|
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-11-012-004-01456200/4300
(BATHUAA BAJAR)
|
0511012000NRG24160520230049411
|
16/05/2023
|
Vivekanand Sharma
|
0511012WL005171
|
Vivekanand Sharma
|
00045
|
BARB0GOPALG
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753449671
|
|
Vivekanand Sharma
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01458500/4250
(BATHUAA BAJAR)
|
0511012000NRG24160520230049426
|
16/05/2023
|
Poonam Devi
|
0511012WL005171
|
Poonam Devi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449675
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01458500/4251
(BATHUAA BAJAR)
|
0511012000NRG24160520230049427
|
16/05/2023
|
Anita Devi
|
0511012WL005171
|
Anita Devi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449673
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01458500/4253
(BATHUAA BAJAR)
|
0511012000NRG24160520230049430
|
16/05/2023
|
Chandrawati Devi
|
0511012WL005171
|
Chandrawati Devi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449674
|
|
Chandravati Devi
|
BANK OF BARODA(606985)
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01458500/4265
(BATHUAA BAJAR)
|
0511012000NRG24160520230049445
|
16/05/2023
|
Jhuna Devi
|
0511012WL005171
|
Jhuna Devi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449672
|
|
Jhuna Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01458500/4263
(BATHUAA BAJAR)
|
0511012000NRG24160520230049442
|
16/05/2023
|
Md rajabul hussain saifi
|
0511012WL005171
|
Md rajabul hussain saifi
|
00152
|
HDFC0004422
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449696
|
|
MOHAMMAD RAJABUL HUSSAIN SAIFI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01456200/4299
(BATHUAA BAJAR)
|
0511012000NRG24160520230049409
|
16/05/2023
|
Ramu Sah
|
0511012WL005171
|
Ramu Sah
|
00165
|
IBKL0001376
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753449659
|
|
RAMU SAH
|
IDBI BANK(607095)
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01456200/4302
(BATHUAA BAJAR)
|
0511012000NRG24160520230049414
|
16/05/2023
|
Indu Devi
|
0511012WL005171
|
Indu Devi
|
00165
|
IBKL0001376
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753449660
|
|
INDU DEVI
|
IDBI BANK(607095)
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01456200/4302
(BATHUAA BAJAR)
|
0511012000NRG24160520230049413
|
16/05/2023
|
Prince kumar
|
0511012WL005171
|
Prince kumar
|
00165
|
IBKL0001376
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753449663
|
|
PRINCE KUMAR
|
IDBI BANK(607095)
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01458200/4270
(BATHUAA BAJAR)
|
0511012000NRG24160520230049417
|
16/05/2023
|
Suman Devi
|
0511012WL005171
|
Suman Devi
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449664
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
11
|
PHULWARIYA
|
BH-11-012-004-01458200/4271
(BATHUAA BAJAR)
|
0511012000NRG24160520230049418
|
16/05/2023
|
Pawan Kumar
|
0511012WL005171
|
Pawan Kumar
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449657
|
|
PAWAN KUMAR
|
IDBI BANK(607095)
|
|
12
|
PHULWARIYA
|
BH-11-012-004-01458500/415
(BATHUAA BAJAR)
|
0511012000NRG24160520230049425
|
16/05/2023
|
SHARDA DEVI
|
0511012WL005171
|
SHARDA DEVI
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449661
|
|
SHARDA DEVI
|
IDBI BANK(607095)
|
|
13
|
PHULWARIYA
|
BH-11-012-004-01458500/4256
(BATHUAA BAJAR)
|
0511012000NRG24160520230049436
|
16/05/2023
|
Anjali Kumari
|
0511012WL005171
|
Anjali Kumari
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449655
|
|
ANJALI KUMARI
|
IDBI BANK(607095)
|
|
14
|
PHULWARIYA
|
BH-11-012-004-01458500/4256
(BATHUAA BAJAR)
|
0511012000NRG24160520230049435
|
16/05/2023
|
Rakesh Kumar Gupta
|
0511012WL005171
|
Rakesh Kumar Gupta
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449654
|
|
RAKESH KUMAR GUPTA
|
IDBI BANK(607095)
|
|
15
|
PHULWARIYA
|
BH-11-012-004-01458500/4263
(BATHUAA BAJAR)
|
0511012000NRG24160520230049443
|
16/05/2023
|
Noorjaha Khatoon
|
0511012WL005171
|
Noorjaha Khatoon
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449662
|
|
NOORJAHA KHATOON
|
IDBI BANK(607095)
|
|
16
|
PHULWARIYA
|
BH-11-012-004-01458800/4279
(BATHUAA BAJAR)
|
0511012000NRG24160520230049455
|
16/05/2023
|
Rajnandann prasad
|
0511012WL005171
|
Rajnandann prasad
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449658
|
|
RAJNANDANN PRASAD
|
IDBI BANK(607095)
|
|
17
|
PHULWARIYA
|
BH-11-012-004-01458800/45
(BATHUAA BAJAR)
|
0511012000NRG24160520230049460
|
16/05/2023
|
SURENDRA SINGH
|
0511012WL005171
|
SURENDRA SINGH
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449656
|
|
SURENDRA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-004-01456200/4286
(BATHUAA BAJAR)
|
0511012000NRG24160520230049393
|
16/05/2023
|
Mukesh kumar
|
0511012WL005171
|
Mukesh kumar
|
00354
|
PUNB0889900
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449698
|
|
MUKESH KUMAR SO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHULWARIYA
|
BH-11-012-004-01456200/4288
(BATHUAA BAJAR)
|
0511012000NRG24160520230049396
|
16/05/2023
|
Rahul Singh
|
0511012WL005171
|
Rahul Singh
|
00354
|
PUNB0889900
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449702
|
|
RAHUL SINGH SO MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHULWARIYA
|
BH-11-012-004-01456200/4291
(BATHUAA BAJAR)
|
0511012000NRG24160520230049400
|
16/05/2023
|
Abhay Kumar Singh
|
0511012WL005171
|
Abhay Kumar Singh
|
00354
|
PUNB0889900
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449700
|
|
ABHAY KUMAR SINGH SO RAMDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHULWARIYA
|
BH-11-012-004-01458800/986
(BATHUAA BAJAR)
|
0511012000NRG24160520230049461
|
16/05/2023
|
SAKIR ANSARI
|
0511012WL005171
|
SAKIR ANSARI
|
00354
|
PUNB0889900
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449699
|
|
ASHAMA BEGAM AND SAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
22
|
PHULWARIYA
|
BH-11-012-004-01456200/2714
(BATHUAA BAJAR)
|
0511012000NRG24160520230049385
|
16/05/2023
|
SANDHYA DEVI
|
0511012WL005171
|
SANDHYA DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753449687
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-004-01456200/4152
(BATHUAA BAJAR)
|
0511012000NRG24160520230049387
|
16/05/2023
|
DURGA SINGH
|
0511012WL005171
|
DURGA SINGH
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753449668
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-004-01456200/4165
(BATHUAA BAJAR)
|
0511012000NRG24160520230049388
|
16/05/2023
|
Lalmuni Devi
|
0511012WL005171
|
Lalmuni Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753449676
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-004-01456200/4229
(BATHUAA BAJAR)
|
0511012000NRG24160520230049389
|
16/05/2023
|
Chandra Devi
|
0511012WL005171
|
Chandra Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753449701
|
|
MS CHNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-004-01456200/4285
(BATHUAA BAJAR)
|
0511012000NRG24160520230049392
|
16/05/2023
|
Dora Singh
|
0511012WL005171
|
Dora Singh
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753449693
|
|
DORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULWARIYA
|
BH-11-012-004-01456200/4285
(BATHUAA BAJAR)
|
0511012000NRG24160520230049391
|
16/05/2023
|
Lilawati Devi
|
0511012WL005171
|
Lilawati Devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753449652
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-004-01456200/4288
(BATHUAA BAJAR)
|
0511012000NRG24160520230049395
|
16/05/2023
|
Mahesh Singh
|
0511012WL005171
|
Mahesh Singh
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449653
|
|
MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-004-01456200/4290
(BATHUAA BAJAR)
|
0511012000NRG24160520230049399
|
16/05/2023
|
Hewanti Devi
|
0511012WL005171
|
Hewanti Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449690
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-004-01456200/4294
(BATHUAA BAJAR)
|
0511012000NRG24160520230049403
|
16/05/2023
|
Lalati Devi
|
0511012WL005171
|
Lalati Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753449670
|
|
LALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
PHULWARIYA
|
BH-11-012-004-01456200/4295
(BATHUAA BAJAR)
|
0511012000NRG24160520230049404
|
16/05/2023
|
Jaymati Devi
|
0511012WL005171
|
Jaymati Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753449680
|
|
JAYMATI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PHULWARIYA
|
BH-11-012-004-01456200/4296
(BATHUAA BAJAR)
|
0511012000NRG24160520230049405
|
16/05/2023
|
Sima Devi
|
0511012WL005171
|
Sima Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753449677
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-004-01456200/4298
(BATHUAA BAJAR)
|
0511012000NRG24160520230049407
|
16/05/2023
|
Pramodh Sah
|
0511012WL005171
|
Pramodh Sah
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753449695
|
|
PRMODHKUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
PHULWARIYA
|
BH-11-012-004-01456200/4304
(BATHUAA BAJAR)
|
0511012000NRG24160520230049415
|
16/05/2023
|
Maya Devi
|
0511012WL005171
|
Maya Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753449685
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-004-01456200/4305
(BATHUAA BAJAR)
|
0511012000NRG24160520230049416
|
16/05/2023
|
Rekha Devi
|
0511012WL005171
|
Rekha Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753449667
|
|
REKHADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
36
|
PHULWARIYA
|
BH-11-012-004-01458200/4272
(BATHUAA BAJAR)
|
0511012000NRG24160520230049419
|
16/05/2023
|
Kamlauti Devi
|
0511012WL005171
|
Kamlauti Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449678
|
|
MRS KAMLAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-004-01458400/4267
(BATHUAA BAJAR)
|
0511012000NRG24160520230049420
|
16/05/2023
|
Sukawari Devi
|
0511012WL005171
|
Sukawari Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449692
|
|
Sukawari Devi
|
BANK OF BARODA(606985)
|
|
38
|
PHULWARIYA
|
BH-11-012-004-01458400/4268
(BATHUAA BAJAR)
|
0511012000NRG24160520230049421
|
16/05/2023
|
Poonam Devi
|
0511012WL005171
|
Poonam Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449691
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULWARIYA
|
BH-11-012-004-01458400/4269
(BATHUAA BAJAR)
|
0511012000NRG24160520230049422
|
16/05/2023
|
Babita Devi
|
0511012WL005171
|
Babita Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449682
|
|
MRS BABITA BAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULWARIYA
|
BH-11-012-004-01458500/1536
(BATHUAA BAJAR)
|
0511012000NRG24160520230049424
|
16/05/2023
|
Punam Devi
|
0511012WL005171
|
Punam Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449688
|
|
PUNAM DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
PHULWARIYA
|
BH-11-012-004-01458500/4255
(BATHUAA BAJAR)
|
0511012000NRG24160520230049434
|
16/05/2023
|
Kusmawati Devi
|
0511012WL005171
|
Kusmawati Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449669
|
|
MRS KUSHMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHULWARIYA
|
BH-11-012-004-01458500/4255
(BATHUAA BAJAR)
|
0511012000NRG24160520230049433
|
16/05/2023
|
Premlal Sah
|
0511012WL005171
|
Premlal Sah
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449679
|
|
MR PREMLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULWARIYA
|
BH-11-012-004-01458500/4262
(BATHUAA BAJAR)
|
0511012000NRG24160520230049441
|
16/05/2023
|
Anarkali Devi
|
0511012WL005171
|
Anarkali Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449689
|
|
MRS ANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHULWARIYA
|
BH-11-012-004-01458600/4303
(BATHUAA BAJAR)
|
0511012000NRG24160520230049446
|
16/05/2023
|
Rajesh chauchan
|
0511012WL005171
|
Rajesh chauchan
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753449681
|
|
MR RAJESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULWARIYA
|
BH-11-012-004-01458600/4303
(BATHUAA BAJAR)
|
0511012000NRG24160520230049447
|
16/05/2023
|
Sangita Devi
|
0511012WL005171
|
Sangita Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753449683
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHULWARIYA
|
BH-11-012-004-01458800/3275
(BATHUAA BAJAR)
|
0511012000NRG24160520230049448
|
16/05/2023
|
Mohan prasad
|
0511012WL005171
|
Mohan prasad
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449666
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULWARIYA
|
BH-11-012-004-01458800/4278
(BATHUAA BAJAR)
|
0511012000NRG24160520230049454
|
16/05/2023
|
Manju Devi
|
0511012WL005171
|
Manju Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449686
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHULWARIYA
|
BH-11-012-004-01458800/4279
(BATHUAA BAJAR)
|
0511012000NRG24160520230049456
|
16/05/2023
|
Suganti Devi
|
0511012WL005171
|
Suganti Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449694
|
|
Suganti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PHULWARIYA
|
BH-11-012-004-01458800/4280
(BATHUAA BAJAR)
|
0511012000NRG24160520230049457
|
16/05/2023
|
Parama lal sah
|
0511012WL005171
|
Parama lal sah
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449665
|
|
MR PARAMA LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULWARIYA
|
BH-11-012-004-01458800/4283
(BATHUAA BAJAR)
|
0511012000NRG24160520230049458
|
16/05/2023
|
Girja Devi
|
0511012WL005171
|
Girja Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449684
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
51
|
PHULWARIYA
|
BH-11-012-004-01456200/4245
(BATHUAA BAJAR)
|
0511012000NRG24160520230049390
|
16/05/2023
|
Santosh Pal
|
0511012WL005171
|
Santosh Pal
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753449645
|
|
SANTOSH PAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
PHULWARIYA
|
BH-11-012-004-01456200/4287
(BATHUAA BAJAR)
|
0511012000NRG24160520230049394
|
16/05/2023
|
Asha Devi
|
0511012WL005171
|
Asha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449651
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHULWARIYA
|
BH-11-012-004-01456200/4299
(BATHUAA BAJAR)
|
0511012000NRG24160520230049410
|
16/05/2023
|
Runa Devi
|
0511012WL005171
|
Runa Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753449650
|
|
Runa Devi
|
BANK OF BARODA(606985)
|
|
54
|
PHULWARIYA
|
BH-11-012-004-01456200/4301
(BATHUAA BAJAR)
|
0511012000NRG24160520230049412
|
16/05/2023
|
Chandmati Devi
|
0511012WL005171
|
Chandmati Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753449647
|
|
Mrs. CHANDMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PHULWARIYA
|
BH-11-012-004-01458500/4257
(BATHUAA BAJAR)
|
0511012000NRG24160520230049437
|
16/05/2023
|
Kumari Devi
|
0511012WL005171
|
Kumari Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449648
|
|
OM BABU SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHULWARIYA
|
BH-11-012-004-01458500/4258
(BATHUAA BAJAR)
|
0511012000NRG24160520230049438
|
16/05/2023
|
Lilavati Devi
|
0511012WL005171
|
Lilavati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449644
|
|
LILAVATI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
PHULWARIYA
|
BH-11-012-004-01458500/4264
(BATHUAA BAJAR)
|
0511012000NRG24160520230049444
|
16/05/2023
|
Ramayan Sharma
|
0511012WL005171
|
Ramayan Sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449646
|
|
RAMAYAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
PHULWARIYA
|
BH-11-012-004-01458800/4273
(BATHUAA BAJAR)
|
0511012000NRG24160520230049449
|
16/05/2023
|
Sumanti devi
|
0511012WL005171
|
Sumanti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449641
|
|
SUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHULWARIYA
|
BH-11-012-004-01458800/4274
(BATHUAA BAJAR)
|
0511012000NRG24160520230049450
|
16/05/2023
|
Daroga Singh
|
0511012WL005171
|
Daroga Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449643
|
|
MR DAROGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHULWARIYA
|
BH-11-012-004-01458800/4275
(BATHUAA BAJAR)
|
0511012000NRG24160520230049451
|
16/05/2023
|
Gita Devi
|
0511012WL005171
|
Gita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449649
|
|
GITADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
61
|
PHULWARIYA
|
BH-11-012-004-01458800/4277
(BATHUAA BAJAR)
|
0511012000NRG24160520230049453
|
16/05/2023
|
Shilwanti Devi
|
0511012WL005171
|
Shilwanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449642
|
|
SHILWANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
62
|
PHULWARIYA
|
BH-11-012-004-01458500/4254
(BATHUAA BAJAR)
|
0511012000NRG24160520230049432
|
16/05/2023
|
Gita Devi
|
0511012WL005171
|
Gita Devi
|
00662
|
BDBL0001706
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449697
|
|
GITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
63
|
PHULWARIYA
|
BH-11-012-004-01456200/4289
(BATHUAA BAJAR)
|
0511012000NRG24160520230049397
|
16/05/2023
|
Kavita kumari
|
0511012WL005171
|
Kavita kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753449640
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169404
|
169404
|
|
|
|
|
|
|
|