|
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-11-012-007-01461400/3110
(CHURAMNCHAK)
|
0511012000NRG24240620230134327
|
24/06/2023
|
NITU DEVI
|
0511012WL010725
|
NITU DEVI
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810443
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-007-01461400/3114
(CHURAMNCHAK)
|
0511012000NRG24240620230134330
|
24/06/2023
|
CHINTA DEVI
|
0511012WL010725
|
CHINTA DEVI
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810442
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-007-01461300/1341
(CHURAMNCHAK)
|
0511012000NRG24240620230134275
|
24/06/2023
|
JOHRA KHATOON
|
0511012WL010725
|
JOHRA KHATOON
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810415
|
|
Johra Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-007-01461300/2293
(CHURAMNCHAK)
|
0511012000NRG24240620230134297
|
24/06/2023
|
Madhu Devi
|
0511012WL010725
|
Madhu Devi
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810413
|
|
MADHU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-007-01461400/1663
(CHURAMNCHAK)
|
0511012000NRG24240620230134308
|
24/06/2023
|
Shahnaj Khatun
|
0511012WL010725
|
Shahnaj Khatun
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810436
|
|
SHAHNAJ KHATUN
|
IDBI BANK(607095)
|
|
6
|
PHULWARIYA
|
BH-11-012-007-01461400/3109
(CHURAMNCHAK)
|
0511012000NRG24240620230134326
|
24/06/2023
|
LALBABU PRASAD
|
0511012WL010725
|
LALBABU PRASAD
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810437
|
|
LALBABU PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-007-01461300/716
(CHURAMNCHAK)
|
0511012000NRG24240620230134303
|
24/06/2023
|
Alam Miyan
|
0511012WL010725
|
Alam Miyan
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810414
|
|
MR AALAM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-007-01461400/3115
(CHURAMNCHAK)
|
0511012000NRG24240620230134333
|
24/06/2023
|
SHASHIKANT GUPTA
|
0511012WL010725
|
SHASHIKANT GUPTA
|
00354
|
PUNB0889900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810416
|
|
SHASHIKANT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-007-01461100/1595
(CHURAMNCHAK)
|
0511012000NRG24240620230134268
|
24/06/2023
|
bishun ram
|
0511012WL010725
|
bishun ram
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810401
|
|
MR BISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-007-01461300/1339
(CHURAMNCHAK)
|
0511012000NRG24240620230134273
|
24/06/2023
|
SAKIBA KHATOON
|
0511012WL010725
|
SAKIBA KHATOON
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810406
|
|
MISS SAKIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-007-01461300/1342
(CHURAMNCHAK)
|
0511012000NRG24240620230134276
|
24/06/2023
|
NAJRUN NESHA
|
0511012WL010725
|
NAJRUN NESHA
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810411
|
|
NAJRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULWARIYA
|
BH-11-012-007-01461300/1556
(CHURAMNCHAK)
|
0511012000NRG24240620230134277
|
24/06/2023
|
Abid Miyan
|
0511012WL010725
|
Abid Miyan
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810397
|
|
MR ABID MIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-007-01461300/1607
(CHURAMNCHAK)
|
0511012000NRG24240620230134278
|
24/06/2023
|
SHAHJAHA KHATUN
|
0511012WL010725
|
SHAHJAHA KHATUN
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810396
|
|
MRS SHAH JAHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-007-01461300/2042
(CHURAMNCHAK)
|
0511012000NRG24240620230134281
|
24/06/2023
|
JAKIR HUSEN ANSARI
|
0511012WL010725
|
JAKIR HUSEN ANSARI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810391
|
|
MR JAKIR HUSEN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-007-01461300/2043
(CHURAMNCHAK)
|
0511012000NRG24240620230134282
|
24/06/2023
|
SITA DEVI
|
0511012WL010725
|
SITA DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810390
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-007-01461300/2048
(CHURAMNCHAK)
|
0511012000NRG24240620230134284
|
24/06/2023
|
JAMILA KHATOON
|
0511012WL010725
|
JAMILA KHATOON
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810388
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-007-01461300/2057
(CHURAMNCHAK)
|
0511012000NRG24240620230134287
|
24/06/2023
|
SHAH MAHAMMAD
|
0511012WL010725
|
SHAH MAHAMMAD
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810402
|
|
MR SHAH MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-007-01461300/2062
(CHURAMNCHAK)
|
0511012000NRG24240620230134288
|
24/06/2023
|
REYAJUDIN MIYAN
|
0511012WL010725
|
REYAJUDIN MIYAN
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810393
|
|
RIYAJUDINMIYA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
19
|
PHULWARIYA
|
BH-11-012-007-01461300/2116
(CHURAMNCHAK)
|
0511012000NRG24240620230134289
|
24/06/2023
|
Soni Khatoon
|
0511012WL010725
|
Soni Khatoon
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810405
|
|
MISS SONI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-007-01461300/2196
(CHURAMNCHAK)
|
0511012000NRG24240620230134291
|
24/06/2023
|
Tar Husen
|
0511012WL010725
|
Tar Husen
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810407
|
|
MR TAR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-007-01461300/2199
(CHURAMNCHAK)
|
0511012000NRG24240620230134292
|
24/06/2023
|
Quamar Fatma
|
0511012WL010725
|
Quamar Fatma
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810403
|
|
MISS QUMAR FATMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-007-01461300/2206
(CHURAMNCHAK)
|
0511012000NRG24240620230134293
|
24/06/2023
|
Nuraida Khatun
|
0511012WL010725
|
Nuraida Khatun
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810408
|
|
MRS NURAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-007-01461300/2207
(CHURAMNCHAK)
|
0511012000NRG24240620230134294
|
24/06/2023
|
Apsana Khatun
|
0511012WL010725
|
Apsana Khatun
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810409
|
|
MRS APSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-007-01461300/2228
(CHURAMNCHAK)
|
0511012000NRG24240620230134295
|
24/06/2023
|
Ashutosh Kumar Pandey
|
0511012WL010725
|
Ashutosh Kumar Pandey
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810433
|
|
MR ASHUTOSH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-007-01461300/2229
(CHURAMNCHAK)
|
0511012000NRG24240620230134296
|
24/06/2023
|
Saliman Nesha
|
0511012WL010725
|
Saliman Nesha
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810387
|
|
MRS SALIMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-007-01461300/58
(CHURAMNCHAK)
|
0511012000NRG24240620230134300
|
24/06/2023
|
Prem Miyan
|
0511012WL010725
|
Prem Miyan
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810432
|
|
PREM MIAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-007-01461400/1651
(CHURAMNCHAK)
|
0511012000NRG24240620230134306
|
24/06/2023
|
SamidAn Nesha
|
0511012WL010725
|
SamidAn Nesha
|
00415
|
SBIN0006685
|
2964
|
2964
|
Rejected
|
30/06/2023
|
|
2861810441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PHULWARIYA
|
BH-11-012-007-01461400/175
(CHURAMNCHAK)
|
0511012000NRG24240620230134309
|
24/06/2023
|
SHIVSHANKAR SAH
|
0511012WL010725
|
SHIVSHANKAR SAH
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810399
|
|
MR SHIVSHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-007-01461400/177
(CHURAMNCHAK)
|
0511012000NRG24240620230134310
|
24/06/2023
|
ANARUL HAK MIYAN
|
0511012WL010725
|
ANARUL HAK MIYAN
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810389
|
|
MR ANARULHAK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-007-01461400/1973
(CHURAMNCHAK)
|
0511012000NRG24240620230134311
|
24/06/2023
|
Shahjaha Khatoon
|
0511012WL010725
|
Shahjaha Khatoon
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810404
|
|
MRS SHAHJAHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-007-01461400/2060
(CHURAMNCHAK)
|
0511012000NRG24240620230134312
|
24/06/2023
|
REYAZ AHMAD
|
0511012WL010725
|
REYAZ AHMAD
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810434
|
|
REYAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-007-01461400/2089
(CHURAMNCHAK)
|
0511012000NRG24240620230134314
|
24/06/2023
|
Julfekar Ali
|
0511012WL010725
|
Julfekar Ali
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810440
|
|
JULFEKAR ALI
|
IDBI BANK(607095)
|
|
33
|
PHULWARIYA
|
BH-11-012-007-01461400/2240
(CHURAMNCHAK)
|
0511012000NRG24240620230134318
|
24/06/2023
|
Premlata Devi
|
0511012WL010725
|
Premlata Devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810400
|
|
MR KUMARI PREM LATA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-007-01461400/2248
(CHURAMNCHAK)
|
0511012000NRG24240620230134319
|
24/06/2023
|
Sarori Khatun
|
0511012WL010725
|
Sarori Khatun
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861810394
|
|
SARAVARI KHATOON W/O REYAJ AHAMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
PHULWARIYA
|
BH-11-012-007-01461400/2258
(CHURAMNCHAK)
|
0511012000NRG24240620230134320
|
24/06/2023
|
Gerun Nesha
|
0511012WL010725
|
Gerun Nesha
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810395
|
|
MRS GERUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULWARIYA
|
BH-11-012-007-01461400/977
(CHURAMNCHAK)
|
0511012000NRG24240620230134339
|
24/06/2023
|
Alimun Nesha
|
0511012WL010725
|
Alimun Nesha
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810417
|
|
MRS ALIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
37
|
PHULWARIYA
|
BH-11-012-007-01461400/2085
(CHURAMNCHAK)
|
0511012000NRG24240620230134313
|
24/06/2023
|
Mokhtaj Alam
|
0511012WL010725
|
Mokhtaj Alam
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810435
|
|
MOKHTAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-007-01461400/2153
(CHURAMNCHAK)
|
0511012000NRG24240620230134315
|
24/06/2023
|
RAUSAN TARA KHATUN
|
0511012WL010725
|
RAUSAN TARA KHATUN
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810398
|
|
MRS ROSHAN TARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULWARIYA
|
BH-11-012-007-01461400/3106
(CHURAMNCHAK)
|
0511012000NRG24240620230134323
|
24/06/2023
|
PUNITA DEVI
|
0511012WL010725
|
PUNITA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810410
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULWARIYA
|
BH-11-012-007-01461400/3111
(CHURAMNCHAK)
|
0511012000NRG24240620230134328
|
24/06/2023
|
SEEMA DEVI
|
0511012WL010725
|
SEEMA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810412
|
|
MRS SEEMA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULWARIYA
|
BH-11-012-007-01461400/3115
(CHURAMNCHAK)
|
0511012000NRG24240620230134332
|
24/06/2023
|
BABITA KUMARI
|
0511012WL010725
|
BABITA KUMARI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810392
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
42
|
PHULWARIYA
|
BH-11-012-007-01461400/773
(CHURAMNCHAK)
|
0511012000NRG24240620230134335
|
24/06/2023
|
MOHAMMAD FARUQUE
|
0511012WL010725
|
MOHAMMAD FARUQUE
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810439
|
|
MR MOUMMAD FARUQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
43
|
PHULWARIYA
|
BH-11-012-007-01461300/2040
(CHURAMNCHAK)
|
0511012000NRG24240620230134280
|
24/06/2023
|
GHULAM JILANI
|
0511012WL010725
|
GHULAM JILANI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810438
|
|
GHULAM JILANI SO ABDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
PHULWARIYA
|
BH-11-012-007-01461300/1001
(CHURAMNCHAK)
|
0511012000NRG24240620230134270
|
24/06/2023
|
Chand Ali
|
0511012WL010725
|
Chand Ali
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810386
|
|
Chand Ali
|
BANK OF BARODA(606985)
|
|
45
|
PHULWARIYA
|
BH-11-012-007-01461300/1338
(CHURAMNCHAK)
|
0511012000NRG24240620230134272
|
24/06/2023
|
KALPATI DEVI
|
0511012WL010725
|
KALPATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861810385
|
|
KALPATI DEVI WO INDRASAN PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
PHULWARIYA
|
BH-11-012-007-01461300/1672
(CHURAMNCHAK)
|
0511012000NRG24240620230134279
|
24/06/2023
|
Sainuddin Miyan
|
0511012WL010725
|
Sainuddin Miyan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810427
|
|
MR SAINUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULWARIYA
|
BH-11-012-007-01461300/2047
(CHURAMNCHAK)
|
0511012000NRG24240620230134283
|
24/06/2023
|
KHURSHED ALAM
|
0511012WL010725
|
KHURSHED ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810420
|
|
KHURSHED ALAM
|
CANARA BANK(508532)
|
|
48
|
PHULWARIYA
|
BH-11-012-007-01461300/2049
(CHURAMNCHAK)
|
0511012000NRG24240620230134285
|
24/06/2023
|
VEJIRAN KHATOON
|
0511012WL010725
|
VEJIRAN KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810418
|
|
VEJIRAN KHATOON
|
INDUSIND BANK(607189)
|
|
49
|
PHULWARIYA
|
BH-11-012-007-01461300/2050
(CHURAMNCHAK)
|
0511012000NRG24240620230134286
|
24/06/2023
|
SAMSUL HAQUE
|
0511012WL010725
|
SAMSUL HAQUE
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810421
|
|
MR SAMSUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULWARIYA
|
BH-11-012-007-01461300/2138
(CHURAMNCHAK)
|
0511012000NRG24240620230134290
|
24/06/2023
|
SANJAY KUMAR PANDEY
|
0511012WL010725
|
SANJAY KUMAR PANDEY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810424
|
|
SANJAY KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULWARIYA
|
BH-11-012-007-01461300/586
(CHURAMNCHAK)
|
0511012000NRG24240620230134301
|
24/06/2023
|
Pramod Rai
|
0511012WL010725
|
Pramod Rai
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810422
|
|
PRAMOD KUMAR RAI NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHULWARIYA
|
BH-11-012-007-01461300/634
(CHURAMNCHAK)
|
0511012000NRG24240620230134302
|
24/06/2023
|
Sarfudin
|
0511012WL010725
|
Sarfudin
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810419
|
|
SARFUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHULWARIYA
|
BH-11-012-007-01461300/801
(CHURAMNCHAK)
|
0511012000NRG24240620230134304
|
24/06/2023
|
Sarvari Khatun
|
0511012WL010725
|
Sarvari Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861810428
|
|
SARAVARI KHATUN W/O HABIBULLAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
PHULWARIYA
|
BH-11-012-007-01461400/1661
(CHURAMNCHAK)
|
0511012000NRG24240620230134307
|
24/06/2023
|
Sabrun Nesha
|
0511012WL010725
|
Sabrun Nesha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810431
|
|
Sabrun Nesha
|
BANK OF BARODA(606985)
|
|
55
|
PHULWARIYA
|
BH-11-012-007-01461400/2155
(CHURAMNCHAK)
|
0511012000NRG24240620230134316
|
24/06/2023
|
SAMSUN NESHA
|
0511012WL010725
|
SAMSUN NESHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861810425
|
|
SAMSUN NISA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHULWARIYA
|
BH-11-012-007-01461400/2159
(CHURAMNCHAK)
|
0511012000NRG24240620230134317
|
24/06/2023
|
Shamsun Nesha
|
0511012WL010725
|
Shamsun Nesha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861810429
|
|
SAMASUN NESA W/O ROJADIN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
PHULWARIYA
|
BH-11-012-007-01461400/540
(CHURAMNCHAK)
|
0511012000NRG24240620230134334
|
24/06/2023
|
SATAR MIYAN
|
0511012WL010725
|
SATAR MIYAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861810426
|
|
SATAR MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
PHULWARIYA
|
BH-11-012-007-01461400/959
(CHURAMNCHAK)
|
0511012000NRG24240620230134337
|
24/06/2023
|
HUSANTARA KHATUN
|
0511012WL010725
|
HUSANTARA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861810430
|
|
HUSNTARA KHATUN W/O DAKHIL MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
PHULWARIYA
|
BH-11-012-007-01461400/969
(CHURAMNCHAK)
|
0511012000NRG24240620230134338
|
24/06/2023
|
MU. Najbun Nesha
|
0511012WL010725
|
MU. Najbun Nesha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861810423
|
|
NAJBUN NESHA & MOKHTAJ AALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173964
|
173964
|
|
|
|
|
|
|
|