|
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-11-012-010-01466100/2966
(KOYLADEWA)
|
0511012000NRG24080220240319447
|
08/02/2024
|
RAMAVATI DEVI
|
0511012WL051878
|
RAMAVATI DEVI
|
00089
|
CBIN0283484
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146700672
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/3027
(KOYLADEWA)
|
0511012000NRG24080220240319456
|
08/02/2024
|
NIRMALA DEVI
|
0511012WL051878
|
NIRMALA DEVI
|
00089
|
CBIN0283484
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700665
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/2943
(KOYLADEWA)
|
0511012000NRG24080220240319442
|
08/02/2024
|
AMAN KUMAR
|
0511012WL051878
|
AMAN KUMAR
|
00354
|
PUNB0889900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146700671
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465700/1250
(KOYLADEWA)
|
0511012000NRG24080220240319405
|
08/02/2024
|
RAMSURAT MANDAL
|
0511012WL051878
|
RAMSURAT MANDAL
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700682
|
|
MR RAM SURAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01465700/1564
(KOYLADEWA)
|
0511012000NRG24080220240319412
|
08/02/2024
|
SAROJ DEVI
|
0511012WL051878
|
SAROJ DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146700660
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01465700/1577
(KOYLADEWA)
|
0511012000NRG24080220240319413
|
08/02/2024
|
SHUSHILA DEVI
|
0511012WL051878
|
SHUSHILA DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146700657
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01465700/1581
(KOYLADEWA)
|
0511012000NRG24080220240319415
|
08/02/2024
|
CHAMPA DEVI
|
0511012WL051878
|
CHAMPA DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146700645
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01465700/1684
(KOYLADEWA)
|
0511012000NRG24080220240319418
|
08/02/2024
|
SITA DEVI
|
0511012WL051878
|
SITA DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146700663
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01465700/1690
(KOYLADEWA)
|
0511012000NRG24080220240319419
|
08/02/2024
|
MURTI DEVI
|
0511012WL051878
|
MURTI DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146700647
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01465700/219
(KOYLADEWA)
|
0511012000NRG24080220240319423
|
08/02/2024
|
MUNDRIKA MANDAL
|
0511012WL051878
|
MUNDRIKA MANDAL
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146700638
|
|
MR MUNDRIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01465700/2346
(KOYLADEWA)
|
0511012000NRG24080220240319424
|
08/02/2024
|
muniya devi
|
0511012WL051878
|
muniya devi
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146700675
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01465700/299
(KOYLADEWA)
|
0511012000NRG24080220240319426
|
08/02/2024
|
baliram mandal
|
0511012WL051878
|
baliram mandal
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146700674
|
|
MR BALIRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01465700/89
(KOYLADEWA)
|
0511012000NRG24080220240319427
|
08/02/2024
|
RAMADHAR MANDAL
|
0511012WL051878
|
RAMADHAR MANDAL
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146700636
|
|
RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01465900/2552
(KOYLADEWA)
|
0511012000NRG24080220240319428
|
08/02/2024
|
Fulkumari Devi
|
0511012WL051878
|
Fulkumari Devi
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700637
|
|
MS PHOOL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-010-01465900/2701
(KOYLADEWA)
|
0511012000NRG24080220240319429
|
08/02/2024
|
Tuntun Kumar Singh
|
0511012WL051878
|
Tuntun Kumar Singh
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700654
|
|
MR TUNTUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-010-01466000/1558
(KOYLADEWA)
|
0511012000NRG24080220240319431
|
08/02/2024
|
BAIRISTAR SINGH
|
0511012WL051878
|
BAIRISTAR SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700635
|
|
MR BAIRISTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-010-01466000/1559
(KOYLADEWA)
|
0511012000NRG24080220240319432
|
08/02/2024
|
VIDYA LAL SINGH
|
0511012WL051878
|
VIDYA LAL SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700648
|
|
VIDYA LAL SINGH
|
UCO BANK(607066)
|
|
18
|
PHULWARIYA
|
BH-11-012-010-01466000/1561
(KOYLADEWA)
|
0511012000NRG24080220240319433
|
08/02/2024
|
NAND JI BHAGAT
|
0511012WL051878
|
NAND JI BHAGAT
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146700633
|
|
NAND JI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-010-01466100/2890
(KOYLADEWA)
|
0511012000NRG24080220240319435
|
08/02/2024
|
NAINA DEVI
|
0511012WL051878
|
NAINA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700680
|
|
MR JANGBAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-010-01466100/2914
(KOYLADEWA)
|
0511012000NRG24080220240319436
|
08/02/2024
|
GAUTAM DEVI
|
0511012WL051878
|
GAUTAM DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146700649
|
|
Gautam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PHULWARIYA
|
BH-11-012-010-01466100/2926
(KOYLADEWA)
|
0511012000NRG24080220240319437
|
08/02/2024
|
HARISHANKAR SINGH
|
0511012WL051878
|
HARISHANKAR SINGH
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146700681
|
|
HARI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-010-01466100/2933
(KOYLADEWA)
|
0511012000NRG24080220240319438
|
08/02/2024
|
JANARDAN SAH
|
0511012WL051878
|
JANARDAN SAH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700666
|
|
Janardan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PHULWARIYA
|
BH-11-012-010-01466100/2934
(KOYLADEWA)
|
0511012000NRG24080220240319439
|
08/02/2024
|
VIKASH KUMAR SINGH
|
0511012WL051878
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146700669
|
|
VIKASH KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
24
|
PHULWARIYA
|
BH-11-012-010-01466100/2936
(KOYLADEWA)
|
0511012000NRG24080220240319440
|
08/02/2024
|
SHRI BHAGVAN SAH
|
0511012WL051878
|
SHRI BHAGVAN SAH
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146700634
|
|
BHAGWAN SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-010-01466100/2938
(KOYLADEWA)
|
0511012000NRG24080220240319441
|
08/02/2024
|
MUNNA KUMAR SINGH
|
0511012WL051878
|
MUNNA KUMAR SINGH
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146700646
|
|
MR MUNNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-010-01466100/2944
(KOYLADEWA)
|
0511012000NRG24080220240319443
|
08/02/2024
|
TUNTUN KUMAR SINGH
|
0511012WL051878
|
TUNTUN KUMAR SINGH
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146700678
|
|
MR TUNTUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-010-01466100/2945
(KOYLADEWA)
|
0511012000NRG24080220240319444
|
08/02/2024
|
RANJAN KUMAR SINGH
|
0511012WL051878
|
RANJAN KUMAR SINGH
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146700642
|
|
RANJAN KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PHULWARIYA
|
BH-11-012-010-01466100/2946
(KOYLADEWA)
|
0511012000NRG24080220240319445
|
08/02/2024
|
SATYENDRA KUMAR SINGH
|
0511012WL051878
|
SATYENDRA KUMAR SINGH
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146700679
|
|
MR SATYENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-010-01466100/2959
(KOYLADEWA)
|
0511012000NRG24080220240319446
|
08/02/2024
|
RAJU KUMAR SINGH
|
0511012WL051878
|
RAJU KUMAR SINGH
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146700676
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-010-01466100/2971
(KOYLADEWA)
|
0511012000NRG24080220240319448
|
08/02/2024
|
PANMATI DEVI
|
0511012WL051878
|
PANMATI DEVI
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146700643
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-010-01466100/2972
(KOYLADEWA)
|
0511012000NRG24080220240319449
|
08/02/2024
|
KAMLAWATI DEVI
|
0511012WL051878
|
KAMLAWATI DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146700662
|
|
MRS KAMALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-010-01466100/2974
(KOYLADEWA)
|
0511012000NRG24080220240319450
|
08/02/2024
|
PREMASHILA DEVI
|
0511012WL051878
|
PREMASHILA DEVI
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146700661
|
|
MRS PREMASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-010-01466100/2975
(KOYLADEWA)
|
0511012000NRG24080220240319451
|
08/02/2024
|
SUNAINA DEVI
|
0511012WL051878
|
SUNAINA DEVI
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146700668
|
|
SUNAINA DEVI WO JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
PHULWARIYA
|
BH-11-012-010-01466100/2977
(KOYLADEWA)
|
0511012000NRG24080220240319452
|
08/02/2024
|
INDU DEVI
|
0511012WL051878
|
INDU DEVI
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146700655
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-010-01466100/2978
(KOYLADEWA)
|
0511012000NRG24080220240319453
|
08/02/2024
|
SUNITA DEVI
|
0511012WL051878
|
SUNITA DEVI
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146700667
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PHULWARIYA
|
BH-11-012-010-01466100/2989
(KOYLADEWA)
|
0511012000NRG24080220240319454
|
08/02/2024
|
BRAMHA SINGH
|
0511012WL051878
|
BRAMHA SINGH
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146700673
|
|
MR BRAMHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-010-01466100/3022
(KOYLADEWA)
|
0511012000NRG24080220240319455
|
08/02/2024
|
SUBHASH SINGH
|
0511012WL051878
|
SUBHASH SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700664
|
|
MR YUGUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-010-01466100/571
(KOYLADEWA)
|
0511012000NRG24080220240319458
|
08/02/2024
|
ANIRUDH MAHATO
|
0511012WL051878
|
ANIRUDH MAHATO
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700644
|
|
MR ANIRUDH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULWARIYA
|
BH-11-012-010-01466100/595
(KOYLADEWA)
|
0511012000NRG24080220240319459
|
08/02/2024
|
RAMA ANSH SINGH
|
0511012WL051878
|
RAMA ANSH SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700650
|
|
MR RAMA ANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93708
|
93708
|
|
|
|
|
|
|
|
|
40
|
PHULWARIYA
|
BH-11-012-010-01465700/1545
(KOYLADEWA)
|
0511012000NRG24080220240319406
|
08/02/2024
|
SIMA DEVI
|
0511012WL051878
|
SIMA DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700656
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULWARIYA
|
BH-11-012-010-01465700/1548
(KOYLADEWA)
|
0511012000NRG24080220240319408
|
08/02/2024
|
RAJU SINGH
|
0511012WL051878
|
RAJU SINGH
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700653
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHULWARIYA
|
BH-11-012-010-01465700/1549
(KOYLADEWA)
|
0511012000NRG24080220240319409
|
08/02/2024
|
IMIRATI DEVI
|
0511012WL051878
|
IMIRATI DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700652
|
|
MS IMIRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULWARIYA
|
BH-11-012-010-01465700/1550
(KOYLADEWA)
|
0511012000NRG24080220240319410
|
08/02/2024
|
HRIDYAVATI DEVI
|
0511012WL051878
|
HRIDYAVATI DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700658
|
|
MS HRIDYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHULWARIYA
|
BH-11-012-010-01465700/1552
(KOYLADEWA)
|
0511012000NRG24080220240319411
|
08/02/2024
|
POONAM DEVI
|
0511012WL051878
|
POONAM DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700659
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULWARIYA
|
BH-11-012-010-01465700/1611
(KOYLADEWA)
|
0511012000NRG24080220240319417
|
08/02/2024
|
RAMPRAVESH MAHTO
|
0511012WL051878
|
RAMPRAVESH MAHTO
|
00415
|
SBIN0006685
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146700640
|
|
Ramprawesh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PHULWARIYA
|
BH-11-012-010-01465700/1715
(KOYLADEWA)
|
0511012000NRG24080220240319420
|
08/02/2024
|
PRABHU SINGH
|
0511012WL051878
|
PRABHU SINGH
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146700641
|
|
PRABHU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PHULWARIYA
|
BH-11-012-010-01465700/1842
(KOYLADEWA)
|
0511012000NRG24080220240319421
|
08/02/2024
|
MOTILAL SAH
|
0511012WL051878
|
MOTILAL SAH
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146700639
|
|
MOTILAL GOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PHULWARIYA
|
BH-11-012-010-01465700/2169
(KOYLADEWA)
|
0511012000NRG24080220240319422
|
08/02/2024
|
saroj devi
|
0511012WL051878
|
saroj devi
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146700677
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULWARIYA
|
BH-11-012-010-01465700/2873
(KOYLADEWA)
|
0511012000NRG24080220240319425
|
08/02/2024
|
SIMA DEVI
|
0511012WL051878
|
SIMA DEVI
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146700651
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
50
|
PHULWARIYA
|
BH-11-012-010-01465900/2922
(KOYLADEWA)
|
0511012000NRG24080220240319430
|
08/02/2024
|
MIRA DEVI
|
0511012WL051878
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700630
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
PHULWARIYA
|
BH-11-012-010-01466100/1337
(KOYLADEWA)
|
0511012000NRG24080220240319434
|
08/02/2024
|
Javahir Shah
|
0511012WL051878
|
Javahir Shah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700670
|
|
JAWAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHULWARIYA
|
BH-11-012-010-01466100/445
(KOYLADEWA)
|
0511012000NRG24080220240319457
|
08/02/2024
|
SURYA BALI SINGH
|
0511012WL051878
|
SURYA BALI SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700631
|
|
Surya Bali Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PHULWARIYA
|
BH-11-012-010-01466100/630
(KOYLADEWA)
|
0511012000NRG24080220240319460
|
08/02/2024
|
LALAN SINGH
|
0511012WL051878
|
LALAN SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700632
|
|
MR LALLAN LALLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
54
|
PHULWARIYA
|
BH-11-012-010-01465700/1547
(KOYLADEWA)
|
0511012000NRG24080220240319407
|
08/02/2024
|
NATHU KUMAR SINGH
|
0511012WL051878
|
NATHU KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146700628
|
|
NATHU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULWARIYA
|
BH-11-012-010-01465700/1578
(KOYLADEWA)
|
0511012000NRG24080220240319414
|
08/02/2024
|
GYANTI DEVI
|
0511012WL051878
|
GYANTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146700627
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULWARIYA
|
BH-11-012-010-01465700/1592
(KOYLADEWA)
|
0511012000NRG24080220240319416
|
08/02/2024
|
SHASHILA DEVI
|
0511012WL051878
|
SHASHILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146700629
|
|
SOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149340
|
149340
|
|
|
|
|
|
|
|