|
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
|
GWALPARA
|
BH-22-010-010-01008900/2778
(Jhalari)
|
0522010000NRG24021220230240902
|
06/12/2023
|
MUKESH KUMAR
|
0522010WL040324
|
MUKESH KUMAR
|
00032
|
UTIB0003514
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161244
|
|
MUKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-010-01008900/3089
(Jhalari)
|
0522010000NRG24021220230240913
|
06/12/2023
|
SUBODH KUAMR
|
0522010WL040324
|
SUBODH KUAMR
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161235
|
|
MR SUBOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-010-01008900/1156
(Jhalari)
|
0522010000NRG24021220230240890
|
06/12/2023
|
SINTU KUMAR
|
0522010WL040324
|
SINTU KUMAR
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161253
|
|
SINTU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
GWALPARA
|
BH-22-010-010-01008900/1593
(Jhalari)
|
0522010000NRG24021220230240895
|
06/12/2023
|
ABHIMANYU KUMAR
|
0522010WL040324
|
ABHIMANYU KUMAR
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161234
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GWALPARA
|
BH-22-010-010-01008900/2828
(Jhalari)
|
0522010000NRG24021220230240908
|
06/12/2023
|
PAWAN KUMAR SAH
|
0522010WL040324
|
PAWAN KUMAR SAH
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161239
|
|
PAVAN KUMAR SAH S/O ACHCHELAL SAH
|
BANK OF INDIA(508505)
|
|
6
|
GWALPARA
|
BH-22-010-010-01008900/3112
(Jhalari)
|
0522010000NRG24021220230240915
|
06/12/2023
|
ROSHANI DEVI
|
0522010WL040324
|
ROSHANI DEVI
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161243
|
|
ROSHNI DEVI W/O-DULARCHAND SUTIHAR
|
BANK OF INDIA(508505)
|
|
7
|
GWALPARA
|
BH-22-010-010-01008900/3123
(Jhalari)
|
0522010000NRG24021220230240921
|
06/12/2023
|
Bharat Kumar
|
0522010WL040324
|
Bharat Kumar
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161263
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GWALPARA
|
BH-22-010-010-01010000/1759
(Jhalari)
|
0522010000NRG24021220230240931
|
06/12/2023
|
ASHIYA DEVI
|
0522010WL040324
|
ASHIYA DEVI
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161236
|
|
ASHIYA DEVI W/O-GURUDEV RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
GWALPARA
|
BH-22-010-010-01010000/3028
(Jhalari)
|
0522010000NRG24021220230240938
|
06/12/2023
|
Chano Ram
|
0522010WL040324
|
Chano Ram
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161251
|
|
Mr. Chano Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GWALPARA
|
BH-22-010-010-01008900/3001
(Jhalari)
|
0522010000NRG24021220230240911
|
06/12/2023
|
DHARMENDRA KUMAR
|
0522010WL040324
|
DHARMENDRA KUMAR
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161255
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
GWALPARA
|
BH-22-010-010-01008900/2819
(Jhalari)
|
0522010000NRG24021220230240906
|
06/12/2023
|
PANJO DEVI
|
0522010WL040324
|
PANJO DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161256
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-010-01008900/353
(Jhalari)
|
0522010000NRG24021220230240923
|
06/12/2023
|
babuji ram
|
0522010WL040324
|
babuji ram
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161232
|
|
MR BABU JI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-010-01010000/3032
(Jhalari)
|
0522010000NRG24021220230240942
|
06/12/2023
|
Salendra kumar
|
0522010WL040324
|
Salendra kumar
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161262
|
|
SHAILENDRA KUMAR,S/O-SWARUP LAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
GWALPARA
|
BH-22-010-010-01008900/1719
(Jhalari)
|
0522010000NRG24021220230240897
|
06/12/2023
|
rama devi
|
0522010WL040324
|
rama devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161230
|
|
MR ASHOK CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-010-01008900/2799
(Jhalari)
|
0522010000NRG24021220230240903
|
06/12/2023
|
CHANO DEVI
|
0522010WL040324
|
CHANO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161231
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GWALPARA
|
BH-22-010-010-01008900/2825
(Jhalari)
|
0522010000NRG24021220230240907
|
06/12/2023
|
MANTU SAH
|
0522010WL040324
|
MANTU SAH
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161225
|
|
Mantu Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GWALPARA
|
BH-22-010-010-01010000/3049
(Jhalari)
|
0522010000NRG24021220230240945
|
06/12/2023
|
Bina devi
|
0522010WL040324
|
Bina devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161223
|
|
DEVI BINA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GWALPARA
|
BH-22-010-010-01010000/3051
(Jhalari)
|
0522010000NRG24021220230240946
|
06/12/2023
|
Bevi devi
|
0522010WL040324
|
Bevi devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161227
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-010-01010000/3052
(Jhalari)
|
0522010000NRG24021220230240947
|
06/12/2023
|
Santosh sah
|
0522010WL040324
|
Santosh sah
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161250
|
|
MR SANTOSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GWALPARA
|
BH-22-010-010-01010000/854
(Jhalari)
|
0522010000NRG24021220230240948
|
06/12/2023
|
SITA DEVI
|
0522010WL040324
|
SITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161264
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
21
|
GWALPARA
|
BH-22-010-010-01008900/1195
(Jhalari)
|
0522010000NRG24021220230240892
|
06/12/2023
|
gopal mandal
|
0522010WL040324
|
gopal mandal
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161228
|
|
GOPAL MANDAL S/O SH VISHNUDEV MANDAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
GWALPARA
|
BH-22-010-010-01008900/868
(Jhalari)
|
0522010000NRG24021220230240926
|
06/12/2023
|
Renu devi
|
0522010WL040324
|
Renu devi
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161259
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GWALPARA
|
BH-22-010-010-01010000/3016
(Jhalari)
|
0522010000NRG24021220230240935
|
06/12/2023
|
Anita devi
|
0522010WL040324
|
Anita devi
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161226
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
GWALPARA
|
BH-22-010-010-01008900/1300
(Jhalari)
|
0522010000NRG24021220230240893
|
06/12/2023
|
manisha devi
|
0522010WL040324
|
manisha devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161260
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GWALPARA
|
BH-22-010-010-01008900/2055
(Jhalari)
|
0522010000NRG24021220230240898
|
06/12/2023
|
kabita devi
|
0522010WL040324
|
kabita devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161248
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GWALPARA
|
BH-22-010-010-01008900/2425
(Jhalari)
|
0522010000NRG24021220230240900
|
06/12/2023
|
DULARI DEVI
|
0522010WL040324
|
DULARI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161249
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GWALPARA
|
BH-22-010-010-01008900/2492
(Jhalari)
|
0522010000NRG24021220230240901
|
06/12/2023
|
DULARCHANDRA SUTIHAR
|
0522010WL040324
|
DULARCHANDRA SUTIHAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161241
|
|
DULARCHANDR SUTIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GWALPARA
|
BH-22-010-010-01008900/2864
(Jhalari)
|
0522010000NRG24021220230240909
|
06/12/2023
|
YASHODHA DEVI
|
0522010WL040324
|
YASHODHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161238
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GWALPARA
|
BH-22-010-010-01008900/2999
(Jhalari)
|
0522010000NRG24021220230240910
|
06/12/2023
|
LALITA DEVI
|
0522010WL040324
|
LALITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161247
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GWALPARA
|
BH-22-010-010-01008900/3110
(Jhalari)
|
0522010000NRG24021220230240914
|
06/12/2023
|
BOSHAKI KUMAR
|
0522010WL040324
|
BOSHAKI KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161240
|
|
Boshaki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GWALPARA
|
BH-22-010-010-01008900/3124
(Jhalari)
|
0522010000NRG24021220230240922
|
06/12/2023
|
Suraj Kumar
|
0522010WL040324
|
Suraj Kumar
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161261
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GWALPARA
|
BH-22-010-010-01008900/81
(Jhalari)
|
0522010000NRG24021220230240925
|
06/12/2023
|
dukhan thakur
|
0522010WL040324
|
dukhan thakur
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161229
|
|
MR DUKHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GWALPARA
|
BH-22-010-010-01009000/1876
(Jhalari)
|
0522010000NRG24021220230240927
|
06/12/2023
|
cHINTA DEVI
|
0522010WL040324
|
cHINTA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161233
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GWALPARA
|
BH-22-010-010-01010000/1747
(Jhalari)
|
0522010000NRG24021220230240930
|
06/12/2023
|
lalita devi
|
0522010WL040324
|
lalita devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161245
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GWALPARA
|
BH-22-010-010-01010000/3003
(Jhalari)
|
0522010000NRG24021220230240933
|
06/12/2023
|
Akhilesh kr
|
0522010WL040324
|
Akhilesh kr
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161254
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GWALPARA
|
BH-22-010-010-01010000/3012
(Jhalari)
|
0522010000NRG24021220230240934
|
06/12/2023
|
Janki kri
|
0522010WL040324
|
Janki kri
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161252
|
|
Janki Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
GWALPARA
|
BH-22-010-010-01010000/3021
(Jhalari)
|
0522010000NRG24021220230240936
|
06/12/2023
|
Pooja devi
|
0522010WL040324
|
Pooja devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161242
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GWALPARA
|
BH-22-010-010-01010000/3022
(Jhalari)
|
0522010000NRG24021220230240937
|
06/12/2023
|
Anita devi
|
0522010WL040324
|
Anita devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161246
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GWALPARA
|
BH-22-010-010-01010000/3030
(Jhalari)
|
0522010000NRG24021220230240939
|
06/12/2023
|
Sinku devi
|
0522010WL040324
|
Sinku devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161258
|
|
MRS SINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GWALPARA
|
BH-22-010-010-01010000/3033
(Jhalari)
|
0522010000NRG24021220230240943
|
06/12/2023
|
Shankar Kumar
|
0522010WL040324
|
Shankar Kumar
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161257
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
41
|
GWALPARA
|
BH-22-010-010-01008900/1623
(Jhalari)
|
0522010000NRG24021220230240896
|
06/12/2023
|
LALITA DEVI
|
0522010WL040324
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161216
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GWALPARA
|
BH-22-010-010-01008900/2814
(Jhalari)
|
0522010000NRG24021220230240904
|
06/12/2023
|
ANUPLAL SAH
|
0522010WL040324
|
ANUPLAL SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161215
|
|
ANUP LAL SAH S/O MAHAVIR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
GWALPARA
|
BH-22-010-010-01008900/2815
(Jhalari)
|
0522010000NRG24021220230240905
|
06/12/2023
|
SULEKHA DEVI
|
0522010WL040324
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161222
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
GWALPARA
|
BH-22-010-010-01008900/374
(Jhalari)
|
0522010000NRG24021220230240924
|
06/12/2023
|
runa devi
|
0522010WL040324
|
runa devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161221
|
|
RUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
GWALPARA
|
BH-22-010-010-01010000/1109
(Jhalari)
|
0522010000NRG24021220230240928
|
06/12/2023
|
mala devi
|
0522010WL040324
|
mala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161217
|
|
Ms. Mala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GWALPARA
|
BH-22-010-010-01010000/1354
(Jhalari)
|
0522010000NRG24021220230240929
|
06/12/2023
|
Shanti Devi
|
0522010WL040324
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161218
|
|
MR VOMAI RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GWALPARA
|
BH-22-010-010-01010000/3031
(Jhalari)
|
0522010000NRG24021220230240940
|
06/12/2023
|
Kanchan Devi
|
0522010WL040324
|
Kanchan Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161220
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
GWALPARA
|
BH-22-010-010-01010000/966
(Jhalari)
|
0522010000NRG24021220230240949
|
06/12/2023
|
Lalita devi
|
0522010WL040324
|
Lalita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161219
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
49
|
GWALPARA
|
BH-22-010-010-01008900/3085
(Jhalari)
|
0522010000NRG24021220230240912
|
06/12/2023
|
SONU KUMAR
|
0522010WL040324
|
SONU KUMAR
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161224
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
GWALPARA
|
BH-22-010-010-01008900/1158
(Jhalari)
|
0522010000NRG24021220230240891
|
06/12/2023
|
Kundan devi
|
0522010WL040324
|
Kundan devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161205
|
|
KUNDAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
GWALPARA
|
BH-22-010-010-01008900/1427
(Jhalari)
|
0522010000NRG24021220230240894
|
06/12/2023
|
panchi devi
|
0522010WL040324
|
panchi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161206
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GWALPARA
|
BH-22-010-010-01008900/2334
(Jhalari)
|
0522010000NRG24021220230240899
|
06/12/2023
|
BIJENDERA SAH
|
0522010WL040324
|
BIJENDERA SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161207
|
|
BIJENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GWALPARA
|
BH-22-010-010-01008900/3118
(Jhalari)
|
0522010000NRG24021220230240916
|
06/12/2023
|
Juli Kumari
|
0522010WL040324
|
Juli Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161212
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GWALPARA
|
BH-22-010-010-01008900/3119
(Jhalari)
|
0522010000NRG24021220230240917
|
06/12/2023
|
Kishor Kumar
|
0522010WL040324
|
Kishor Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161213
|
|
KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GWALPARA
|
BH-22-010-010-01008900/3120
(Jhalari)
|
0522010000NRG24021220230240918
|
06/12/2023
|
Samta Kumari
|
0522010WL040324
|
Samta Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161214
|
|
Mrs. Samta Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GWALPARA
|
BH-22-010-010-01008900/3121
(Jhalari)
|
0522010000NRG24021220230240920
|
06/12/2023
|
Bablu Kumar
|
0522010WL040324
|
Bablu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161210
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GWALPARA
|
BH-22-010-010-01008900/3121
(Jhalari)
|
0522010000NRG24021220230240919
|
06/12/2023
|
Ritu Kumari
|
0522010WL040324
|
Ritu Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161211
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GWALPARA
|
BH-22-010-010-01010000/2790
(Jhalari)
|
0522010000NRG24021220230240932
|
06/12/2023
|
Prabhakar kumar
|
0522010WL040324
|
Prabhakar kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161209
|
|
PRABHAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GWALPARA
|
BH-22-010-010-01010000/3032
(Jhalari)
|
0522010000NRG24021220230240941
|
06/12/2023
|
Sunita devi
|
0522010WL040324
|
Sunita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161208
|
|
SUNITA KUMARI D/O PRITHBI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
60
|
GWALPARA
|
BH-22-010-010-01010000/3048
(Jhalari)
|
0522010000NRG24021220230240944
|
06/12/2023
|
Lila kumari
|
0522010WL040324
|
Lila kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909161237
|
|
MRS LILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|