|
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-11-012-004-01458200/4396
(BATHUAA BAJAR)
|
0511012000NRG24080620230100304
|
08/06/2023
|
Samasudin miyan
|
0511012WL009113
|
Samasudin miyan
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729444
|
|
SAMSUDDIN MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01458200/4405
(BATHUAA BAJAR)
|
0511012000NRG24080620230100311
|
08/06/2023
|
RESHMA KHATOON
|
0511012WL009113
|
RESHMA KHATOON
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729445
|
|
Reshma Khatoon
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01458200/4407
(BATHUAA BAJAR)
|
0511012000NRG24080620230100314
|
08/06/2023
|
MD.ISMAEIL
|
0511012WL009113
|
MD.ISMAEIL
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729448
|
|
ALIYA KHATOON D/O ISMAEIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01458200/4407
(BATHUAA BAJAR)
|
0511012000NRG24080620230100315
|
08/06/2023
|
SITARA KHATOON
|
0511012WL009113
|
SITARA KHATOON
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729450
|
|
SITARA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01458200/4410
(BATHUAA BAJAR)
|
0511012000NRG24080620230100317
|
08/06/2023
|
SHARIFUN NESHA
|
0511012WL009113
|
SHARIFUN NESHA
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729449
|
|
SHARIFUN NESHA
|
BANK OF BARODA(606985)
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01458200/4414
(BATHUAA BAJAR)
|
0511012000NRG24080620230100320
|
08/06/2023
|
CHANDAN PASI
|
0511012WL009113
|
CHANDAN PASI
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729447
|
|
CHANDAN PASI
|
BANK OF BARODA(606985)
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01458500/2738
(BATHUAA BAJAR)
|
0511012000NRG24080620230100326
|
08/06/2023
|
AMANA KHATUN
|
0511012WL009113
|
AMANA KHATUN
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729443
|
|
Amana Khatun
|
BANK OF BARODA(606985)
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01458500/4391
(BATHUAA BAJAR)
|
0511012000NRG24080620230100364
|
08/06/2023
|
AINUL KHATOON
|
0511012WL009113
|
AINUL KHATOON
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729446
|
|
AINUL KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01458200/4405
(BATHUAA BAJAR)
|
0511012000NRG24080620230100310
|
08/06/2023
|
SADDAM HUSSAIN
|
0511012WL009113
|
SADDAM HUSSAIN
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729490
|
|
SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01456200/1650
(BATHUAA BAJAR)
|
0511012000NRG24080620230100280
|
08/06/2023
|
BABITA DEVI
|
0511012WL009113
|
BABITA DEVI
|
00354
|
PUNB0889900
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729516
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01462900/2580
(PHULWARIA)
|
0511012000NRG24080620230100402
|
08/06/2023
|
TAHIR ANSARI
|
0511012WL009113
|
TAHIR ANSARI
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729438
|
|
TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01462900/2572
(PHULWARIA)
|
0511012000NRG24080620230100398
|
08/06/2023
|
IMRANA KHATUN
|
0511012WL009113
|
IMRANA KHATUN
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729463
|
|
MRS IMRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01462900/2573
(PHULWARIA)
|
0511012000NRG24080620230100399
|
08/06/2023
|
REHANA KHATUN
|
0511012WL009113
|
REHANA KHATUN
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729462
|
|
REHANA KHATUN W/O MD IJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01462900/2574
(PHULWARIA)
|
0511012000NRG24080620230100400
|
08/06/2023
|
AJIBUN KHATUN
|
0511012WL009113
|
AJIBUN KHATUN
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729464
|
|
AJIBUN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01462900/2682
(PHULWARIA)
|
0511012000NRG24080620230100405
|
08/06/2023
|
AASHIYA KHATOON
|
0511012WL009113
|
AASHIYA KHATOON
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729475
|
|
AASHIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULWARIYA
|
BH-11-012-005-01462900/2688
(PHULWARIA)
|
0511012000NRG24080620230100406
|
08/06/2023
|
ISRAT JAHAN
|
0511012WL009113
|
ISRAT JAHAN
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729476
|
|
MRS ISRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-005-01462900/2696
(PHULWARIA)
|
0511012000NRG24080620230100408
|
08/06/2023
|
LAILA KHATUN
|
0511012WL009113
|
LAILA KHATUN
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729472
|
|
MRS LAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-005-01462900/2697
(PHULWARIA)
|
0511012000NRG24080620230100409
|
08/06/2023
|
TASIROOBAN BIBI
|
0511012WL009113
|
TASIROOBAN BIBI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729459
|
|
MRS TASIROOBAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-005-01462900/2705
(PHULWARIA)
|
0511012000NRG24080620230100410
|
08/06/2023
|
MUNNI DEVI
|
0511012WL009113
|
MUNNI DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729477
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULWARIYA
|
BH-11-012-005-01462900/2878
(PHULWARIA)
|
0511012000NRG24080620230100411
|
08/06/2023
|
HIRAMATI DEVI
|
0511012WL009113
|
HIRAMATI DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729481
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
21
|
PHULWARIYA
|
BH-11-012-004-01458200/2956
(BATHUAA BAJAR)
|
0511012000NRG24080620230100288
|
08/06/2023
|
AJAY KUMAR
|
0511012WL009113
|
AJAY KUMAR
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729460
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-004-01458200/2958
(BATHUAA BAJAR)
|
0511012000NRG24080620230100289
|
08/06/2023
|
kamlawati devi
|
0511012WL009113
|
kamlawati devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729474
|
|
KAMLAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
PHULWARIYA
|
BH-11-012-004-01458200/2958
(BATHUAA BAJAR)
|
0511012000NRG24080620230100290
|
08/06/2023
|
UPENDRA CHAUHAN
|
0511012WL009113
|
UPENDRA CHAUHAN
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729486
|
|
MR UPENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-004-01458200/3251
(BATHUAA BAJAR)
|
0511012000NRG24080620230100292
|
08/06/2023
|
RIJWANA KHATOON
|
0511012WL009113
|
RIJWANA KHATOON
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729469
|
|
MRS RIJWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-004-01458200/3292
(BATHUAA BAJAR)
|
0511012000NRG24080620230100294
|
08/06/2023
|
MEHRUN NESHA
|
0511012WL009113
|
MEHRUN NESHA
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729470
|
|
MEHRUNNESHA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
26
|
PHULWARIYA
|
BH-11-012-004-01458200/4110
(BATHUAA BAJAR)
|
0511012000NRG24080620230100297
|
08/06/2023
|
Jainav Khatoon
|
0511012WL009113
|
Jainav Khatoon
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729478
|
|
MISS JAINAV KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-004-01458200/4346
(BATHUAA BAJAR)
|
0511012000NRG24080620230100299
|
08/06/2023
|
Awdh Shah
|
0511012WL009113
|
Awdh Shah
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729485
|
|
MR AWADH SHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-004-01458200/4395
(BATHUAA BAJAR)
|
0511012000NRG24080620230100302
|
08/06/2023
|
RAHANA KHATOON
|
0511012WL009113
|
RAHANA KHATOON
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729484
|
|
MRS RAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-004-01458200/4400
(BATHUAA BAJAR)
|
0511012000NRG24080620230100307
|
08/06/2023
|
MAHAMMAD GYASUDDIN KHAN
|
0511012WL009113
|
MAHAMMAD GYASUDDIN KHAN
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729465
|
|
MAHAMMAD GYASUDDIN KHAN
|
IDBI BANK(607095)
|
|
30
|
PHULWARIYA
|
BH-11-012-004-01458200/4402
(BATHUAA BAJAR)
|
0511012000NRG24080620230100308
|
08/06/2023
|
SABINA KHATOON
|
0511012WL009113
|
SABINA KHATOON
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729471
|
|
MR SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-004-01458200/4403
(BATHUAA BAJAR)
|
0511012000NRG24080620230100309
|
08/06/2023
|
SALAMA KHATUN
|
0511012WL009113
|
SALAMA KHATUN
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729458
|
|
SALMAKHATOON
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
32
|
PHULWARIYA
|
BH-11-012-004-01458200/4411
(BATHUAA BAJAR)
|
0511012000NRG24080620230100318
|
08/06/2023
|
SHKILA KHATUN
|
0511012WL009113
|
SHKILA KHATUN
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729457
|
|
MRS SHKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-004-01458200/4412
(BATHUAA BAJAR)
|
0511012000NRG24080620230100319
|
08/06/2023
|
SHAMSUN NESHA
|
0511012WL009113
|
SHAMSUN NESHA
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729487
|
|
SHAMSUN NESHA
|
BANK OF BARODA(606985)
|
|
34
|
PHULWARIYA
|
BH-11-012-004-01458500/4393
(BATHUAA BAJAR)
|
0511012000NRG24080620230100366
|
08/06/2023
|
Nursaba Khatoon
|
0511012WL009113
|
Nursaba Khatoon
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729461
|
|
MR NURSABA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-004-01458500/80
(BATHUAA BAJAR)
|
0511012000NRG24080620230100378
|
08/06/2023
|
Gorakh Sah
|
0511012WL009113
|
Gorakh Sah
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490729439
|
|
GORAKH SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULWARIYA
|
BH-11-012-005-01460000/2523
(PHULWARIA)
|
0511012000NRG24080620230100379
|
08/06/2023
|
Pawan Kumar Yadav
|
0511012WL009113
|
Pawan Kumar Yadav
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729452
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-005-01460000/2526
(PHULWARIA)
|
0511012000NRG24080620230100382
|
08/06/2023
|
NITA KUMARI
|
0511012WL009113
|
NITA KUMARI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729468
|
|
MISS NITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-005-01460000/2526
(PHULWARIA)
|
0511012000NRG24080620230100381
|
08/06/2023
|
RAJESHWER CHAWDHRY
|
0511012WL009113
|
RAJESHWER CHAWDHRY
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729441
|
|
MR RAJESHWAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULWARIYA
|
BH-11-012-005-01460000/2526
(PHULWARIA)
|
0511012000NRG24080620230100380
|
08/06/2023
|
Rukmani Devi
|
0511012WL009113
|
Rukmani Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729440
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULWARIYA
|
BH-11-012-005-01460000/2528
(PHULWARIA)
|
0511012000NRG24080620230100384
|
08/06/2023
|
Rameshvar Yadav
|
0511012WL009113
|
Rameshvar Yadav
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729442
|
|
MR RAMESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULWARIYA
|
BH-11-012-005-01460000/3484
(PHULWARIA)
|
0511012000NRG24080620230100387
|
08/06/2023
|
KUMARI NIRMALA
|
0511012WL009113
|
KUMARI NIRMALA
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729488
|
|
KUMARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULWARIYA
|
BH-11-012-005-01460000/3484
(PHULWARIA)
|
0511012000NRG24080620230100386
|
08/06/2023
|
RANJAN KUMAR
|
0511012WL009113
|
RANJAN KUMAR
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729483
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULWARIYA
|
BH-11-012-005-01460000/3485
(PHULWARIA)
|
0511012000NRG24080620230100389
|
08/06/2023
|
GUDIYA KUMARI
|
0511012WL009113
|
GUDIYA KUMARI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729466
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHULWARIYA
|
BH-11-012-005-01460000/3486
(PHULWARIA)
|
0511012000NRG24080620230100390
|
08/06/2023
|
SAHINA KHATOON
|
0511012WL009113
|
SAHINA KHATOON
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729453
|
|
SAHINA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
PHULWARIYA
|
BH-11-012-005-01460000/3487
(PHULWARIA)
|
0511012000NRG24080620230100391
|
08/06/2023
|
BAJILAL YADAV
|
0511012WL009113
|
BAJILAL YADAV
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729451
|
|
MR BAJILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHULWARIYA
|
BH-11-012-005-01460000/3488
(PHULWARIA)
|
0511012000NRG24080620230100392
|
08/06/2023
|
Anita Kumari
|
0511012WL009113
|
Anita Kumari
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729473
|
|
MR ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULWARIYA
|
BH-11-012-005-01460000/3489
(PHULWARIA)
|
0511012000NRG24080620230100393
|
08/06/2023
|
MINA DEVI
|
0511012WL009113
|
MINA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729489
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHULWARIYA
|
BH-11-012-005-01460000/3490
(PHULWARIA)
|
0511012000NRG24080620230100395
|
08/06/2023
|
SABU KHATOON
|
0511012WL009113
|
SABU KHATOON
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729467
|
|
MISS SABU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULWARIYA
|
BH-11-012-005-01462900/2577
(PHULWARIA)
|
0511012000NRG24080620230100401
|
08/06/2023
|
CHAND TARA KHATUN
|
0511012WL009113
|
CHAND TARA KHATUN
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729455
|
|
CHAND TARA KHATUN
|
IDBI BANK(607095)
|
|
50
|
PHULWARIYA
|
BH-11-012-005-01462900/2675
(PHULWARIA)
|
0511012000NRG24080620230100403
|
08/06/2023
|
JAMILA KHATUN
|
0511012WL009113
|
JAMILA KHATUN
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729479
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHULWARIYA
|
BH-11-012-005-01462900/2677
(PHULWARIA)
|
0511012000NRG24080620230100404
|
08/06/2023
|
RASHEEDA KHATOON
|
0511012WL009113
|
RASHEEDA KHATOON
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729456
|
|
MRS ROSAYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHULWARIYA
|
BH-11-012-005-01462900/2691
(PHULWARIA)
|
0511012000NRG24080620230100407
|
08/06/2023
|
SAYDA KHATUN
|
0511012WL009113
|
SAYDA KHATUN
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729454
|
|
MRS SAYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHULWARIYA
|
BH-11-012-005-01462900/2908
(PHULWARIA)
|
0511012000NRG24080620230100412
|
08/06/2023
|
AFSANA KHATUN
|
0511012WL009113
|
AFSANA KHATUN
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729482
|
|
SHAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHULWARIYA
|
BH-11-012-005-01462900/723
(PHULWARIA)
|
0511012000NRG24080620230100413
|
08/06/2023
|
avedin miya
|
0511012WL009113
|
avedin miya
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729480
|
|
AVEDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100548
|
100548
|
|
|
|
|
|
|
|
|
55
|
PHULWARIYA
|
BH-11-012-004-01456200/2718
(BATHUAA BAJAR)
|
0511012000NRG24080620230100281
|
08/06/2023
|
JAIBUN NESHA
|
0511012WL009113
|
JAIBUN NESHA
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/06/2023
|
|
2490729424
|
|
JAIBUN NESHA WO SAGIR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHULWARIYA
|
BH-11-012-004-01458200/1042
(BATHUAA BAJAR)
|
0511012000NRG24080620230100283
|
08/06/2023
|
Mustak Baitha
|
0511012WL009113
|
Mustak Baitha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729420
|
|
MUSTAK BAITHA
|
BANK OF BARODA(606985)
|
|
57
|
PHULWARIYA
|
BH-11-012-004-01458200/1580
(BATHUAA BAJAR)
|
0511012000NRG24080620230100284
|
08/06/2023
|
NURJAHA
|
0511012WL009113
|
NURJAHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729419
|
|
NURJAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
PHULWARIYA
|
BH-11-012-004-01458200/2718
(BATHUAA BAJAR)
|
0511012000NRG24080620230100285
|
08/06/2023
|
SUBHAVATI DEVI
|
0511012WL009113
|
SUBHAVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729431
|
|
MRS SUBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHULWARIYA
|
BH-11-012-004-01458200/2740
(BATHUAA BAJAR)
|
0511012000NRG24080620230100287
|
08/06/2023
|
MOHAN PRASAD
|
0511012WL009113
|
MOHAN PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729417
|
|
MOHAN PRASAD
|
IDBI BANK(607095)
|
|
60
|
PHULWARIYA
|
BH-11-012-004-01458200/3173
(BATHUAA BAJAR)
|
0511012000NRG24080620230100291
|
08/06/2023
|
kalawati devi
|
0511012WL009113
|
kalawati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729422
|
|
KALAWTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
PHULWARIYA
|
BH-11-012-004-01458200/3283
(BATHUAA BAJAR)
|
0511012000NRG24080620230100293
|
08/06/2023
|
SANGEETA DEVI
|
0511012WL009113
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729432
|
|
SANGEETA DEVI
|
INDUSIND BANK(607189)
|
|
62
|
PHULWARIYA
|
BH-11-012-004-01458200/4048
(BATHUAA BAJAR)
|
0511012000NRG24080620230100295
|
08/06/2023
|
laila nesha
|
0511012WL009113
|
laila nesha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729423
|
|
Laila Khatoon
|
BANK OF BARODA(606985)
|
|
63
|
PHULWARIYA
|
BH-11-012-004-01458200/4089
(BATHUAA BAJAR)
|
0511012000NRG24080620230100296
|
08/06/2023
|
gyanti devi
|
0511012WL009113
|
gyanti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729414
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHULWARIYA
|
BH-11-012-004-01458200/4128
(BATHUAA BAJAR)
|
0511012000NRG24080620230100298
|
08/06/2023
|
Anita devi
|
0511012WL009113
|
Anita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729428
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
PHULWARIYA
|
BH-11-012-004-01458200/4396
(BATHUAA BAJAR)
|
0511012000NRG24080620230100303
|
08/06/2023
|
ALIMUN NESHA
|
0511012WL009113
|
ALIMUN NESHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729416
|
|
ALIMUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
PHULWARIYA
|
BH-11-012-004-01458200/4399
(BATHUAA BAJAR)
|
0511012000NRG24080620230100305
|
08/06/2023
|
BANO KHATOON
|
0511012WL009113
|
BANO KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729418
|
|
BANO KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
PHULWARIYA
|
BH-11-012-004-01458200/4400
(BATHUAA BAJAR)
|
0511012000NRG24080620230100306
|
08/06/2023
|
RAJIYA KHATOON
|
0511012WL009113
|
RAJIYA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729425
|
|
RAZIYA KHATOON
|
BANK OF BARODA(606985)
|
|
68
|
PHULWARIYA
|
BH-11-012-004-01458200/4406
(BATHUAA BAJAR)
|
0511012000NRG24080620230100313
|
08/06/2023
|
MOHAMMAD HASIM
|
0511012WL009113
|
MOHAMMAD HASIM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729434
|
|
MOHD HASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHULWARIYA
|
BH-11-012-004-01458200/4406
(BATHUAA BAJAR)
|
0511012000NRG24080620230100312
|
08/06/2023
|
SUBETARA BEGAM
|
0511012WL009113
|
SUBETARA BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729433
|
|
MRS SUBUKTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHULWARIYA
|
BH-11-012-004-01458200/4409
(BATHUAA BAJAR)
|
0511012000NRG24080620230100316
|
08/06/2023
|
RIZWANA KHATOON
|
0511012WL009113
|
RIZWANA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729430
|
|
RIZWANA KHATOON
|
IDBI BANK(607095)
|
|
71
|
PHULWARIYA
|
BH-11-012-004-01458500/1906
(BATHUAA BAJAR)
|
0511012000NRG24080620230100323
|
08/06/2023
|
Anavari Khatun
|
0511012WL009113
|
Anavari Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729415
|
|
ANAVARIKHATOON
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
72
|
PHULWARIYA
|
BH-11-012-004-01458500/4022
(BATHUAA BAJAR)
|
0511012000NRG24080620230100327
|
08/06/2023
|
Mohar Sah
|
0511012WL009113
|
Mohar Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729429
|
|
Mohar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PHULWARIYA
|
BH-11-012-004-01458500/4390
(BATHUAA BAJAR)
|
0511012000NRG24080620230100363
|
08/06/2023
|
MANJU DEVI
|
0511012WL009113
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729427
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
74
|
PHULWARIYA
|
BH-11-012-004-01458500/4392
(BATHUAA BAJAR)
|
0511012000NRG24080620230100365
|
08/06/2023
|
Abeya Khatun
|
0511012WL009113
|
Abeya Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729421
|
|
Abeya Khatun
|
BANK OF BARODA(606985)
|
|
75
|
PHULWARIYA
|
BH-11-012-004-01458500/4394
(BATHUAA BAJAR)
|
0511012000NRG24080620230100367
|
08/06/2023
|
SUGANTI DEVI
|
0511012WL009113
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729426
|
|
SUGANTIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
76
|
PHULWARIYA
|
BH-11-012-005-01462900/2571
(PHULWARIA)
|
0511012000NRG24080620230100397
|
08/06/2023
|
MOHAMMAD DILJAN
|
0511012WL009113
|
MOHAMMAD DILJAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729413
|
|
MR MD DILJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62472
|
62472
|
|
|
|
|
|
|
|
|
77
|
PHULWARIYA
|
BH-11-012-005-01460000/3229
(PHULWARIA)
|
0511012000NRG24080620230100385
|
08/06/2023
|
SUNITA DEVI
|
0511012WL009113
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729411
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULWARIYA
|
BH-11-012-005-01460000/3485
(PHULWARIA)
|
0511012000NRG24080620230100388
|
08/06/2023
|
SUNAINA DEVI
|
0511012WL009113
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729412
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
79
|
PHULWARIYA
|
BH-11-012-004-01456500/665
(BATHUAA BAJAR)
|
0511012000NRG24080620230100282
|
08/06/2023
|
SAKIR SHAIFI
|
0511012WL009113
|
SAKIR SHAIFI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729534
|
|
SAKIR SHAIFI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PHULWARIYA
|
BH-11-012-004-01458200/4347
(BATHUAA BAJAR)
|
0511012000NRG24080620230100300
|
08/06/2023
|
Sk. Faiyaz
|
0511012WL009113
|
Sk. Faiyaz
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729512
|
|
Sk. Faiyaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PHULWARIYA
|
BH-11-012-004-01458200/4347
(BATHUAA BAJAR)
|
0511012000NRG24080620230100301
|
08/06/2023
|
Subuktara Khatoon
|
0511012WL009113
|
Subuktara Khatoon
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729494
|
|
SUBUKTARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHULWARIYA
|
BH-11-012-004-01458500/19
(BATHUAA BAJAR)
|
0511012000NRG24080620230100322
|
08/06/2023
|
CHANDRAVATI DEVI
|
0511012WL009113
|
CHANDRAVATI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729435
|
|
Chandravati Devi
|
BANK OF BARODA(606985)
|
|
83
|
PHULWARIYA
|
BH-11-012-004-01458500/23
(BATHUAA BAJAR)
|
0511012000NRG24080620230100324
|
08/06/2023
|
Shivkumari Devi
|
0511012WL009113
|
Shivkumari Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729507
|
|
Shivkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PHULWARIYA
|
BH-11-012-004-01458500/2724
(BATHUAA BAJAR)
|
0511012000NRG24080620230100325
|
08/06/2023
|
RAMA DEVI
|
0511012WL009113
|
RAMA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729491
|
|
Rama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PHULWARIYA
|
BH-11-012-004-01458500/4348
(BATHUAA BAJAR)
|
0511012000NRG24080620230100329
|
08/06/2023
|
Khushbon Khatun
|
0511012WL009113
|
Khushbon Khatun
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729504
|
|
KHUSHBUNNESHA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
86
|
PHULWARIYA
|
BH-11-012-004-01458500/4349
(BATHUAA BAJAR)
|
0511012000NRG24080620230100330
|
08/06/2023
|
Savihan
|
0511012WL009113
|
Savihan
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729503
|
|
MR SAVIHAN WO
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHULWARIYA
|
BH-11-012-004-01458500/4350
(BATHUAA BAJAR)
|
0511012000NRG24080620230100331
|
08/06/2023
|
Munni Begam
|
0511012WL009113
|
Munni Begam
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729528
|
|
MRS MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHULWARIYA
|
BH-11-012-004-01458500/4351
(BATHUAA BAJAR)
|
0511012000NRG24080620230100333
|
08/06/2023
|
Nirala Devi
|
0511012WL009113
|
Nirala Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729530
|
|
Nirala Devi
|
BANK OF BARODA(606985)
|
|
89
|
PHULWARIYA
|
BH-11-012-004-01458500/4351
(BATHUAA BAJAR)
|
0511012000NRG24080620230100332
|
08/06/2023
|
Ramaiya Sah
|
0511012WL009113
|
Ramaiya Sah
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729532
|
|
Ramaiya Sah
|
BANK OF BARODA(606985)
|
|
90
|
PHULWARIYA
|
BH-11-012-004-01458500/4353
(BATHUAA BAJAR)
|
0511012000NRG24080620230100334
|
08/06/2023
|
Ali Mahamad
|
0511012WL009113
|
Ali Mahamad
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729493
|
|
Ali Mahamad
|
BANK OF BARODA(606985)
|
|
91
|
PHULWARIYA
|
BH-11-012-004-01458500/4354
(BATHUAA BAJAR)
|
0511012000NRG24080620230100335
|
08/06/2023
|
ANVARUL MIYAN
|
0511012WL009113
|
ANVARUL MIYAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729496
|
|
ANWARULHAQUE
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
92
|
PHULWARIYA
|
BH-11-012-004-01458500/4355
(BATHUAA BAJAR)
|
0511012000NRG24080620230100336
|
08/06/2023
|
DUKHI SHAIFI
|
0511012WL009113
|
DUKHI SHAIFI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729525
|
|
MR DUKHI SHAIFI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHULWARIYA
|
BH-11-012-004-01458500/4356
(BATHUAA BAJAR)
|
0511012000NRG24080620230100337
|
08/06/2023
|
Rabindra Mahto
|
0511012WL009113
|
Rabindra Mahto
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729510
|
|
RAVINDRA MAHTO SO SURAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHULWARIYA
|
BH-11-012-004-01458500/4357
(BATHUAA BAJAR)
|
0511012000NRG24080620230100338
|
08/06/2023
|
Sabana Khatoon
|
0511012WL009113
|
Sabana Khatoon
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729518
|
|
MRS SABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHULWARIYA
|
BH-11-012-004-01458500/4366
(BATHUAA BAJAR)
|
0511012000NRG24080620230100339
|
08/06/2023
|
Kusumtara Khatun
|
0511012WL009113
|
Kusumtara Khatun
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729523
|
|
KUSUMTARA KHATUN
|
IDBI BANK(607095)
|
|
96
|
PHULWARIYA
|
BH-11-012-004-01458500/4367
(BATHUAA BAJAR)
|
0511012000NRG24080620230100340
|
08/06/2023
|
Alii Husen Miyan
|
0511012WL009113
|
Alii Husen Miyan
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729499
|
|
ALIHUSSAINMIYA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
97
|
PHULWARIYA
|
BH-11-012-004-01458500/4367
(BATHUAA BAJAR)
|
0511012000NRG24080620230100341
|
08/06/2023
|
LAILAKHATOON
|
0511012WL009113
|
LAILAKHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729506
|
|
LAILA KHATOON
|
BANK OF BARODA(606985)
|
|
98
|
PHULWARIYA
|
BH-11-012-004-01458500/4368
(BATHUAA BAJAR)
|
0511012000NRG24080620230100342
|
08/06/2023
|
Chinta Devi
|
0511012WL009113
|
Chinta Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729511
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
99
|
PHULWARIYA
|
BH-11-012-004-01458500/4369
(BATHUAA BAJAR)
|
0511012000NRG24080620230100343
|
08/06/2023
|
Alamtara Khatun
|
0511012WL009113
|
Alamtara Khatun
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729515
|
|
MRS ALAMTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHULWARIYA
|
BH-11-012-004-01458500/4370
(BATHUAA BAJAR)
|
0511012000NRG24080620230100345
|
08/06/2023
|
Sonamati Devi
|
0511012WL009113
|
Sonamati Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729501
|
|
SONAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
PHULWARIYA
|
BH-11-012-004-01458500/4370
(BATHUAA BAJAR)
|
0511012000NRG24080620230100344
|
08/06/2023
|
Sudama Ram
|
0511012WL009113
|
Sudama Ram
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729498
|
|
Sudama Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
PHULWARIYA
|
BH-11-012-004-01458500/4371
(BATHUAA BAJAR)
|
0511012000NRG24080620230100346
|
08/06/2023
|
RAMPAT RAM
|
0511012WL009113
|
RAMPAT RAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729492
|
|
RAMPAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PHULWARIYA
|
BH-11-012-004-01458500/4372
(BATHUAA BAJAR)
|
0511012000NRG24080620230100347
|
08/06/2023
|
SARVARI BEGUM
|
0511012WL009113
|
SARVARI BEGUM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729519
|
|
SARVARI BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PHULWARIYA
|
BH-11-012-004-01458500/4373
(BATHUAA BAJAR)
|
0511012000NRG24080620230100348
|
08/06/2023
|
Nikita kumari
|
0511012WL009113
|
Nikita kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729436
|
|
MISS NIKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHULWARIYA
|
BH-11-012-004-01458500/4374
(BATHUAA BAJAR)
|
0511012000NRG24080620230100349
|
08/06/2023
|
SITARA KHATOON
|
0511012WL009113
|
SITARA KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729520
|
|
SITARA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
PHULWARIYA
|
BH-11-012-004-01458500/4375
(BATHUAA BAJAR)
|
0511012000NRG24080620230100350
|
08/06/2023
|
URMILA DEVI
|
0511012WL009113
|
URMILA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729514
|
|
ASHOKSHARMA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
107
|
PHULWARIYA
|
BH-11-012-004-01458500/4376
(BATHUAA BAJAR)
|
0511012000NRG24080620230100351
|
08/06/2023
|
Ranju Devi
|
0511012WL009113
|
Ranju Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729437
|
|
Ranju Devi
|
BANK OF BARODA(606985)
|
|
108
|
PHULWARIYA
|
BH-11-012-004-01458500/4377
(BATHUAA BAJAR)
|
0511012000NRG24080620230100352
|
08/06/2023
|
Firoj Ali
|
0511012WL009113
|
Firoj Ali
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729526
|
|
Firoj Ali
|
BANK OF BARODA(606985)
|
|
109
|
PHULWARIYA
|
BH-11-012-004-01458500/4379
(BATHUAA BAJAR)
|
0511012000NRG24080620230100353
|
08/06/2023
|
Lailun Nesha
|
0511012WL009113
|
Lailun Nesha
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729527
|
|
Lailun Nesha
|
BANK OF BARODA(606985)
|
|
110
|
PHULWARIYA
|
BH-11-012-004-01458500/4380
(BATHUAA BAJAR)
|
0511012000NRG24080620230100354
|
08/06/2023
|
Afroj Ali Hasmi
|
0511012WL009113
|
Afroj Ali Hasmi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729497
|
|
AFROJ ALI HASMI
|
IDBI BANK(607095)
|
|
111
|
PHULWARIYA
|
BH-11-012-004-01458500/4381
(BATHUAA BAJAR)
|
0511012000NRG24080620230100355
|
08/06/2023
|
Soni Devi
|
0511012WL009113
|
Soni Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729495
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PHULWARIYA
|
BH-11-012-004-01458500/4382
(BATHUAA BAJAR)
|
0511012000NRG24080620230100356
|
08/06/2023
|
Rita Devi
|
0511012WL009113
|
Rita Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729524
|
|
RITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
PHULWARIYA
|
BH-11-012-004-01458500/4384
(BATHUAA BAJAR)
|
0511012000NRG24080620230100357
|
08/06/2023
|
Basanti Devi
|
0511012WL009113
|
Basanti Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729502
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PHULWARIYA
|
BH-11-012-004-01458500/4385
(BATHUAA BAJAR)
|
0511012000NRG24080620230100358
|
08/06/2023
|
Makbul Ali
|
0511012WL009113
|
Makbul Ali
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729505
|
|
Makbul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
PHULWARIYA
|
BH-11-012-004-01458500/4386
(BATHUAA BAJAR)
|
0511012000NRG24080620230100359
|
08/06/2023
|
Laila Khatoon
|
0511012WL009113
|
Laila Khatoon
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729500
|
|
LAILA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
PHULWARIYA
|
BH-11-012-004-01458500/4387
(BATHUAA BAJAR)
|
0511012000NRG24080620230100360
|
08/06/2023
|
Rosayada Khatun
|
0511012WL009113
|
Rosayada Khatun
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729522
|
|
ROSAIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
PHULWARIYA
|
BH-11-012-004-01458500/4388
(BATHUAA BAJAR)
|
0511012000NRG24080620230100361
|
08/06/2023
|
Kanti Devi
|
0511012WL009113
|
Kanti Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729529
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHULWARIYA
|
BH-11-012-004-01458500/4389
(BATHUAA BAJAR)
|
0511012000NRG24080620230100362
|
08/06/2023
|
Nargish Praveen
|
0511012WL009113
|
Nargish Praveen
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729513
|
|
Nargish Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
PHULWARIYA
|
BH-11-012-004-01458500/5359
(BATHUAA BAJAR)
|
0511012000NRG24080620230100370
|
08/06/2023
|
Ayasha Khatun
|
0511012WL009113
|
Ayasha Khatun
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729535
|
|
MRS ASEYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHULWARIYA
|
BH-11-012-004-01458500/5360
(BATHUAA BAJAR)
|
0511012000NRG24080620230100371
|
08/06/2023
|
Md Rizwan
|
0511012WL009113
|
Md Rizwan
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729521
|
|
Md Rizwan
|
BANK OF BARODA(606985)
|
|
121
|
PHULWARIYA
|
BH-11-012-004-01458500/5361
(BATHUAA BAJAR)
|
0511012000NRG24080620230100374
|
08/06/2023
|
Ajmeri Khatoon
|
0511012WL009113
|
Ajmeri Khatoon
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729533
|
|
MRS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHULWARIYA
|
BH-11-012-004-01458500/5361
(BATHUAA BAJAR)
|
0511012000NRG24080620230100372
|
08/06/2023
|
Rjaitun
|
0511012WL009113
|
Rjaitun
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729531
|
|
RAJAITUN WO ISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PHULWARIYA
|
BH-11-012-004-01458500/5362
(BATHUAA BAJAR)
|
0511012000NRG24080620230100375
|
08/06/2023
|
Rasheeda Khatun
|
0511012WL009113
|
Rasheeda Khatun
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729517
|
|
MRS RASHEEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHULWARIYA
|
BH-11-012-004-01458500/5363
(BATHUAA BAJAR)
|
0511012000NRG24080620230100376
|
08/06/2023
|
Safikun
|
0511012WL009113
|
Safikun
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490729509
|
|
SAFIKUNKHATOON
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
125
|
PHULWARIYA
|
BH-11-012-004-01458500/5364
(BATHUAA BAJAR)
|
0511012000NRG24080620230100377
|
08/06/2023
|
Ambiya Khatun
|
0511012WL009113
|
Ambiya Khatun
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490729508
|
|
MRS AMBIYA KATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139080
|
139080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367308
|
367308
|
|
|
|
|
|
|
|