|
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-11-012-004-01458200/4396
(BATHUAA BAJAR)
|
0511012000NRG24240620230135706
|
24/06/2023
|
Samasudin miyan
|
0511012WL010761
|
Samasudin miyan
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862226486
|
|
SAMSUDDIN MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01458200/4405
(BATHUAA BAJAR)
|
0511012000NRG24240620230135709
|
24/06/2023
|
RESHMA KHATOON
|
0511012WL010761
|
RESHMA KHATOON
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226487
|
|
Reshma Khatoon
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01458200/4407
(BATHUAA BAJAR)
|
0511012000NRG24240620230135710
|
24/06/2023
|
SITARA KHATOON
|
0511012WL010761
|
SITARA KHATOON
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226488
|
|
SITARA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01462900/2580
(PHULWARIA)
|
0511012000NRG24240620230135763
|
24/06/2023
|
TAHIR ANSARI
|
0511012WL010761
|
TAHIR ANSARI
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226482
|
|
TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01462900/2572
(PHULWARIA)
|
0511012000NRG24240620230135759
|
24/06/2023
|
IMRANA KHATUN
|
0511012WL010761
|
IMRANA KHATUN
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226499
|
|
MRS IMRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01462900/2573
(PHULWARIA)
|
0511012000NRG24240620230135760
|
24/06/2023
|
REHANA KHATUN
|
0511012WL010761
|
REHANA KHATUN
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226498
|
|
REHANA KHATUN W/O MD IJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01462900/2574
(PHULWARIA)
|
0511012000NRG24240620230135761
|
24/06/2023
|
AJIBUN KHATUN
|
0511012WL010761
|
AJIBUN KHATUN
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226500
|
|
AJIBUN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01462900/2682
(PHULWARIA)
|
0511012000NRG24240620230135766
|
24/06/2023
|
AASHIYA KHATOON
|
0511012WL010761
|
AASHIYA KHATOON
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226511
|
|
AASHIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01462900/2688
(PHULWARIA)
|
0511012000NRG24240620230135767
|
24/06/2023
|
ISRAT JAHAN
|
0511012WL010761
|
ISRAT JAHAN
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226512
|
|
MRS ISRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01462900/2696
(PHULWARIA)
|
0511012000NRG24240620230135769
|
24/06/2023
|
LAILA KHATUN
|
0511012WL010761
|
LAILA KHATUN
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226508
|
|
MRS LAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01462900/2697
(PHULWARIA)
|
0511012000NRG24240620230135770
|
24/06/2023
|
TASIROOBAN BIBI
|
0511012WL010761
|
TASIROOBAN BIBI
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226496
|
|
MRS TASIROOBAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01462900/2705
(PHULWARIA)
|
0511012000NRG24240620230135771
|
24/06/2023
|
MUNNI DEVI
|
0511012WL010761
|
MUNNI DEVI
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226513
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01462900/2878
(PHULWARIA)
|
0511012000NRG24240620230135772
|
24/06/2023
|
HIRAMATI DEVI
|
0511012WL010761
|
HIRAMATI DEVI
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226516
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-004-01456200/4416
(BATHUAA BAJAR)
|
0511012000NRG24240620230135695
|
24/06/2023
|
Usha Devi
|
0511012WL010761
|
Usha Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226507
|
|
AVADH KISGHOR MANJHI SO BHARAT MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHULWARIYA
|
BH-11-012-004-01458200/2958
(BATHUAA BAJAR)
|
0511012000NRG24240620230135699
|
24/06/2023
|
kamlawati devi
|
0511012WL010761
|
kamlawati devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226510
|
|
KAMLAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
PHULWARIYA
|
BH-11-012-004-01458200/3251
(BATHUAA BAJAR)
|
0511012000NRG24240620230135700
|
24/06/2023
|
RIJWANA KHATOON
|
0511012WL010761
|
RIJWANA KHATOON
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226504
|
|
MRS RIJWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-004-01458200/3292
(BATHUAA BAJAR)
|
0511012000NRG24240620230135702
|
24/06/2023
|
MEHRUN NESHA
|
0511012WL010761
|
MEHRUN NESHA
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226505
|
|
MEHRUNNESHA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
18
|
PHULWARIYA
|
BH-11-012-004-01458200/4395
(BATHUAA BAJAR)
|
0511012000NRG24240620230135705
|
24/06/2023
|
RAHANA KHATOON
|
0511012WL010761
|
RAHANA KHATOON
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226519
|
|
MRS RAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-004-01458200/4402
(BATHUAA BAJAR)
|
0511012000NRG24240620230135708
|
24/06/2023
|
SABINA KHATOON
|
0511012WL010761
|
SABINA KHATOON
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226506
|
|
MR SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-004-01458200/4411
(BATHUAA BAJAR)
|
0511012000NRG24240620230135712
|
24/06/2023
|
SHKILA KHATUN
|
0511012WL010761
|
SHKILA KHATUN
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226495
|
|
MRS SHKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-004-01458500/4393
(BATHUAA BAJAR)
|
0511012000NRG24240620230135735
|
24/06/2023
|
Nursaba Khatoon
|
0511012WL010761
|
Nursaba Khatoon
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226497
|
|
MR NURSABA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-005-01460000/2523
(PHULWARIA)
|
0511012000NRG24240620230135740
|
24/06/2023
|
Pawan Kumar Yadav
|
0511012WL010761
|
Pawan Kumar Yadav
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226490
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-005-01460000/2526
(PHULWARIA)
|
0511012000NRG24240620230135743
|
24/06/2023
|
NITA KUMARI
|
0511012WL010761
|
NITA KUMARI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226503
|
|
MISS NITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-005-01460000/2526
(PHULWARIA)
|
0511012000NRG24240620230135742
|
24/06/2023
|
RAJESHWER CHAWDHRY
|
0511012WL010761
|
RAJESHWER CHAWDHRY
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226484
|
|
MR RAJESHWAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-005-01460000/2526
(PHULWARIA)
|
0511012000NRG24240620230135741
|
24/06/2023
|
Rukmani Devi
|
0511012WL010761
|
Rukmani Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226483
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-005-01460000/2528
(PHULWARIA)
|
0511012000NRG24240620230135745
|
24/06/2023
|
Rameshvar Yadav
|
0511012WL010761
|
Rameshvar Yadav
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226485
|
|
MR RAMESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-005-01460000/3484
(PHULWARIA)
|
0511012000NRG24240620230135748
|
24/06/2023
|
KUMARI NIRMALA
|
0511012WL010761
|
KUMARI NIRMALA
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226520
|
|
KUMARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULWARIYA
|
BH-11-012-005-01460000/3484
(PHULWARIA)
|
0511012000NRG24240620230135747
|
24/06/2023
|
RANJAN KUMAR
|
0511012WL010761
|
RANJAN KUMAR
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226518
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-005-01460000/3485
(PHULWARIA)
|
0511012000NRG24240620230135750
|
24/06/2023
|
GUDIYA KUMARI
|
0511012WL010761
|
GUDIYA KUMARI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226501
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-005-01460000/3486
(PHULWARIA)
|
0511012000NRG24240620230135751
|
24/06/2023
|
SAHINA KHATOON
|
0511012WL010761
|
SAHINA KHATOON
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226491
|
|
SAHINA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
PHULWARIYA
|
BH-11-012-005-01460000/3487
(PHULWARIA)
|
0511012000NRG24240620230135752
|
24/06/2023
|
BAJILAL YADAV
|
0511012WL010761
|
BAJILAL YADAV
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226489
|
|
MR BAJILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-005-01460000/3488
(PHULWARIA)
|
0511012000NRG24240620230135753
|
24/06/2023
|
Anita Kumari
|
0511012WL010761
|
Anita Kumari
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226509
|
|
MR ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-005-01460000/3489
(PHULWARIA)
|
0511012000NRG24240620230135754
|
24/06/2023
|
MINA DEVI
|
0511012WL010761
|
MINA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226521
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-005-01460000/3490
(PHULWARIA)
|
0511012000NRG24240620230135756
|
24/06/2023
|
SABU KHATOON
|
0511012WL010761
|
SABU KHATOON
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226502
|
|
MISS SABU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-005-01462900/2577
(PHULWARIA)
|
0511012000NRG24240620230135762
|
24/06/2023
|
CHAND TARA KHATUN
|
0511012WL010761
|
CHAND TARA KHATUN
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226493
|
|
CHAND TARA KHATUN
|
IDBI BANK(607095)
|
|
36
|
PHULWARIYA
|
BH-11-012-005-01462900/2675
(PHULWARIA)
|
0511012000NRG24240620230135764
|
24/06/2023
|
JAMILA KHATUN
|
0511012WL010761
|
JAMILA KHATUN
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226514
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-005-01462900/2677
(PHULWARIA)
|
0511012000NRG24240620230135765
|
24/06/2023
|
RASHEEDA KHATOON
|
0511012WL010761
|
RASHEEDA KHATOON
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226494
|
|
MRS ROSAYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-005-01462900/2691
(PHULWARIA)
|
0511012000NRG24240620230135768
|
24/06/2023
|
SAYDA KHATUN
|
0511012WL010761
|
SAYDA KHATUN
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226492
|
|
MRS SAYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULWARIYA
|
BH-11-012-005-01462900/2908
(PHULWARIA)
|
0511012000NRG24240620230135773
|
24/06/2023
|
AFSANA KHATUN
|
0511012WL010761
|
AFSANA KHATUN
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226517
|
|
SHAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHULWARIYA
|
BH-11-012-005-01462900/723
(PHULWARIA)
|
0511012000NRG24240620230135774
|
24/06/2023
|
avedin miya
|
0511012WL010761
|
avedin miya
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226515
|
|
AVEDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83220
|
83220
|
|
|
|
|
|
|
|
|
41
|
PHULWARIYA
|
BH-11-012-004-01456200/2718
(BATHUAA BAJAR)
|
0511012000NRG24240620230135694
|
24/06/2023
|
JAIBUN NESHA
|
0511012WL010761
|
JAIBUN NESHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226475
|
|
JAIBUN NESHA WO SAGIR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHULWARIYA
|
BH-11-012-004-01458200/1580
(BATHUAA BAJAR)
|
0511012000NRG24240620230135696
|
24/06/2023
|
NURJAHA
|
0511012WL010761
|
NURJAHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862226473
|
|
NURJAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
PHULWARIYA
|
BH-11-012-004-01458200/2718
(BATHUAA BAJAR)
|
0511012000NRG24240620230135697
|
24/06/2023
|
SUBHAVATI DEVI
|
0511012WL010761
|
SUBHAVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226479
|
|
MRS SUBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHULWARIYA
|
BH-11-012-004-01458200/3283
(BATHUAA BAJAR)
|
0511012000NRG24240620230135701
|
24/06/2023
|
SANGEETA DEVI
|
0511012WL010761
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226480
|
|
SANGEETA DEVI
|
INDUSIND BANK(607189)
|
|
45
|
PHULWARIYA
|
BH-11-012-004-01458200/4048
(BATHUAA BAJAR)
|
0511012000NRG24240620230135703
|
24/06/2023
|
laila nesha
|
0511012WL010761
|
laila nesha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226474
|
|
Laila Khatoon
|
BANK OF BARODA(606985)
|
|
46
|
PHULWARIYA
|
BH-11-012-004-01458200/4400
(BATHUAA BAJAR)
|
0511012000NRG24240620230135707
|
24/06/2023
|
RAJIYA KHATOON
|
0511012WL010761
|
RAJIYA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226476
|
|
RAZIYA KHATOON
|
BANK OF BARODA(606985)
|
|
47
|
PHULWARIYA
|
BH-11-012-004-01458200/4409
(BATHUAA BAJAR)
|
0511012000NRG24240620230135711
|
24/06/2023
|
RIZWANA KHATOON
|
0511012WL010761
|
RIZWANA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226478
|
|
RIZWANA KHATOON
|
IDBI BANK(607095)
|
|
48
|
PHULWARIYA
|
BH-11-012-004-01458500/4390
(BATHUAA BAJAR)
|
0511012000NRG24240620230135734
|
24/06/2023
|
MANJU DEVI
|
0511012WL010761
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226477
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
49
|
PHULWARIYA
|
BH-11-012-005-01462900/2571
(PHULWARIA)
|
0511012000NRG24240620230135758
|
24/06/2023
|
MOHAMMAD DILJAN
|
0511012WL010761
|
MOHAMMAD DILJAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226472
|
|
MR MD DILJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
50
|
PHULWARIYA
|
BH-11-012-005-01460000/3229
(PHULWARIA)
|
0511012000NRG24240620230135746
|
24/06/2023
|
SUNITA DEVI
|
0511012WL010761
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226470
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULWARIYA
|
BH-11-012-005-01460000/3485
(PHULWARIA)
|
0511012000NRG24240620230135749
|
24/06/2023
|
SUNAINA DEVI
|
0511012WL010761
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226471
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
52
|
PHULWARIYA
|
BH-11-012-004-01458200/4347
(BATHUAA BAJAR)
|
0511012000NRG24240620230135704
|
24/06/2023
|
Subuktara Khatoon
|
0511012WL010761
|
Subuktara Khatoon
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226525
|
|
SUBUKTARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHULWARIYA
|
BH-11-012-004-01458500/19
(BATHUAA BAJAR)
|
0511012000NRG24240620230135714
|
24/06/2023
|
CHANDRAVATI DEVI
|
0511012WL010761
|
CHANDRAVATI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226481
|
|
Chandravati Devi
|
BANK OF BARODA(606985)
|
|
54
|
PHULWARIYA
|
BH-11-012-004-01458500/23
(BATHUAA BAJAR)
|
0511012000NRG24240620230135715
|
24/06/2023
|
Shivkumari Devi
|
0511012WL010761
|
Shivkumari Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226532
|
|
Shivkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PHULWARIYA
|
BH-11-012-004-01458500/2724
(BATHUAA BAJAR)
|
0511012000NRG24240620230135716
|
24/06/2023
|
RAMA DEVI
|
0511012WL010761
|
RAMA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226522
|
|
Rama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PHULWARIYA
|
BH-11-012-004-01458500/4348
(BATHUAA BAJAR)
|
0511012000NRG24240620230135717
|
24/06/2023
|
Khushbon Khatun
|
0511012WL010761
|
Khushbon Khatun
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226531
|
|
KHUSHBUNNESHA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
57
|
PHULWARIYA
|
BH-11-012-004-01458500/4349
(BATHUAA BAJAR)
|
0511012000NRG24240620230135718
|
24/06/2023
|
Savihan
|
0511012WL010761
|
Savihan
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226530
|
|
MR SAVIHAN WO
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHULWARIYA
|
BH-11-012-004-01458500/4351
(BATHUAA BAJAR)
|
0511012000NRG24240620230135719
|
24/06/2023
|
Nirala Devi
|
0511012WL010761
|
Nirala Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226543
|
|
Nirala Devi
|
BANK OF BARODA(606985)
|
|
59
|
PHULWARIYA
|
BH-11-012-004-01458500/4353
(BATHUAA BAJAR)
|
0511012000NRG24240620230135720
|
24/06/2023
|
Ali Mahamad
|
0511012WL010761
|
Ali Mahamad
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226524
|
|
Ali Mahamad
|
BANK OF BARODA(606985)
|
|
60
|
PHULWARIYA
|
BH-11-012-004-01458500/4356
(BATHUAA BAJAR)
|
0511012000NRG24240620230135721
|
24/06/2023
|
Rabindra Mahto
|
0511012WL010761
|
Rabindra Mahto
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226534
|
|
RAVINDRA MAHTO SO SURAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHULWARIYA
|
BH-11-012-004-01458500/4357
(BATHUAA BAJAR)
|
0511012000NRG24240620230135722
|
24/06/2023
|
Sabana Khatoon
|
0511012WL010761
|
Sabana Khatoon
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226537
|
|
MRS SABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHULWARIYA
|
BH-11-012-004-01458500/4366
(BATHUAA BAJAR)
|
0511012000NRG24240620230135723
|
24/06/2023
|
Kusumtara Khatun
|
0511012WL010761
|
Kusumtara Khatun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226540
|
|
KUSUMTARA KHATUN
|
IDBI BANK(607095)
|
|
63
|
PHULWARIYA
|
BH-11-012-004-01458500/4369
(BATHUAA BAJAR)
|
0511012000NRG24240620230135724
|
24/06/2023
|
Alamtara Khatun
|
0511012WL010761
|
Alamtara Khatun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226535
|
|
MRS ALAMTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHULWARIYA
|
BH-11-012-004-01458500/4370
(BATHUAA BAJAR)
|
0511012000NRG24240620230135726
|
24/06/2023
|
Sonamati Devi
|
0511012WL010761
|
Sonamati Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862226528
|
|
SONAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
PHULWARIYA
|
BH-11-012-004-01458500/4370
(BATHUAA BAJAR)
|
0511012000NRG24240620230135725
|
24/06/2023
|
Sudama Ram
|
0511012WL010761
|
Sudama Ram
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226527
|
|
Sudama Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PHULWARIYA
|
BH-11-012-004-01458500/4371
(BATHUAA BAJAR)
|
0511012000NRG24240620230135727
|
24/06/2023
|
RAMPAT RAM
|
0511012WL010761
|
RAMPAT RAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226523
|
|
RAMPAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PHULWARIYA
|
BH-11-012-004-01458500/4372
(BATHUAA BAJAR)
|
0511012000NRG24240620230135728
|
24/06/2023
|
SARVARI BEGUM
|
0511012WL010761
|
SARVARI BEGUM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226538
|
|
SARVARI BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PHULWARIYA
|
BH-11-012-004-01458500/4374
(BATHUAA BAJAR)
|
0511012000NRG24240620230135729
|
24/06/2023
|
SITARA KHATOON
|
0511012WL010761
|
SITARA KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226539
|
|
SITARA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
PHULWARIYA
|
BH-11-012-004-01458500/4379
(BATHUAA BAJAR)
|
0511012000NRG24240620230135730
|
24/06/2023
|
Lailun Nesha
|
0511012WL010761
|
Lailun Nesha
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226541
|
|
Lailun Nesha
|
BANK OF BARODA(606985)
|
|
70
|
PHULWARIYA
|
BH-11-012-004-01458500/4381
(BATHUAA BAJAR)
|
0511012000NRG24240620230135731
|
24/06/2023
|
Soni Devi
|
0511012WL010761
|
Soni Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226526
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHULWARIYA
|
BH-11-012-004-01458500/4384
(BATHUAA BAJAR)
|
0511012000NRG24240620230135732
|
24/06/2023
|
Basanti Devi
|
0511012WL010761
|
Basanti Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226529
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PHULWARIYA
|
BH-11-012-004-01458500/4388
(BATHUAA BAJAR)
|
0511012000NRG24240620230135733
|
24/06/2023
|
Kanti Devi
|
0511012WL010761
|
Kanti Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862226542
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHULWARIYA
|
BH-11-012-004-01458500/5359
(BATHUAA BAJAR)
|
0511012000NRG24240620230135737
|
24/06/2023
|
Ayasha Khatun
|
0511012WL010761
|
Ayasha Khatun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226544
|
|
MRS ASEYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHULWARIYA
|
BH-11-012-004-01458500/5362
(BATHUAA BAJAR)
|
0511012000NRG24240620230135738
|
24/06/2023
|
Rasheeda Khatun
|
0511012WL010761
|
Rasheeda Khatun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226536
|
|
MRS RASHEEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHULWARIYA
|
BH-11-012-004-01458500/5364
(BATHUAA BAJAR)
|
0511012000NRG24240620230135739
|
24/06/2023
|
Ambiya Khatun
|
0511012WL010761
|
Ambiya Khatun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226533
|
|
MRS AMBIYA KATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231876
|
231876
|
|
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