|
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)
|
0511012000NRG24230620230131402
|
24/06/2023
|
SUMITRA DEVI
|
0511012WL010520
|
SUMITRA DEVI
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801077
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01457400/1852
(CHAMARIPATTI)
|
0511012000NRG24230620230131399
|
24/06/2023
|
HAJRA KHATOON
|
0511012WL010520
|
HAJRA KHATOON
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801106
|
|
Hajra Khatoon
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-003-01457400/4546
(CHAMARIPATTI)
|
0511012000NRG24230620230131403
|
24/06/2023
|
ALIMUN KHATUN
|
0511012WL010520
|
ALIMUN KHATUN
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801120
|
|
Alimun Khatun
|
BANK OF BARODA(606985)
|
|
4
|
PHULWARIYA
|
BH-11-012-003-01457400/4547
(CHAMARIPATTI)
|
0511012000NRG24230620230131404
|
24/06/2023
|
JARINA KHATOON
|
0511012WL010520
|
JARINA KHATOON
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861801123
|
|
JARENA KHATOON D/O SAHABIDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
PHULWARIYA
|
BH-11-012-003-01457400/4548
(CHAMARIPATTI)
|
0511012000NRG24230620230131405
|
24/06/2023
|
DURGA DEVI
|
0511012WL010520
|
DURGA DEVI
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801124
|
|
Mr. SATYENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PHULWARIYA
|
BH-11-012-003-01457400/4550
(CHAMARIPATTI)
|
0511012000NRG24230620230131406
|
24/06/2023
|
Munni khatoon
|
0511012WL010520
|
Munni khatoon
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801121
|
|
MUNNI KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
PHULWARIYA
|
BH-11-012-003-01458900/1925
(CHAMARIPATTI)
|
0511012000NRG24230620230131435
|
24/06/2023
|
NAINA DEVI
|
0511012WL010520
|
NAINA DEVI
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801107
|
|
NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-003-01458900/4555
(CHAMARIPATTI)
|
0511012000NRG24230620230131453
|
24/06/2023
|
RAKESH KUMAR
|
0511012WL010520
|
RAKESH KUMAR
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801122
|
|
Rakesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-003-01457200/1936
(CHAMARIPATTI)
|
0511012000NRG24230620230131387
|
24/06/2023
|
SHYAMAKANT KUMAR RAM
|
0511012WL010520
|
SHYAMAKANT KUMAR RAM
|
00089
|
CBIN0280037
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801069
|
|
Mr. SHYAMAKANT KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-003-01457200/103
(CHAMARIPATTI)
|
0511012000NRG24230620230131384
|
24/06/2023
|
RAM EAKBAL RAM
|
0511012WL010520
|
RAM EAKBAL RAM
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801061
|
|
MR RAMEKABAL RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-003-01457400/1533
(CHAMARIPATTI)
|
0511012000NRG24230620230131390
|
24/06/2023
|
JAYARAM SHARMA
|
0511012WL010520
|
JAYARAM SHARMA
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801113
|
|
Mr. JAYRAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PHULWARIYA
|
BH-11-012-003-01457400/1537
(CHAMARIPATTI)
|
0511012000NRG24230620230131391
|
24/06/2023
|
YESHA KHATUN
|
0511012WL010520
|
YESHA KHATUN
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801117
|
|
Mrs. AISHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PHULWARIYA
|
BH-11-012-003-01457400/1631
(CHAMARIPATTI)
|
0511012000NRG24230620230131392
|
24/06/2023
|
Gyasuddin Ansari
|
0511012WL010520
|
Gyasuddin Ansari
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801071
|
|
Gyasuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PHULWARIYA
|
BH-11-012-003-01457400/1845
(CHAMARIPATTI)
|
0511012000NRG24230620230131397
|
24/06/2023
|
SIMA DEVI
|
0511012WL010520
|
SIMA DEVI
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801105
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PHULWARIYA
|
BH-11-012-003-01457400/1847
(CHAMARIPATTI)
|
0511012000NRG24230620230131398
|
24/06/2023
|
MANJU DEVI
|
0511012WL010520
|
MANJU DEVI
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801076
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PHULWARIYA
|
BH-11-012-003-01457400/1853
(CHAMARIPATTI)
|
0511012000NRG24230620230131400
|
24/06/2023
|
BACHANI DEVI
|
0511012WL010520
|
BACHANI DEVI
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801098
|
|
Mrs. BACHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PHULWARIYA
|
BH-11-012-003-01457400/4551
(CHAMARIPATTI)
|
0511012000NRG24230620230131407
|
24/06/2023
|
Ramavati Devi
|
0511012WL010520
|
Ramavati Devi
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801119
|
|
Mr. RAMAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PHULWARIYA
|
BH-11-012-003-01457400/4556
(CHAMARIPATTI)
|
0511012000NRG24230620230131408
|
24/06/2023
|
samarendra tiwari
|
0511012WL010520
|
samarendra tiwari
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801081
|
|
SAMARENDRA TIWARI,S/O-ANAND BIHARI
|
BANK OF INDIA(508505)
|
|
19
|
PHULWARIYA
|
BH-11-012-003-01457400/469
(CHAMARIPATTI)
|
0511012000NRG24230620230131410
|
24/06/2023
|
SHYAMLAL SAH
|
0511012WL010520
|
SHYAMLAL SAH
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801059
|
|
Mr. SAHYAM LAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PHULWARIYA
|
BH-11-012-003-01458900/1031
(CHAMARIPATTI)
|
0511012000NRG24230620230131414
|
24/06/2023
|
PINTU SHARMA
|
0511012WL010520
|
PINTU SHARMA
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801118
|
|
Mr. PINTU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PHULWARIYA
|
BH-11-012-003-01458900/1285
(CHAMARIPATTI)
|
0511012000NRG24230620230131416
|
24/06/2023
|
dinedh pandit
|
0511012WL010520
|
dinedh pandit
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801060
|
|
Mr. DINESH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PHULWARIYA
|
BH-11-012-003-01458900/1665
(CHAMARIPATTI)
|
0511012000NRG24230620230131424
|
24/06/2023
|
FULKUMARI DEVI
|
0511012WL010520
|
FULKUMARI DEVI
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801099
|
|
Mrs. FULKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PHULWARIYA
|
BH-11-012-003-01458900/1674
(CHAMARIPATTI)
|
0511012000NRG24230620230131427
|
24/06/2023
|
VIKASH KUMAR
|
0511012WL010520
|
VIKASH KUMAR
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801092
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-003-01458900/1711
(CHAMARIPATTI)
|
0511012000NRG24230620230131429
|
24/06/2023
|
RUNA DEVI
|
0511012WL010520
|
RUNA DEVI
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801063
|
|
Mrs. RUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PHULWARIYA
|
BH-11-012-003-01458900/1725
(CHAMARIPATTI)
|
0511012000NRG24230620230131431
|
24/06/2023
|
PARWATI DEVI
|
0511012WL010520
|
PARWATI DEVI
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801058
|
|
Mrs. PARWATI DEV W/O DEVI DAYAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PHULWARIYA
|
BH-11-012-003-01458900/1730
(CHAMARIPATTI)
|
0511012000NRG24230620230131432
|
24/06/2023
|
RAMESH KUMAR SINGH
|
0511012WL010520
|
RAMESH KUMAR SINGH
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801062
|
|
Mr. RAMESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PHULWARIYA
|
BH-11-012-003-01458900/1931
(CHAMARIPATTI)
|
0511012000NRG24230620230131439
|
24/06/2023
|
NOOR TARA BEGUM
|
0511012WL010520
|
NOOR TARA BEGUM
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801097
|
|
Mrs. NOOR TARA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PHULWARIYA
|
BH-11-012-003-01458900/1946
(CHAMARIPATTI)
|
0511012000NRG24230620230131441
|
24/06/2023
|
ABHAY KUMAR
|
0511012WL010520
|
ABHAY KUMAR
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801072
|
|
Mr. ABHAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PHULWARIYA
|
BH-11-012-003-01458900/443
(CHAMARIPATTI)
|
0511012000NRG24230620230131447
|
24/06/2023
|
Bhulani devi
|
0511012WL010520
|
Bhulani devi
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801070
|
|
Bhulani Devi
|
BANK OF BARODA(606985)
|
|
30
|
PHULWARIYA
|
BH-11-012-003-01458900/444
(CHAMARIPATTI)
|
0511012000NRG24230620230131448
|
24/06/2023
|
dharmawati devi
|
0511012WL010520
|
dharmawati devi
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801075
|
|
MR DHARMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-003-01458900/462
(CHAMARIPATTI)
|
0511012000NRG24230620230131454
|
24/06/2023
|
Hadish Ansari
|
0511012WL010520
|
Hadish Ansari
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801073
|
|
Mrs. HADISH ANSARI AND WAJIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PHULWARIYA
|
BH-11-012-003-01458900/497
(CHAMARIPATTI)
|
0511012000NRG24230620230131456
|
24/06/2023
|
Singasan Bhagat
|
0511012WL010520
|
Singasan Bhagat
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801104
|
|
Ms. SIGASAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PHULWARIYA
|
BH-11-012-003-01459000/1314
(CHAMARIPATTI)
|
0511012000NRG24230620230131461
|
24/06/2023
|
INDU DEVI
|
0511012WL010520
|
INDU DEVI
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801102
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PHULWARIYA
|
BH-11-012-003-01459000/1330
(CHAMARIPATTI)
|
0511012000NRG24230620230131462
|
24/06/2023
|
NEELAM DEVI
|
0511012WL010520
|
NEELAM DEVI
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801091
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PHULWARIYA
|
BH-11-012-003-01459000/1646
(CHAMARIPATTI)
|
0511012000NRG24230620230131465
|
24/06/2023
|
Mantu Kumar
|
0511012WL010520
|
Mantu Kumar
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801074
|
|
Mr. MANTU KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
36
|
PHULWARIYA
|
BH-11-012-003-01457400/1739
(CHAMARIPATTI)
|
0511012000NRG24230620230131395
|
24/06/2023
|
DHEERAJ KUMAR PANDEY
|
0511012WL010520
|
DHEERAJ KUMAR PANDEY
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801056
|
|
DHEERAJ KUMAR PANDEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
PHULWARIYA
|
BH-11-012-003-01457400/1855
(CHAMARIPATTI)
|
0511012000NRG24230620230131401
|
24/06/2023
|
SURESH PRASAD
|
0511012WL010520
|
SURESH PRASAD
|
00177
|
IOBA0002229
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801057
|
|
SURESH PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
PHULWARIYA
|
BH-11-012-003-01457400/1734
(CHAMARIPATTI)
|
0511012000NRG24230620230131394
|
24/06/2023
|
GULABI DEVI
|
0511012WL010520
|
GULABI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801109
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULWARIYA
|
BH-11-012-003-01457400/473
(CHAMARIPATTI)
|
0511012000NRG24230620230131412
|
24/06/2023
|
RANI DEVI
|
0511012WL010520
|
RANI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801103
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULWARIYA
|
BH-11-012-003-01458900/1030
(CHAMARIPATTI)
|
0511012000NRG24230620230131413
|
24/06/2023
|
BITU KUMAR RAM
|
0511012WL010520
|
BITU KUMAR RAM
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801101
|
|
MR BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULWARIYA
|
BH-11-012-003-01458900/1286
(CHAMARIPATTI)
|
0511012000NRG24230620230131418
|
24/06/2023
|
NAGENDAR BHAGAT
|
0511012WL010520
|
NAGENDAR BHAGAT
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861801083
|
|
NAGENDRA BHAGAT SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
PHULWARIYA
|
BH-11-012-003-01458900/1380
(CHAMARIPATTI)
|
0511012000NRG24230620230131419
|
24/06/2023
|
KASUMI DEVI
|
0511012WL010520
|
KASUMI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801078
|
|
MRS KASUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULWARIYA
|
BH-11-012-003-01458900/1595
(CHAMARIPATTI)
|
0511012000NRG24230620230131420
|
24/06/2023
|
SANGEETA DEVI
|
0511012WL010520
|
SANGEETA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801079
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHULWARIYA
|
BH-11-012-003-01458900/1642
(CHAMARIPATTI)
|
0511012000NRG24230620230131422
|
24/06/2023
|
Asha Devi
|
0511012WL010520
|
Asha Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801100
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULWARIYA
|
BH-11-012-003-01458900/1642
(CHAMARIPATTI)
|
0511012000NRG24230620230131421
|
24/06/2023
|
Bhagwat Singh
|
0511012WL010520
|
Bhagwat Singh
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801064
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHULWARIYA
|
BH-11-012-003-01458900/1656
(CHAMARIPATTI)
|
0511012000NRG24230620230131423
|
24/06/2023
|
Kanti Devi
|
0511012WL010520
|
Kanti Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801110
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULWARIYA
|
BH-11-012-003-01458900/1666
(CHAMARIPATTI)
|
0511012000NRG24230620230131425
|
24/06/2023
|
RAMBHA DEVI
|
0511012WL010520
|
RAMBHA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801095
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHULWARIYA
|
BH-11-012-003-01458900/1668
(CHAMARIPATTI)
|
0511012000NRG24230620230131426
|
24/06/2023
|
ANKIT KUMAR
|
0511012WL010520
|
ANKIT KUMAR
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801114
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULWARIYA
|
BH-11-012-003-01458900/1710
(CHAMARIPATTI)
|
0511012000NRG24230620230131428
|
24/06/2023
|
RENU DEVI
|
0511012WL010520
|
RENU DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801096
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULWARIYA
|
BH-11-012-003-01458900/1724
(CHAMARIPATTI)
|
0511012000NRG24230620230131430
|
24/06/2023
|
BEDAMO DEVI
|
0511012WL010520
|
BEDAMO DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801112
|
|
MRS BEDAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHULWARIYA
|
BH-11-012-003-01458900/1731
(CHAMARIPATTI)
|
0511012000NRG24230620230131433
|
24/06/2023
|
CHANDRAWATI DEVI
|
0511012WL010520
|
CHANDRAWATI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801067
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHULWARIYA
|
BH-11-012-003-01458900/1919
(CHAMARIPATTI)
|
0511012000NRG24230620230131434
|
24/06/2023
|
BABY DEVI
|
0511012WL010520
|
BABY DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801084
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHULWARIYA
|
BH-11-012-003-01458900/1926
(CHAMARIPATTI)
|
0511012000NRG24230620230131436
|
24/06/2023
|
KHUSHBU KHATUN
|
0511012WL010520
|
KHUSHBU KHATUN
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801093
|
|
MRS KUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHULWARIYA
|
BH-11-012-003-01458900/1927
(CHAMARIPATTI)
|
0511012000NRG24230620230131437
|
24/06/2023
|
DEVANTI DEVI
|
0511012WL010520
|
DEVANTI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801089
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHULWARIYA
|
BH-11-012-003-01458900/1929
(CHAMARIPATTI)
|
0511012000NRG24230620230131438
|
24/06/2023
|
RADHIKA DEVI
|
0511012WL010520
|
RADHIKA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801082
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHULWARIYA
|
BH-11-012-003-01458900/1951
(CHAMARIPATTI)
|
0511012000NRG24230620230131443
|
24/06/2023
|
SANGEETA KUMARI
|
0511012WL010520
|
SANGEETA KUMARI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801115
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHULWARIYA
|
BH-11-012-003-01458900/418
(CHAMARIPATTI)
|
0511012000NRG24230620230131444
|
24/06/2023
|
chanamati devi
|
0511012WL010520
|
chanamati devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801065
|
|
Chanamati Devi
|
BANK OF BARODA(606985)
|
|
58
|
PHULWARIYA
|
BH-11-012-003-01458900/424
(CHAMARIPATTI)
|
0511012000NRG24230620230131445
|
24/06/2023
|
kamlawati devi
|
0511012WL010520
|
kamlawati devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801085
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHULWARIYA
|
BH-11-012-003-01458900/429
(CHAMARIPATTI)
|
0511012000NRG24230620230131446
|
24/06/2023
|
subhawati devi
|
0511012WL010520
|
subhawati devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801066
|
|
Mr. SUBHAWATI DEVI W/O RAJ BALLAM THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PHULWARIYA
|
BH-11-012-003-01458900/445
(CHAMARIPATTI)
|
0511012000NRG24230620230131449
|
24/06/2023
|
SHAMBHU NATH DUBEY
|
0511012WL010520
|
SHAMBHU NATH DUBEY
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801108
|
|
MR SHAMBHU NATH DUBE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHULWARIYA
|
BH-11-012-003-01458900/446
(CHAMARIPATTI)
|
0511012000NRG24230620230131450
|
24/06/2023
|
sonamati devi
|
0511012WL010520
|
sonamati devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801088
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHULWARIYA
|
BH-11-012-003-01458900/494
(CHAMARIPATTI)
|
0511012000NRG24230620230131455
|
24/06/2023
|
guddu bhagat
|
0511012WL010520
|
guddu bhagat
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801125
|
|
MR GUDDU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHULWARIYA
|
BH-11-012-003-01458900/501
(CHAMARIPATTI)
|
0511012000NRG24230620230131457
|
24/06/2023
|
kunti devi
|
0511012WL010520
|
kunti devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801111
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHULWARIYA
|
BH-11-012-003-01459000/1170
(CHAMARIPATTI)
|
0511012000NRG24230620230131459
|
24/06/2023
|
BASUDEV MANJHI
|
0511012WL010520
|
BASUDEV MANJHI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801116
|
|
MR BASUDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHULWARIYA
|
BH-11-012-003-01459000/1170
(CHAMARIPATTI)
|
0511012000NRG24230620230131458
|
24/06/2023
|
JIRA DEVI
|
0511012WL010520
|
JIRA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801080
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHULWARIYA
|
BH-11-012-003-01459000/1178
(CHAMARIPATTI)
|
0511012000NRG24230620230131460
|
24/06/2023
|
BHAGAN BHAGAT
|
0511012WL010520
|
BHAGAN BHAGAT
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801055
|
|
MR BHAGAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHULWARIYA
|
BH-11-012-003-01459000/1390
(CHAMARIPATTI)
|
0511012000NRG24230620230131463
|
24/06/2023
|
USHA DEVI
|
0511012WL010520
|
USHA DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861801086
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHULWARIYA
|
BH-11-012-003-01459000/1453
(CHAMARIPATTI)
|
0511012000NRG24230620230131464
|
24/06/2023
|
ARTI DEVI
|
0511012WL010520
|
ARTI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801094
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHULWARIYA
|
BH-11-012-004-01456200/175
(BATHUAA BAJAR)
|
0511012000NRG24230620230131466
|
24/06/2023
|
Shriram Singh
|
0511012WL010520
|
Shriram Singh
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861801068
|
|
MR SHRIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93936
|
93936
|
|
|
|
|
|
|
|
|
70
|
PHULWARIYA
|
BH-11-012-003-01457200/1324
(CHAMARIPATTI)
|
0511012000NRG24230620230131385
|
24/06/2023
|
FIRANGI RAM
|
0511012WL010520
|
FIRANGI RAM
|
00415
|
SBIN0007046
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801087
|
|
MR FIRANGI RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHULWARIYA
|
BH-11-012-003-01457200/1589
(CHAMARIPATTI)
|
0511012000NRG24230620230131386
|
24/06/2023
|
SANDEEP KUSHWAHA
|
0511012WL010520
|
SANDEEP KUSHWAHA
|
00415
|
SBIN0007046
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801090
|
|
MR SANDEEP KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
72
|
PHULWARIYA
|
BH-11-012-003-01457400/1046
(CHAMARIPATTI)
|
0511012000NRG24230620230131388
|
24/06/2023
|
dhananjay sah
|
0511012WL010520
|
dhananjay sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801052
|
|
Mr. DHANANJAY SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PHULWARIYA
|
BH-11-012-003-01457400/1046
(CHAMARIPATTI)
|
0511012000NRG24230620230131389
|
24/06/2023
|
LALMUNI DEVI
|
0511012WL010520
|
LALMUNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801051
|
|
Mrs. LAL MUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PHULWARIYA
|
BH-11-012-003-01457400/1702
(CHAMARIPATTI)
|
0511012000NRG24230620230131393
|
24/06/2023
|
CHANDRAWATI DEVI
|
0511012WL010520
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801053
|
|
CHANDRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULWARIYA
|
BH-11-012-003-01457400/1827
(CHAMARIPATTI)
|
0511012000NRG24230620230131396
|
24/06/2023
|
SANDHYA DEVI
|
0511012WL010520
|
SANDHYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801049
|
|
SANDHYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PHULWARIYA
|
BH-11-012-003-01457400/456
(CHAMARIPATTI)
|
0511012000NRG24230620230131409
|
24/06/2023
|
KUSHUM DEVI
|
0511012WL010520
|
KUSHUM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861801054
|
|
KUSUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
PHULWARIYA
|
BH-11-012-003-01457400/469
(CHAMARIPATTI)
|
0511012000NRG24230620230131411
|
24/06/2023
|
SHARADA DEVI
|
0511012WL010520
|
SHARADA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801048
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULWARIYA
|
BH-11-012-003-01458900/1285
(CHAMARIPATTI)
|
0511012000NRG24230620230131417
|
24/06/2023
|
KOUSALIYA DEVI
|
0511012WL010520
|
KOUSALIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801047
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHULWARIYA
|
BH-11-012-003-01458900/1932
(CHAMARIPATTI)
|
0511012000NRG24230620230131440
|
24/06/2023
|
RUDAL BHAGAT
|
0511012WL010520
|
RUDAL BHAGAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801046
|
|
Ms. RUDAL BHAGAT AND BHULAHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PHULWARIYA
|
BH-11-012-003-01458900/448
(CHAMARIPATTI)
|
0511012000NRG24230620230131451
|
24/06/2023
|
NAINA DEVI
|
0511012WL010520
|
NAINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861801050
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236208
|
236208
|
|
|
|
|
|
|
|