|
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-11-012-005-01458700/3499
(PHULWARIA)
|
0511012000NRG24120620230105607
|
12/06/2023
|
Sitara Khatun
|
0511012WL009362
|
Sitara Khatun
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379493
|
|
SITARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01461700/3021
(PHULWARIA)
|
0511012000NRG24120620230105653
|
12/06/2023
|
RITA DEVI
|
0511012WL009362
|
RITA DEVI
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379526
|
|
RITA DEVI
|
IDBI BANK(607095)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01462600/3474
(PHULWARIA)
|
0511012000NRG24120620230105665
|
12/06/2023
|
RITU DEVI
|
0511012WL009362
|
RITU DEVI
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379486
|
|
RITU DEVI
|
IDBI BANK(607095)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01462600/3477
(PHULWARIA)
|
0511012000NRG24120620230105668
|
12/06/2023
|
SHARDA DEVI
|
0511012WL009362
|
SHARDA DEVI
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379485
|
|
SHARDA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01460000/3497
(PHULWARIA)
|
0511012000NRG24120620230105619
|
12/06/2023
|
FIROJ ALI
|
0511012WL009362
|
FIROJ ALI
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379533
|
|
MR FIROJ ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01460100/3320
(PHULWARIA)
|
0511012000NRG24120620230105629
|
12/06/2023
|
GITA DEVI
|
0511012WL009362
|
GITA DEVI
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379530
|
|
GITA DEVI WO SUNIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01461600/2807
(PHULWARIA)
|
0511012000NRG24120620230105639
|
12/06/2023
|
PRAVEZ ALAM KHAN
|
0511012WL009362
|
PRAVEZ ALAM KHAN
|
00354
|
PUNB0889900
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2563379531
|
|
MRS PRAVEZ ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01462600/3466
(PHULWARIA)
|
0511012000NRG24120620230105659
|
12/06/2023
|
SHARDA DEVI
|
0511012WL009362
|
SHARDA DEVI
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379532
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01462600/3475
(PHULWARIA)
|
0511012000NRG24120620230105666
|
12/06/2023
|
SHISHUPAL MANJHI
|
0511012WL009362
|
SHISHUPAL MANJHI
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379534
|
|
SHISHUPAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01462600/3468
(PHULWARIA)
|
0511012000NRG24120620230105661
|
12/06/2023
|
SHAMBHU MANJHI
|
0511012WL009362
|
SHAMBHU MANJHI
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379529
|
|
MR SHAMBHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01458700/2472
(PHULWARIA)
|
0511012000NRG24120620230105606
|
12/06/2023
|
Nabihasan Ansari
|
0511012WL009362
|
Nabihasan Ansari
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379481
|
|
NABI HASSAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01458700/3499
(PHULWARIA)
|
0511012000NRG24120620230105608
|
12/06/2023
|
ZULFIKAR ALI
|
0511012WL009362
|
ZULFIKAR ALI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379527
|
|
MR ZULFIKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01460000/2058
(PHULWARIA)
|
0511012000NRG24120620230105609
|
12/06/2023
|
Samsun Nesha
|
0511012WL009362
|
Samsun Nesha
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379516
|
|
MRS SAMSUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01460000/2060
(PHULWARIA)
|
0511012000NRG24120620230105610
|
12/06/2023
|
MUSTAK AHAMAD
|
0511012WL009362
|
MUSTAK AHAMAD
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379490
|
|
MR MUSTAK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01460000/2482
(PHULWARIA)
|
0511012000NRG24120620230105611
|
12/06/2023
|
Ashya Khatoon
|
0511012WL009362
|
Ashya Khatoon
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379498
|
|
ASHYA KHATUN
|
BANK OF BARODA(606985)
|
|
16
|
PHULWARIYA
|
BH-11-012-005-01460000/3492
(PHULWARIA)
|
0511012000NRG24120620230105613
|
12/06/2023
|
Safiullah Sah
|
0511012WL009362
|
Safiullah Sah
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379478
|
|
SAFIULLAH SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-005-01460000/3493
(PHULWARIA)
|
0511012000NRG24120620230105614
|
12/06/2023
|
RIZWANA KHATOON
|
0511012WL009362
|
RIZWANA KHATOON
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379519
|
|
RIZWANA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
PHULWARIYA
|
BH-11-012-005-01460000/3495
(PHULWARIA)
|
0511012000NRG24120620230105615
|
12/06/2023
|
ASLAM SAI
|
0511012WL009362
|
ASLAM SAI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379495
|
|
MR ASLAM SAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-005-01460000/3496
(PHULWARIA)
|
0511012000NRG24120620230105616
|
12/06/2023
|
HASINA KHATOON
|
0511012WL009362
|
HASINA KHATOON
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379522
|
|
MDABDULLAHMIYAEORSHASINA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
20
|
PHULWARIYA
|
BH-11-012-005-01460000/3497
(PHULWARIA)
|
0511012000NRG24120620230105617
|
12/06/2023
|
CHANTRA NESHA
|
0511012WL009362
|
CHANTRA NESHA
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379504
|
|
MRS CHANTRA NESHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-005-01460000/3498
(PHULWARIA)
|
0511012000NRG24120620230105620
|
12/06/2023
|
AFSARI KHATUN
|
0511012WL009362
|
AFSARI KHATUN
|
00415
|
SBIN0006727
|
3192
|
3192
|
Rejected
|
15/06/2023
|
|
2563379500
|
Account closed
|
|
|
|
22
|
PHULWARIYA
|
BH-11-012-005-01460100/1702
(PHULWARIA)
|
0511012000NRG24120620230105621
|
12/06/2023
|
ARATI DEVI
|
0511012WL009362
|
ARATI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379520
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-005-01460100/1727
(PHULWARIA)
|
0511012000NRG24120620230105622
|
12/06/2023
|
Madai Tiwari
|
0511012WL009362
|
Madai Tiwari
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379525
|
|
MR MARAI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-005-01460100/1846
(PHULWARIA)
|
0511012000NRG24120620230105623
|
12/06/2023
|
Rajiya Devi
|
0511012WL009362
|
Rajiya Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379477
|
|
Rajiya Devi
|
BANK OF BARODA(606985)
|
|
25
|
PHULWARIYA
|
BH-11-012-005-01460100/2042
(PHULWARIA)
|
0511012000NRG24120620230105624
|
12/06/2023
|
RAJU RAM
|
0511012WL009362
|
RAJU RAM
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379492
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-005-01460100/2120
(PHULWARIA)
|
0511012000NRG24120620230105626
|
12/06/2023
|
Dinesh Prasad Rai
|
0511012WL009362
|
Dinesh Prasad Rai
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379482
|
|
DINESH PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-005-01460100/2496
(PHULWARIA)
|
0511012000NRG24120620230105627
|
12/06/2023
|
Khedarun Thakur
|
0511012WL009362
|
Khedarun Thakur
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379501
|
|
MR KHEDARUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-005-01460100/3319
(PHULWARIA)
|
0511012000NRG24120620230105628
|
12/06/2023
|
KUNTI DEVI
|
0511012WL009362
|
KUNTI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379528
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-005-01461600/1511
(PHULWARIA)
|
0511012000NRG24120620230105630
|
12/06/2023
|
RAMESH SAH
|
0511012WL009362
|
RAMESH SAH
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379515
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-005-01461600/1511
(PHULWARIA)
|
0511012000NRG24120620230105631
|
12/06/2023
|
USHA DEVI
|
0511012WL009362
|
USHA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379487
|
|
USHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
PHULWARIYA
|
BH-11-012-005-01461600/2582
(PHULWARIA)
|
0511012000NRG24120620230105633
|
12/06/2023
|
GYANTI DEVI
|
0511012WL009362
|
GYANTI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379497
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-005-01461600/2583
(PHULWARIA)
|
0511012000NRG24120620230105634
|
12/06/2023
|
SUBHAWATI DEVI
|
0511012WL009362
|
SUBHAWATI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379488
|
|
MS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-005-01461600/2584
(PHULWARIA)
|
0511012000NRG24120620230105635
|
12/06/2023
|
SUNITA DEVI
|
0511012WL009362
|
SUNITA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379496
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-005-01461600/2585
(PHULWARIA)
|
0511012000NRG24120620230105636
|
12/06/2023
|
DURGAWATI DEVI
|
0511012WL009362
|
DURGAWATI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379494
|
|
MRS DURGAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-005-01461600/2586
(PHULWARIA)
|
0511012000NRG24120620230105637
|
12/06/2023
|
lalita devi
|
0511012WL009362
|
lalita devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379499
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULWARIYA
|
BH-11-012-005-01461600/2808
(PHULWARIA)
|
0511012000NRG24120620230105641
|
12/06/2023
|
KAMRU NESHA KHATUN
|
0511012WL009362
|
KAMRU NESHA KHATUN
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2563379512
|
|
MRS KAMRUNESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-005-01461600/2810
(PHULWARIA)
|
0511012000NRG24120620230105642
|
12/06/2023
|
ALIMUN KHATOON
|
0511012WL009362
|
ALIMUN KHATOON
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2563379511
|
|
MRS ALIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-005-01461600/3033
(PHULWARIA)
|
0511012000NRG24120620230105643
|
12/06/2023
|
SUGRIV SAH
|
0511012WL009362
|
SUGRIV SAH
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2563379483
|
|
SUGRIV SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULWARIYA
|
BH-11-012-005-01461600/3035
(PHULWARIA)
|
0511012000NRG24120620230105644
|
12/06/2023
|
PUJA DEVI
|
0511012WL009362
|
PUJA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2563379517
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULWARIYA
|
BH-11-012-005-01461600/3036
(PHULWARIA)
|
0511012000NRG24120620230105645
|
12/06/2023
|
PAPPU KUMAR
|
0511012WL009362
|
PAPPU KUMAR
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2563379513
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULWARIYA
|
BH-11-012-005-01461600/3039
(PHULWARIA)
|
0511012000NRG24120620230105646
|
12/06/2023
|
PANKAJ KUMAR
|
0511012WL009362
|
PANKAJ KUMAR
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2563379503
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHULWARIYA
|
BH-11-012-005-01461600/3042
(PHULWARIA)
|
0511012000NRG24120620230105649
|
12/06/2023
|
SHAMBHU SAH
|
0511012WL009362
|
SHAMBHU SAH
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379484
|
|
MR SHAMBHU SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULWARIYA
|
BH-11-012-005-01461600/3043
(PHULWARIA)
|
0511012000NRG24120620230105650
|
12/06/2023
|
DEWANTI DEVI
|
0511012WL009362
|
DEWANTI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379510
|
|
DEWANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
PHULWARIYA
|
BH-11-012-005-01461700/3453
(PHULWARIA)
|
0511012000NRG24120620230105655
|
12/06/2023
|
DURGA MANJHI
|
0511012WL009362
|
DURGA MANJHI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379480
|
|
DURGA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULWARIYA
|
BH-11-012-005-01461700/3453
(PHULWARIA)
|
0511012000NRG24120620230105654
|
12/06/2023
|
MANJU DEVI
|
0511012WL009362
|
MANJU DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379479
|
|
DURGA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHULWARIYA
|
BH-11-012-005-01462600/3464
(PHULWARIA)
|
0511012000NRG24120620230105657
|
12/06/2023
|
RIMA KUMARI
|
0511012WL009362
|
RIMA KUMARI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379505
|
|
MISS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULWARIYA
|
BH-11-012-005-01462600/3465
(PHULWARIA)
|
0511012000NRG24120620230105658
|
12/06/2023
|
Ranju Devi
|
0511012WL009362
|
Ranju Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379521
|
|
RANJU DEVI
|
IDBI BANK(607095)
|
|
48
|
PHULWARIYA
|
BH-11-012-005-01462600/3467
(PHULWARIA)
|
0511012000NRG24120620230105660
|
12/06/2023
|
Birendra Manjhi
|
0511012WL009362
|
Birendra Manjhi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379518
|
|
MR BIRENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULWARIYA
|
BH-11-012-005-01462600/3469
(PHULWARIA)
|
0511012000NRG24120620230105662
|
12/06/2023
|
MAMITA DEVI
|
0511012WL009362
|
MAMITA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379507
|
|
MRS MAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULWARIYA
|
BH-11-012-005-01462600/3471
(PHULWARIA)
|
0511012000NRG24120620230105664
|
12/06/2023
|
DURGAVATI DEVI
|
0511012WL009362
|
DURGAVATI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379491
|
|
MS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHULWARIYA
|
BH-11-012-005-01462600/3476
(PHULWARIA)
|
0511012000NRG24120620230105667
|
12/06/2023
|
PRATIVA DEVI
|
0511012WL009362
|
PRATIVA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379508
|
|
PRATIBHA DEVI
|
IDBI BANK(607095)
|
|
52
|
PHULWARIYA
|
BH-11-012-005-01462700/2128
(PHULWARIA)
|
0511012000NRG24120620230105671
|
12/06/2023
|
yogendra ram
|
0511012WL009362
|
yogendra ram
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379523
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHULWARIYA
|
BH-11-012-005-01462700/2130
(PHULWARIA)
|
0511012000NRG24120620230105672
|
12/06/2023
|
anil kumar ambedkar
|
0511012WL009362
|
anil kumar ambedkar
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379489
|
|
MR ANIL KUMAR AMBEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHULWARIYA
|
BH-11-012-005-01462700/2515
(PHULWARIA)
|
0511012000NRG24120620230105673
|
12/06/2023
|
Narad Ram
|
0511012WL009362
|
Narad Ram
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379502
|
|
NARAD RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHULWARIYA
|
BH-11-012-005-01462700/3027
(PHULWARIA)
|
0511012000NRG24120620230105674
|
12/06/2023
|
SUMAN DEVI
|
0511012WL009362
|
SUMAN DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2563379514
|
|
SUMAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
PHULWARIYA
|
BH-11-012-005-01462700/3030
(PHULWARIA)
|
0511012000NRG24120620230105677
|
12/06/2023
|
SHAILENDRA KUMAR RAM
|
0511012WL009362
|
SHAILENDRA KUMAR RAM
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563379524
|
|
MR SHAILENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHULWARIYA
|
BH-11-012-005-01462700/3031
(PHULWARIA)
|
0511012000NRG24120620230105678
|
12/06/2023
|
MINA DEVI
|
0511012WL009362
|
MINA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2563379506
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147744
|
147744
|
|
|
|
|
|
|
|
|
58
|
PHULWARIYA
|
BH-11-012-005-01462700/3029
(PHULWARIA)
|
0511012000NRG24120620230105676
|
12/06/2023
|
SUNITA DEVI
|
0511012WL009362
|
SUNITA DEVI
|
00415
|
SBIN0014309
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2563379509
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
59
|
PHULWARIYA
|
BH-11-012-005-01461600/2114
(PHULWARIA)
|
0511012000NRG24120620230105632
|
12/06/2023
|
Surendra sah
|
0511012WL009362
|
Surendra sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379474
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHULWARIYA
|
BH-11-012-005-01461600/3040
(PHULWARIA)
|
0511012000NRG24120620230105647
|
12/06/2023
|
PARVATI DEVI
|
0511012WL009362
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2563379473
|
|
PARWATI DEVI & DIPAK KUMAR VERMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
PHULWARIYA
|
BH-11-012-005-01461600/866
(PHULWARIA)
|
0511012000NRG24120620230105651
|
12/06/2023
|
SHUSHILA DEVI
|
0511012WL009362
|
SHUSHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379475
|
|
SHUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
PHULWARIYA
|
BH-11-012-005-01462600/3470
(PHULWARIA)
|
0511012000NRG24120620230105663
|
12/06/2023
|
MADHU KUMARI
|
0511012WL009362
|
MADHU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379476
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
63
|
PHULWARIYA
|
BH-11-012-005-01460100/2042
(PHULWARIA)
|
0511012000NRG24120620230105625
|
12/06/2023
|
ANITA DEVI
|
0511012WL009362
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2563379472
|
|
ANITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198132
|
198132
|
|
|
|
|
|
|
|