|
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-11-012-007-01461300/3078
(CHURAMNCHAK)
|
0511012000NRG24050120240287726
|
05/01/2024
|
PREMSILA DEVI
|
0511012WL046353
|
PREMSILA DEVI
|
00045
|
BARB0GOPALG
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626385
|
|
PREMSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHULWARIYA
|
BH-11-012-007-01461300/3085
(CHURAMNCHAK)
|
0511012000NRG24050120240287728
|
05/01/2024
|
AWDHESH PANDEY
|
0511012WL046353
|
AWDHESH PANDEY
|
00045
|
BARB0GOPALG
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626384
|
|
MR AWADHESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-007-01461300/1341
(CHURAMNCHAK)
|
0511012000NRG24050120240287698
|
05/01/2024
|
JOHRA KHATOON
|
0511012WL046353
|
JOHRA KHATOON
|
00045
|
BARB0MIRGAN
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626367
|
|
JOHRA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
PHULWARIYA
|
BH-11-012-007-01461300/2736
(CHURAMNCHAK)
|
0511012000NRG24050120240287720
|
05/01/2024
|
NURJAHAN KHATUN
|
0511012WL046353
|
NURJAHAN KHATUN
|
00045
|
BARB0MIRGAN
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626368
|
|
NURJAHAN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-007-01461300/2293
(CHURAMNCHAK)
|
0511012000NRG24050120240287715
|
05/01/2024
|
Madhu Devi
|
0511012WL046353
|
Madhu Devi
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626363
|
|
MADHU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PHULWARIYA
|
BH-11-012-007-01461300/3071
(CHURAMNCHAK)
|
0511012000NRG24050120240287723
|
05/01/2024
|
ABDUL MANAN
|
0511012WL046353
|
ABDUL MANAN
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998626364
|
|
ABDUL MANAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-007-01461400/1663
(CHURAMNCHAK)
|
0511012000NRG24050120240287737
|
05/01/2024
|
Shahnaj Khatun
|
0511012WL046353
|
Shahnaj Khatun
|
00165
|
IBKL0001376
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626397
|
|
SHAHNAJ KHATUN
|
IDBI BANK(607095)
|
|
8
|
PHULWARIYA
|
BH-11-012-007-01461400/3109
(CHURAMNCHAK)
|
0511012000NRG24050120240287747
|
05/01/2024
|
LALBABU PRASAD
|
0511012WL046353
|
LALBABU PRASAD
|
00165
|
IBKL0001376
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998626382
|
|
LALBABU PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-007-01461300/716
(CHURAMNCHAK)
|
0511012000NRG24050120240287733
|
05/01/2024
|
Alam Miyan
|
0511012WL046353
|
Alam Miyan
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998626365
|
|
MR AALAM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-007-01461400/1324
(CHURAMNCHAK)
|
0511012000NRG24050120240287735
|
05/01/2024
|
Pappu Kumar
|
0511012WL046353
|
Pappu Kumar
|
00354
|
PUNB0474500
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626366
|
|
PAPPU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-007-01461400/1160
(CHURAMNCHAK)
|
0511012000NRG24050120240287734
|
05/01/2024
|
RAJENDRA GUPTA
|
0511012WL046353
|
RAJENDRA GUPTA
|
00354
|
PUNB0889900
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626370
|
|
RAJENDARGUPTA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
12
|
PHULWARIYA
|
BH-11-012-007-01461400/2234
(CHURAMNCHAK)
|
0511012000NRG24050120240287740
|
05/01/2024
|
Rafi Ahmad
|
0511012WL046353
|
Rafi Ahmad
|
00354
|
PUNB0889900
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998626369
|
|
RAFI AHMAD SO SHEKH NABI RASUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
13
|
PHULWARIYA
|
BH-11-012-007-01461400/2250
(CHURAMNCHAK)
|
0511012000NRG24050120240287743
|
05/01/2024
|
Santra Khatun
|
0511012WL046353
|
Santra Khatun
|
00415
|
SBIN0000133
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998626398
|
|
MRS SANTRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-007-01461100/1595
(CHURAMNCHAK)
|
0511012000NRG24050120240287693
|
05/01/2024
|
bishun ram
|
0511012WL046353
|
bishun ram
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998626346
|
|
MR BISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-007-01461100/1761
(CHURAMNCHAK)
|
0511012000NRG24050120240287694
|
05/01/2024
|
mukul kumar
|
0511012WL046353
|
mukul kumar
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998626395
|
|
MR MUKUL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-007-01461100/1764
(CHURAMNCHAK)
|
0511012000NRG24050120240287695
|
05/01/2024
|
dilip thakur
|
0511012WL046353
|
dilip thakur
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626394
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-007-01461300/1339
(CHURAMNCHAK)
|
0511012000NRG24050120240287697
|
05/01/2024
|
SAKIBA KHATOON
|
0511012WL046353
|
SAKIBA KHATOON
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998626351
|
|
MISS SAKIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-007-01461300/1342
(CHURAMNCHAK)
|
0511012000NRG24050120240287699
|
05/01/2024
|
NAJRUN NESHA
|
0511012WL046353
|
NAJRUN NESHA
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626361
|
|
NAJRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULWARIYA
|
BH-11-012-007-01461300/1556
(CHURAMNCHAK)
|
0511012000NRG24050120240287700
|
05/01/2024
|
Abid Miyan
|
0511012WL046353
|
Abid Miyan
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626371
|
|
MR ABID MIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-007-01461300/1607
(CHURAMNCHAK)
|
0511012000NRG24050120240287701
|
05/01/2024
|
SHAHJAHA KHATUN
|
0511012WL046353
|
SHAHJAHA KHATUN
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998626372
|
|
MRS SHAH JAHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-007-01461300/2043
(CHURAMNCHAK)
|
0511012000NRG24050120240287703
|
05/01/2024
|
SITA DEVI
|
0511012WL046353
|
SITA DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998626388
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-007-01461300/2057
(CHURAMNCHAK)
|
0511012000NRG24050120240287706
|
05/01/2024
|
SHAH MAHAMMAD
|
0511012WL046353
|
SHAH MAHAMMAD
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626348
|
|
MR SHAH MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-007-01461300/2062
(CHURAMNCHAK)
|
0511012000NRG24050120240287707
|
05/01/2024
|
REYAJUDIN MIYAN
|
0511012WL046353
|
REYAJUDIN MIYAN
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626390
|
|
RIYAJUDINMIYA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
24
|
PHULWARIYA
|
BH-11-012-007-01461300/2139
(CHURAMNCHAK)
|
0511012000NRG24050120240287708
|
05/01/2024
|
MAINA DEVI
|
0511012WL046353
|
MAINA DEVI
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626350
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-007-01461300/2140
(CHURAMNCHAK)
|
0511012000NRG24050120240287709
|
05/01/2024
|
MADINA KHATUN
|
0511012WL046353
|
MADINA KHATUN
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998626393
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-007-01461300/2196
(CHURAMNCHAK)
|
0511012000NRG24050120240287710
|
05/01/2024
|
Tar Husen
|
0511012WL046353
|
Tar Husen
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998626352
|
|
MR TAR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-007-01461300/2199
(CHURAMNCHAK)
|
0511012000NRG24050120240287711
|
05/01/2024
|
Quamar Fatma
|
0511012WL046353
|
Quamar Fatma
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626349
|
|
MISS QUMAR FATMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-007-01461300/2207
(CHURAMNCHAK)
|
0511012000NRG24050120240287712
|
05/01/2024
|
Apsana Khatun
|
0511012WL046353
|
Apsana Khatun
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998626353
|
|
MRS APSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-007-01461300/2229
(CHURAMNCHAK)
|
0511012000NRG24050120240287713
|
05/01/2024
|
Saliman Nesha
|
0511012WL046353
|
Saliman Nesha
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998626386
|
|
MRS SALIMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-007-01461300/2230
(CHURAMNCHAK)
|
0511012000NRG24050120240287714
|
05/01/2024
|
Jaytun Nesha
|
0511012WL046353
|
Jaytun Nesha
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626347
|
|
MRS JAYTUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-007-01461300/2296
(CHURAMNCHAK)
|
0511012000NRG24050120240287716
|
05/01/2024
|
Rinki Devi
|
0511012WL046353
|
Rinki Devi
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626389
|
|
RINKIDEVIWOSHASHIKANTPAN
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
32
|
PHULWARIYA
|
BH-11-012-007-01461300/2596
(CHURAMNCHAK)
|
0511012000NRG24050120240287717
|
05/01/2024
|
JAMILA KHATUN
|
0511012WL046353
|
JAMILA KHATUN
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626345
|
|
JAMILAKHATOON
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
33
|
PHULWARIYA
|
BH-11-012-007-01461300/2598
(CHURAMNCHAK)
|
0511012000NRG24050120240287718
|
05/01/2024
|
POOJA DEVI
|
0511012WL046353
|
POOJA DEVI
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626355
|
|
MRS POJAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-007-01461300/2599
(CHURAMNCHAK)
|
0511012000NRG24050120240287719
|
05/01/2024
|
CHANDA DEVI
|
0511012WL046353
|
CHANDA DEVI
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626354
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-007-01461300/2745
(CHURAMNCHAK)
|
0511012000NRG24050120240287721
|
05/01/2024
|
DULAM DEVI
|
0511012WL046353
|
DULAM DEVI
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626381
|
|
DULAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULWARIYA
|
BH-11-012-007-01461300/2768
(CHURAMNCHAK)
|
0511012000NRG24050120240287722
|
05/01/2024
|
NASIMA KHATUN
|
0511012WL046353
|
NASIMA KHATUN
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998626387
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-007-01461300/3074
(CHURAMNCHAK)
|
0511012000NRG24050120240287724
|
05/01/2024
|
ABID HUSSAIN
|
0511012WL046353
|
ABID HUSSAIN
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626383
|
|
MR ABID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-007-01461300/3075
(CHURAMNCHAK)
|
0511012000NRG24050120240287725
|
05/01/2024
|
PRATIMA DEVI
|
0511012WL046353
|
PRATIMA DEVI
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626358
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULWARIYA
|
BH-11-012-007-01461300/3082
(CHURAMNCHAK)
|
0511012000NRG24050120240287727
|
05/01/2024
|
LALSA DEVI
|
0511012WL046353
|
LALSA DEVI
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626356
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULWARIYA
|
BH-11-012-007-01461300/58
(CHURAMNCHAK)
|
0511012000NRG24050120240287729
|
05/01/2024
|
Prem Miyan
|
0511012WL046353
|
Prem Miyan
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998626379
|
|
PREM MIAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULWARIYA
|
BH-11-012-007-01461300/684
(CHURAMNCHAK)
|
0511012000NRG24050120240287732
|
05/01/2024
|
CHANDRADEV MAHTO
|
0511012WL046353
|
CHANDRADEV MAHTO
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998626360
|
|
CHANDRADEOMAHTOandKISHORI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
42
|
PHULWARIYA
|
BH-11-012-007-01461400/1361
(CHURAMNCHAK)
|
0511012000NRG24050120240287736
|
05/01/2024
|
SULE MAHAMAD
|
0511012WL046353
|
SULE MAHAMAD
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626392
|
|
MR SULE MAHMAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULWARIYA
|
BH-11-012-007-01461400/2060
(CHURAMNCHAK)
|
0511012000NRG24050120240287738
|
05/01/2024
|
REYAZ AHMAD
|
0511012WL046353
|
REYAZ AHMAD
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626380
|
|
REYAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHULWARIYA
|
BH-11-012-007-01461400/2240
(CHURAMNCHAK)
|
0511012000NRG24050120240287741
|
05/01/2024
|
Premlata Devi
|
0511012WL046353
|
Premlata Devi
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626401
|
|
MR KUMARI PREM LATA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULWARIYA
|
BH-11-012-007-01461400/2248
(CHURAMNCHAK)
|
0511012000NRG24050120240287742
|
05/01/2024
|
Sarori Khatun
|
0511012WL046353
|
Sarori Khatun
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998626373
|
|
SARAVARI KHATOON W/O REYAJ AHAMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
PHULWARIYA
|
BH-11-012-007-01461400/2258
(CHURAMNCHAK)
|
0511012000NRG24050120240287744
|
05/01/2024
|
Gerun Nesha
|
0511012WL046353
|
Gerun Nesha
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998626391
|
|
MRS GERUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULWARIYA
|
BH-11-012-007-01461400/2720
(CHURAMNCHAK)
|
0511012000NRG24050120240287745
|
05/01/2024
|
MALA DEVI
|
0511012WL046353
|
MALA DEVI
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998626357
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHULWARIYA
|
BH-11-012-007-01461400/977
(CHURAMNCHAK)
|
0511012000NRG24050120240287750
|
05/01/2024
|
Alimun Nesha
|
0511012WL046353
|
Alimun Nesha
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998626402
|
|
MRS ALIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
49
|
PHULWARIYA
|
BH-11-012-007-01461400/3106
(CHURAMNCHAK)
|
0511012000NRG24050120240287746
|
05/01/2024
|
PUNITA DEVI
|
0511012WL046353
|
PUNITA DEVI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998626359
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULWARIYA
|
BH-11-012-007-01461400/3111
(CHURAMNCHAK)
|
0511012000NRG24050120240287748
|
05/01/2024
|
SEEMA DEVI
|
0511012WL046353
|
SEEMA DEVI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998626362
|
|
MRS SEEMA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
51
|
PHULWARIYA
|
BH-11-012-007-01461300/2040
(CHURAMNCHAK)
|
0511012000NRG24050120240287702
|
05/01/2024
|
GHULAM JILANI
|
0511012WL046353
|
GHULAM JILANI
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998626396
|
|
GHULAM JILANI SO ABDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
52
|
PHULWARIYA
|
BH-11-012-007-01461300/1338
(CHURAMNCHAK)
|
0511012000NRG24050120240287696
|
05/01/2024
|
KALPATI DEVI
|
0511012WL046353
|
KALPATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626400
|
|
KALPATI DEVI WO INDRASAN PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
PHULWARIYA
|
BH-11-012-007-01461300/2047
(CHURAMNCHAK)
|
0511012000NRG24050120240287704
|
05/01/2024
|
KHURSHED ALAM
|
0511012WL046353
|
KHURSHED ALAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998626376
|
|
KHURSHED ALAM
|
CANARA BANK(508532)
|
|
54
|
PHULWARIYA
|
BH-11-012-007-01461300/2049
(CHURAMNCHAK)
|
0511012000NRG24050120240287705
|
05/01/2024
|
VEJIRAN KHATOON
|
0511012WL046353
|
VEJIRAN KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626374
|
|
VEJIRAN KHATOON
|
INDUSIND BANK(607189)
|
|
55
|
PHULWARIYA
|
BH-11-012-007-01461300/586
(CHURAMNCHAK)
|
0511012000NRG24050120240287730
|
05/01/2024
|
Pramod Rai
|
0511012WL046353
|
Pramod Rai
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626399
|
|
PRAMOD KUMAR RAI NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHULWARIYA
|
BH-11-012-007-01461300/634
(CHURAMNCHAK)
|
0511012000NRG24050120240287731
|
05/01/2024
|
Sarfudin
|
0511012WL046353
|
Sarfudin
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998626375
|
|
SARFUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHULWARIYA
|
BH-11-012-007-01461400/2159
(CHURAMNCHAK)
|
0511012000NRG24050120240287739
|
05/01/2024
|
Shamsun Nesha
|
0511012WL046353
|
Shamsun Nesha
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998626378
|
|
SAMASUN NESA W/O ROJADIN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
PHULWARIYA
|
BH-11-012-007-01461400/540
(CHURAMNCHAK)
|
0511012000NRG24050120240287749
|
05/01/2024
|
SATAR MIYAN
|
0511012WL046353
|
SATAR MIYAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998626377
|
|
SATAR MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135660
|
135660
|
|
|
|
|
|
|
|