|
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-11-012-003-01458900/1916
(CHAMARIPATTI)
|
0511012000NRG24070620230095505
|
07/06/2023
|
SUSHAMA DEVI
|
0511012WL008983
|
SUSHAMA DEVI
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565642
|
|
Sushama Devi
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01458900/1917
(CHAMARIPATTI)
|
0511012000NRG24070620230095506
|
07/06/2023
|
GEETA DEVI
|
0511012WL008983
|
GEETA DEVI
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565641
|
|
Mr. MUNA THAKUR AND GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PHULWARIYA
|
BH-11-012-003-01458900/1924
(CHAMARIPATTI)
|
0511012000NRG24070620230095511
|
07/06/2023
|
RINKU DEVI
|
0511012WL008983
|
RINKU DEVI
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565689
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
4
|
PHULWARIYA
|
BH-11-012-003-01459000/489
(CHAMARIPATTI)
|
0511012000NRG24070620230095527
|
07/06/2023
|
Shailendra sah
|
0511012WL008983
|
Shailendra sah
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565686
|
|
Shailendra Sah
|
BANK OF BARODA(606985)
|
|
5
|
PHULWARIYA
|
BH-11-012-003-01459000/496
(CHAMARIPATTI)
|
0511012000NRG24070620230095528
|
07/06/2023
|
wahid ansari
|
0511012WL008983
|
wahid ansari
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565685
|
|
Wahid Ansari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-003-01457200/1935
(CHAMARIPATTI)
|
0511012000NRG24070620230095449
|
07/06/2023
|
RAVINDRA CHAUDHARI
|
0511012WL008983
|
RAVINDRA CHAUDHARI
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565658
|
|
Mr. RABINDRA CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PHULWARIYA
|
BH-11-012-003-01457200/1941
(CHAMARIPATTI)
|
0511012000NRG24070620230095452
|
07/06/2023
|
SANDEEP KUMAR BHARTI
|
0511012WL008983
|
SANDEEP KUMAR BHARTI
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565634
|
|
Mr. SANDEEP KUMAR BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PHULWARIYA
|
BH-11-012-003-01457200/21
(CHAMARIPATTI)
|
0511012000NRG24070620230095454
|
07/06/2023
|
FAGU RAM
|
0511012WL008983
|
FAGU RAM
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565631
|
|
Mr. FAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PHULWARIYA
|
BH-11-012-003-01457200/21
(CHAMARIPATTI)
|
0511012000NRG24070620230095455
|
07/06/2023
|
RAMSAKHO DEVI
|
0511012WL008983
|
RAMSAKHO DEVI
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565629
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
10
|
PHULWARIYA
|
BH-11-012-003-01457400/1525
(CHAMARIPATTI)
|
0511012000NRG24070620230095457
|
07/06/2023
|
NANHE SAH
|
0511012WL008983
|
NANHE SAH
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565671
|
|
Mr. NANHE GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PHULWARIYA
|
BH-11-012-003-01457400/1531
(CHAMARIPATTI)
|
0511012000NRG24070620230095458
|
07/06/2023
|
GUDDU GUPTA
|
0511012WL008983
|
GUDDU GUPTA
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565683
|
|
GUDDU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHULWARIYA
|
BH-11-012-003-01457400/1735
(CHAMARIPATTI)
|
0511012000NRG24070620230095463
|
07/06/2023
|
GITA DEVI
|
0511012WL008983
|
GITA DEVI
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565662
|
|
Mr. SANTOSH SAH AND GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PHULWARIYA
|
BH-11-012-003-01457400/1829
(CHAMARIPATTI)
|
0511012000NRG24070620230095467
|
07/06/2023
|
MALTI DEVI
|
0511012WL008983
|
MALTI DEVI
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565640
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-003-01457400/1850
(CHAMARIPATTI)
|
0511012000NRG24070620230095471
|
07/06/2023
|
SOYRA BEGAM
|
0511012WL008983
|
SOYRA BEGAM
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565655
|
|
SOYRA BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PHULWARIYA
|
BH-11-012-003-01457400/1961
(CHAMARIPATTI)
|
0511012000NRG24070620230095474
|
07/06/2023
|
NAGENDRA NATH TIWARY
|
0511012WL008983
|
NAGENDRA NATH TIWARY
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565660
|
|
NAGENDRANATH TIWARI SO HARINATH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHULWARIYA
|
BH-11-012-003-01457400/464
(CHAMARIPATTI)
|
0511012000NRG24070620230095475
|
07/06/2023
|
Sujit kumar sharma
|
0511012WL008983
|
Sujit kumar sharma
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565664
|
|
Mr. SUJIT KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PHULWARIYA
|
BH-11-012-003-01458900/1452
(CHAMARIPATTI)
|
0511012000NRG24070620230095480
|
07/06/2023
|
SAJABUN KHATUN
|
0511012WL008983
|
SAJABUN KHATUN
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565628
|
|
Mrs. SAJABUN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PHULWARIYA
|
BH-11-012-003-01458900/1633
(CHAMARIPATTI)
|
0511012000NRG24070620230095482
|
07/06/2023
|
Rozeed Ansari
|
0511012WL008983
|
Rozeed Ansari
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565684
|
|
Mr. ROJEED ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PHULWARIYA
|
BH-11-012-003-01458900/1639
(CHAMARIPATTI)
|
0511012000NRG24070620230095486
|
07/06/2023
|
Ramawati Devi
|
0511012WL008983
|
Ramawati Devi
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565633
|
|
Mrs. RAMAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PHULWARIYA
|
BH-11-012-003-01458900/1661
(CHAMARIPATTI)
|
0511012000NRG24070620230095488
|
07/06/2023
|
RAJU PANDIT
|
0511012WL008983
|
RAJU PANDIT
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565679
|
|
Mr. RAJU PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PHULWARIYA
|
BH-11-012-003-01458900/1676
(CHAMARIPATTI)
|
0511012000NRG24070620230095493
|
07/06/2023
|
SUNITA DEVI
|
0511012WL008983
|
SUNITA DEVI
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565680
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PHULWARIYA
|
BH-11-012-003-01458900/1678
(CHAMARIPATTI)
|
0511012000NRG24070620230095495
|
07/06/2023
|
DURGAVATI DEVI
|
0511012WL008983
|
DURGAVATI DEVI
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457565672
|
|
Mrs. DURGAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PHULWARIYA
|
BH-11-012-003-01458900/1727
(CHAMARIPATTI)
|
0511012000NRG24070620230095500
|
07/06/2023
|
PANMATI DEVI
|
0511012WL008983
|
PANMATI DEVI
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457565635
|
|
Mrs. PANMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PHULWARIYA
|
BH-11-012-003-01458900/1728
(CHAMARIPATTI)
|
0511012000NRG24070620230095501
|
07/06/2023
|
ISLAM
|
0511012WL008983
|
ISLAM
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457565657
|
|
ISLAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PHULWARIYA
|
BH-11-012-003-01458900/1729
(CHAMARIPATTI)
|
0511012000NRG24070620230095502
|
07/06/2023
|
NAND JI BHAGAT
|
0511012WL008983
|
NAND JI BHAGAT
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457565659
|
|
Mr. NANDJI BHAGAT AND JAGARPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PHULWARIYA
|
BH-11-012-003-01458900/173
(CHAMARIPATTI)
|
0511012000NRG24070620230095503
|
07/06/2023
|
VISHVKARMA RAM
|
0511012WL008983
|
VISHVKARMA RAM
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565665
|
|
Mr. VISWAKARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PHULWARIYA
|
BH-11-012-003-01458900/1747
(CHAMARIPATTI)
|
0511012000NRG24070620230095504
|
07/06/2023
|
JAYPRAKASH SINGH
|
0511012WL008983
|
JAYPRAKASH SINGH
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565656
|
|
Mr. JAI PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PHULWARIYA
|
BH-11-012-003-01459000/515
(CHAMARIPATTI)
|
0511012000NRG24070620230095530
|
07/06/2023
|
Sachidanand Manjhi
|
0511012WL008983
|
Sachidanand Manjhi
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565668
|
|
SAHIDANAND MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
29
|
PHULWARIYA
|
BH-11-012-003-01458900/1636
(CHAMARIPATTI)
|
0511012000NRG24070620230095483
|
07/06/2023
|
Sunil Bhagat
|
0511012WL008983
|
Sunil Bhagat
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565654
|
|
SUNIL BHAGAT
|
IDBI BANK(607095)
|
|
30
|
PHULWARIYA
|
BH-11-012-003-01459000/486
(CHAMARIPATTI)
|
0511012000NRG24070620230095526
|
07/06/2023
|
Ramesh Kumar
|
0511012WL008983
|
Ramesh Kumar
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565653
|
|
RAMESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
31
|
PHULWARIYA
|
BH-11-012-003-01459000/1598
(CHAMARIPATTI)
|
0511012000NRG24070620230095518
|
07/06/2023
|
BIKARMA RAM
|
0511012WL008983
|
BIKARMA RAM
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565630
|
|
MS BIKARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
PHULWARIYA
|
BH-11-012-003-01458900/1669
(CHAMARIPATTI)
|
0511012000NRG24070620230095489
|
07/06/2023
|
ANKIT KUMAR
|
0511012WL008983
|
ANKIT KUMAR
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565646
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-003-01458900/1672
(CHAMARIPATTI)
|
0511012000NRG24070620230095491
|
07/06/2023
|
DIPAK KUMAR BHAGAT
|
0511012WL008983
|
DIPAK KUMAR BHAGAT
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565687
|
|
DIPAK KUMAR BHAGAT SO RAMKRIPAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHULWARIYA
|
BH-11-012-003-01459000/1717
(CHAMARIPATTI)
|
0511012000NRG24070620230095519
|
07/06/2023
|
ZAKIR HUSEN
|
0511012WL008983
|
ZAKIR HUSEN
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565688
|
|
MR ZAKIR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
35
|
PHULWARIYA
|
BH-11-012-003-01457200/1942
(CHAMARIPATTI)
|
0511012000NRG24070620230095453
|
07/06/2023
|
KYAMUDDIN ANSARI
|
0511012WL008983
|
KYAMUDDIN ANSARI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565637
|
|
MR KYAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULWARIYA
|
BH-11-012-003-01457400/1034
(CHAMARIPATTI)
|
0511012000NRG24070620230095456
|
07/06/2023
|
FIROJ ANSARI
|
0511012WL008983
|
FIROJ ANSARI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565625
|
|
Mr. FIROJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PHULWARIYA
|
BH-11-012-003-01457400/1705
(CHAMARIPATTI)
|
0511012000NRG24070620230095462
|
07/06/2023
|
NAVAL GOND
|
0511012WL008983
|
NAVAL GOND
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565624
|
|
MR NAVAL GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-003-01457400/1740
(CHAMARIPATTI)
|
0511012000NRG24070620230095464
|
07/06/2023
|
MANJU DEVI
|
0511012WL008983
|
MANJU DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565652
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULWARIYA
|
BH-11-012-003-01457400/1828
(CHAMARIPATTI)
|
0511012000NRG24070620230095466
|
07/06/2023
|
RINKU DEVI
|
0511012WL008983
|
RINKU DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565636
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULWARIYA
|
BH-11-012-003-01457400/1848
(CHAMARIPATTI)
|
0511012000NRG24070620230095469
|
07/06/2023
|
ANITA DEVI
|
0511012WL008983
|
ANITA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565627
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULWARIYA
|
BH-11-012-003-01457400/1849
(CHAMARIPATTI)
|
0511012000NRG24070620230095470
|
07/06/2023
|
MAMTA DEVI
|
0511012WL008983
|
MAMTA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565639
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHULWARIYA
|
BH-11-012-003-01457400/1856
(CHAMARIPATTI)
|
0511012000NRG24070620230095473
|
07/06/2023
|
MEERA DEVI
|
0511012WL008983
|
MEERA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565644
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULWARIYA
|
BH-11-012-003-01458900/1033
(CHAMARIPATTI)
|
0511012000NRG24070620230095476
|
07/06/2023
|
DINBANDHU SHARMA
|
0511012WL008983
|
DINBANDHU SHARMA
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565661
|
|
MR DINBANDHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHULWARIYA
|
BH-11-012-003-01458900/1379
(CHAMARIPATTI)
|
0511012000NRG24070620230095477
|
07/06/2023
|
RAM CHANDRA RAM
|
0511012WL008983
|
RAM CHANDRA RAM
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565623
|
|
MR RAM CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULWARIYA
|
BH-11-012-003-01458900/1391
(CHAMARIPATTI)
|
0511012000NRG24070620230095478
|
07/06/2023
|
SUGANTI DEVI
|
0511012WL008983
|
SUGANTI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565667
|
|
MISS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHULWARIYA
|
BH-11-012-003-01458900/1594
(CHAMARIPATTI)
|
0511012000NRG24070620230095481
|
07/06/2023
|
SULBATIYA DEVI
|
0511012WL008983
|
SULBATIYA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565651
|
|
Mrs. SUNERPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PHULWARIYA
|
BH-11-012-003-01458900/1639
(CHAMARIPATTI)
|
0511012000NRG24070620230095485
|
07/06/2023
|
Bijendra Thakur
|
0511012WL008983
|
Bijendra Thakur
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565632
|
|
BIJENDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
PHULWARIYA
|
BH-11-012-003-01458900/1641
(CHAMARIPATTI)
|
0511012000NRG24070620230095487
|
07/06/2023
|
Sunaina Devi
|
0511012WL008983
|
Sunaina Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565638
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULWARIYA
|
BH-11-012-003-01458900/1670
(CHAMARIPATTI)
|
0511012000NRG24070620230095490
|
07/06/2023
|
NIDHI DEVI
|
0511012WL008983
|
NIDHI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565678
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULWARIYA
|
BH-11-012-003-01458900/1677
(CHAMARIPATTI)
|
0511012000NRG24070620230095494
|
07/06/2023
|
ANIL SAH
|
0511012WL008983
|
ANIL SAH
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457565666
|
|
Anil Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PHULWARIYA
|
BH-11-012-003-01458900/1709
(CHAMARIPATTI)
|
0511012000NRG24070620230095496
|
07/06/2023
|
RAJKALI DEVI
|
0511012WL008983
|
RAJKALI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457565622
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHULWARIYA
|
BH-11-012-003-01458900/1720
(CHAMARIPATTI)
|
0511012000NRG24070620230095498
|
07/06/2023
|
RAJKISHOR THAKUR
|
0511012WL008983
|
RAJKISHOR THAKUR
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457565670
|
|
RAJKISHOR THAKUR
|
IDBI BANK(607095)
|
|
53
|
PHULWARIYA
|
BH-11-012-003-01458900/1721
(CHAMARIPATTI)
|
0511012000NRG24070620230095499
|
07/06/2023
|
RAHIMAN KHATUN
|
0511012WL008983
|
RAHIMAN KHATUN
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457565677
|
|
MS RAHIMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHULWARIYA
|
BH-11-012-003-01458900/1922
(CHAMARIPATTI)
|
0511012000NRG24070620230095509
|
07/06/2023
|
MANATI DEVI
|
0511012WL008983
|
MANATI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565682
|
|
MRS MANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHULWARIYA
|
BH-11-012-003-01458900/1923
(CHAMARIPATTI)
|
0511012000NRG24070620230095510
|
07/06/2023
|
NASIMA KHATOON
|
0511012WL008983
|
NASIMA KHATOON
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565673
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHULWARIYA
|
BH-11-012-003-01458900/1934
(CHAMARIPATTI)
|
0511012000NRG24070620230095513
|
07/06/2023
|
RUBY DEVI
|
0511012WL008983
|
RUBY DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565676
|
|
MISS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHULWARIYA
|
BH-11-012-003-01458900/494
(CHAMARIPATTI)
|
0511012000NRG24070620230095515
|
07/06/2023
|
NITU DEVI
|
0511012WL008983
|
NITU DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565674
|
|
MR NETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHULWARIYA
|
BH-11-012-003-01459000/1056
(CHAMARIPATTI)
|
0511012000NRG24070620230095516
|
07/06/2023
|
sukiya devi
|
0511012WL008983
|
sukiya devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565643
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHULWARIYA
|
BH-11-012-003-01459000/1390
(CHAMARIPATTI)
|
0511012000NRG24070620230095517
|
07/06/2023
|
DHANRAJ MANHI
|
0511012WL008983
|
DHANRAJ MANHI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565663
|
|
MR DHANRAJ MANJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHULWARIYA
|
BH-11-012-003-01459000/1801
(CHAMARIPATTI)
|
0511012000NRG24070620230095520
|
07/06/2023
|
PUJA KUMARI
|
0511012WL008983
|
PUJA KUMARI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565675
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHULWARIYA
|
BH-11-012-003-01459000/1858
(CHAMARIPATTI)
|
0511012000NRG24070620230095521
|
07/06/2023
|
SONI DEVI
|
0511012WL008983
|
SONI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565681
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHULWARIYA
|
BH-11-012-003-01459000/1859
(CHAMARIPATTI)
|
0511012000NRG24070620230095522
|
07/06/2023
|
SUGANTI DEVI
|
0511012WL008983
|
SUGANTI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565626
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHULWARIYA
|
BH-11-012-003-01459000/1860
(CHAMARIPATTI)
|
0511012000NRG24070620230095523
|
07/06/2023
|
SUGANDHI DEVI
|
0511012WL008983
|
SUGANDHI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565647
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHULWARIYA
|
BH-11-012-003-01459000/411
(CHAMARIPATTI)
|
0511012000NRG24070620230095525
|
07/06/2023
|
RAGHUNATH SHARMA
|
0511012WL008983
|
RAGHUNATH SHARMA
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565669
|
|
MR RAGHUNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
65
|
PHULWARIYA
|
BH-11-012-003-01457400/1596
(CHAMARIPATTI)
|
0511012000NRG24070620230095459
|
07/06/2023
|
CHOTA LAL SHARMA
|
0511012WL008983
|
CHOTA LAL SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565649
|
|
CHHOTE LAL SHARMA
|
BANK OF INDIA(508505)
|
|
66
|
PHULWARIYA
|
BH-11-012-003-01457400/1648
(CHAMARIPATTI)
|
0511012000NRG24070620230095461
|
07/06/2023
|
HASNTARA KHATUN
|
0511012WL008983
|
HASNTARA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565648
|
|
Ms. HUSANTARA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PHULWARIYA
|
BH-11-012-003-01459000/502
(CHAMARIPATTI)
|
0511012000NRG24070620230095529
|
07/06/2023
|
kushmawati devi
|
0511012WL008983
|
kushmawati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565650
|
|
KUSHMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
68
|
PHULWARIYA
|
BH-11-012-003-01459000/1863
(CHAMARIPATTI)
|
0511012000NRG24070620230095524
|
07/06/2023
|
Shreemati Devi
|
0511012WL008983
|
Shreemati Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457565645
|
|
SHREEMATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215232
|
215232
|
|
|
|
|
|
|
|