|
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-11-012-003-01457400/1928
(CHAMARIPATTI)
|
0511012000NRG24100520230037275
|
11/05/2023
|
SUMITRA DEVI
|
0511012WL004298
|
SUMITRA DEVI
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160887
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01457400/1852
(CHAMARIPATTI)
|
0511012000NRG24100520230037272
|
11/05/2023
|
HAJRA KHATOON
|
0511012WL004298
|
HAJRA KHATOON
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160924
|
|
Hajra Khatoon
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-003-01458900/1925
(CHAMARIPATTI)
|
0511012000NRG24100520230037297
|
11/05/2023
|
NAINA DEVI
|
0511012WL004298
|
NAINA DEVI
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160925
|
|
NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-003-01458900/1928
(CHAMARIPATTI)
|
0511012000NRG24100520230037300
|
11/05/2023
|
RINKU DEVI
|
0511012WL004298
|
RINKU DEVI
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160926
|
|
RAMEKBAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-003-01457200/1936
(CHAMARIPATTI)
|
0511012000NRG24100520230037263
|
11/05/2023
|
SHYAMAKANT KUMAR RAM
|
0511012WL004298
|
SHYAMAKANT KUMAR RAM
|
00089
|
CBIN0280037
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160881
|
|
Mr. SHYAMAKANT KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-003-01457200/103
(CHAMARIPATTI)
|
0511012000NRG24100520230037260
|
11/05/2023
|
RAM EAKBAL RAM
|
0511012WL004298
|
RAM EAKBAL RAM
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160876
|
|
MR RAMEKABAL RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-003-01457400/1533
(CHAMARIPATTI)
|
0511012000NRG24100520230037264
|
11/05/2023
|
JAYARAM SHARMA
|
0511012WL004298
|
JAYARAM SHARMA
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160916
|
|
Mr. JAYRAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PHULWARIYA
|
BH-11-012-003-01457400/1631
(CHAMARIPATTI)
|
0511012000NRG24100520230037265
|
11/05/2023
|
Gyasuddin Ansari
|
0511012WL004298
|
Gyasuddin Ansari
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160883
|
|
Gyasuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PHULWARIYA
|
BH-11-012-003-01457400/1845
(CHAMARIPATTI)
|
0511012000NRG24100520230037270
|
11/05/2023
|
SIMA DEVI
|
0511012WL004298
|
SIMA DEVI
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160922
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PHULWARIYA
|
BH-11-012-003-01457400/1847
(CHAMARIPATTI)
|
0511012000NRG24100520230037271
|
11/05/2023
|
MANJU DEVI
|
0511012WL004298
|
MANJU DEVI
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160886
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PHULWARIYA
|
BH-11-012-003-01457400/1853
(CHAMARIPATTI)
|
0511012000NRG24100520230037273
|
11/05/2023
|
BACHANI DEVI
|
0511012WL004298
|
BACHANI DEVI
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160917
|
|
Mrs. BACHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PHULWARIYA
|
BH-11-012-003-01457400/469
(CHAMARIPATTI)
|
0511012000NRG24100520230037276
|
11/05/2023
|
SHYAMLAL SAH
|
0511012WL004298
|
SHYAMLAL SAH
|
00089
|
CBIN0281696
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160875
|
|
Mr. SAHYAM LAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PHULWARIYA
|
BH-11-012-003-01458900/1285
(CHAMARIPATTI)
|
0511012000NRG24100520230037279
|
11/05/2023
|
dinedh pandit
|
0511012WL004298
|
dinedh pandit
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160933
|
|
Mr. DINESH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PHULWARIYA
|
BH-11-012-003-01458900/1665
(CHAMARIPATTI)
|
0511012000NRG24100520230037286
|
11/05/2023
|
FULKUMARI DEVI
|
0511012WL004298
|
FULKUMARI DEVI
|
00089
|
CBIN0281696
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632160921
|
|
Mrs. FULKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PHULWARIYA
|
BH-11-012-003-01458900/1674
(CHAMARIPATTI)
|
0511012000NRG24100520230037289
|
11/05/2023
|
VIKASH KUMAR
|
0511012WL004298
|
VIKASH KUMAR
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160906
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-003-01458900/1711
(CHAMARIPATTI)
|
0511012000NRG24100520230037291
|
11/05/2023
|
RUNA DEVI
|
0511012WL004298
|
RUNA DEVI
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160878
|
|
Mrs. RUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PHULWARIYA
|
BH-11-012-003-01458900/1725
(CHAMARIPATTI)
|
0511012000NRG24100520230037293
|
11/05/2023
|
PARWATI DEVI
|
0511012WL004298
|
PARWATI DEVI
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160874
|
|
Mrs. PARWATI DEV W/O DEVI DAYAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PHULWARIYA
|
BH-11-012-003-01458900/1730
(CHAMARIPATTI)
|
0511012000NRG24100520230037294
|
11/05/2023
|
RAMESH KUMAR SINGH
|
0511012WL004298
|
RAMESH KUMAR SINGH
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160877
|
|
Mr. RAMESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PHULWARIYA
|
BH-11-012-003-01458900/1931
(CHAMARIPATTI)
|
0511012000NRG24100520230037302
|
11/05/2023
|
NOOR TARA BEGUM
|
0511012WL004298
|
NOOR TARA BEGUM
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160915
|
|
Mrs. NOOR TARA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PHULWARIYA
|
BH-11-012-003-01458900/1946
(CHAMARIPATTI)
|
0511012000NRG24100520230037304
|
11/05/2023
|
ABHAY KUMAR
|
0511012WL004298
|
ABHAY KUMAR
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160884
|
|
Mr. ABHAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PHULWARIYA
|
BH-11-012-003-01458900/443
(CHAMARIPATTI)
|
0511012000NRG24100520230037308
|
11/05/2023
|
Bhulani devi
|
0511012WL004298
|
Bhulani devi
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160882
|
|
Bhulani Devi
|
BANK OF BARODA(606985)
|
|
22
|
PHULWARIYA
|
BH-11-012-003-01458900/497
(CHAMARIPATTI)
|
0511012000NRG24100520230037312
|
11/05/2023
|
Singasan Bhagat
|
0511012WL004298
|
Singasan Bhagat
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160920
|
|
Ms. SIGASAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PHULWARIYA
|
BH-11-012-003-01459000/1314
(CHAMARIPATTI)
|
0511012000NRG24100520230037316
|
11/05/2023
|
INDU DEVI
|
0511012WL004298
|
INDU DEVI
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160908
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PHULWARIYA
|
BH-11-012-003-01459000/1330
(CHAMARIPATTI)
|
0511012000NRG24100520230037317
|
11/05/2023
|
NEELAM DEVI
|
0511012WL004298
|
NEELAM DEVI
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160905
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PHULWARIYA
|
BH-11-012-003-01459000/1645
(CHAMARIPATTI)
|
0511012000NRG24100520230037321
|
11/05/2023
|
Ranjit Ram
|
0511012WL004298
|
Ranjit Ram
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160919
|
|
Mr. RANJEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PHULWARIYA
|
BH-11-012-003-01459000/1719
(CHAMARIPATTI)
|
0511012000NRG24100520230037323
|
11/05/2023
|
KHUSHBUN NESHA
|
0511012WL004298
|
KHUSHBUN NESHA
|
00089
|
CBIN0281696
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632160918
|
|
Mrs. KHUSHBUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PHULWARIYA
|
BH-11-012-003-01459000/1818
(CHAMARIPATTI)
|
0511012000NRG24100520230037324
|
11/05/2023
|
Samita Devi
|
0511012WL004298
|
Samita Devi
|
00089
|
CBIN0281696
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632160885
|
|
MRS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64068
|
64068
|
|
|
|
|
|
|
|
|
28
|
PHULWARIYA
|
BH-11-012-003-01457400/1739
(CHAMARIPATTI)
|
0511012000NRG24100520230037268
|
11/05/2023
|
DHEERAJ KUMAR PANDEY
|
0511012WL004298
|
DHEERAJ KUMAR PANDEY
|
00165
|
IBKL0001376
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160873
|
|
DHEERAJ KUMAR PANDEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
PHULWARIYA
|
BH-11-012-003-01457400/1855
(CHAMARIPATTI)
|
0511012000NRG24100520230037274
|
11/05/2023
|
SURESH PRASAD
|
0511012WL004298
|
SURESH PRASAD
|
00177
|
IOBA0002229
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632160934
|
|
SURESH PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
PHULWARIYA
|
BH-11-012-003-01459000/1944
(CHAMARIPATTI)
|
0511012000NRG24100520230037326
|
11/05/2023
|
BITTU KUMAR
|
0511012WL004298
|
BITTU KUMAR
|
00354
|
PUNB0889900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632160928
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-003-01459000/516
(CHAMARIPATTI)
|
0511012000NRG24100520230037331
|
11/05/2023
|
mukesh kumar
|
0511012WL004298
|
mukesh kumar
|
00354
|
PUNB0889900
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160927
|
|
MUKESH KUMAR SO LALBABU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
32
|
PHULWARIYA
|
BH-11-012-003-01457400/1734
(CHAMARIPATTI)
|
0511012000NRG24100520230037267
|
11/05/2023
|
GULABI DEVI
|
0511012WL004298
|
GULABI DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632160899
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-003-01457400/473
(CHAMARIPATTI)
|
0511012000NRG24100520230037277
|
11/05/2023
|
RANI DEVI
|
0511012WL004298
|
RANI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160910
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-003-01458900/1030
(CHAMARIPATTI)
|
0511012000NRG24100520230037278
|
11/05/2023
|
BITU KUMAR RAM
|
0511012WL004298
|
BITU KUMAR RAM
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160897
|
|
MR BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-003-01458900/1286
(CHAMARIPATTI)
|
0511012000NRG24100520230037280
|
11/05/2023
|
NAGENDAR BHAGAT
|
0511012WL004298
|
NAGENDAR BHAGAT
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160931
|
|
NAGENDRA BHAGAT SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
PHULWARIYA
|
BH-11-012-003-01458900/1380
(CHAMARIPATTI)
|
0511012000NRG24100520230037281
|
11/05/2023
|
KASUMI DEVI
|
0511012WL004298
|
KASUMI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160888
|
|
MRS KASUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-003-01458900/1594
(CHAMARIPATTI)
|
0511012000NRG24100520230037282
|
11/05/2023
|
RAM PARVESH RAM
|
0511012WL004298
|
RAM PARVESH RAM
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160935
|
|
RAMPRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-003-01458900/1595
(CHAMARIPATTI)
|
0511012000NRG24100520230037283
|
11/05/2023
|
SANGEETA DEVI
|
0511012WL004298
|
SANGEETA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160889
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULWARIYA
|
BH-11-012-003-01458900/1642
(CHAMARIPATTI)
|
0511012000NRG24100520230037284
|
11/05/2023
|
Asha Devi
|
0511012WL004298
|
Asha Devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632160893
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULWARIYA
|
BH-11-012-003-01458900/1656
(CHAMARIPATTI)
|
0511012000NRG24100520230037285
|
11/05/2023
|
Kanti Devi
|
0511012WL004298
|
Kanti Devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160900
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULWARIYA
|
BH-11-012-003-01458900/1666
(CHAMARIPATTI)
|
0511012000NRG24100520230037287
|
11/05/2023
|
RAMBHA DEVI
|
0511012WL004298
|
RAMBHA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160912
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHULWARIYA
|
BH-11-012-003-01458900/1668
(CHAMARIPATTI)
|
0511012000NRG24100520230037288
|
11/05/2023
|
ANKIT KUMAR
|
0511012WL004298
|
ANKIT KUMAR
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632160923
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULWARIYA
|
BH-11-012-003-01458900/1710
(CHAMARIPATTI)
|
0511012000NRG24100520230037290
|
11/05/2023
|
RENU DEVI
|
0511012WL004298
|
RENU DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160913
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHULWARIYA
|
BH-11-012-003-01458900/1724
(CHAMARIPATTI)
|
0511012000NRG24100520230037292
|
11/05/2023
|
BEDAMO DEVI
|
0511012WL004298
|
BEDAMO DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160909
|
|
MRS BEDAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULWARIYA
|
BH-11-012-003-01458900/1731
(CHAMARIPATTI)
|
0511012000NRG24100520230037295
|
11/05/2023
|
CHANDRAWATI DEVI
|
0511012WL004298
|
CHANDRAWATI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160880
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHULWARIYA
|
BH-11-012-003-01458900/1919
(CHAMARIPATTI)
|
0511012000NRG24100520230037296
|
11/05/2023
|
BABY DEVI
|
0511012WL004298
|
BABY DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160892
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULWARIYA
|
BH-11-012-003-01458900/1926
(CHAMARIPATTI)
|
0511012000NRG24100520230037298
|
11/05/2023
|
KHUSHBU KHATUN
|
0511012WL004298
|
KHUSHBU KHATUN
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160907
|
|
MRS KUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHULWARIYA
|
BH-11-012-003-01458900/1927
(CHAMARIPATTI)
|
0511012000NRG24100520230037299
|
11/05/2023
|
DEVANTI DEVI
|
0511012WL004298
|
DEVANTI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160896
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULWARIYA
|
BH-11-012-003-01458900/1929
(CHAMARIPATTI)
|
0511012000NRG24100520230037301
|
11/05/2023
|
RADHIKA DEVI
|
0511012WL004298
|
RADHIKA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160891
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULWARIYA
|
BH-11-012-003-01458900/418
(CHAMARIPATTI)
|
0511012000NRG24100520230037305
|
11/05/2023
|
chanamati devi
|
0511012WL004298
|
chanamati devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632160932
|
|
Chanamati Devi
|
BANK OF BARODA(606985)
|
|
51
|
PHULWARIYA
|
BH-11-012-003-01458900/424
(CHAMARIPATTI)
|
0511012000NRG24100520230037306
|
11/05/2023
|
kamlawati devi
|
0511012WL004298
|
kamlawati devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632160938
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHULWARIYA
|
BH-11-012-003-01458900/429
(CHAMARIPATTI)
|
0511012000NRG24100520230037307
|
11/05/2023
|
subhawati devi
|
0511012WL004298
|
subhawati devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160879
|
|
Mr. SUBHAWATI DEVI W/O RAJ BALLAM THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PHULWARIYA
|
BH-11-012-003-01458900/445
(CHAMARIPATTI)
|
0511012000NRG24100520230037309
|
11/05/2023
|
SHAMBHU NATH DUBEY
|
0511012WL004298
|
SHAMBHU NATH DUBEY
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160930
|
|
MR SHAMBHU NATH DUBE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHULWARIYA
|
BH-11-012-003-01458900/446
(CHAMARIPATTI)
|
0511012000NRG24100520230037310
|
11/05/2023
|
sonamati devi
|
0511012WL004298
|
sonamati devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160895
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHULWARIYA
|
BH-11-012-003-01458900/501
(CHAMARIPATTI)
|
0511012000NRG24100520230037313
|
11/05/2023
|
kunti devi
|
0511012WL004298
|
kunti devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160902
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHULWARIYA
|
BH-11-012-003-01459000/1170
(CHAMARIPATTI)
|
0511012000NRG24100520230037314
|
11/05/2023
|
JIRA DEVI
|
0511012WL004298
|
JIRA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160890
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHULWARIYA
|
BH-11-012-003-01459000/1178
(CHAMARIPATTI)
|
0511012000NRG24100520230037315
|
11/05/2023
|
BHAGAN BHAGAT
|
0511012WL004298
|
BHAGAN BHAGAT
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160872
|
|
MR BHAGAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHULWARIYA
|
BH-11-012-003-01459000/1390
(CHAMARIPATTI)
|
0511012000NRG24100520230037318
|
11/05/2023
|
USHA DEVI
|
0511012WL004298
|
USHA DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632160901
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHULWARIYA
|
BH-11-012-003-01459000/1453
(CHAMARIPATTI)
|
0511012000NRG24100520230037319
|
11/05/2023
|
ARTI DEVI
|
0511012WL004298
|
ARTI DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632160911
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHULWARIYA
|
BH-11-012-003-01459000/1644
(CHAMARIPATTI)
|
0511012000NRG24100520230037320
|
11/05/2023
|
Shreekanti Devi
|
0511012WL004298
|
Shreekanti Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160904
|
|
MRS SREEKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHULWARIYA
|
BH-11-012-003-01459000/1861
(CHAMARIPATTI)
|
0511012000NRG24100520230037325
|
11/05/2023
|
SAROJ DEVI
|
0511012WL004298
|
SAROJ DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160914
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHULWARIYA
|
BH-11-012-003-01459000/413
(CHAMARIPATTI)
|
0511012000NRG24100520230037329
|
11/05/2023
|
Kesha Devi
|
0511012WL004298
|
Kesha Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160894
|
|
MRS KESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHULWARIYA
|
BH-11-012-003-01459000/500
(CHAMARIPATTI)
|
0511012000NRG24100520230037330
|
11/05/2023
|
jayram ram
|
0511012WL004298
|
jayram ram
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160898
|
|
MR JAYRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92796
|
92796
|
|
|
|
|
|
|
|
|
64
|
PHULWARIYA
|
BH-11-012-003-01457200/1324
(CHAMARIPATTI)
|
0511012000NRG24100520230037261
|
11/05/2023
|
FIRANGI RAM
|
0511012WL004298
|
FIRANGI RAM
|
00415
|
SBIN0007046
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160929
|
|
MR FIRANGI RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHULWARIYA
|
BH-11-012-003-01457200/1589
(CHAMARIPATTI)
|
0511012000NRG24100520230037262
|
11/05/2023
|
SANDEEP KUSHWAHA
|
0511012WL004298
|
SANDEEP KUSHWAHA
|
00415
|
SBIN0007046
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160903
|
|
MR SANDEEP KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
66
|
PHULWARIYA
|
BH-11-012-003-01457400/1702
(CHAMARIPATTI)
|
0511012000NRG24100520230037266
|
11/05/2023
|
CHANDRAWATI DEVI
|
0511012WL004298
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632160869
|
|
CHANDRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULWARIYA
|
BH-11-012-003-01457400/1827
(CHAMARIPATTI)
|
0511012000NRG24100520230037269
|
11/05/2023
|
SANDHYA DEVI
|
0511012WL004298
|
SANDHYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632160936
|
|
SANDHYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PHULWARIYA
|
BH-11-012-003-01458900/1932
(CHAMARIPATTI)
|
0511012000NRG24100520230037303
|
11/05/2023
|
RUDAL BHAGAT
|
0511012WL004298
|
RUDAL BHAGAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160937
|
|
Ms. RUDAL BHAGAT AND BHULAHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PHULWARIYA
|
BH-11-012-003-01458900/448
(CHAMARIPATTI)
|
0511012000NRG24100520230037311
|
11/05/2023
|
NAINA DEVI
|
0511012WL004298
|
NAINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160867
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
PHULWARIYA
|
BH-11-012-003-01459000/1718
(CHAMARIPATTI)
|
0511012000NRG24100520230037322
|
11/05/2023
|
MINA DEVI
|
0511012WL004298
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632160868
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
71
|
PHULWARIYA
|
BH-11-012-003-01459000/407
(CHAMARIPATTI)
|
0511012000NRG24100520230037327
|
11/05/2023
|
Bashanti Devi
|
0511012WL004298
|
Bashanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160870
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
PHULWARIYA
|
BH-11-012-003-01459000/412
(CHAMARIPATTI)
|
0511012000NRG24100520230037328
|
11/05/2023
|
kunti devi
|
0511012WL004298
|
kunti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632160871
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207936
|
207936
|
|
|
|
|
|
|
|