|
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-11-012-011-01466300/3089
(KARARIYAA)
|
0511012000NRG24160620230112456
|
16/06/2023
|
Kalamuddin Ansari
|
0511012WL009667
|
Kalamuddin Ansari
|
00032
|
UTIB0001075
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504386
|
|
KALAMUDDIN ANSARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01466300/1974
(KARARIYAA)
|
0511012000NRG24160620230112370
|
16/06/2023
|
INDU DEVI
|
0511012WL009667
|
INDU DEVI
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813504370
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/2530
(KARARIYAA)
|
0511012000NRG24160620230112417
|
16/06/2023
|
Vibha Devi
|
0511012WL009667
|
Vibha Devi
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504371
|
|
VIBHA KUMARI SINGH WO VIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01466300/3092
(KARARIYAA)
|
0511012000NRG24160620230112460
|
16/06/2023
|
CHANDAN KUMAR
|
0511012WL009667
|
CHANDAN KUMAR
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504372
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01463400/2383
(KARARIYAA)
|
0511012000NRG24160620230112357
|
16/06/2023
|
robin kumar
|
0511012WL009667
|
robin kumar
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504377
|
|
RABIN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01466300/2412
(KARARIYAA)
|
0511012000NRG24160620230112398
|
16/06/2023
|
Laxmi Devi
|
0511012WL009667
|
Laxmi Devi
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504379
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01466300/2524
(KARARIYAA)
|
0511012000NRG24160620230112413
|
16/06/2023
|
PIYUSH KUMAR GUPTA
|
0511012WL009667
|
PIYUSH KUMAR GUPTA
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504376
|
|
PIYUSH KUMAR GUPTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
PHULWARIYA
|
BH-11-012-011-01466300/3007
(KARARIYAA)
|
0511012000NRG24160620230112420
|
16/06/2023
|
Mohan Sah
|
0511012WL009667
|
Mohan Sah
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504375
|
|
MOHAN SAH
|
BANK OF INDIA(508505)
|
|
9
|
PHULWARIYA
|
BH-11-012-011-01466300/3015
(KARARIYAA)
|
0511012000NRG24160620230112428
|
16/06/2023
|
Rahul Kumar Singh
|
0511012WL009667
|
Rahul Kumar Singh
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504373
|
|
RAHUL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
PHULWARIYA
|
BH-11-012-011-01466300/3017
(KARARIYAA)
|
0511012000NRG24160620230112430
|
16/06/2023
|
Gaurav Kumar
|
0511012WL009667
|
Gaurav Kumar
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504374
|
|
GAURAV KUMAR S/O-RAJU SINGH
|
BANK OF INDIA(508505)
|
|
11
|
PHULWARIYA
|
BH-11-012-011-01466300/3078
(KARARIYAA)
|
0511012000NRG24160620230112447
|
16/06/2023
|
Chhotelal Gupta
|
0511012WL009667
|
Chhotelal Gupta
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504378
|
|
CHHOTELAL GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-011-01466300/1982
(KARARIYAA)
|
0511012000NRG24160620230112371
|
16/06/2023
|
MEENA DEVI
|
0511012WL009667
|
MEENA DEVI
|
00078
|
CNRB0002310
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504303
|
|
MINA AWADHKISOR DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
PHULWARIYA
|
BH-11-012-011-01466300/2519
(KARARIYAA)
|
0511012000NRG24160620230112410
|
16/06/2023
|
SINDHU DEVI
|
0511012WL009667
|
SINDHU DEVI
|
00078
|
CNRB0004566
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504369
|
|
Miss. SINDHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-011-01466300/3008
(KARARIYAA)
|
0511012000NRG24160620230112421
|
16/06/2023
|
DIPU YADAV
|
0511012WL009667
|
DIPU YADAV
|
00127
|
FDRL0002055
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504306
|
|
DIPU YADAV
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-011-01466300/3014
(KARARIYAA)
|
0511012000NRG24160620230112427
|
16/06/2023
|
Rajan Kumar
|
0511012WL009667
|
Rajan Kumar
|
00152
|
HDFC0004422
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504384
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
PHULWARIYA
|
BH-11-012-011-01466300/3013
(KARARIYAA)
|
0511012000NRG24160620230112426
|
16/06/2023
|
Amarnath Singh
|
0511012WL009667
|
Amarnath Singh
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504302
|
|
AMARNATH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-011-01466300/2183
(KARARIYAA)
|
0511012000NRG24160620230112376
|
16/06/2023
|
ANUP KUMAR GUPTA
|
0511012WL009667
|
ANUP KUMAR GUPTA
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504382
|
|
ANUP KUMAR GUPTA SO PREMSWAR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHULWARIYA
|
BH-11-012-011-01466300/2400
(KARARIYAA)
|
0511012000NRG24160620230112397
|
16/06/2023
|
Shushila Devi
|
0511012WL009667
|
Shushila Devi
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504383
|
|
SHUSILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
PHULWARIYA
|
BH-11-012-011-01466300/3083
(KARARIYAA)
|
0511012000NRG24160620230112451
|
16/06/2023
|
Nehal Kumar Singh
|
0511012WL009667
|
Nehal Kumar Singh
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504380
|
|
NEHAL KUMAR SINGH SO BASHIST SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
20
|
PHULWARIYA
|
BH-11-012-011-01466300/2446
(KARARIYAA)
|
0511012000NRG24160620230112402
|
16/06/2023
|
RITA DEVI
|
0511012WL009667
|
RITA DEVI
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504298
|
|
RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
PHULWARIYA
|
BH-11-012-011-01466300/2270
(KARARIYAA)
|
0511012000NRG24160620230112385
|
16/06/2023
|
VIKASH KUMAR SINGH
|
0511012WL009667
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504339
|
|
MR VIKAS KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-011-01466300/3026
(KARARIYAA)
|
0511012000NRG24160620230112438
|
16/06/2023
|
Shatrunjay Pandey
|
0511012WL009667
|
Shatrunjay Pandey
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504325
|
|
MR SHATRUNJAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-011-01466300/3082
(KARARIYAA)
|
0511012000NRG24160620230112450
|
16/06/2023
|
Dipak Kumar
|
0511012WL009667
|
Dipak Kumar
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504346
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
24
|
PHULWARIYA
|
BH-11-012-011-01463400/2420
(KARARIYAA)
|
0511012000NRG24160620230112358
|
16/06/2023
|
SANJAY SINGH
|
0511012WL009667
|
SANJAY SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504367
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
25
|
PHULWARIYA
|
BH-11-012-011-01466300/122
(KARARIYAA)
|
0511012000NRG24160620230112361
|
16/06/2023
|
Indal ram
|
0511012WL009667
|
Indal ram
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504301
|
|
MR INDAL RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-011-01466300/1534
(KARARIYAA)
|
0511012000NRG24160620230112364
|
16/06/2023
|
PARWATI DEVI
|
0511012WL009667
|
PARWATI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504333
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-011-01466300/1955
(KARARIYAA)
|
0511012000NRG24160620230112365
|
16/06/2023
|
LALAN SINGH
|
0511012WL009667
|
LALAN SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504318
|
|
MR LALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-011-01466300/2181
(KARARIYAA)
|
0511012000NRG24160620230112374
|
16/06/2023
|
BASHISTH NARAYAN SINGH
|
0511012WL009667
|
BASHISTH NARAYAN SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504332
|
|
MR BASHISTH NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-011-01466300/2238
(KARARIYAA)
|
0511012000NRG24160620230112381
|
16/06/2023
|
SHATRUDHAN SHARMA
|
0511012WL009667
|
SHATRUDHAN SHARMA
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504341
|
|
MR SHATRUDHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-011-01466300/2241
(KARARIYAA)
|
0511012000NRG24160620230112382
|
16/06/2023
|
RAMEKBALI SINGH
|
0511012WL009667
|
RAMEKBALI SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504300
|
|
EKWAALI SINGH
|
IDBI BANK(607095)
|
|
31
|
PHULWARIYA
|
BH-11-012-011-01466300/2259
(KARARIYAA)
|
0511012000NRG24160620230112383
|
16/06/2023
|
HIRAMATI DEVI
|
0511012WL009667
|
HIRAMATI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504327
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-011-01466300/2261
(KARARIYAA)
|
0511012000NRG24160620230112384
|
16/06/2023
|
JANAKI DEVI
|
0511012WL009667
|
JANAKI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504331
|
|
MRS JAANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-011-01466300/2274
(KARARIYAA)
|
0511012000NRG24160620230112386
|
16/06/2023
|
BHRIGUNATH SINGH
|
0511012WL009667
|
BHRIGUNATH SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504308
|
|
MR BHIRGU NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-011-01466300/2280
(KARARIYAA)
|
0511012000NRG24160620230112389
|
16/06/2023
|
MAHESH SINGH
|
0511012WL009667
|
MAHESH SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504323
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-011-01466300/2314
(KARARIYAA)
|
0511012000NRG24160620230112393
|
16/06/2023
|
sujit kumar
|
0511012WL009667
|
sujit kumar
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504343
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULWARIYA
|
BH-11-012-011-01466300/2320
(KARARIYAA)
|
0511012000NRG24160620230112394
|
16/06/2023
|
indu devi
|
0511012WL009667
|
indu devi
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504322
|
|
MR INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-011-01466300/2488
(KARARIYAA)
|
0511012000NRG24160620230112405
|
16/06/2023
|
KAMLAVATI DEVI
|
0511012WL009667
|
KAMLAVATI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504321
|
|
MRS KAMLAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-011-01466300/2515
(KARARIYAA)
|
0511012000NRG24160620230112406
|
16/06/2023
|
RANI DEVI
|
0511012WL009667
|
RANI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504336
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULWARIYA
|
BH-11-012-011-01466300/2522
(KARARIYAA)
|
0511012000NRG24160620230112412
|
16/06/2023
|
BIRENDRA RAI
|
0511012WL009667
|
BIRENDRA RAI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504307
|
|
VIRENDRA RAI
|
BANK OF INDIA(508505)
|
|
40
|
PHULWARIYA
|
BH-11-012-011-01466300/2525
(KARARIYAA)
|
0511012000NRG24160620230112414
|
16/06/2023
|
SARVJIT KUMAR
|
0511012WL009667
|
SARVJIT KUMAR
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504340
|
|
MR SARVJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULWARIYA
|
BH-11-012-011-01466300/3004
(KARARIYAA)
|
0511012000NRG24160620230112419
|
16/06/2023
|
HARKESH RAM
|
0511012WL009667
|
HARKESH RAM
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504320
|
|
MR HARIKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHULWARIYA
|
BH-11-012-011-01466300/3009
(KARARIYAA)
|
0511012000NRG24160620230112422
|
16/06/2023
|
Chandra Bhushan Yadav
|
0511012WL009667
|
Chandra Bhushan Yadav
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504338
|
|
MR CHANDRA BHUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULWARIYA
|
BH-11-012-011-01466300/3010
(KARARIYAA)
|
0511012000NRG24160620230112423
|
16/06/2023
|
VAMDEV TIWARI
|
0511012WL009667
|
VAMDEV TIWARI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504364
|
|
MR VAMDEV TIWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHULWARIYA
|
BH-11-012-011-01466300/3011
(KARARIYAA)
|
0511012000NRG24160620230112424
|
16/06/2023
|
Vikash Kumar Yadav
|
0511012WL009667
|
Vikash Kumar Yadav
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504319
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULWARIYA
|
BH-11-012-011-01466300/3019
(KARARIYAA)
|
0511012000NRG24160620230112433
|
16/06/2023
|
Abhay Kumar Shahi
|
0511012WL009667
|
Abhay Kumar Shahi
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813504305
|
|
ABHAY KUMAR SHAHI SO UDAY PRATAP SHAHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
PHULWARIYA
|
BH-11-012-011-01466300/3020
(KARARIYAA)
|
0511012000NRG24160620230112434
|
16/06/2023
|
Atul Kumar
|
0511012WL009667
|
Atul Kumar
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813504365
|
|
ATUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULWARIYA
|
BH-11-012-011-01466300/3021
(KARARIYAA)
|
0511012000NRG24160620230112435
|
16/06/2023
|
SONU KUMAR
|
0511012WL009667
|
SONU KUMAR
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504326
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHULWARIYA
|
BH-11-012-011-01466300/608
(KARARIYAA)
|
0511012000NRG24160620230112461
|
16/06/2023
|
NAGENDRA SINGH
|
0511012WL009667
|
NAGENDRA SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504310
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
49
|
PHULWARIYA
|
BH-11-012-011-01463400/2382
(KARARIYAA)
|
0511012000NRG24160620230112356
|
16/06/2023
|
sachin kumar
|
0511012WL009667
|
sachin kumar
|
00415
|
SBIN0006685
|
2964
|
2964
|
Rejected
|
28/06/2023
|
|
2813504366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PHULWARIYA
|
BH-11-012-011-01466300/107
(KARARIYAA)
|
0511012000NRG24160620230112359
|
16/06/2023
|
omprakash thakur
|
0511012WL009667
|
omprakash thakur
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504315
|
|
MR OMPRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHULWARIYA
|
BH-11-012-011-01466300/1379
(KARARIYAA)
|
0511012000NRG24160620230112362
|
16/06/2023
|
Sunil Pal
|
0511012WL009667
|
Sunil Pal
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504309
|
|
MR SUNIL PAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHULWARIYA
|
BH-11-012-011-01466300/14
(KARARIYAA)
|
0511012000NRG24160620230112363
|
16/06/2023
|
Vidyasagar singh
|
0511012WL009667
|
Vidyasagar singh
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504337
|
|
MR VIDYASAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHULWARIYA
|
BH-11-012-011-01466300/1967
(KARARIYAA)
|
0511012000NRG24160620230112367
|
16/06/2023
|
AMIT KUMAR
|
0511012WL009667
|
AMIT KUMAR
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504313
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHULWARIYA
|
BH-11-012-011-01466300/1971
(KARARIYAA)
|
0511012000NRG24160620230112369
|
16/06/2023
|
tapan singh
|
0511012WL009667
|
tapan singh
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504362
|
|
MR TAPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHULWARIYA
|
BH-11-012-011-01466300/1987
(KARARIYAA)
|
0511012000NRG24160620230112372
|
16/06/2023
|
SURESH SINGH
|
0511012WL009667
|
SURESH SINGH
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504345
|
|
SURESH SINGH
|
BANK OF INDIA(508505)
|
|
56
|
PHULWARIYA
|
BH-11-012-011-01466300/2188
(KARARIYAA)
|
0511012000NRG24160620230112377
|
16/06/2023
|
Shashikant Singh
|
0511012WL009667
|
Shashikant Singh
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504311
|
|
SHASHI KANT SINGH SO VAIJANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHULWARIYA
|
BH-11-012-011-01466300/2231
(KARARIYAA)
|
0511012000NRG24160620230112379
|
16/06/2023
|
BULET SHARMA
|
0511012WL009667
|
BULET SHARMA
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504351
|
|
MR BULET SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHULWARIYA
|
BH-11-012-011-01466300/2237
(KARARIYAA)
|
0511012000NRG24160620230112380
|
16/06/2023
|
BIPIN KUMAR
|
0511012WL009667
|
BIPIN KUMAR
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504342
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHULWARIYA
|
BH-11-012-011-01466300/2275
(KARARIYAA)
|
0511012000NRG24160620230112387
|
16/06/2023
|
SRIKANTI DEVI
|
0511012WL009667
|
SRIKANTI DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504334
|
|
MRS SRIKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHULWARIYA
|
BH-11-012-011-01466300/2276
(KARARIYAA)
|
0511012000NRG24160620230112388
|
16/06/2023
|
RAHUL KUMAR
|
0511012WL009667
|
RAHUL KUMAR
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504330
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHULWARIYA
|
BH-11-012-011-01466300/2308
(KARARIYAA)
|
0511012000NRG24160620230112390
|
16/06/2023
|
Phulpati Devi
|
0511012WL009667
|
Phulpati Devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504352
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHULWARIYA
|
BH-11-012-011-01466300/2310
(KARARIYAA)
|
0511012000NRG24160620230112391
|
16/06/2023
|
PINTU KUMAR
|
0511012WL009667
|
PINTU KUMAR
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504347
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHULWARIYA
|
BH-11-012-011-01466300/2313
(KARARIYAA)
|
0511012000NRG24160620230112392
|
16/06/2023
|
akash kumar singh
|
0511012WL009667
|
akash kumar singh
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504354
|
|
MR AKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHULWARIYA
|
BH-11-012-011-01466300/2324
(KARARIYAA)
|
0511012000NRG24160620230112395
|
16/06/2023
|
gita devi
|
0511012WL009667
|
gita devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504356
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHULWARIYA
|
BH-11-012-011-01466300/2335
(KARARIYAA)
|
0511012000NRG24160620230112396
|
16/06/2023
|
satyendra gupta
|
0511012WL009667
|
satyendra gupta
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504312
|
|
MR SATEYENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHULWARIYA
|
BH-11-012-011-01466300/2413
(KARARIYAA)
|
0511012000NRG24160620230112399
|
16/06/2023
|
Shailesh Kumar
|
0511012WL009667
|
Shailesh Kumar
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504358
|
|
SHAILESH KUMAR SINGH
|
IDBI BANK(607095)
|
|
67
|
PHULWARIYA
|
BH-11-012-011-01466300/2435
(KARARIYAA)
|
0511012000NRG24160620230112400
|
16/06/2023
|
AVINASH KUMAR
|
0511012WL009667
|
AVINASH KUMAR
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504350
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHULWARIYA
|
BH-11-012-011-01466300/2442
(KARARIYAA)
|
0511012000NRG24160620230112401
|
16/06/2023
|
JAYRAM CHAUDHARY
|
0511012WL009667
|
JAYRAM CHAUDHARY
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504361
|
|
MR JAYRAM CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHULWARIYA
|
BH-11-012-011-01466300/2521
(KARARIYAA)
|
0511012000NRG24160620230112411
|
16/06/2023
|
RAJ KUMAR SHARMA
|
0511012WL009667
|
RAJ KUMAR SHARMA
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504360
|
|
MR RAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHULWARIYA
|
BH-11-012-011-01466300/2888
(KARARIYAA)
|
0511012000NRG24160620230112418
|
16/06/2023
|
NITU DEVI
|
0511012WL009667
|
NITU DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504355
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHULWARIYA
|
BH-11-012-011-01466300/3012
(KARARIYAA)
|
0511012000NRG24160620230112425
|
16/06/2023
|
Bhanu kishor Singh
|
0511012WL009667
|
Bhanu kishor Singh
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504299
|
|
BHANU KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
72
|
PHULWARIYA
|
BH-11-012-011-01466300/3016
(KARARIYAA)
|
0511012000NRG24160620230112429
|
16/06/2023
|
Raju Sharma
|
0511012WL009667
|
Raju Sharma
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504317
|
|
MR RAJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHULWARIYA
|
BH-11-012-011-01466300/3018
(KARARIYAA)
|
0511012000NRG24160620230112431
|
16/06/2023
|
PAPPU SINGH
|
0511012WL009667
|
PAPPU SINGH
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813504314
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHULWARIYA
|
BH-11-012-011-01466300/3023
(KARARIYAA)
|
0511012000NRG24160620230112436
|
16/06/2023
|
Sunita Devi
|
0511012WL009667
|
Sunita Devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504368
|
|
SUNITADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
75
|
PHULWARIYA
|
BH-11-012-011-01466300/3025
(KARARIYAA)
|
0511012000NRG24160620230112437
|
16/06/2023
|
Amjad Ansari
|
0511012WL009667
|
Amjad Ansari
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813504316
|
|
MR AMZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHULWARIYA
|
BH-11-012-011-01466300/3030
(KARARIYAA)
|
0511012000NRG24160620230112439
|
16/06/2023
|
Parvati Devi
|
0511012WL009667
|
Parvati Devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504359
|
|
MISS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHULWARIYA
|
BH-11-012-011-01466300/3075
(KARARIYAA)
|
0511012000NRG24160620230112444
|
16/06/2023
|
Ram Kumar
|
0511012WL009667
|
Ram Kumar
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504349
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHULWARIYA
|
BH-11-012-011-01466300/3076
(KARARIYAA)
|
0511012000NRG24160620230112445
|
16/06/2023
|
Pratibha Devi
|
0511012WL009667
|
Pratibha Devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504328
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHULWARIYA
|
BH-11-012-011-01466300/3081
(KARARIYAA)
|
0511012000NRG24160620230112448
|
16/06/2023
|
Ratnesh Yadav
|
0511012WL009667
|
Ratnesh Yadav
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504329
|
|
MR RATNESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHULWARIYA
|
BH-11-012-011-01466300/3081
(KARARIYAA)
|
0511012000NRG24160620230112449
|
16/06/2023
|
RITA DEVI
|
0511012WL009667
|
RITA DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504344
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHULWARIYA
|
BH-11-012-011-01466300/3084
(KARARIYAA)
|
0511012000NRG24160620230112452
|
16/06/2023
|
Kamul Nesha
|
0511012WL009667
|
Kamul Nesha
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504335
|
|
MS KAIMUL NESHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHULWARIYA
|
BH-11-012-011-01466300/3085
(KARARIYAA)
|
0511012000NRG24160620230112453
|
16/06/2023
|
Irfan Ansari
|
0511012WL009667
|
Irfan Ansari
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504353
|
|
MR IRPHAN ANSHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHULWARIYA
|
BH-11-012-011-01466300/3087
(KARARIYAA)
|
0511012000NRG24160620230112454
|
16/06/2023
|
Chandan Yadav
|
0511012WL009667
|
Chandan Yadav
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504348
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHULWARIYA
|
BH-11-012-011-01466300/3090
(KARARIYAA)
|
0511012000NRG24160620230112458
|
16/06/2023
|
Anita Dewi
|
0511012WL009667
|
Anita Dewi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504324
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHULWARIYA
|
BH-11-012-011-01466300/3090
(KARARIYAA)
|
0511012000NRG24160620230112457
|
16/06/2023
|
Sonu Yadav
|
0511012WL009667
|
Sonu Yadav
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504363
|
|
MR SONU YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHULWARIYA
|
BH-11-012-011-01466300/717
(KARARIYAA)
|
0511012000NRG24160620230112463
|
16/06/2023
|
Anwar Ali
|
0511012WL009667
|
Anwar Ali
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504357
|
|
MR ANAWR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110580
|
110580
|
|
|
|
|
|
|
|
|
87
|
PHULWARIYA
|
BH-11-012-011-01466300/3074
(KARARIYAA)
|
0511012000NRG24160620230112443
|
16/06/2023
|
Nandlal Singh
|
0511012WL009667
|
Nandlal Singh
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504304
|
|
NAND LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
88
|
PHULWARIYA
|
BH-11-012-011-01466300/2207
(KARARIYAA)
|
0511012000NRG24160620230112378
|
16/06/2023
|
Himanshu kumar singh
|
0511012WL009667
|
Himanshu kumar singh
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813504385
|
|
HIMANSHU KR SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
PHULWARIYA
|
BH-11-012-011-01466300/2517
(KARARIYAA)
|
0511012000NRG24160620230112408
|
16/06/2023
|
CHHOTE LAL KUMAR
|
0511012WL009667
|
CHHOTE LAL KUMAR
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504381
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
90
|
PHULWARIYA
|
BH-11-012-011-01466300/1084
(KARARIYAA)
|
0511012000NRG24160620230112360
|
16/06/2023
|
prabhunath singh
|
0511012WL009667
|
prabhunath singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813504294
|
|
PRABHUNATH SINGH SO LATE RAJA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
PHULWARIYA
|
BH-11-012-011-01466300/2481
(KARARIYAA)
|
0511012000NRG24160620230112404
|
16/06/2023
|
KANTI DEVI
|
0511012WL009667
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504297
|
|
RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHULWARIYA
|
BH-11-012-011-01466300/2516
(KARARIYAA)
|
0511012000NRG24160620230112407
|
16/06/2023
|
VISHAL KUMAR SINGH
|
0511012WL009667
|
VISHAL KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813504296
|
|
VISHAL KUMAR SO KRISHNA KANT SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
PHULWARIYA
|
BH-11-012-011-01466300/3077
(KARARIYAA)
|
0511012000NRG24160620230112446
|
16/06/2023
|
PRAMOD KUMAR SINGH
|
0511012WL009667
|
PRAMOD KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504295
|
|
SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
94
|
PHULWARIYA
|
BH-11-012-011-01466300/3018
(KARARIYAA)
|
0511012000NRG24160620230112432
|
16/06/2023
|
RIMA DEVI
|
0511012WL009667
|
RIMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813504293
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PHULWARIYA
|
BH-11-012-011-01466300/3070
(KARARIYAA)
|
0511012000NRG24160620230112440
|
16/06/2023
|
Ganesh Kr Gupta
|
0511012WL009667
|
Ganesh Kr Gupta
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504289
|
|
GANESHKUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
96
|
PHULWARIYA
|
BH-11-012-011-01466300/3071
(KARARIYAA)
|
0511012000NRG24160620230112441
|
16/06/2023
|
Bappi Yadav
|
0511012WL009667
|
Bappi Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813504290
|
|
BAPPI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PHULWARIYA
|
BH-11-012-011-01466300/3089
(KARARIYAA)
|
0511012000NRG24160620230112455
|
16/06/2023
|
Sahabun Nesha
|
0511012WL009667
|
Sahabun Nesha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813504292
|
|
SAHABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PHULWARIYA
|
BH-11-012-011-01466300/3091
(KARARIYAA)
|
0511012000NRG24160620230112459
|
16/06/2023
|
Gayatri Devi
|
0511012WL009667
|
Gayatri Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813504291
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288876
|
288876
|
|
|
|
|
|
|
|