|
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-22-010-008-01010100/4293
(Sarauni)
|
0522010000NRG24100520230043418
|
11/05/2023
|
BIBI ISRAW
|
0522010WL007053
|
BIBI ISRAW
|
00048
|
BKID0005805
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637631357
|
|
BIBI ISRAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-009-01008500/2454
(Khokhsi)
|
0522010000NRG24110520230043437
|
11/05/2023
|
SUNITA DEVI
|
0522010WL007072
|
SUNITA DEVI
|
00048
|
BKID0005833
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631359
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
GWALPARA
|
BH-22-010-009-01008500/2535
(Khokhsi)
|
0522010000NRG24110520230043436
|
11/05/2023
|
RUKIYA DEVI
|
0522010WL007071
|
RUKIYA DEVI
|
00048
|
BKID0005833
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631360
|
|
RUKIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
GWALPARA
|
BH-22-010-009-01008500/2625
(Khokhsi)
|
0522010000NRG24110520230043435
|
11/05/2023
|
ANITA DEVI
|
0522010WL007070
|
ANITA DEVI
|
00048
|
BKID0005833
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631358
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
GWALPARA
|
BH-22-010-009-01008500/42
(Khokhsi)
|
0522010000NRG24100520230043407
|
11/05/2023
|
RUPA DEVI
|
0522010WL007042
|
RUPA DEVI
|
00048
|
BKID0005833
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637631361
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-012-01009500/5335
(Bishbari)
|
0522010000NRG24100520230043314
|
11/05/2023
|
RIMMI KUMARI
|
0522010WL007016
|
RIMMI KUMARI
|
00048
|
BKID0005849
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631362
|
|
RIMMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-001-01005500/5157
(Reshana)
|
0522010000NRG24110520230043447
|
11/05/2023
|
RITA DEVI
|
0522010WL007082
|
RITA DEVI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637631341
|
|
Ms. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GWALPARA
|
BH-22-010-008-01010100/3403
(Sarauni)
|
0522010000NRG24100520230043416
|
11/05/2023
|
BIBI RAJINA
|
0522010WL007051
|
BIBI RAJINA
|
00089
|
CBIN0281671
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637631337
|
|
Ms. BIBI RAJIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GWALPARA
|
BH-22-010-008-01010100/499
(Sarauni)
|
0522010000NRG24100520230043414
|
11/05/2023
|
MD KHALIL
|
0522010WL007049
|
MD KHALIL
|
00089
|
CBIN0281671
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637631326
|
|
MR MD KHALIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-008-01010100/555
(Sarauni)
|
0522010000NRG24100520230043412
|
11/05/2023
|
Tetari Devi
|
0522010WL007047
|
Tetari Devi
|
00089
|
CBIN0281671
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637631338
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
11
|
GWALPARA
|
BH-22-010-012-01009600/881
(Bishbari)
|
0522010000NRG24100520230043318
|
11/05/2023
|
sumtra devi
|
0522010WL007020
|
sumtra devi
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631334
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
GWALPARA
|
BH-22-010-001-01005500/1198
(Reshana)
|
0522010000NRG24110520230043446
|
11/05/2023
|
KAUSHLIYA DEVI
|
0522010WL007081
|
KAUSHLIYA DEVI
|
00089
|
CBIN0282444
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631319
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-001-01005500/5048
(Reshana)
|
0522010000NRG24100520230043427
|
11/05/2023
|
Janki devi
|
0522010WL007062
|
Janki devi
|
00089
|
CBIN0282444
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637631325
|
|
Ms. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
14
|
GWALPARA
|
BH-22-010-005-01007700/1639
(Temabhela)
|
0522010000NRG24110520230043442
|
11/05/2023
|
babita devi
|
0522010WL007077
|
babita devi
|
00415
|
SBIN0002918
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631332
|
|
MR BECHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-008-01010100/1364
(Sarauni)
|
0522010000NRG24100520230043409
|
11/05/2023
|
rita devi
|
0522010WL007044
|
rita devi
|
00415
|
SBIN0002918
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637631312
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GWALPARA
|
BH-22-010-008-01010100/2013
(Sarauni)
|
0522010000NRG24100520230043417
|
11/05/2023
|
RAGHUNI SHARMA
|
0522010WL007052
|
RAGHUNI SHARMA
|
00415
|
SBIN0002918
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637631327
|
|
MR RAGHUNI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GWALPARA
|
BH-22-010-008-01010100/4256
(Sarauni)
|
0522010000NRG24100520230043419
|
11/05/2023
|
NARESH SAH
|
0522010WL007054
|
NARESH SAH
|
00415
|
SBIN0002918
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637631346
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GWALPARA
|
BH-22-010-008-01010100/4297
(Sarauni)
|
0522010000NRG24100520230043413
|
11/05/2023
|
MD KALAM
|
0522010WL007048
|
MD KALAM
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637631328
|
|
MR KALAM MIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-008-01010100/4456
(Sarauni)
|
0522010000NRG24100520230043421
|
11/05/2023
|
Lalmain Devi
|
0522010WL007056
|
Lalmain Devi
|
00415
|
SBIN0002918
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637631314
|
|
MR TIRAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
20
|
GWALPARA
|
BH-22-010-009-01008500/2029
(Khokhsi)
|
0522010000NRG24100520230043406
|
11/05/2023
|
Sajda Khatun
|
0522010WL007041
|
Sajda Khatun
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637631331
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GWALPARA
|
BH-22-010-009-01008700/1321
(Khokhsi)
|
0522010000NRG24110520230043434
|
11/05/2023
|
manju devi
|
0522010WL007069
|
manju devi
|
00415
|
SBIN0004525
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631336
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
22
|
GWALPARA
|
BH-22-010-008-01010100/3110
(Sarauni)
|
0522010000NRG24100520230043424
|
11/05/2023
|
DOMANI DEVI
|
0522010WL007059
|
DOMANI DEVI
|
00415
|
SBIN0006431
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637631345
|
|
MR LALO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GWALPARA
|
BH-22-010-008-01010100/3940
(Sarauni)
|
0522010000NRG24100520230043411
|
11/05/2023
|
KHUSHUBU DEVI
|
0522010WL007046
|
KHUSHUBU DEVI
|
00415
|
SBIN0006431
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637631311
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GWALPARA
|
BH-22-010-008-01010100/602
(Sarauni)
|
0522010000NRG24100520230043420
|
11/05/2023
|
chandrakala devi
|
0522010WL007055
|
chandrakala devi
|
00415
|
SBIN0006431
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637631329
|
|
Mrs. Chandrakala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GWALPARA
|
BH-22-010-012-01009600/4058
(Bishbari)
|
0522010000NRG24100520230043315
|
11/05/2023
|
Samita Kumari
|
0522010WL007017
|
Samita Kumari
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631350
|
|
Samata Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
26
|
GWALPARA
|
BH-22-010-001-01005300/3042
(Reshana)
|
0522010000NRG24110520230043448
|
11/05/2023
|
HAVA DEVI
|
0522010WL007083
|
HAVA DEVI
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637631343
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GWALPARA
|
BH-22-010-001-01005300/3245
(Reshana)
|
0522010000NRG24100520230043426
|
11/05/2023
|
Vimala devi
|
0522010WL007061
|
Vimala devi
|
00415
|
SBIN0008569
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637631318
|
|
MR TAPESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
GWALPARA
|
BH-22-010-001-01005500/5079
(Reshana)
|
0522010000NRG24110520230043449
|
11/05/2023
|
SITA DEVI
|
0522010WL007084
|
SITA DEVI
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637631349
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GWALPARA
|
BH-22-010-001-01005500/5159
(Reshana)
|
0522010000NRG24110520230043450
|
11/05/2023
|
ANITA DEVI
|
0522010WL007085
|
ANITA DEVI
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631344
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GWALPARA
|
BH-22-010-005-01007700/2642
(Temabhela)
|
0522010000NRG24110520230043438
|
11/05/2023
|
bechani devi
|
0522010WL007073
|
bechani devi
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631339
|
|
MRS BECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GWALPARA
|
BH-22-010-005-01007700/3491
(Temabhela)
|
0522010000NRG24110520230043444
|
11/05/2023
|
REKHA DEVI
|
0522010WL007079
|
REKHA DEVI
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631333
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GWALPARA
|
BH-22-010-005-01008000/687
(Temabhela)
|
0522010000NRG24110520230043443
|
11/05/2023
|
govind das
|
0522010WL007078
|
govind das
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631330
|
|
GOVIND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GWALPARA
|
BH-22-010-008-01010100/3928
(Sarauni)
|
0522010000NRG24100520230043410
|
11/05/2023
|
RINA DEVI
|
0522010WL007045
|
RINA DEVI
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637631347
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GWALPARA
|
BH-22-010-009-01008500/1434
(Khokhsi)
|
0522010000NRG24100520230043408
|
11/05/2023
|
VIMAL DEVI
|
0522010WL007043
|
VIMAL DEVI
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637631340
|
|
VIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GWALPARA
|
BH-22-010-010-01008900/1695
(Jhalari)
|
0522010000NRG24110520230043433
|
11/05/2023
|
DEEPAK KR RAM
|
0522010WL007068
|
DEEPAK KR RAM
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631348
|
|
MR DEEPAK KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
GWALPARA
|
BH-22-010-012-01009200/3935
(Bishbari)
|
0522010000NRG24100520230043316
|
11/05/2023
|
BHULAN DEVI
|
0522010WL007018
|
BHULAN DEVI
|
00415
|
SBIN0008569
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631352
|
|
MRS BHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GWALPARA
|
BH-22-010-012-01009500/1159
(Bishbari)
|
0522010000NRG24100520230043324
|
11/05/2023
|
Rakiva Khatun
|
0522010WL007026
|
Rakiva Khatun
|
00415
|
SBIN0008569
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631353
|
|
MRS RAKIVA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
GWALPARA
|
BH-22-010-012-01009500/5332
(Bishbari)
|
0522010000NRG24100520230043313
|
11/05/2023
|
REKHA DEVI
|
0522010WL007015
|
REKHA DEVI
|
00415
|
SBIN0008569
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631324
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GWALPARA
|
BH-22-010-012-01009600/2408
(Bishbari)
|
0522010000NRG24100520230043323
|
11/05/2023
|
safina khatun
|
0522010WL007025
|
safina khatun
|
00415
|
SBIN0008569
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631342
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
GWALPARA
|
BH-22-010-012-01009600/4805
(Bishbari)
|
0522010000NRG24100520230043331
|
11/05/2023
|
MANJU DEVI
|
0522010WL007029
|
MANJU DEVI
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631355
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GWALPARA
|
BH-22-010-012-01009600/5248
(Bishbari)
|
0522010000NRG24100520230043334
|
11/05/2023
|
SEKH SAJJAD
|
0522010WL007032
|
SEKH SAJJAD
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631356
|
|
MR SHEKH SAJJAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
GWALPARA
|
BH-22-010-012-01009600/5270
(Bishbari)
|
0522010000NRG24110520230043428
|
11/05/2023
|
sita devi
|
0522010WL007063
|
sita devi
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631335
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GWALPARA
|
BH-22-010-012-01009600/5412
(Bishbari)
|
0522010000NRG24100520230043317
|
11/05/2023
|
GUNJAN DEVI
|
0522010WL007019
|
GUNJAN DEVI
|
00415
|
SBIN0008569
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631354
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GWALPARA
|
BH-22-010-012-01009600/7203
(Bishbari)
|
0522010000NRG24100520230043333
|
11/05/2023
|
Mushtari khatun
|
0522010WL007031
|
Mushtari khatun
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631351
|
|
MRS MUSTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
45
|
GWALPARA
|
BH-22-010-005-01007700/2082
(Temabhela)
|
0522010000NRG24110520230043439
|
11/05/2023
|
rinki devi
|
0522010WL007074
|
rinki devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631308
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GWALPARA
|
BH-22-010-005-01007700/237
(Temabhela)
|
0522010000NRG24110520230043441
|
11/05/2023
|
bibi nuresha
|
0522010WL007076
|
bibi nuresha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631323
|
|
BIBI NURAISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GWALPARA
|
BH-22-010-005-01007800/2174
(Temabhela)
|
0522010000NRG24110520230043445
|
11/05/2023
|
mina devi
|
0522010WL007080
|
mina devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631317
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GWALPARA
|
BH-22-010-008-01010100/1279
(Sarauni)
|
0522010000NRG24100520230043415
|
11/05/2023
|
Manju Devi
|
0522010WL007050
|
Manju Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637631313
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GWALPARA
|
BH-22-010-012-01009100/2870
(Bishbari)
|
0522010000NRG24110520230043429
|
11/05/2023
|
PAPPU YADAV
|
0522010WL007064
|
PAPPU YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631310
|
|
Pappu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GWALPARA
|
BH-22-010-012-01009100/2898
(Bishbari)
|
0522010000NRG24100520230043311
|
11/05/2023
|
FULJHARI DEVI
|
0522010WL007013
|
FULJHARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631306
|
|
MRS FULJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GWALPARA
|
BH-22-010-012-01009100/2921
(Bishbari)
|
0522010000NRG24100520230043310
|
11/05/2023
|
MIRA DEVI
|
0522010WL007012
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631309
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GWALPARA
|
BH-22-010-012-01009500/2140
(Bishbari)
|
0522010000NRG24110520230043430
|
11/05/2023
|
rita devi
|
0522010WL007065
|
rita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631307
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GWALPARA
|
BH-22-010-012-01009500/2179
(Bishbari)
|
0522010000NRG24110520230043431
|
11/05/2023
|
nurajaho khatun
|
0522010WL007066
|
nurajaho khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631321
|
|
NURJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GWALPARA
|
BH-22-010-012-01009500/2303
(Bishbari)
|
0522010000NRG24100520230043312
|
11/05/2023
|
narasinha rishidev
|
0522010WL007014
|
narasinha rishidev
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631322
|
|
MR NARSINGH RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
55
|
GWALPARA
|
BH-22-010-012-01009500/5297
(Bishbari)
|
0522010000NRG24100520230043319
|
11/05/2023
|
GAYTRI DEVI
|
0522010WL007021
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631304
|
|
Mrs. GAYATRI DEVI
|
INDIAN BANK(607105)
|
|
56
|
GWALPARA
|
BH-22-010-012-01009600/2559
(Bishbari)
|
0522010000NRG24100520230043320
|
11/05/2023
|
ranvir kumar
|
0522010WL007022
|
ranvir kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631316
|
|
Ranvir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GWALPARA
|
BH-22-010-012-01009600/2774
(Bishbari)
|
0522010000NRG24100520230043321
|
11/05/2023
|
mina devi
|
0522010WL007023
|
mina devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631305
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GWALPARA
|
BH-22-010-012-01009600/2976
(Bishbari)
|
0522010000NRG24100520230043322
|
11/05/2023
|
RENU DEVI
|
0522010WL007024
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631303
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GWALPARA
|
BH-22-010-012-01009600/3021
(Bishbari)
|
0522010000NRG24100520230043325
|
11/05/2023
|
BIBI NAVIDA
|
0522010WL007027
|
BIBI NAVIDA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631315
|
|
BIBI NAVIAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
GWALPARA
|
BH-22-010-012-01009600/4997
(Bishbari)
|
0522010000NRG24100520230043332
|
11/05/2023
|
BHARTI DEVI
|
0522010WL007030
|
BHARTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631320
|
|
BHARTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
61
|
GWALPARA
|
BH-22-010-005-01008000/914
(Temabhela)
|
0522010000NRG24110520230043440
|
11/05/2023
|
mantu rishidev
|
0522010WL007075
|
mantu rishidev
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637631302
|
|
MANTU RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GWALPARA
|
BH-22-010-012-01009500/7266
(Bishbari)
|
0522010000NRG24100520230043335
|
11/05/2023
|
Md Ijhar
|
0522010WL007033
|
Md Ijhar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637631301
|
|
MD IJHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197448
|
197448
|
|
|
|
|
|
|
|