|
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-11-012-010-01466100/2909
(KOYLADEWA)
|
0511012000NRG24230620230131256
|
24/06/2023
|
UPENDRA KUMAR SINGH
|
0511012WL010508
|
UPENDRA KUMAR SINGH
|
00078
|
CNRB0004566
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358561
|
|
UPENDRA KUMAR SINGH
|
CANARA BANK(508532)
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/2930
(KOYLADEWA)
|
0511012000NRG24230620230131264
|
24/06/2023
|
NEERAJ KUMAR SINGH
|
0511012WL010508
|
NEERAJ KUMAR SINGH
|
00078
|
CNRB0004566
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358566
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/2966
(KOYLADEWA)
|
0511012000NRG24230620230131274
|
24/06/2023
|
RAMAVATI DEVI
|
0511012WL010508
|
RAMAVATI DEVI
|
00089
|
CBIN0283484
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358564
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01466100/2993
(KOYLADEWA)
|
0511012000NRG24230620230131282
|
24/06/2023
|
JAGDISH SINGH
|
0511012WL010508
|
JAGDISH SINGH
|
00089
|
CBIN0283484
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358571
|
|
Mr. Jagdish Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01466100/3013
(KOYLADEWA)
|
0511012000NRG24230620230131293
|
24/06/2023
|
HIRDYA SINGH
|
0511012WL010508
|
HIRDYA SINGH
|
00089
|
CBIN0283484
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358572
|
|
Mr. Hirdya Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01466100/3018
(KOYLADEWA)
|
0511012000NRG24230620230131296
|
24/06/2023
|
SUNITA DEVI
|
0511012WL010508
|
SUNITA DEVI
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358565
|
|
SUNITA DEVI WO-DINESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01466100/2911
(KOYLADEWA)
|
0511012000NRG24230620230131258
|
24/06/2023
|
MOHAN LAL SINGH
|
0511012WL010508
|
MOHAN LAL SINGH
|
00354
|
PUNB0889900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358569
|
|
MR MOHAN LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01466000/2315
(KOYLADEWA)
|
0511012000NRG24230620230131240
|
24/06/2023
|
sarsawati devi
|
0511012WL010508
|
sarsawati devi
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358523
|
|
MRS SARSVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01466000/2317
(KOYLADEWA)
|
0511012000NRG24230620230131241
|
24/06/2023
|
kishori devi
|
0511012WL010508
|
kishori devi
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358552
|
|
KISHORI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01466000/77
(KOYLADEWA)
|
0511012000NRG24230620230131243
|
24/06/2023
|
Dinanath Baitha
|
0511012WL010508
|
Dinanath Baitha
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358518
|
|
MR DINANATH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01466000/87
(KOYLADEWA)
|
0511012000NRG24230620230131244
|
24/06/2023
|
Nand kishore singh
|
0511012WL010508
|
Nand kishore singh
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358520
|
|
MR NAND KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01466000/915
(KOYLADEWA)
|
0511012000NRG24230620230131245
|
24/06/2023
|
Chandrawati devi
|
0511012WL010508
|
Chandrawati devi
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358530
|
|
MS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01466100/2429
(KOYLADEWA)
|
0511012000NRG24230620230131246
|
24/06/2023
|
Chinta Devi
|
0511012WL010508
|
Chinta Devi
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358540
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01466100/2850
(KOYLADEWA)
|
0511012000NRG24230620230131247
|
24/06/2023
|
RAMBISHUN SINGH
|
0511012WL010508
|
RAMBISHUN SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358529
|
|
MR RAMBISHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-010-01466100/2880
(KOYLADEWA)
|
0511012000NRG24230620230131248
|
24/06/2023
|
GORAKHNATH GUPTA
|
0511012WL010508
|
GORAKHNATH GUPTA
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358526
|
|
GORAKH NATH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-010-01466100/2886
(KOYLADEWA)
|
0511012000NRG24230620230131249
|
24/06/2023
|
SHIVAL SINGH
|
0511012WL010508
|
SHIVAL SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358543
|
|
SHIV LAL SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-010-01466100/2887
(KOYLADEWA)
|
0511012000NRG24230620230131250
|
24/06/2023
|
BHIM KUMAR CHAUHAN
|
0511012WL010508
|
BHIM KUMAR CHAUHAN
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358567
|
|
MR BHIM KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-010-01466100/2893
(KOYLADEWA)
|
0511012000NRG24230620230131251
|
24/06/2023
|
PARMANAND SINGH
|
0511012WL010508
|
PARMANAND SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358525
|
|
UPENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-010-01466100/2901
(KOYLADEWA)
|
0511012000NRG24230620230131252
|
24/06/2023
|
SANGITA DEVI
|
0511012WL010508
|
SANGITA DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358554
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-010-01466100/2903
(KOYLADEWA)
|
0511012000NRG24230620230131253
|
24/06/2023
|
SUBHAVATI DEVI
|
0511012WL010508
|
SUBHAVATI DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358539
|
|
MS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-010-01466100/2908
(KOYLADEWA)
|
0511012000NRG24230620230131255
|
24/06/2023
|
MANJU DEVI
|
0511012WL010508
|
MANJU DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358558
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-010-01466100/2910
(KOYLADEWA)
|
0511012000NRG24230620230131257
|
24/06/2023
|
GYANTI DEVI
|
0511012WL010508
|
GYANTI DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358557
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-010-01466100/2912
(KOYLADEWA)
|
0511012000NRG24230620230131259
|
24/06/2023
|
SEETA DEVI
|
0511012WL010508
|
SEETA DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358568
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-010-01466100/2915
(KOYLADEWA)
|
0511012000NRG24230620230131261
|
24/06/2023
|
MOHAN SINGH
|
0511012WL010508
|
MOHAN SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358531
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-010-01466100/2926
(KOYLADEWA)
|
0511012000NRG24230620230131263
|
24/06/2023
|
HARISHANKAR SINGH
|
0511012WL010508
|
HARISHANKAR SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358519
|
|
HARI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-010-01466100/2934
(KOYLADEWA)
|
0511012000NRG24230620230131265
|
24/06/2023
|
VIKASH KUMAR SINGH
|
0511012WL010508
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358560
|
|
VIKASH KUMAR SINGH SO SHARMA PRASAD SING
|
BANK OF BARODA(606985)
|
|
27
|
PHULWARIYA
|
BH-11-012-010-01466100/2936
(KOYLADEWA)
|
0511012000NRG24230620230131266
|
24/06/2023
|
SHRI BHAGVAN SAH
|
0511012WL010508
|
SHRI BHAGVAN SAH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358521
|
|
BHAGWAN SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-010-01466100/2938
(KOYLADEWA)
|
0511012000NRG24230620230131267
|
24/06/2023
|
MUNNA KUMAR SINGH
|
0511012WL010508
|
MUNNA KUMAR SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358550
|
|
MR MUNNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-010-01466100/2942
(KOYLADEWA)
|
0511012000NRG24230620230131268
|
24/06/2023
|
SANTOSH KUMAR SINGH
|
0511012WL010508
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358549
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-010-01466100/2944
(KOYLADEWA)
|
0511012000NRG24230620230131269
|
24/06/2023
|
TUNTUN KUMAR SINGH
|
0511012WL010508
|
TUNTUN KUMAR SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358536
|
|
MR TUNTUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-010-01466100/2945
(KOYLADEWA)
|
0511012000NRG24230620230131270
|
24/06/2023
|
RANJAN KUMAR SINGH
|
0511012WL010508
|
RANJAN KUMAR SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358544
|
|
RANJAN KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PHULWARIYA
|
BH-11-012-010-01466100/2946
(KOYLADEWA)
|
0511012000NRG24230620230131271
|
24/06/2023
|
SATYENDRA KUMAR SINGH
|
0511012WL010508
|
SATYENDRA KUMAR SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358532
|
|
MR SATYENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-010-01466100/2951
(KOYLADEWA)
|
0511012000NRG24230620230131272
|
24/06/2023
|
DEEPNARAYAN SINGH
|
0511012WL010508
|
DEEPNARAYAN SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358528
|
|
MR DEEPNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-010-01466100/2959
(KOYLADEWA)
|
0511012000NRG24230620230131273
|
24/06/2023
|
RAJU KUMAR SINGH
|
0511012WL010508
|
RAJU KUMAR SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358541
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-010-01466100/2970
(KOYLADEWA)
|
0511012000NRG24230620230131275
|
24/06/2023
|
HIRAMATI DEVI
|
0511012WL010508
|
HIRAMATI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358533
|
|
MR DHARMENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULWARIYA
|
BH-11-012-010-01466100/2971
(KOYLADEWA)
|
0511012000NRG24230620230131276
|
24/06/2023
|
PANMATI DEVI
|
0511012WL010508
|
PANMATI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358545
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-010-01466100/2974
(KOYLADEWA)
|
0511012000NRG24230620230131277
|
24/06/2023
|
PREMASHILA DEVI
|
0511012WL010508
|
PREMASHILA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358563
|
|
MRS PREMASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-010-01466100/2977
(KOYLADEWA)
|
0511012000NRG24230620230131278
|
24/06/2023
|
INDU DEVI
|
0511012WL010508
|
INDU DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358562
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULWARIYA
|
BH-11-012-010-01466100/2980
(KOYLADEWA)
|
0511012000NRG24230620230131280
|
24/06/2023
|
NILAM DEVI
|
0511012WL010508
|
NILAM DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358547
|
|
NILAM DEVI F H
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULWARIYA
|
BH-11-012-010-01466100/2996
(KOYLADEWA)
|
0511012000NRG24230620230131284
|
24/06/2023
|
SHAMBHU PRASAD
|
0511012WL010508
|
SHAMBHU PRASAD
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358522
|
|
SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULWARIYA
|
BH-11-012-010-01466100/2997
(KOYLADEWA)
|
0511012000NRG24230620230131285
|
24/06/2023
|
MANJU DEVI
|
0511012WL010508
|
MANJU DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358527
|
|
JAY PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHULWARIYA
|
BH-11-012-010-01466100/2998
(KOYLADEWA)
|
0511012000NRG24230620230131286
|
24/06/2023
|
UPENDRA SINGH
|
0511012WL010508
|
UPENDRA SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358551
|
|
MR UPENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULWARIYA
|
BH-11-012-010-01466100/2999
(KOYLADEWA)
|
0511012000NRG24230620230131287
|
24/06/2023
|
JYOTISH LAL SINGH
|
0511012WL010508
|
JYOTISH LAL SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358524
|
|
Jyotish Lal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PHULWARIYA
|
BH-11-012-010-01466100/3000
(KOYLADEWA)
|
0511012000NRG24230620230131288
|
24/06/2023
|
CHHOTELAL SINGH
|
0511012WL010508
|
CHHOTELAL SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358548
|
|
MR CHHOTELAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULWARIYA
|
BH-11-012-010-01466100/3009
(KOYLADEWA)
|
0511012000NRG24230620230131290
|
24/06/2023
|
RAHUL KUMAR
|
0511012WL010508
|
RAHUL KUMAR
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358555
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHULWARIYA
|
BH-11-012-010-01466100/3010
(KOYLADEWA)
|
0511012000NRG24230620230131291
|
24/06/2023
|
HIRAMATI DEVI
|
0511012WL010508
|
HIRAMATI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358546
|
|
HIRA MATI DEVI F H
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULWARIYA
|
BH-11-012-010-01466100/3011
(KOYLADEWA)
|
0511012000NRG24230620230131292
|
24/06/2023
|
AARTI DEVI
|
0511012WL010508
|
AARTI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358570
|
|
AARTI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
PHULWARIYA
|
BH-11-012-010-01466100/3017
(KOYLADEWA)
|
0511012000NRG24230620230131295
|
24/06/2023
|
DINESH KUMAR SINGH
|
0511012WL010508
|
DINESH KUMAR SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358537
|
|
MR DINESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULWARIYA
|
BH-11-012-010-01466100/3021
(KOYLADEWA)
|
0511012000NRG24230620230131297
|
24/06/2023
|
URMILA DEVI
|
0511012WL010508
|
URMILA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358556
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULWARIYA
|
BH-11-012-010-01466100/3032
(KOYLADEWA)
|
0511012000NRG24230620230131299
|
24/06/2023
|
SHIVSHANKAR SINGH
|
0511012WL010508
|
SHIVSHANKAR SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358534
|
|
MR SHIV SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHULWARIYA
|
BH-11-012-010-01466100/3033
(KOYLADEWA)
|
0511012000NRG24230620230131300
|
24/06/2023
|
UPENDRA CHAUHAN
|
0511012WL010508
|
UPENDRA CHAUHAN
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358535
|
|
MR UPENDER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHULWARIYA
|
BH-11-012-010-01466100/3049
(KOYLADEWA)
|
0511012000NRG24230620230131301
|
24/06/2023
|
DAVANTI DEVI
|
0511012WL010508
|
DAVANTI DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358538
|
|
DAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHULWARIYA
|
BH-11-012-010-01466100/3050
(KOYLADEWA)
|
0511012000NRG24230620230131302
|
24/06/2023
|
DURGAWATI DEVI
|
0511012WL010508
|
DURGAWATI DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358553
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130416
|
130416
|
|
|
|
|
|
|
|
|
54
|
PHULWARIYA
|
BH-11-012-010-01466100/2907
(KOYLADEWA)
|
0511012000NRG24230620230131254
|
24/06/2023
|
MANJU DEVI
|
0511012WL010508
|
MANJU DEVI
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358559
|
|
MISS KUMARI MANJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHULWARIYA
|
BH-11-012-010-01466100/3031
(KOYLADEWA)
|
0511012000NRG24230620230131298
|
24/06/2023
|
SUNITA DEVI
|
0511012WL010508
|
SUNITA DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863358542
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156180
|
156180
|
|
|
|
|
|
|
|