|
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-11-012-010-01466000/2961
(KOYLADEWA)
|
0511012000NRG24220120240301556
|
22/01/2024
|
KANHAIYA SAH
|
0511012WL048201
|
KANHAIYA SAH
|
00089
|
CBIN0283484
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463841
|
|
Mr. Kanhaiya Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/2966
(KOYLADEWA)
|
0511012000NRG24220120240301572
|
22/01/2024
|
RAMAVATI DEVI
|
0511012WL048201
|
RAMAVATI DEVI
|
00089
|
CBIN0283484
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463834
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/3027
(KOYLADEWA)
|
0511012000NRG24220120240301581
|
22/01/2024
|
NIRMALA DEVI
|
0511012WL048201
|
NIRMALA DEVI
|
00089
|
CBIN0283484
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463835
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01466100/3059
(KOYLADEWA)
|
0511012000NRG24220120240301582
|
22/01/2024
|
Bhagmani Devi
|
0511012WL048201
|
Bhagmani Devi
|
00089
|
CBIN0283484
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463836
|
|
Mrs. BHAGMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01466000/2969
(KOYLADEWA)
|
0511012000NRG24220120240301557
|
22/01/2024
|
MAMTA KUMARI
|
0511012WL048201
|
MAMTA KUMARI
|
00354
|
PUNB0603000
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2146463842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01466100/2943
(KOYLADEWA)
|
0511012000NRG24220120240301567
|
22/01/2024
|
AMAN KUMAR
|
0511012WL048201
|
AMAN KUMAR
|
00354
|
PUNB0889900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463843
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01465700/1250
(KOYLADEWA)
|
0511012000NRG24220120240301524
|
22/01/2024
|
RAMSURAT MANDAL
|
0511012WL048201
|
RAMSURAT MANDAL
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463855
|
|
MR RAM SURAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01465700/1564
(KOYLADEWA)
|
0511012000NRG24220120240301531
|
22/01/2024
|
SAROJ DEVI
|
0511012WL048201
|
SAROJ DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146463826
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01465700/1577
(KOYLADEWA)
|
0511012000NRG24220120240301532
|
22/01/2024
|
SHUSHILA DEVI
|
0511012WL048201
|
SHUSHILA DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146463884
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01465700/1581
(KOYLADEWA)
|
0511012000NRG24220120240301534
|
22/01/2024
|
CHAMPA DEVI
|
0511012WL048201
|
CHAMPA DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146463869
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01465700/1684
(KOYLADEWA)
|
0511012000NRG24220120240301538
|
22/01/2024
|
SITA DEVI
|
0511012WL048201
|
SITA DEVI
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463830
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01465700/1690
(KOYLADEWA)
|
0511012000NRG24220120240301539
|
22/01/2024
|
MURTI DEVI
|
0511012WL048201
|
MURTI DEVI
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463873
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01465700/219
(KOYLADEWA)
|
0511012000NRG24220120240301543
|
22/01/2024
|
MUNDRIKA MANDAL
|
0511012WL048201
|
MUNDRIKA MANDAL
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463857
|
|
MR MUNDRIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01465700/2346
(KOYLADEWA)
|
0511012000NRG24220120240301544
|
22/01/2024
|
muniya devi
|
0511012WL048201
|
muniya devi
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463874
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-010-01465700/299
(KOYLADEWA)
|
0511012000NRG24220120240301546
|
22/01/2024
|
baliram mandal
|
0511012WL048201
|
baliram mandal
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463878
|
|
MR BALIRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-010-01465700/89
(KOYLADEWA)
|
0511012000NRG24220120240301547
|
22/01/2024
|
RAMADHAR MANDAL
|
0511012WL048201
|
RAMADHAR MANDAL
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463853
|
|
RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-010-01465900/2192
(KOYLADEWA)
|
0511012000NRG24220120240301548
|
22/01/2024
|
chanarjit singh
|
0511012WL048201
|
chanarjit singh
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463871
|
|
MR CHANDARJET SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-010-01465900/2552
(KOYLADEWA)
|
0511012000NRG24220120240301549
|
22/01/2024
|
Fulkumari Devi
|
0511012WL048201
|
Fulkumari Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463856
|
|
MS PHOOL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-010-01465900/2653
(KOYLADEWA)
|
0511012000NRG24220120240301550
|
22/01/2024
|
Reshmi Devi
|
0511012WL048201
|
Reshmi Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463870
|
|
GUDDU KUMAR SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-010-01465900/2701
(KOYLADEWA)
|
0511012000NRG24220120240301551
|
22/01/2024
|
Tuntun Kumar Singh
|
0511012WL048201
|
Tuntun Kumar Singh
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463881
|
|
MR TUNTUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-010-01466000/1558
(KOYLADEWA)
|
0511012000NRG24220120240301553
|
22/01/2024
|
BAIRISTAR SINGH
|
0511012WL048201
|
BAIRISTAR SINGH
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463852
|
|
MR BAIRISTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-010-01466000/1561
(KOYLADEWA)
|
0511012000NRG24220120240301554
|
22/01/2024
|
NAND JI BHAGAT
|
0511012WL048201
|
NAND JI BHAGAT
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463850
|
|
NAND JI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-010-01466000/2612
(KOYLADEWA)
|
0511012000NRG24220120240301555
|
22/01/2024
|
Parmhansh Sharma
|
0511012WL048201
|
Parmhansh Sharma
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463833
|
|
MR PARMHANSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-010-01466000/3005
(KOYLADEWA)
|
0511012000NRG24220120240301558
|
22/01/2024
|
RAMNATH SINGH
|
0511012WL048201
|
RAMNATH SINGH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463829
|
|
MR RAMNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-010-01466000/915
(KOYLADEWA)
|
0511012000NRG24220120240301559
|
22/01/2024
|
Chandrawati devi
|
0511012WL048201
|
Chandrawati devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146463854
|
|
MS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-010-01466100/2890
(KOYLADEWA)
|
0511012000NRG24220120240301560
|
22/01/2024
|
NAINA DEVI
|
0511012WL048201
|
NAINA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463858
|
|
MR JANGBAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-010-01466100/2914
(KOYLADEWA)
|
0511012000NRG24220120240301561
|
22/01/2024
|
GAUTAM DEVI
|
0511012WL048201
|
GAUTAM DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463875
|
|
Gautam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PHULWARIYA
|
BH-11-012-010-01466100/2926
(KOYLADEWA)
|
0511012000NRG24220120240301562
|
22/01/2024
|
HARISHANKAR SINGH
|
0511012WL048201
|
HARISHANKAR SINGH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463849
|
|
HARI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-010-01466100/2933
(KOYLADEWA)
|
0511012000NRG24220120240301563
|
22/01/2024
|
JANARDAN SAH
|
0511012WL048201
|
JANARDAN SAH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463837
|
|
Janardan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PHULWARIYA
|
BH-11-012-010-01466100/2934
(KOYLADEWA)
|
0511012000NRG24220120240301564
|
22/01/2024
|
VIKASH KUMAR SINGH
|
0511012WL048201
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463840
|
|
VIKASH KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
31
|
PHULWARIYA
|
BH-11-012-010-01466100/2936
(KOYLADEWA)
|
0511012000NRG24220120240301565
|
22/01/2024
|
SHRI BHAGVAN SAH
|
0511012WL048201
|
SHRI BHAGVAN SAH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463851
|
|
BHAGWAN SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-010-01466100/2938
(KOYLADEWA)
|
0511012000NRG24220120240301566
|
22/01/2024
|
MUNNA KUMAR SINGH
|
0511012WL048201
|
MUNNA KUMAR SINGH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463872
|
|
MR MUNNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-010-01466100/2944
(KOYLADEWA)
|
0511012000NRG24220120240301568
|
22/01/2024
|
TUNTUN KUMAR SINGH
|
0511012WL048201
|
TUNTUN KUMAR SINGH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463860
|
|
MR TUNTUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-010-01466100/2945
(KOYLADEWA)
|
0511012000NRG24220120240301569
|
22/01/2024
|
RANJAN KUMAR SINGH
|
0511012WL048201
|
RANJAN KUMAR SINGH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463867
|
|
RANJAN KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PHULWARIYA
|
BH-11-012-010-01466100/2946
(KOYLADEWA)
|
0511012000NRG24220120240301570
|
22/01/2024
|
SATYENDRA KUMAR SINGH
|
0511012WL048201
|
SATYENDRA KUMAR SINGH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463859
|
|
MR SATYENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULWARIYA
|
BH-11-012-010-01466100/2959
(KOYLADEWA)
|
0511012000NRG24220120240301571
|
22/01/2024
|
RAJU KUMAR SINGH
|
0511012WL048201
|
RAJU KUMAR SINGH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463862
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-010-01466100/2971
(KOYLADEWA)
|
0511012000NRG24220120240301573
|
22/01/2024
|
PANMATI DEVI
|
0511012WL048201
|
PANMATI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463868
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-010-01466100/2972
(KOYLADEWA)
|
0511012000NRG24220120240301574
|
22/01/2024
|
KAMLAWATI DEVI
|
0511012WL048201
|
KAMLAWATI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463828
|
|
MRS KAMALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULWARIYA
|
BH-11-012-010-01466100/2974
(KOYLADEWA)
|
0511012000NRG24220120240301575
|
22/01/2024
|
PREMASHILA DEVI
|
0511012WL048201
|
PREMASHILA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463827
|
|
MRS PREMASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULWARIYA
|
BH-11-012-010-01466100/2975
(KOYLADEWA)
|
0511012000NRG24220120240301576
|
22/01/2024
|
SUNAINA DEVI
|
0511012WL048201
|
SUNAINA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463839
|
|
SUNAINA DEVI WO JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
PHULWARIYA
|
BH-11-012-010-01466100/2977
(KOYLADEWA)
|
0511012000NRG24220120240301577
|
22/01/2024
|
INDU DEVI
|
0511012WL048201
|
INDU DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463882
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHULWARIYA
|
BH-11-012-010-01466100/2978
(KOYLADEWA)
|
0511012000NRG24220120240301578
|
22/01/2024
|
SUNITA DEVI
|
0511012WL048201
|
SUNITA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463838
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PHULWARIYA
|
BH-11-012-010-01466100/2989
(KOYLADEWA)
|
0511012000NRG24220120240301579
|
22/01/2024
|
BRAMHA SINGH
|
0511012WL048201
|
BRAMHA SINGH
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463831
|
|
MR BRAMHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHULWARIYA
|
BH-11-012-010-01466100/3022
(KOYLADEWA)
|
0511012000NRG24220120240301580
|
22/01/2024
|
SUBHASH SINGH
|
0511012WL048201
|
SUBHASH SINGH
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463832
|
|
MR YUGUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULWARIYA
|
BH-11-012-010-01466100/595
(KOYLADEWA)
|
0511012000NRG24220120240301583
|
22/01/2024
|
RAMA ANSH SINGH
|
0511012WL048201
|
RAMA ANSH SINGH
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463876
|
|
MR RAMA ANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135204
|
135204
|
|
|
|
|
|
|
|
|
46
|
PHULWARIYA
|
BH-11-012-010-01465700/1545
(KOYLADEWA)
|
0511012000NRG24220120240301525
|
22/01/2024
|
SIMA DEVI
|
0511012WL048201
|
SIMA DEVI
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463883
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULWARIYA
|
BH-11-012-010-01465700/1548
(KOYLADEWA)
|
0511012000NRG24220120240301527
|
22/01/2024
|
RAJU SINGH
|
0511012WL048201
|
RAJU SINGH
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463880
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHULWARIYA
|
BH-11-012-010-01465700/1549
(KOYLADEWA)
|
0511012000NRG24220120240301528
|
22/01/2024
|
IMIRATI DEVI
|
0511012WL048201
|
IMIRATI DEVI
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463879
|
|
MS IMIRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULWARIYA
|
BH-11-012-010-01465700/1550
(KOYLADEWA)
|
0511012000NRG24220120240301529
|
22/01/2024
|
HRIDYAVATI DEVI
|
0511012WL048201
|
HRIDYAVATI DEVI
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463885
|
|
MS HRIDYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULWARIYA
|
BH-11-012-010-01465700/1552
(KOYLADEWA)
|
0511012000NRG24220120240301530
|
22/01/2024
|
POONAM DEVI
|
0511012WL048201
|
POONAM DEVI
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463825
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHULWARIYA
|
BH-11-012-010-01465700/1611
(KOYLADEWA)
|
0511012000NRG24220120240301536
|
22/01/2024
|
RAMPRAVESH MAHTO
|
0511012WL048201
|
RAMPRAVESH MAHTO
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146463864
|
|
Ramprawesh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PHULWARIYA
|
BH-11-012-010-01465700/1646
(KOYLADEWA)
|
0511012000NRG24220120240301537
|
22/01/2024
|
BALINDRA BHAR
|
0511012WL048201
|
BALINDRA BHAR
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146463865
|
|
BALINDRA RAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PHULWARIYA
|
BH-11-012-010-01465700/1715
(KOYLADEWA)
|
0511012000NRG24220120240301540
|
22/01/2024
|
PRABHU SINGH
|
0511012WL048201
|
PRABHU SINGH
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463866
|
|
PRABHU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PHULWARIYA
|
BH-11-012-010-01465700/1842
(KOYLADEWA)
|
0511012000NRG24220120240301541
|
22/01/2024
|
MOTILAL SAH
|
0511012WL048201
|
MOTILAL SAH
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463863
|
|
MOTILAL GOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PHULWARIYA
|
BH-11-012-010-01465700/2169
(KOYLADEWA)
|
0511012000NRG24220120240301542
|
22/01/2024
|
saroj devi
|
0511012WL048201
|
saroj devi
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463861
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHULWARIYA
|
BH-11-012-010-01465700/2873
(KOYLADEWA)
|
0511012000NRG24220120240301545
|
22/01/2024
|
SIMA DEVI
|
0511012WL048201
|
SIMA DEVI
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463877
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
57
|
PHULWARIYA
|
BH-11-012-010-01465900/2922
(KOYLADEWA)
|
0511012000NRG24220120240301552
|
22/01/2024
|
MIRA DEVI
|
0511012WL048201
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146463847
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
PHULWARIYA
|
BH-11-012-010-01466100/630
(KOYLADEWA)
|
0511012000NRG24220120240301584
|
22/01/2024
|
LALAN SINGH
|
0511012WL048201
|
LALAN SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463848
|
|
MR LALLAN LALLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
59
|
PHULWARIYA
|
BH-11-012-010-01465700/1547
(KOYLADEWA)
|
0511012000NRG24220120240301526
|
22/01/2024
|
NATHU KUMAR SINGH
|
0511012WL048201
|
NATHU KUMAR SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146463845
|
|
NATHU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PHULWARIYA
|
BH-11-012-010-01465700/1578
(KOYLADEWA)
|
0511012000NRG24220120240301533
|
22/01/2024
|
GYANTI DEVI
|
0511012WL048201
|
GYANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146463844
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULWARIYA
|
BH-11-012-010-01465700/1592
(KOYLADEWA)
|
0511012000NRG24220120240301535
|
22/01/2024
|
SHASHILA DEVI
|
0511012WL048201
|
SHASHILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146463846
|
|
SOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212496
|
212496
|
|
|
|
|
|
|
|