|
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-22-010-012-01009600/5685
(Bishbari)
|
0522010000NRG24080620230096985
|
09/06/2023
|
KUNDAN DEVI
|
0522010WL013741
|
KUNDAN DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405131
|
|
Kundan Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-012-01009600/5673
(Bishbari)
|
0522010000NRG24080620230096977
|
09/06/2023
|
MD SOHEL
|
0522010WL013741
|
MD SOHEL
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405126
|
|
Mr. MD SOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GWALPARA
|
BH-22-010-012-01009600/7209
(Bishbari)
|
0522010000NRG24080620230097019
|
09/06/2023
|
MANISHA DEVI
|
0522010WL013741
|
MANISHA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405128
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-012-01009600/5693
(Bishbari)
|
0522010000NRG24080620230096991
|
09/06/2023
|
PUNA KUMARI
|
0522010WL013741
|
PUNA KUMARI
|
00354
|
PUNB0174500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405084
|
|
PUNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GWALPARA
|
BH-22-010-012-01009600/5712
(Bishbari)
|
0522010000NRG24080620230096999
|
09/06/2023
|
KHUSHBOO DEVI
|
0522010WL013741
|
KHUSHBOO DEVI
|
00354
|
PUNB0174500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405083
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-012-01009600/1638
(Bishbari)
|
0522010000NRG24080620230096933
|
09/06/2023
|
Ganesh Kumar
|
0522010WL013741
|
Ganesh Kumar
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405123
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-012-01009600/5692
(Bishbari)
|
0522010000NRG24080620230096990
|
09/06/2023
|
FULKUMARI DEVI
|
0522010WL013741
|
FULKUMARI DEVI
|
00415
|
SBIN0002979
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405104
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GWALPARA
|
BH-22-010-012-01009600/5735
(Bishbari)
|
0522010000NRG24080620230097015
|
09/06/2023
|
AMRO DEVI
|
0522010WL013741
|
AMRO DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405092
|
|
MR BASANT RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
GWALPARA
|
BH-22-010-012-01009200/168
(Bishbari)
|
0522010000NRG24080620230096907
|
09/06/2023
|
Rani Devi
|
0522010WL013741
|
Rani Devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405091
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-012-01009200/1878
(Bishbari)
|
0522010000NRG24080620230096908
|
09/06/2023
|
FAKRUDDIN
|
0522010WL013741
|
FAKRUDDIN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405095
|
|
MR MD FAKARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-012-01009200/1878
(Bishbari)
|
0522010000NRG24080620230096909
|
09/06/2023
|
malika khatun
|
0522010WL013741
|
malika khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405134
|
|
MRS MALLIKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-012-01009500/2164
(Bishbari)
|
0522010000NRG24080620230096915
|
09/06/2023
|
md ziyaur rahman
|
0522010WL013741
|
md ziyaur rahman
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405135
|
|
MD ZIYAUR RAHMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GWALPARA
|
BH-22-010-012-01009500/4424
(Bishbari)
|
0522010000NRG24080620230096923
|
09/06/2023
|
shanti devi
|
0522010WL013741
|
shanti devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405089
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GWALPARA
|
BH-22-010-012-01009500/4425
(Bishbari)
|
0522010000NRG24080620230096924
|
09/06/2023
|
rambha devi
|
0522010WL013741
|
rambha devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405121
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GWALPARA
|
BH-22-010-012-01009500/4591
(Bishbari)
|
0522010000NRG24080620230096925
|
09/06/2023
|
KAVITA DEVI
|
0522010WL013741
|
KAVITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405107
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GWALPARA
|
BH-22-010-012-01009500/4592
(Bishbari)
|
0522010000NRG24080620230096926
|
09/06/2023
|
sulikha devi
|
0522010WL013741
|
sulikha devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405112
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GWALPARA
|
BH-22-010-012-01009500/74
(Bishbari)
|
0522010000NRG24080620230096928
|
09/06/2023
|
kelu sharma
|
0522010WL013741
|
kelu sharma
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405088
|
|
MR KELU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GWALPARA
|
BH-22-010-012-01009600/1587
(Bishbari)
|
0522010000NRG24080620230096931
|
09/06/2023
|
Rekha Devi
|
0522010WL013741
|
Rekha Devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405090
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-012-01009600/5273
(Bishbari)
|
0522010000NRG24080620230096937
|
09/06/2023
|
JINAT PRAEEN
|
0522010WL013741
|
JINAT PRAEEN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405103
|
|
ZEENAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GWALPARA
|
BH-22-010-012-01009600/5282
(Bishbari)
|
0522010000NRG24080620230096938
|
09/06/2023
|
ROSHANI KHATUN
|
0522010WL013741
|
ROSHANI KHATUN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405125
|
|
Mrs. Roshani Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GWALPARA
|
BH-22-010-012-01009600/5611
(Bishbari)
|
0522010000NRG24080620230096946
|
09/06/2023
|
KAPILDEV MANDAL
|
0522010WL013741
|
KAPILDEV MANDAL
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405096
|
|
MR KAPLDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GWALPARA
|
BH-22-010-012-01009600/5612
(Bishbari)
|
0522010000NRG24080620230096947
|
09/06/2023
|
Bijay Rishidev
|
0522010WL013741
|
Bijay Rishidev
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405102
|
|
MR BIJAY RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
GWALPARA
|
BH-22-010-012-01009600/5613
(Bishbari)
|
0522010000NRG24080620230096948
|
09/06/2023
|
KARI DEVI
|
0522010WL013741
|
KARI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405097
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GWALPARA
|
BH-22-010-012-01009600/5618
(Bishbari)
|
0522010000NRG24080620230096951
|
09/06/2023
|
SOBIYA DEVI
|
0522010WL013741
|
SOBIYA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405098
|
|
MRS SOBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GWALPARA
|
BH-22-010-012-01009600/5630
(Bishbari)
|
0522010000NRG24080620230096956
|
09/06/2023
|
HITLAL RISHIDEV
|
0522010WL013741
|
HITLAL RISHIDEV
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405114
|
|
MR HITLAL RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
26
|
GWALPARA
|
BH-22-010-012-01009600/5637
(Bishbari)
|
0522010000NRG24080620230096959
|
09/06/2023
|
SITA DEVI
|
0522010WL013741
|
SITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405117
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GWALPARA
|
BH-22-010-012-01009600/5638
(Bishbari)
|
0522010000NRG24080620230096960
|
09/06/2023
|
DILIP KUMAR
|
0522010WL013741
|
DILIP KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405105
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GWALPARA
|
BH-22-010-012-01009600/5645
(Bishbari)
|
0522010000NRG24080620230096963
|
09/06/2023
|
SABNAM KHATOON
|
0522010WL013741
|
SABNAM KHATOON
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405127
|
|
SABNAM KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
GWALPARA
|
BH-22-010-012-01009600/5648
(Bishbari)
|
0522010000NRG24080620230096964
|
09/06/2023
|
RUKHASAR PRAVIN
|
0522010WL013741
|
RUKHASAR PRAVIN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405106
|
|
RUKHASAR PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GWALPARA
|
BH-22-010-012-01009600/5652
(Bishbari)
|
0522010000NRG24080620230096965
|
09/06/2023
|
ISRATH KHATUN
|
0522010WL013741
|
ISRATH KHATUN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405099
|
|
MRS ISRATH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GWALPARA
|
BH-22-010-012-01009600/5653
(Bishbari)
|
0522010000NRG24080620230096966
|
09/06/2023
|
ANJUM KHATUN
|
0522010WL013741
|
ANJUM KHATUN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405119
|
|
MR ANJUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
GWALPARA
|
BH-22-010-012-01009600/5654
(Bishbari)
|
0522010000NRG24080620230096967
|
09/06/2023
|
AJMERI KHATOON
|
0522010WL013741
|
AJMERI KHATOON
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405094
|
|
GENERAL AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
GWALPARA
|
BH-22-010-012-01009600/5655
(Bishbari)
|
0522010000NRG24080620230096969
|
09/06/2023
|
BABLU KUMAR MEHTA
|
0522010WL013741
|
BABLU KUMAR MEHTA
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405129
|
|
MR BABLU KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GWALPARA
|
BH-22-010-012-01009600/5655
(Bishbari)
|
0522010000NRG24080620230096968
|
09/06/2023
|
SULEKHA DEVI
|
0522010WL013741
|
SULEKHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405113
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GWALPARA
|
BH-22-010-012-01009600/5662
(Bishbari)
|
0522010000NRG24080620230096972
|
09/06/2023
|
RANBIR KUMAR
|
0522010WL013741
|
RANBIR KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405087
|
|
MR RANBIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GWALPARA
|
BH-22-010-012-01009600/5668
(Bishbari)
|
0522010000NRG24080620230096974
|
09/06/2023
|
JARINA KHATOON
|
0522010WL013741
|
JARINA KHATOON
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405101
|
|
MRS JARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
GWALPARA
|
BH-22-010-012-01009600/5671
(Bishbari)
|
0522010000NRG24080620230096975
|
09/06/2023
|
HALIMA KHATOON
|
0522010WL013741
|
HALIMA KHATOON
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405116
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
GWALPARA
|
BH-22-010-012-01009600/5671
(Bishbari)
|
0522010000NRG24080620230096976
|
09/06/2023
|
MD MONA JIR
|
0522010WL013741
|
MD MONA JIR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405093
|
|
MR MD MONAJIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GWALPARA
|
BH-22-010-012-01009600/5677
(Bishbari)
|
0522010000NRG24080620230096979
|
09/06/2023
|
ASHA DEVI
|
0522010WL013741
|
ASHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405100
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GWALPARA
|
BH-22-010-012-01009600/5680
(Bishbari)
|
0522010000NRG24080620230096980
|
09/06/2023
|
MAMTA DEVI
|
0522010WL013741
|
MAMTA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405110
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GWALPARA
|
BH-22-010-012-01009600/5681
(Bishbari)
|
0522010000NRG24080620230096981
|
09/06/2023
|
RANI DEVI
|
0522010WL013741
|
RANI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405111
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GWALPARA
|
BH-22-010-012-01009600/5683
(Bishbari)
|
0522010000NRG24080620230096983
|
09/06/2023
|
CHANIYA DEVI
|
0522010WL013741
|
CHANIYA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405118
|
|
MRS CHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GWALPARA
|
BH-22-010-012-01009600/5684
(Bishbari)
|
0522010000NRG24080620230096984
|
09/06/2023
|
BECHANI DEVI
|
0522010WL013741
|
BECHANI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405108
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GWALPARA
|
BH-22-010-012-01009600/5687
(Bishbari)
|
0522010000NRG24080620230096986
|
09/06/2023
|
GONARI DEVI
|
0522010WL013741
|
GONARI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405109
|
|
MRS GONARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GWALPARA
|
BH-22-010-012-01009600/5690
(Bishbari)
|
0522010000NRG24080620230096988
|
09/06/2023
|
NANKI DEVI
|
0522010WL013741
|
NANKI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405130
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GWALPARA
|
BH-22-010-012-01009600/5720
(Bishbari)
|
0522010000NRG24080620230097005
|
09/06/2023
|
ARCHANA DEVI
|
0522010WL013741
|
ARCHANA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405120
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GWALPARA
|
BH-22-010-012-01009600/5728
(Bishbari)
|
0522010000NRG24080620230097009
|
09/06/2023
|
GITA DEVI
|
0522010WL013741
|
GITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405115
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GWALPARA
|
BH-22-010-012-01009600/5729
(Bishbari)
|
0522010000NRG24080620230097010
|
09/06/2023
|
SUNILA DEVI
|
0522010WL013741
|
SUNILA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405122
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GWALPARA
|
BH-22-010-012-01009600/5738
(Bishbari)
|
0522010000NRG24080620230097018
|
09/06/2023
|
ANITA DEVI
|
0522010WL013741
|
ANITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405124
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
50
|
GWALPARA
|
BH-22-010-012-01009100/3211
(Bishbari)
|
0522010000NRG24080620230096903
|
09/06/2023
|
CHUNIYA DEVI
|
0522010WL013741
|
CHUNIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405067
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GWALPARA
|
BH-22-010-012-01009100/3212
(Bishbari)
|
0522010000NRG24080620230096904
|
09/06/2023
|
VISHAKHA DEVI
|
0522010WL013741
|
VISHAKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405066
|
|
VISHAKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
GWALPARA
|
BH-22-010-012-01009200/150
(Bishbari)
|
0522010000NRG24080620230096906
|
09/06/2023
|
ranju rishidev
|
0522010WL013741
|
ranju rishidev
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405136
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
GWALPARA
|
BH-22-010-012-01009500/2164
(Bishbari)
|
0522010000NRG24080620230096916
|
09/06/2023
|
fulbani khatun
|
0522010WL013741
|
fulbani khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405065
|
|
FULBANO KHATOON W/O-MD JIYA UR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
GWALPARA
|
BH-22-010-012-01009500/242
(Bishbari)
|
0522010000NRG24080620230096918
|
09/06/2023
|
chulhiya devi
|
0522010WL013741
|
chulhiya devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405074
|
|
CHULHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GWALPARA
|
BH-22-010-012-01009500/2440
(Bishbari)
|
0522010000NRG24080620230096919
|
09/06/2023
|
rata devi
|
0522010WL013741
|
rata devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405073
|
|
RATA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
GWALPARA
|
BH-22-010-012-01009500/2441
(Bishbari)
|
0522010000NRG24080620230096920
|
09/06/2023
|
meera devi
|
0522010WL013741
|
meera devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405137
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GWALPARA
|
BH-22-010-012-01009500/252
(Bishbari)
|
0522010000NRG24080620230096921
|
09/06/2023
|
bigendra mandal
|
0522010WL013741
|
bigendra mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405138
|
|
VIJENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GWALPARA
|
BH-22-010-012-01009600/1257
(Bishbari)
|
0522010000NRG24080620230096930
|
09/06/2023
|
VINA DEVI
|
0522010WL013741
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405079
|
|
VIINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
GWALPARA
|
BH-22-010-012-01009600/2425
(Bishbari)
|
0522010000NRG24080620230096935
|
09/06/2023
|
nur fatma
|
0522010WL013741
|
nur fatma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405070
|
|
NURFATAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GWALPARA
|
BH-22-010-012-01009600/5539
(Bishbari)
|
0522010000NRG24080620230096943
|
09/06/2023
|
SHOBHA DEVI
|
0522010WL013741
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405080
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GWALPARA
|
BH-22-010-012-01009600/5567
(Bishbari)
|
0522010000NRG24080620230096945
|
09/06/2023
|
RENU DEVI
|
0522010WL013741
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405082
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GWALPARA
|
BH-22-010-012-01009600/5629
(Bishbari)
|
0522010000NRG24080620230096955
|
09/06/2023
|
MIR AKBAR
|
0522010WL013741
|
MIR AKBAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405071
|
|
MR MIR AKBAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GWALPARA
|
BH-22-010-012-01009600/5634
(Bishbari)
|
0522010000NRG24080620230096958
|
09/06/2023
|
GORI DEVI
|
0522010WL013741
|
GORI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405069
|
|
GORI DEVI
|
INDUSIND BANK(607189)
|
|
64
|
GWALPARA
|
BH-22-010-012-01009600/5641
(Bishbari)
|
0522010000NRG24080620230096961
|
09/06/2023
|
KADIRA KHATOONC
|
0522010WL013741
|
KADIRA KHATOONC
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405072
|
|
KADIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
GWALPARA
|
BH-22-010-012-01009600/5657
(Bishbari)
|
0522010000NRG24080620230096970
|
09/06/2023
|
MEER RAJJAK
|
0522010WL013741
|
MEER RAJJAK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405068
|
|
MEER RAJAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
GWALPARA
|
BH-22-010-012-01009600/5675
(Bishbari)
|
0522010000NRG24080620230096978
|
09/06/2023
|
BILKIS KHATUN
|
0522010WL013741
|
BILKIS KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405064
|
|
BILKIS KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GWALPARA
|
BH-22-010-012-01009600/5691
(Bishbari)
|
0522010000NRG24080620230096989
|
09/06/2023
|
TETRI DEVI
|
0522010WL013741
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405075
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GWALPARA
|
BH-22-010-012-01009600/5697
(Bishbari)
|
0522010000NRG24080620230096993
|
09/06/2023
|
SHOBHA DEVI
|
0522010WL013741
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405076
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
GWALPARA
|
BH-22-010-012-01009600/5705
(Bishbari)
|
0522010000NRG24080620230096996
|
09/06/2023
|
GHURIYA DEVI
|
0522010WL013741
|
GHURIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405077
|
|
DHURIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
GWALPARA
|
BH-22-010-012-01009600/5719
(Bishbari)
|
0522010000NRG24080620230097004
|
09/06/2023
|
RUPI DEVI
|
0522010WL013741
|
RUPI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405081
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GWALPARA
|
BH-22-010-012-01009600/5731
(Bishbari)
|
0522010000NRG24080620230097012
|
09/06/2023
|
CHALITAR RISHIDEV
|
0522010WL013741
|
CHALITAR RISHIDEV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405078
|
|
MR CHALITAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
72
|
GWALPARA
|
BH-22-010-012-01009600/5625
(Bishbari)
|
0522010000NRG24080620230096953
|
09/06/2023
|
SANJIP KUMAR
|
0522010WL013741
|
SANJIP KUMAR
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405085
|
|
Sanjip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GWALPARA
|
BH-22-010-012-01009600/5737
(Bishbari)
|
0522010000NRG24080620230097017
|
09/06/2023
|
GANGIYA DEVI
|
0522010WL013741
|
GANGIYA DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405086
|
|
Gangiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
74
|
GWALPARA
|
BH-22-010-012-01009200/150
(Bishbari)
|
0522010000NRG24080620230096905
|
09/06/2023
|
kari devi
|
0522010WL013741
|
kari devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405139
|
|
KARI RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GWALPARA
|
BH-22-010-012-01009200/190
(Bishbari)
|
0522010000NRG24080620230096910
|
09/06/2023
|
mulur devi
|
0522010WL013741
|
mulur devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405054
|
|
MULUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GWALPARA
|
BH-22-010-012-01009200/204
(Bishbari)
|
0522010000NRG24080620230096911
|
09/06/2023
|
shanti devi
|
0522010WL013741
|
shanti devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405055
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GWALPARA
|
BH-22-010-012-01009200/279
(Bishbari)
|
0522010000NRG24080620230096912
|
09/06/2023
|
rajeshwar rishidev
|
0522010WL013741
|
rajeshwar rishidev
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405144
|
|
RAJESHWAR RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GWALPARA
|
BH-22-010-012-01009500/110
(Bishbari)
|
0522010000NRG24080620230096913
|
09/06/2023
|
ishrat khatun
|
0522010WL013741
|
ishrat khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405148
|
|
ISHRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GWALPARA
|
BH-22-010-012-01009500/2247
(Bishbari)
|
0522010000NRG24080620230096917
|
09/06/2023
|
firoja khatun
|
0522010WL013741
|
firoja khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405062
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GWALPARA
|
BH-22-010-012-01009500/4424
(Bishbari)
|
0522010000NRG24080620230096922
|
09/06/2023
|
ramanand thakur
|
0522010WL013741
|
ramanand thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405143
|
|
RAMANAND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GWALPARA
|
BH-22-010-012-01009600/1587
(Bishbari)
|
0522010000NRG24080620230096932
|
09/06/2023
|
Bablu Rishidev
|
0522010WL013741
|
Bablu Rishidev
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405058
|
|
BABLU RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GWALPARA
|
BH-22-010-012-01009600/1655
(Bishbari)
|
0522010000NRG24080620230096934
|
09/06/2023
|
LADDU MEHTA
|
0522010WL013741
|
LADDU MEHTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405059
|
|
LALTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GWALPARA
|
BH-22-010-012-01009600/5259
(Bishbari)
|
0522010000NRG24080620230096936
|
09/06/2023
|
begam ara
|
0522010WL013741
|
begam ara
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405152
|
|
BAZME ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GWALPARA
|
BH-22-010-012-01009600/5286
(Bishbari)
|
0522010000NRG24080620230096939
|
09/06/2023
|
parbana khatun
|
0522010WL013741
|
parbana khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405061
|
|
PARBANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GWALPARA
|
BH-22-010-012-01009600/5527
(Bishbari)
|
0522010000NRG24080620230096940
|
09/06/2023
|
JOGENDRA THAKUR
|
0522010WL013741
|
JOGENDRA THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405145
|
|
JOGENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GWALPARA
|
BH-22-010-012-01009600/5528
(Bishbari)
|
0522010000NRG24080620230096941
|
09/06/2023
|
BINDA DEVI
|
0522010WL013741
|
BINDA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405142
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GWALPARA
|
BH-22-010-012-01009600/5530
(Bishbari)
|
0522010000NRG24080620230096942
|
09/06/2023
|
KHUSHBU DEVI
|
0522010WL013741
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405141
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GWALPARA
|
BH-22-010-012-01009600/5567
(Bishbari)
|
0522010000NRG24080620230096944
|
09/06/2023
|
DILKHUSH KUMAR
|
0522010WL013741
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405146
|
|
DILKHUSH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GWALPARA
|
BH-22-010-012-01009600/5614
(Bishbari)
|
0522010000NRG24080620230096949
|
09/06/2023
|
ARTI KUMARI
|
0522010WL013741
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405057
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GWALPARA
|
BH-22-010-012-01009600/5618
(Bishbari)
|
0522010000NRG24080620230096950
|
09/06/2023
|
GANESH MALAKAR
|
0522010WL013741
|
GANESH MALAKAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405147
|
|
GANESH MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GWALPARA
|
BH-22-010-012-01009600/5620
(Bishbari)
|
0522010000NRG24080620230096952
|
09/06/2023
|
SUNENA DEVI
|
0522010WL013741
|
SUNENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405060
|
|
SUNENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GWALPARA
|
BH-22-010-012-01009600/5626
(Bishbari)
|
0522010000NRG24080620230096954
|
09/06/2023
|
LILA DEVI
|
0522010WL013741
|
LILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405140
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GWALPARA
|
BH-22-010-012-01009600/5631
(Bishbari)
|
0522010000NRG24080620230096957
|
09/06/2023
|
BIJALI DEVI
|
0522010WL013741
|
BIJALI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405056
|
|
BAJALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
GWALPARA
|
BH-22-010-012-01009600/5667
(Bishbari)
|
0522010000NRG24080620230096973
|
09/06/2023
|
SAMSUN KHATOON
|
0522010WL013741
|
SAMSUN KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405151
|
|
SAMSUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GWALPARA
|
BH-22-010-012-01009600/5682
(Bishbari)
|
0522010000NRG24080620230096982
|
09/06/2023
|
RITA DEVI
|
0522010WL013741
|
RITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405150
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GWALPARA
|
BH-22-010-012-01009600/5688
(Bishbari)
|
0522010000NRG24080620230096987
|
09/06/2023
|
DULAYAR DEVI
|
0522010WL013741
|
DULAYAR DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405149
|
|
DULAYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GWALPARA
|
BH-22-010-012-01009600/5694
(Bishbari)
|
0522010000NRG24080620230096992
|
09/06/2023
|
LALITA DEVI
|
0522010WL013741
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405053
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GWALPARA
|
BH-22-010-012-01009600/5717
(Bishbari)
|
0522010000NRG24080620230097002
|
09/06/2023
|
RINA KUMARI
|
0522010WL013741
|
RINA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405052
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
99
|
GWALPARA
|
BH-22-010-012-01009500/5111
(Bishbari)
|
0522010000NRG24080620230096927
|
09/06/2023
|
KARI KHATUN
|
0522010WL013741
|
KARI KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405132
|
|
MRS KARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
100
|
GWALPARA
|
BH-22-010-012-01009600/5732
(Bishbari)
|
0522010000NRG24080620230097013
|
09/06/2023
|
SAVO DEVI
|
0522010WL013741
|
SAVO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405133
|
|
SAVO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
101
|
GWALPARA
|
BH-22-010-012-01009600/5700
(Bishbari)
|
0522010000NRG24080620230096994
|
09/06/2023
|
GITA DEVI
|
0522010WL013741
|
GITA DEVI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541405063
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276336
|
276336
|
|
|
|
|
|
|
|