSENEHI CHAUDHARI
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813501368
|
|
RAMSNEHI CHOUHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-011-01463400/2162
(KARARIYAA)
|
0511012000NRG24160620230113025
|
16/06/2023
|
rajendra ram
|
0511012WL009704
|
rajendra ram
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501361
|
|
RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-011-01463400/2604
(KARARIYAA)
|
0511012000NRG24160620230113026
|
16/06/2023
|
MUNNA SAH
|
0511012WL009704
|
MUNNA SAH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501372
|
|
MR MUNNA SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-011-01463400/2619
(KARARIYAA)
|
0511012000NRG24160620230113027
|
16/06/2023
|
SAVITA DEVI
|
0511012WL009704
|
SAVITA DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501322
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-011-01463400/2624
(KARARIYAA)
|
0511012000NRG24160620230113028
|
16/06/2023
|
SHANTI DEVI
|
0511012WL009704
|
SHANTI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501370
|
|
MR RAJ KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-011-01463400/2876
(KARARIYAA)
|
0511012000NRG24160620230113029
|
16/06/2023
|
MINTA DEVI
|
0511012WL009704
|
MINTA DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501392
|
|
MR RAMPARVESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-011-01463400/2877
(KARARIYAA)
|
0511012000NRG24160620230113030
|
16/06/2023
|
SUGANTI DEVI
|
0511012WL009704
|
SUGANTI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501375
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-011-01463400/3066
(KARARIYAA)
|
0511012000NRG24160620230113031
|
16/06/2023
|
BHOLU SAH
|
0511012WL009704
|
BHOLU SAH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501391
|
|
BHOLU SAH F H
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-011-01463400/3066
(KARARIYAA)
|
0511012000NRG24160620230113032
|
16/06/2023
|
SAROJ DEVI
|
0511012WL009704
|
SAROJ DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501406
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-011-01463400/3067
(KARARIYAA)
|
0511012000NRG24160620230113033
|
16/06/2023
|
Vikash Sah
|
0511012WL009704
|
Vikash Sah
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501331
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-011-01463600/2171
(KARARIYAA)
|
0511012000NRG24160620230113036
|
16/06/2023
|
gyatri devi
|
0511012WL009704
|
gyatri devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501366
|
|
RAM DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-011-01463600/2467
(KARARIYAA)
|
0511012000NRG24160620230113037
|
16/06/2023
|
RAMNARAYAN SINGH
|
0511012WL009704
|
RAMNARAYAN SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501362
|
|
MR RAM NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-011-01463600/2608
(KARARIYAA)
|
0511012000NRG24160620230113038
|
16/06/2023
|
SANT RAJ PRASAD
|
0511012WL009704
|
SANT RAJ PRASAD
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813501365
|
|
SANT RAJ PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULWARIYA
|
BH-11-012-011-01463600/2610
(KARARIYAA)
|
0511012000NRG24160620230113040
|
16/06/2023
|
SANJAY BHAGAT
|
0511012WL009704
|
SANJAY BHAGAT
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501395
|
|
MR SANJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-011-01463600/2919
(KARARIYAA)
|
0511012000NRG24160620230113045
|
16/06/2023
|
MAYA DEVI
|
0511012WL009704
|
MAYA DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501374
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-011-01463600/2923
(KARARIYAA)
|
0511012000NRG24160620230113046
|
16/06/2023
|
PRABHAWATI DEVI
|
0511012WL009704
|
PRABHAWATI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501364
|
|
MRS PARBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULWARIYA
|
BH-11-012-011-01463600/2924
(KARARIYAA)
|
0511012000NRG24160620230113047
|
16/06/2023
|
DHANANJAY SHARMA
|
0511012WL009704
|
DHANANJAY SHARMA
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501324
|
|
MR DHANANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-011-01463600/2925
(KARARIYAA)
|
0511012000NRG24160620230113048
|
16/06/2023
|
NIRMALA DEVI
|
0511012WL009704
|
NIRMALA DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501417
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-011-01463600/2926
(KARARIYAA)
|
0511012000NRG24160620230113049
|
16/06/2023
|
PRADEEP KUMAR
|
0511012WL009704
|
PRADEEP KUMAR
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501387
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULWARIYA
|
BH-11-012-011-01463600/2928
(KARARIYAA)
|
0511012000NRG24160620230113050
|
16/06/2023
|
AKHILESH KUMAR SRIVASTAVA
|
0511012WL009704
|
AKHILESH KUMAR SRIVASTAVA
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501393
|
|
AKHILESH KUMAR SRIVASTAVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PHULWARIYA
|
BH-11-012-011-01463600/2929
(KARARIYAA)
|
0511012000NRG24160620230113051
|
16/06/2023
|
LALMAHAMMD
|
0511012WL009704
|
LALMAHAMMD
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501400
|
|
MR LALAMAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULWARIYA
|
BH-11-012-011-01463600/2941
(KARARIYAA)
|
0511012000NRG24160620230113058
|
16/06/2023
|
AKHILESH KUMAR SINGH
|
0511012WL009704
|
AKHILESH KUMAR SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501330
|
|
MR AKHILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHULWARIYA
|
BH-11-012-011-01463600/2944
(KARARIYAA)
|
0511012000NRG24160620230113061
|
16/06/2023
|
NITISH KUMAR
|
0511012WL009704
|
NITISH KUMAR
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501419
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULWARIYA
|
BH-11-012-011-01463600/2946
(KARARIYAA)
|
0511012000NRG24160620230113063
|
16/06/2023
|
NEERAJ KUMAR
|
0511012WL009704
|
NEERAJ KUMAR
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501415
|
|
NEERAJ KUMAR SO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHULWARIYA
|
BH-11-012-011-01463600/2948
(KARARIYAA)
|
0511012000NRG24160620230113064
|
16/06/2023
|
SHANKOO KUMAR
|
0511012WL009704
|
SHANKOO KUMAR
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501409
|
|
MRS SHANKOO GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULWARIYA
|
BH-11-012-011-01463600/2950
(KARARIYAA)
|
0511012000NRG24160620230113066
|
16/06/2023
|
YASHWANT KUMAR
|
0511012WL009704
|
YASHWANT KUMAR
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501329
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHULWARIYA
|
BH-11-012-011-01463600/2951
(KARARIYAA)
|
0511012000NRG24160620230113067
|
16/06/2023
|
ROBAYDA KHATUN
|
0511012WL009704
|
ROBAYDA KHATUN
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501380
|
|
MRS ROBAYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULWARIYA
|
BH-11-012-011-01463600/2955
(KARARIYAA)
|
0511012000NRG24160620230113069
|
16/06/2023
|
SARFUDEEN ANSARI
|
0511012WL009704
|
SARFUDEEN ANSARI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501408
|
|
MR SARFUDEEN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHULWARIYA
|
BH-11-012-011-01463600/2957
(KARARIYAA)
|
0511012000NRG24160620230113070
|
16/06/2023
|
ROHIT KUMAR
|
0511012WL009704
|
ROHIT KUMAR
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501413
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULWARIYA
|
BH-11-012-011-01463600/2958
(KARARIYAA)
|
0511012000NRG24160620230113071
|
16/06/2023
|
JALALUDDIN ANSARI
|
0511012WL009704
|
JALALUDDIN ANSARI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501382
|
|
MR JALALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULWARIYA
|
BH-11-012-011-01463600/3038
(KARARIYAA)
|
0511012000NRG24160620230113075
|
16/06/2023
|
LALPARI DEVI
|
0511012WL009704
|
LALPARI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501420
|
|
MR BRIJLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHULWARIYA
|
BH-11-012-011-01463600/3041
(KARARIYAA)
|
0511012000NRG24160620230113077
|
16/06/2023
|
SINDHU DEVI
|
0511012WL009704
|
SINDHU DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501363
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHULWARIYA
|
BH-11-012-011-01463600/3044
(KARARIYAA)
|
0511012000NRG24160620230113080
|
16/06/2023
|
SANJAY SINGH
|
0511012WL009704
|
SANJAY SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501379
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHULWARIYA
|
BH-11-012-011-01466300/1079
(KARARIYAA)
|
0511012000NRG24160620230113088
|
16/06/2023
|
HARENDAR RAM
|
0511012WL009704
|
HARENDAR RAM
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501373
|
|
MR HARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHULWARIYA
|
BH-11-012-011-01466300/1080
(KARARIYAA)
|
0511012000NRG24160620230113089
|
16/06/2023
|
RAJENDAR RAM
|
0511012WL009704
|
RAJENDAR RAM
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501402
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHULWARIYA
|
BH-11-012-011-01466300/1864
(KARARIYAA)
|
0511012000NRG24160620230113095
|
16/06/2023
|
RAGINI DEVI
|
0511012WL009704
|
RAGINI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501386
|
|
MRS RAGINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHULWARIYA
|
BH-11-012-011-01466300/1977
(KARARIYAA)
|
0511012000NRG24160620230113096
|
16/06/2023
|
SUNITA DEVI
|
0511012WL009704
|
SUNITA DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501399
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHULWARIYA
|
BH-11-012-011-01466300/3022
(KARARIYAA)
|
0511012000NRG24160620230113106
|
16/06/2023
|
Soni Devi
|
0511012WL009704
|
Soni Devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813501412
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULWARIYA
|
BH-11-012-011-01466300/3050
(KARARIYAA)
|
0511012000NRG24160620230113113
|
16/06/2023
|
REENA DEVI
|
0511012WL009704
|
REENA DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501407
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHULWARIYA
|
BH-11-012-011-01466300/3054
(KARARIYAA)
|
0511012000NRG24160620230113118
|
16/06/2023
|
MUNI DEVI
|
0511012WL009704
|
MUNI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501401
|
|
MRS MUNI DEVI RAMEKBALYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHULWARIYA
|
BH-11-012-011-01466300/3056
(KARARIYAA)
|
0511012000NRG24160620230113120
|
16/06/2023
|
Akhtar Ali
|
0511012WL009704
|
Akhtar Ali
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501326
|
|
MR AKHTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHULWARIYA
|
BH-11-012-011-01466300/3064
(KARARIYAA)
|
0511012000NRG24160620230113130
|
16/06/2023
|
MANOJ YADAV
|
0511012WL009704
|
MANOJ YADAV
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501367
|
|
MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77976
|
77976
|
|
|
|
|
|
|
|
|
62
|
PHULWARIYA
|
BH-11-012-011-01463300/1063
(KARARIYAA)
|
0511012000NRG24160620230113017
|
16/06/2023
|
SAH MAHMAD NAT
|
0511012WL009704
|
SAH MAHMAD NAT
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813501405
|
|
MR SHAH MOHAMMAD NAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHULWARIYA
|
BH-11-012-011-01463300/1141
(KARARIYAA)
|
0511012000NRG24160620230113019
|
16/06/2023
|
KAVITA DEVI
|
0511012WL009704
|
KAVITA DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813501422
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHULWARIYA
|
BH-11-012-011-01463300/2396
(KARARIYAA)
|
0511012000NRG24160620230113022
|
16/06/2023
|
Sudama Prasad
|
0511012WL009704
|
Sudama Prasad
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813501360
|
|
SUDAMA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULWARIYA
|
BH-11-012-011-01463600/2146
(KARARIYAA)
|
0511012000NRG24160620230113035
|
16/06/2023
|
ishrawati devi
|
0511012WL009704
|
ishrawati devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501381
|
|
MR RADHEYSHYAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHULWARIYA
|
BH-11-012-011-01463600/2609
(KARARIYAA)
|
0511012000NRG24160620230113039
|
16/06/2023
|
PANKAJ KUMAR SINGH
|
0511012WL009704
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501397
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHULWARIYA
|
BH-11-012-011-01463600/2613
(KARARIYAA)
|
0511012000NRG24160620230113041
|
16/06/2023
|
ASHOK KUMAR
|
0511012WL009704
|
ASHOK KUMAR
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501384
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHULWARIYA
|
BH-11-012-011-01463600/2614
(KARARIYAA)
|
0511012000NRG24160620230113042
|
16/06/2023
|
RAJDEV BHAGAT
|
0511012WL009704
|
RAJDEV BHAGAT
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501376
|
|
MR RAJDEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHULWARIYA
|
BH-11-012-011-01463600/2616
(KARARIYAA)
|
0511012000NRG24160620230113043
|
16/06/2023
|
HIRAMAN BHAGAT
|
0511012WL009704
|
HIRAMAN BHAGAT
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501377
|
|
MR HIRAMN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHULWARIYA
|
BH-11-012-011-01463600/2917
(KARARIYAA)
|
0511012000NRG24160620230113044
|
16/06/2023
|
SHARDA DEVI
|
0511012WL009704
|
SHARDA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501418
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHULWARIYA
|
BH-11-012-011-01463600/2939
(KARARIYAA)
|
0511012000NRG24160620230113056
|
16/06/2023
|
MUNIYA DEVI
|
0511012WL009704
|
MUNIYA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501388
|
|
MR NAND KISHORE BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHULWARIYA
|
BH-11-012-011-01463600/2942
(KARARIYAA)
|
0511012000NRG24160620230113059
|
16/06/2023
|
GAUTAM KUMAR SINGH
|
0511012WL009704
|
GAUTAM KUMAR SINGH
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501410
|
|
MR GAUTAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHULWARIYA
|
BH-11-012-011-01463600/2943
(KARARIYAA)
|
0511012000NRG24160620230113060
|
16/06/2023
|
NEETU KUMARI
|
0511012WL009704
|
NEETU KUMARI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501321
|
|
MR NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHULWARIYA
|
BH-11-012-011-01463600/2959
(KARARIYAA)
|
0511012000NRG24160620230113072
|
16/06/2023
|
SHARDA DEVI
|
0511012WL009704
|
SHARDA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501323
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHULWARIYA
|
BH-11-012-011-01463600/3039
(KARARIYAA)
|
0511012000NRG24160620230113076
|
16/06/2023
|
PRAKASH KUMAR
|
0511012WL009704
|
PRAKASH KUMAR
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501423
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHULWARIYA
|
BH-11-012-011-01463600/3042
(KARARIYAA)
|
0511012000NRG24160620230113078
|
16/06/2023
|
SUNIL KUMAR SINGH
|
0511012WL009704
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501404
|
|
MR SUNIL KUMAR SUNGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHULWARIYA
|
BH-11-012-011-01463600/3044
(KARARIYAA)
|
0511012000NRG24160620230113081
|
16/06/2023
|
PREMSHILA DEVI
|
0511012WL009704
|
PREMSHILA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501424
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHULWARIYA
|
BH-11-012-011-01463600/3045
(KARARIYAA)
|
0511012000NRG24160620230113082
|
16/06/2023
|
GOVIND KISHORE SINGH
|
0511012WL009704
|
GOVIND KISHORE SINGH
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501390
|
|
MR GOVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHULWARIYA
|
BH-11-012-011-01463600/3047
(KARARIYAA)
|
0511012000NRG24160620230113084
|
16/06/2023
|
DAYANAND KUMAR SINGH
|
0511012WL009704
|
DAYANAND KUMAR SINGH
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501389
|
|
MR DAYANAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHULWARIYA
|
BH-11-012-011-01463600/3048
(KARARIYAA)
|
0511012000NRG24160620230113085
|
16/06/2023
|
GITA DEVI
|
0511012WL009704
|
GITA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501332
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHULWARIYA
|
BH-11-012-011-01463600/3049
(KARARIYAA)
|
0511012000NRG24160620230113086
|
16/06/2023
|
HRIDYA KUMAR SINGH
|
0511012WL009704
|
HRIDYA KUMAR SINGH
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501327
|
|
MR HRIDYA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHULWARIYA
|
BH-11-012-011-01466300/1990
(KARARIYAA)
|
0511012000NRG24160620230113097
|
16/06/2023
|
SWAMINATH BAITHA
|
0511012WL009704
|
SWAMINATH BAITHA
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501396
|
|
MR SWAMINATH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHULWARIYA
|
BH-11-012-011-01466300/2273
(KARARIYAA)
|
0511012000NRG24160620230113102
|
16/06/2023
|
SHIVJI YADAV
|
0511012WL009704
|
SHIVJI YADAV
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501385
|
|
MR SHIVJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHULWARIYA
|
BH-11-012-011-01466300/2344
(KARARIYAA)
|
0511012000NRG24160620230113103
|
16/06/2023
|
harishankar singh
|
0511012WL009704
|
harishankar singh
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501378
|
|
MR HARI SHANKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHULWARIYA
|
BH-11-012-011-01466300/3031
(KARARIYAA)
|
0511012000NRG24160620230113109
|
16/06/2023
|
Bina Devi
|
0511012WL009704
|
Bina Devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501394
|
|
BINA DEVI
|
INDUSIND BANK(607189)
|
|
86
|
PHULWARIYA
|
BH-11-012-011-01466300/3035
(KARARIYAA)
|
0511012000NRG24160620230113111
|
16/06/2023
|
Punam Devi
|
0511012WL009704
|
Punam Devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501403
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHULWARIYA
|
BH-11-012-011-01466300/3051
(KARARIYAA)
|
0511012000NRG24160620230113115
|
16/06/2023
|
BABITA DEVI
|
0511012WL009704
|
BABITA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501414
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHULWARIYA
|
BH-11-012-011-01466300/3059
(KARARIYAA)
|
0511012000NRG24160620230113125
|
16/06/2023
|
NIRMALA DEVI
|
0511012WL009704
|
NIRMALA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501421
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHULWARIYA
|
BH-11-012-011-01466300/645
(KARARIYAA)
|
0511012000NRG24160620230113134
|
16/06/2023
|
SANGITA DEVI
|
0511012WL009704
|
SANGITA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501411
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
90
|
PHULWARIYA
|
BH-11-012-011-01466300/2189
(KARARIYAA)
|
0511012000NRG24160620230113100
|
16/06/2023
|
Rajendra Singh
|
0511012WL009704
|
Rajendra Singh
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501416
|
|
RAJENDRA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
91
|
PHULWARIYA
|
BH-11-012-011-01463600/2930
(KARARIYAA)
|
0511012000NRG24160620230113052
|
16/06/2023
|
RAJ KUMAR SHARMA
|
0511012WL009704
|
RAJ KUMAR SHARMA
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501343
|
|
MR RAJKUMAR SARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHULWARIYA
|
BH-11-012-011-01466300/3028
(KARARIYAA)
|
0511012000NRG24160620230113107
|
16/06/2023
|
Prince Kumar
|
0511012WL009704
|
Prince Kumar
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813501344
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PHULWARIYA
|
BH-11-012-011-01466300/3050
(KARARIYAA)
|
0511012000NRG24160620230113112
|
16/06/2023
|
JAVAHIR MANZI
|
0511012WL009704
|
JAVAHIR MANZI
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813501345
|
|
JAVAHIR MANZI
|
UNION BANK OF INDIA(508500)
|
|
94
|
PHULWARIYA
|
BH-11-012-011-01466300/3061
(KARARIYAA)
|
0511012000NRG24160620230113126
|
16/06/2023
|
ABDUL KALAM ANSARI
|
0511012WL009704
|
ABDUL KALAM ANSARI
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501334
|
|
MR ABDUL KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
95
|
PHULWARIYA
|
BH-11-012-011-01463600/693
(KARARIYAA)
|
0511012000NRG24160620230113087
|
16/06/2023
|
Champa Devi
|
0511012WL009704
|
Champa Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501358
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PHULWARIYA
|
BH-11-012-011-01466300/1082
(KARARIYAA)
|
0511012000NRG24160620230113090
|
16/06/2023
|
Suganti Devi
|
0511012WL009704
|
Suganti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813501359
|
|
SUGANTI DEVI WO RAM KAILASH CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
PHULWARIYA
|
BH-11-012-011-01466300/115
(KARARIYAA)
|
0511012000NRG24160620230113091
|
16/06/2023
|
AIMAWAS MUSHAR
|
0511012WL009704
|
AIMAWAS MUSHAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501357
|
|
MR AMAWASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHULWARIYA
|
BH-11-012-011-01466300/1864
(KARARIYAA)
|
0511012000NRG24160620230113094
|
16/06/2023
|
RAMESH SAH
|
0511012WL009704
|
RAMESH SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501356
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHULWARIYA
|
BH-11-012-011-01466300/3063
(KARARIYAA)
|
0511012000NRG24160620230113129
|
16/06/2023
|
Mala Devi
|
0511012WL009704
|
Mala Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813501355
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
100
|
PHULWARIYA
|
BH-11-012-011-01463300/1382
(KARARIYAA)
|
0511012000NRG24160620230113020
|
16/06/2023
|
MUKESH YADAV
|
0511012WL009704
|
MUKESH YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813501353
|
|
MUKESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
101
|
PHULWARIYA
|
BH-11-012-011-01466300/3005
(KARARIYAA)
|
0511012000NRG24160620230113105
|
16/06/2023
|
Pushp Ranjan Kumar Singh
|
0511012WL009704
|
Pushp Ranjan Kumar Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813501350
|
|
PUSHP RANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PHULWARIYA
|
BH-11-012-011-01466300/3051
(KARARIYAA)
|
0511012000NRG24160620230113114
|
16/06/2023
|
RAJESH KUMAR
|
0511012WL009704
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813501351
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PHULWARIYA
|
BH-11-012-011-01466300/3064
(KARARIYAA)
|
0511012000NRG24160620230113131
|
16/06/2023
|
INDU DEVI
|
0511012WL009704
|
INDU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813501352
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
104
|
PHULWARIYA
|
BH-11-012-011-01466300/3053
(KARARIYAA)
|
0511012000NRG24160620230113117
|
16/06/2023
|
SUNITA DEVI
|
0511012WL009704
|
SUNITA DEVI
|
638
|
INDB0000469
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813501354
|
|
SUNITADEVIWOBALIRAMPRAS
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187872
|
187872
|
|
|
|
|
|
|
|