|
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-22-010-001-01005300/251
(Reshana)
|
0522010000NRG24220720230183115
|
22/07/2023
|
rabindra manal
|
0522010WL020362
|
rabindra manal
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089487
|
|
Mr. Ravindra Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GWALPARA
|
BH-22-010-001-01005500/5241
(Reshana)
|
0522010000NRG24220720230183162
|
22/07/2023
|
MANJULA DEVI
|
0522010WL020362
|
MANJULA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089522
|
|
Miss. Manjula Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-001-01005500/5239
(Reshana)
|
0522010000NRG24220720230183160
|
22/07/2023
|
FULWATI DEVI
|
0522010WL020362
|
FULWATI DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089468
|
|
MRS FULVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-001-01005500/5240
(Reshana)
|
0522010000NRG24220720230183161
|
22/07/2023
|
RUPAM KUMARI
|
0522010WL020362
|
RUPAM KUMARI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089509
|
|
MISS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-009-001-01005300/658
(Reshana)
|
0522010000NRG24220720230183111
|
22/07/2023
|
arvind sharma
|
0522010WL020362
|
arvind sharma
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089479
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-001-01005300/1014
(Reshana)
|
0522010000NRG24220720230183112
|
22/07/2023
|
RAMSEVAK MANDAL
|
0522010WL020362
|
RAMSEVAK MANDAL
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089500
|
|
MR RAMASEVAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-001-01005300/1919
(Reshana)
|
0522010000NRG24220720230183113
|
22/07/2023
|
AMOD MANDAL
|
0522010WL020362
|
AMOD MANDAL
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089467
|
|
MR AMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-001-01005300/207
(Reshana)
|
0522010000NRG24220720230183114
|
22/07/2023
|
mala devi
|
0522010WL020362
|
mala devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089465
|
|
MR VILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-001-01005300/2697
(Reshana)
|
0522010000NRG24220720230183116
|
22/07/2023
|
ANITA DEVI
|
0522010WL020362
|
ANITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089478
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-001-01005300/2703
(Reshana)
|
0522010000NRG24220720230183117
|
22/07/2023
|
KHAJANI DEVI
|
0522010WL020362
|
KHAJANI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089501
|
|
MRS KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-001-01005300/2774
(Reshana)
|
0522010000NRG24220720230183118
|
22/07/2023
|
SOBHA DEVI
|
0522010WL020362
|
SOBHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089502
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-001-01005300/2775
(Reshana)
|
0522010000NRG24220720230183119
|
22/07/2023
|
puna devi
|
0522010WL020362
|
puna devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089507
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-001-01005300/2777
(Reshana)
|
0522010000NRG24220720230183120
|
22/07/2023
|
SURESH YADAV
|
0522010WL020362
|
SURESH YADAV
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089480
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
GWALPARA
|
BH-22-010-001-01005300/2778
(Reshana)
|
0522010000NRG24220720230183122
|
22/07/2023
|
radha devi
|
0522010WL020362
|
radha devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089504
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GWALPARA
|
BH-22-010-001-01005300/2778
(Reshana)
|
0522010000NRG24220720230183121
|
22/07/2023
|
rajeev kr yadav
|
0522010WL020362
|
rajeev kr yadav
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089469
|
|
MR RAJEEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
GWALPARA
|
BH-22-010-001-01005300/3016
(Reshana)
|
0522010000NRG24220720230183123
|
22/07/2023
|
SONI DEVI
|
0522010WL020362
|
SONI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089470
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GWALPARA
|
BH-22-010-001-01005300/3018
(Reshana)
|
0522010000NRG24220720230183124
|
22/07/2023
|
BABITA DEVI
|
0522010WL020362
|
BABITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089474
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GWALPARA
|
BH-22-010-001-01005300/3019
(Reshana)
|
0522010000NRG24220720230183126
|
22/07/2023
|
DHIRENDRA YADAV
|
0522010WL020362
|
DHIRENDRA YADAV
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089508
|
|
MR DHIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-001-01005300/3019
(Reshana)
|
0522010000NRG24220720230183125
|
22/07/2023
|
RENU DEVI
|
0522010WL020362
|
RENU DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089493
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GWALPARA
|
BH-22-010-001-01005300/3020
(Reshana)
|
0522010000NRG24220720230183127
|
22/07/2023
|
RAJENDRA YADAV
|
0522010WL020362
|
RAJENDRA YADAV
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089475
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
GWALPARA
|
BH-22-010-001-01005300/3021
(Reshana)
|
0522010000NRG24220720230183128
|
22/07/2023
|
MEENA DEVI
|
0522010WL020362
|
MEENA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089488
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GWALPARA
|
BH-22-010-001-01005300/3031
(Reshana)
|
0522010000NRG24220720230183129
|
22/07/2023
|
SANJAY YADAV
|
0522010WL020362
|
SANJAY YADAV
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089503
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
GWALPARA
|
BH-22-010-001-01005300/3034
(Reshana)
|
0522010000NRG24220720230183130
|
22/07/2023
|
NUTAN DEVI
|
0522010WL020362
|
NUTAN DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089473
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GWALPARA
|
BH-22-010-001-01005300/3035
(Reshana)
|
0522010000NRG24220720230183131
|
22/07/2023
|
PRAMOD YADAV
|
0522010WL020362
|
PRAMOD YADAV
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089472
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
GWALPARA
|
BH-22-010-001-01005300/3042
(Reshana)
|
0522010000NRG24220720230183132
|
22/07/2023
|
HAVA DEVI
|
0522010WL020362
|
HAVA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089477
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GWALPARA
|
BH-22-010-001-01005300/3199
(Reshana)
|
0522010000NRG24220720230183133
|
22/07/2023
|
KAVITA DEVI
|
0522010WL020362
|
KAVITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089489
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GWALPARA
|
BH-22-010-001-01005300/3213
(Reshana)
|
0522010000NRG24220720230183134
|
22/07/2023
|
SAMBHU MANDAL
|
0522010WL020362
|
SAMBHU MANDAL
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089491
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GWALPARA
|
BH-22-010-001-01005300/3323
(Reshana)
|
0522010000NRG24220720230183135
|
22/07/2023
|
kanchan devi
|
0522010WL020362
|
kanchan devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089514
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GWALPARA
|
BH-22-010-001-01005300/3420
(Reshana)
|
0522010000NRG24220720230183136
|
22/07/2023
|
malkhi devi
|
0522010WL020362
|
malkhi devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089471
|
|
MRS MALKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GWALPARA
|
BH-22-010-001-01005300/3925
(Reshana)
|
0522010000NRG24220720230183137
|
22/07/2023
|
pramila devi
|
0522010WL020362
|
pramila devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089476
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GWALPARA
|
BH-22-010-001-01005300/3931
(Reshana)
|
0522010000NRG24220720230183138
|
22/07/2023
|
rani devi
|
0522010WL020362
|
rani devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089515
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GWALPARA
|
BH-22-010-001-01005300/3932
(Reshana)
|
0522010000NRG24220720230183140
|
22/07/2023
|
PUJA KUMARI
|
0522010WL020362
|
PUJA KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089513
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GWALPARA
|
BH-22-010-001-01005300/3932
(Reshana)
|
0522010000NRG24220720230183139
|
22/07/2023
|
uma devi
|
0522010WL020362
|
uma devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089495
|
|
MR GARIB YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
GWALPARA
|
BH-22-010-001-01005300/3939
(Reshana)
|
0522010000NRG24220720230183142
|
22/07/2023
|
maliya devi
|
0522010WL020362
|
maliya devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089463
|
|
MRS MALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GWALPARA
|
BH-22-010-001-01005300/3942
(Reshana)
|
0522010000NRG24220720230183143
|
22/07/2023
|
reeta devi
|
0522010WL020362
|
reeta devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089490
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GWALPARA
|
BH-22-010-001-01005300/3943
(Reshana)
|
0522010000NRG24220720230183144
|
22/07/2023
|
satyanarayan mandal
|
0522010WL020362
|
satyanarayan mandal
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089496
|
|
MR SATYANARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GWALPARA
|
BH-22-010-001-01005300/3945
(Reshana)
|
0522010000NRG24220720230183145
|
22/07/2023
|
sephahe mandal
|
0522010WL020362
|
sephahe mandal
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089492
|
|
MR SIPAHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GWALPARA
|
BH-22-010-001-01005300/3946
(Reshana)
|
0522010000NRG24220720230183146
|
22/07/2023
|
ramchandra sharma
|
0522010WL020362
|
ramchandra sharma
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089494
|
|
MR RAMCHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GWALPARA
|
BH-22-010-001-01005300/3948
(Reshana)
|
0522010000NRG24220720230183147
|
22/07/2023
|
nebha devi
|
0522010WL020362
|
nebha devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089506
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GWALPARA
|
BH-22-010-001-01005300/3949
(Reshana)
|
0522010000NRG24220720230183148
|
22/07/2023
|
rekha devi
|
0522010WL020362
|
rekha devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089512
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GWALPARA
|
BH-22-010-001-01005300/5600
(Reshana)
|
0522010000NRG24220720230183149
|
22/07/2023
|
NILAM DEVI
|
0522010WL020362
|
NILAM DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089464
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GWALPARA
|
BH-22-010-001-01005300/5600
(Reshana)
|
0522010000NRG24220720230183150
|
22/07/2023
|
UMESH MALAKAR
|
0522010WL020362
|
UMESH MALAKAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089499
|
|
MR UMESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GWALPARA
|
BH-22-010-001-01005500/2644
(Reshana)
|
0522010000NRG24220720230183152
|
22/07/2023
|
MITHON KUMAR
|
0522010WL020362
|
MITHON KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089481
|
|
Mithun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GWALPARA
|
BH-22-010-001-01005500/2651
(Reshana)
|
0522010000NRG24220720230183153
|
22/07/2023
|
sushila devi
|
0522010WL020362
|
sushila devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089498
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GWALPARA
|
BH-22-010-001-01005500/5121
(Reshana)
|
0522010000NRG24220720230183154
|
22/07/2023
|
SURESH MANDAL
|
0522010WL020362
|
SURESH MANDAL
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089505
|
|
MRS SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GWALPARA
|
BH-22-010-001-01005500/5150
(Reshana)
|
0522010000NRG24220720230183155
|
22/07/2023
|
MANOJ KUMAR
|
0522010WL020362
|
MANOJ KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089466
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GWALPARA
|
BH-22-010-001-01005500/5159
(Reshana)
|
0522010000NRG24220720230183156
|
22/07/2023
|
ANITA DEVI
|
0522010WL020362
|
ANITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089482
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GWALPARA
|
BH-22-010-001-01005500/5162
(Reshana)
|
0522010000NRG24220720230183157
|
22/07/2023
|
RUNA DEVI
|
0522010WL020362
|
RUNA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089485
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GWALPARA
|
BH-22-010-001-01005500/5236
(Reshana)
|
0522010000NRG24220720230183158
|
22/07/2023
|
RINA DEVI
|
0522010WL020362
|
RINA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089510
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GWALPARA
|
BH-22-010-001-01005500/5238
(Reshana)
|
0522010000NRG24220720230183159
|
22/07/2023
|
PURANI DEVI
|
0522010WL020362
|
PURANI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089486
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GWALPARA
|
BH-22-010-001-01005500/5243
(Reshana)
|
0522010000NRG24220720230183164
|
22/07/2023
|
KALYANI KUMARI
|
0522010WL020362
|
KALYANI KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089511
|
|
MRS KALYANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GWALPARA
|
BH-22-010-001-01005500/5243
(Reshana)
|
0522010000NRG24220720230183163
|
22/07/2023
|
SHIVCHARAN KUMAR
|
0522010WL020362
|
SHIVCHARAN KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089523
|
|
Shivcharan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GWALPARA
|
BH-22-010-001-01005500/5244
(Reshana)
|
0522010000NRG24220720230183166
|
22/07/2023
|
BANARSHI MANDAL
|
0522010WL020362
|
BANARSHI MANDAL
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089460
|
|
MR BANARSHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GWALPARA
|
BH-22-010-001-01005500/5244
(Reshana)
|
0522010000NRG24220720230183165
|
22/07/2023
|
FULAN DEVI
|
0522010WL020362
|
FULAN DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089484
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GWALPARA
|
BH-22-010-001-01005500/5245
(Reshana)
|
0522010000NRG24220720230183167
|
22/07/2023
|
RANI DEVI
|
0522010WL020362
|
RANI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089521
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GWALPARA
|
BH-22-010-001-01005500/5246
(Reshana)
|
0522010000NRG24220720230183168
|
22/07/2023
|
SULEKHA DEVI
|
0522010WL020362
|
SULEKHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089520
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GWALPARA
|
BH-22-010-001-01005500/5248
(Reshana)
|
0522010000NRG24220720230183169
|
22/07/2023
|
PUJA KUMARI
|
0522010WL020362
|
PUJA KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089519
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GWALPARA
|
BH-22-010-001-01005500/5249
(Reshana)
|
0522010000NRG24220720230183170
|
22/07/2023
|
SARSWATI KUMARI
|
0522010WL020362
|
SARSWATI KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089518
|
|
MISS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GWALPARA
|
BH-22-010-001-01005500/5251
(Reshana)
|
0522010000NRG24220720230183171
|
22/07/2023
|
KAJAL KUMARI
|
0522010WL020362
|
KAJAL KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089517
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GWALPARA
|
BH-22-010-001-01005500/5372
(Reshana)
|
0522010000NRG24220720230183173
|
22/07/2023
|
PUJA KUMARI
|
0522010WL020362
|
PUJA KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089516
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GWALPARA
|
BH-22-010-001-01005500/5742
(Reshana)
|
0522010000NRG24220720230183175
|
22/07/2023
|
MILAN DEVI
|
0522010WL020362
|
MILAN DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089524
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155952
|
155952
|
|
|
|
|
|
|
|
|
62
|
GWALPARA
|
BH-22-010-001-01005300/3935
(Reshana)
|
0522010000NRG24220720230183141
|
22/07/2023
|
sanju devi
|
0522010WL020362
|
sanju devi
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089483
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
GWALPARA
|
BH-22-010-001-01005500/5257
(Reshana)
|
0522010000NRG24220720230183172
|
22/07/2023
|
PUNAM DEVI
|
0522010WL020362
|
PUNAM DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089461
|
|
MR MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
GWALPARA
|
BH-22-010-001-01005500/5373
(Reshana)
|
0522010000NRG24220720230183174
|
22/07/2023
|
KUMKUM DEVI
|
0522010WL020362
|
KUMKUM DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089462
|
|
Kumkum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
65
|
GWALPARA
|
BH-22-010-001-01005400/4166
(Reshana)
|
0522010000NRG24220720230183151
|
22/07/2023
|
MIRA DEVI
|
0522010WL020362
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742089497
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|