|
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)
|
0511012000NRG24080620230100081
|
08/06/2023
|
Vivekanand Sharma
|
0511012WL009111
|
Vivekanand Sharma
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490727382
|
|
Vivekanand Sharma
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456200/4306
(BATHUAA BAJAR)
|
0511012000NRG24080620230100087
|
08/06/2023
|
TARKESHWAR SINGH
|
0511012WL009111
|
TARKESHWAR SINGH
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727414
|
|
TARKESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01458500/4250
(BATHUAA BAJAR)
|
0511012000NRG24080620230100097
|
08/06/2023
|
Poonam Devi
|
0511012WL009111
|
Poonam Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727386
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01458500/4251
(BATHUAA BAJAR)
|
0511012000NRG24080620230100098
|
08/06/2023
|
Anita Devi
|
0511012WL009111
|
Anita Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727384
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01458500/4253
(BATHUAA BAJAR)
|
0511012000NRG24080620230100101
|
08/06/2023
|
Chandrawati Devi
|
0511012WL009111
|
Chandrawati Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727385
|
|
Chandravati Devi
|
BANK OF BARODA(606985)
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01458500/4257
(BATHUAA BAJAR)
|
0511012000NRG24080620230100108
|
08/06/2023
|
Om babu sah
|
0511012WL009111
|
Om babu sah
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727416
|
|
OM BABU SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01458500/4258
(BATHUAA BAJAR)
|
0511012000NRG24080620230100111
|
08/06/2023
|
Aman kumar gupta
|
0511012WL009111
|
Aman kumar gupta
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727415
|
|
AMAN KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01458500/4265
(BATHUAA BAJAR)
|
0511012000NRG24080620230100118
|
08/06/2023
|
Jhuna Devi
|
0511012WL009111
|
Jhuna Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727383
|
|
Jhuna Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01458500/4263
(BATHUAA BAJAR)
|
0511012000NRG24080620230100115
|
08/06/2023
|
Md rajabul hussain saifi
|
0511012WL009111
|
Md rajabul hussain saifi
|
00152
|
HDFC0004422
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727412
|
|
MOHAMMAD RAJABUL HUSSAIN SAIFI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01456200/4299
(BATHUAA BAJAR)
|
0511012000NRG24080620230100079
|
08/06/2023
|
Ramu Sah
|
0511012WL009111
|
Ramu Sah
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490727370
|
|
RAMU SAH
|
IDBI BANK(607095)
|
|
11
|
PHULWARIYA
|
BH-11-012-004-01456200/4302
(BATHUAA BAJAR)
|
0511012000NRG24080620230100084
|
08/06/2023
|
Indu Devi
|
0511012WL009111
|
Indu Devi
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727371
|
|
INDU DEVI
|
IDBI BANK(607095)
|
|
12
|
PHULWARIYA
|
BH-11-012-004-01456200/4302
(BATHUAA BAJAR)
|
0511012000NRG24080620230100083
|
08/06/2023
|
Prince kumar
|
0511012WL009111
|
Prince kumar
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490727374
|
|
PRINCE KUMAR
|
IDBI BANK(607095)
|
|
13
|
PHULWARIYA
|
BH-11-012-004-01458200/4270
(BATHUAA BAJAR)
|
0511012000NRG24080620230100088
|
08/06/2023
|
Suman Devi
|
0511012WL009111
|
Suman Devi
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727375
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
14
|
PHULWARIYA
|
BH-11-012-004-01458200/4271
(BATHUAA BAJAR)
|
0511012000NRG24080620230100089
|
08/06/2023
|
Pawan Kumar
|
0511012WL009111
|
Pawan Kumar
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727368
|
|
PAWAN KUMAR
|
IDBI BANK(607095)
|
|
15
|
PHULWARIYA
|
BH-11-012-004-01458500/415
(BATHUAA BAJAR)
|
0511012000NRG24080620230100096
|
08/06/2023
|
SHARDA DEVI
|
0511012WL009111
|
SHARDA DEVI
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727372
|
|
SHARDA DEVI
|
IDBI BANK(607095)
|
|
16
|
PHULWARIYA
|
BH-11-012-004-01458500/4256
(BATHUAA BAJAR)
|
0511012000NRG24080620230100107
|
08/06/2023
|
Anjali Kumari
|
0511012WL009111
|
Anjali Kumari
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727367
|
|
ANJALI KUMARI
|
IDBI BANK(607095)
|
|
17
|
PHULWARIYA
|
BH-11-012-004-01458500/4256
(BATHUAA BAJAR)
|
0511012000NRG24080620230100106
|
08/06/2023
|
Rakesh Kumar Gupta
|
0511012WL009111
|
Rakesh Kumar Gupta
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727366
|
|
RAKESH KUMAR GUPTA
|
IDBI BANK(607095)
|
|
18
|
PHULWARIYA
|
BH-11-012-004-01458500/4263
(BATHUAA BAJAR)
|
0511012000NRG24080620230100116
|
08/06/2023
|
Noorjaha Khatoon
|
0511012WL009111
|
Noorjaha Khatoon
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727373
|
|
NOORJAHA KHATOON
|
IDBI BANK(607095)
|
|
19
|
PHULWARIYA
|
BH-11-012-004-01458800/4279
(BATHUAA BAJAR)
|
0511012000NRG24080620230100132
|
08/06/2023
|
Rajnandann prasad
|
0511012WL009111
|
Rajnandann prasad
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727369
|
|
RAJNANDANN PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
20
|
PHULWARIYA
|
BH-11-012-004-01456200/4286
(BATHUAA BAJAR)
|
0511012000NRG24080620230100063
|
08/06/2023
|
Mukesh kumar
|
0511012WL009111
|
Mukesh kumar
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727417
|
|
MUKESH KUMAR SO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHULWARIYA
|
BH-11-012-004-01456200/4288
(BATHUAA BAJAR)
|
0511012000NRG24080620230100066
|
08/06/2023
|
Rahul Singh
|
0511012WL009111
|
Rahul Singh
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727420
|
|
RAHUL SINGH SO MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHULWARIYA
|
BH-11-012-004-01456200/4291
(BATHUAA BAJAR)
|
0511012000NRG24080620230100070
|
08/06/2023
|
Abhay Kumar Singh
|
0511012WL009111
|
Abhay Kumar Singh
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727419
|
|
ABHAY KUMAR SINGH SO RAMDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHULWARIYA
|
BH-11-012-004-01458800/986
(BATHUAA BAJAR)
|
0511012000NRG24080620230100140
|
08/06/2023
|
SAKIR ANSARI
|
0511012WL009111
|
SAKIR ANSARI
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727418
|
|
ASHAMA BEGAM AND SAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
24
|
PHULWARIYA
|
BH-11-012-004-01456200/2714
(BATHUAA BAJAR)
|
0511012000NRG24080620230100054
|
08/06/2023
|
SANDHYA DEVI
|
0511012WL009111
|
SANDHYA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727400
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-004-01456200/4152
(BATHUAA BAJAR)
|
0511012000NRG24080620230100056
|
08/06/2023
|
DURGA SINGH
|
0511012WL009111
|
DURGA SINGH
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727378
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-004-01456200/4165
(BATHUAA BAJAR)
|
0511012000NRG24080620230100057
|
08/06/2023
|
Lalmuni Devi
|
0511012WL009111
|
Lalmuni Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727387
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-004-01456200/4229
(BATHUAA BAJAR)
|
0511012000NRG24080620230100058
|
08/06/2023
|
Chandra Devi
|
0511012WL009111
|
Chandra Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727379
|
|
MS CHNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-004-01456200/4245
(BATHUAA BAJAR)
|
0511012000NRG24080620230100059
|
08/06/2023
|
Fulmala Devi
|
0511012WL009111
|
Fulmala Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727407
|
|
Phulmala Devi
|
BANK OF BARODA(606985)
|
|
29
|
PHULWARIYA
|
BH-11-012-004-01456200/4285
(BATHUAA BAJAR)
|
0511012000NRG24080620230100062
|
08/06/2023
|
Dora Singh
|
0511012WL009111
|
Dora Singh
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727409
|
|
DORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULWARIYA
|
BH-11-012-004-01456200/4285
(BATHUAA BAJAR)
|
0511012000NRG24080620230100061
|
08/06/2023
|
Lilawati Devi
|
0511012WL009111
|
Lilawati Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727364
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-004-01456200/4288
(BATHUAA BAJAR)
|
0511012000NRG24080620230100065
|
08/06/2023
|
Mahesh Singh
|
0511012WL009111
|
Mahesh Singh
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727365
|
|
MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-004-01456200/4290
(BATHUAA BAJAR)
|
0511012000NRG24080620230100069
|
08/06/2023
|
Hewanti Devi
|
0511012WL009111
|
Hewanti Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727404
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-004-01456200/4294
(BATHUAA BAJAR)
|
0511012000NRG24080620230100073
|
08/06/2023
|
Lalati Devi
|
0511012WL009111
|
Lalati Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727381
|
|
LALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
PHULWARIYA
|
BH-11-012-004-01456200/4295
(BATHUAA BAJAR)
|
0511012000NRG24080620230100074
|
08/06/2023
|
Jaymati Devi
|
0511012WL009111
|
Jaymati Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490727391
|
|
JAYMATI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PHULWARIYA
|
BH-11-012-004-01456200/4296
(BATHUAA BAJAR)
|
0511012000NRG24080620230100075
|
08/06/2023
|
Sima Devi
|
0511012WL009111
|
Sima Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490727388
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULWARIYA
|
BH-11-012-004-01456200/4298
(BATHUAA BAJAR)
|
0511012000NRG24080620230100077
|
08/06/2023
|
Pramodh Sah
|
0511012WL009111
|
Pramodh Sah
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490727411
|
|
PRMODHKUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
PHULWARIYA
|
BH-11-012-004-01456200/4304
(BATHUAA BAJAR)
|
0511012000NRG24080620230100085
|
08/06/2023
|
Maya Devi
|
0511012WL009111
|
Maya Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727396
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-004-01456200/4305
(BATHUAA BAJAR)
|
0511012000NRG24080620230100086
|
08/06/2023
|
Rekha Devi
|
0511012WL009111
|
Rekha Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727377
|
|
REKHADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
39
|
PHULWARIYA
|
BH-11-012-004-01458200/4272
(BATHUAA BAJAR)
|
0511012000NRG24080620230100090
|
08/06/2023
|
Kamlauti Devi
|
0511012WL009111
|
Kamlauti Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727389
|
|
MRS KAMLAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULWARIYA
|
BH-11-012-004-01458400/4267
(BATHUAA BAJAR)
|
0511012000NRG24080620230100091
|
08/06/2023
|
Sukawari Devi
|
0511012WL009111
|
Sukawari Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727408
|
|
Sukawari Devi
|
BANK OF BARODA(606985)
|
|
41
|
PHULWARIYA
|
BH-11-012-004-01458400/4268
(BATHUAA BAJAR)
|
0511012000NRG24080620230100092
|
08/06/2023
|
Poonam Devi
|
0511012WL009111
|
Poonam Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727405
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHULWARIYA
|
BH-11-012-004-01458400/4269
(BATHUAA BAJAR)
|
0511012000NRG24080620230100093
|
08/06/2023
|
Babita Devi
|
0511012WL009111
|
Babita Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727393
|
|
MRS BABITA BAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULWARIYA
|
BH-11-012-004-01458500/1536
(BATHUAA BAJAR)
|
0511012000NRG24080620230100095
|
08/06/2023
|
Punam Devi
|
0511012WL009111
|
Punam Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727401
|
|
PUNAM DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
PHULWARIYA
|
BH-11-012-004-01458500/4255
(BATHUAA BAJAR)
|
0511012000NRG24080620230100105
|
08/06/2023
|
Kusmawati Devi
|
0511012WL009111
|
Kusmawati Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727380
|
|
MRS KUSHMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULWARIYA
|
BH-11-012-004-01458500/4255
(BATHUAA BAJAR)
|
0511012000NRG24080620230100104
|
08/06/2023
|
Premlal Sah
|
0511012WL009111
|
Premlal Sah
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727390
|
|
MR PREMLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHULWARIYA
|
BH-11-012-004-01458500/4262
(BATHUAA BAJAR)
|
0511012000NRG24080620230100114
|
08/06/2023
|
Anarkali Devi
|
0511012WL009111
|
Anarkali Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727403
|
|
MRS ANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULWARIYA
|
BH-11-012-004-01458600/4303
(BATHUAA BAJAR)
|
0511012000NRG24080620230100119
|
08/06/2023
|
Rajesh chauchan
|
0511012WL009111
|
Rajesh chauchan
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727392
|
|
MR RAJESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHULWARIYA
|
BH-11-012-004-01458600/4303
(BATHUAA BAJAR)
|
0511012000NRG24080620230100120
|
08/06/2023
|
Sangita Devi
|
0511012WL009111
|
Sangita Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727394
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULWARIYA
|
BH-11-012-004-01458800/1290
(BATHUAA BAJAR)
|
0511012000NRG24080620230100121
|
08/06/2023
|
MUKHTI NATH SINGH
|
0511012WL009111
|
MUKHTI NATH SINGH
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727406
|
|
MR MUKHTI NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULWARIYA
|
BH-11-012-004-01458800/2142
(BATHUAA BAJAR)
|
0511012000NRG24080620230100122
|
08/06/2023
|
Lilawati Devi
|
0511012WL009111
|
Lilawati Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727399
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHULWARIYA
|
BH-11-012-004-01458800/3275
(BATHUAA BAJAR)
|
0511012000NRG24080620230100124
|
08/06/2023
|
Mohan prasad
|
0511012WL009111
|
Mohan prasad
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727376
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHULWARIYA
|
BH-11-012-004-01458800/3275
(BATHUAA BAJAR)
|
0511012000NRG24080620230100125
|
08/06/2023
|
SUSHILA DEVI
|
0511012WL009111
|
SUSHILA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727397
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHULWARIYA
|
BH-11-012-004-01458800/4278
(BATHUAA BAJAR)
|
0511012000NRG24080620230100131
|
08/06/2023
|
Manju Devi
|
0511012WL009111
|
Manju Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727398
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHULWARIYA
|
BH-11-012-004-01458800/4279
(BATHUAA BAJAR)
|
0511012000NRG24080620230100133
|
08/06/2023
|
Suganti Devi
|
0511012WL009111
|
Suganti Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727410
|
|
Suganti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PHULWARIYA
|
BH-11-012-004-01458800/4283
(BATHUAA BAJAR)
|
0511012000NRG24080620230100134
|
08/06/2023
|
Girja Devi
|
0511012WL009111
|
Girja Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727395
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHULWARIYA
|
BH-11-012-004-01458800/4314
(BATHUAA BAJAR)
|
0511012000NRG24080620230100137
|
08/06/2023
|
Mahesh prasad
|
0511012WL009111
|
Mahesh prasad
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727363
|
|
MAHESH PRASHAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
PHULWARIYA
|
BH-11-012-004-01458800/4315
(BATHUAA BAJAR)
|
0511012000NRG24080620230100139
|
08/06/2023
|
Haresh yadav
|
0511012WL009111
|
Haresh yadav
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727402
|
|
MRS HARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107844
|
107844
|
|
|
|
|
|
|
|
|
58
|
PHULWARIYA
|
BH-11-012-004-01456200/4245
(BATHUAA BAJAR)
|
0511012000NRG24080620230100060
|
08/06/2023
|
Santosh Pal
|
0511012WL009111
|
Santosh Pal
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727355
|
|
SANTOSH PAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
PHULWARIYA
|
BH-11-012-004-01456200/4287
(BATHUAA BAJAR)
|
0511012000NRG24080620230100064
|
08/06/2023
|
Asha Devi
|
0511012WL009111
|
Asha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727361
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHULWARIYA
|
BH-11-012-004-01456200/4299
(BATHUAA BAJAR)
|
0511012000NRG24080620230100080
|
08/06/2023
|
Runa Devi
|
0511012WL009111
|
Runa Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490727360
|
|
Runa Devi
|
BANK OF BARODA(606985)
|
|
61
|
PHULWARIYA
|
BH-11-012-004-01456200/4301
(BATHUAA BAJAR)
|
0511012000NRG24080620230100082
|
08/06/2023
|
Chandmati Devi
|
0511012WL009111
|
Chandmati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490727357
|
|
Mrs. CHANDMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PHULWARIYA
|
BH-11-012-004-01458500/4257
(BATHUAA BAJAR)
|
0511012000NRG24080620230100109
|
08/06/2023
|
Kumari Devi
|
0511012WL009111
|
Kumari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727358
|
|
OM BABU SAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHULWARIYA
|
BH-11-012-004-01458500/4258
(BATHUAA BAJAR)
|
0511012000NRG24080620230100110
|
08/06/2023
|
Lilavati Devi
|
0511012WL009111
|
Lilavati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727354
|
|
LILAVATI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
PHULWARIYA
|
BH-11-012-004-01458500/4264
(BATHUAA BAJAR)
|
0511012000NRG24080620230100117
|
08/06/2023
|
Ramayan Sharma
|
0511012WL009111
|
Ramayan Sharma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727356
|
|
RAMAYAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
PHULWARIYA
|
BH-11-012-004-01458800/2706
(BATHUAA BAJAR)
|
0511012000NRG24080620230100123
|
08/06/2023
|
DHARMSHILA DEVI
|
0511012WL009111
|
DHARMSHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727362
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHULWARIYA
|
BH-11-012-004-01458800/4273
(BATHUAA BAJAR)
|
0511012000NRG24080620230100126
|
08/06/2023
|
Sumanti devi
|
0511012WL009111
|
Sumanti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727351
|
|
SUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULWARIYA
|
BH-11-012-004-01458800/4274
(BATHUAA BAJAR)
|
0511012000NRG24080620230100127
|
08/06/2023
|
Daroga Singh
|
0511012WL009111
|
Daroga Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727353
|
|
MR DAROGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHULWARIYA
|
BH-11-012-004-01458800/4275
(BATHUAA BAJAR)
|
0511012000NRG24080620230100128
|
08/06/2023
|
Gita Devi
|
0511012WL009111
|
Gita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727359
|
|
GITADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
69
|
PHULWARIYA
|
BH-11-012-004-01458800/4277
(BATHUAA BAJAR)
|
0511012000NRG24080620230100130
|
08/06/2023
|
Shilwanti Devi
|
0511012WL009111
|
Shilwanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727352
|
|
SHILWANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
PHULWARIYA
|
BH-11-012-004-01458800/4284
(BATHUAA BAJAR)
|
0511012000NRG24080620230100135
|
08/06/2023
|
DEWANTI DEVI
|
0511012WL009111
|
DEWANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727350
|
|
Mrs. DEWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PHULWARIYA
|
BH-11-012-004-01458800/4314
(BATHUAA BAJAR)
|
0511012000NRG24080620230100138
|
08/06/2023
|
Perbhawati Devi
|
0511012WL009111
|
Perbhawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727349
|
|
PERBHAWATI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
72
|
PHULWARIYA
|
BH-11-012-004-01458500/4254
(BATHUAA BAJAR)
|
0511012000NRG24080620230100103
|
08/06/2023
|
Gita Devi
|
0511012WL009111
|
Gita Devi
|
00662
|
BDBL0001706
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727413
|
|
GITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
73
|
PHULWARIYA
|
BH-11-012-004-01456200/4289
(BATHUAA BAJAR)
|
0511012000NRG24080620230100067
|
08/06/2023
|
Kavita kumari
|
0511012WL009111
|
Kavita kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490727348
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231192
|
231192
|
|
|
|
|
|
|
|