|
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-22-010-004-01005600/4485
(Sukhasan)
|
0522010000NRG24270220240345542
|
28/02/2024
|
RIMA DEVI
|
0522010WL053276
|
RIMA DEVI
|
00045
|
BARB0MADHEP
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887618730
|
|
RIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-004-01005600/4481
(Sukhasan)
|
0522010000NRG24270220240345537
|
28/02/2024
|
NITISH KUMAR
|
0522010WL053276
|
NITISH KUMAR
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618732
|
|
NITISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-004-01005600/3387
(Sukhasan)
|
0522010000NRG24270220240345509
|
28/02/2024
|
Nilam devi
|
0522010WL053276
|
Nilam devi
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618710
|
|
Nilu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GWALPARA
|
BH-22-010-004-01005600/4478
(Sukhasan)
|
0522010000NRG24270220240345531
|
28/02/2024
|
RAKESH RAJ
|
0522010WL053276
|
RAKESH RAJ
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618727
|
|
RAKESH RAJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-004-01005600/4486
(Sukhasan)
|
0522010000NRG24270220240345543
|
28/02/2024
|
SONA KUMARI
|
0522010WL053276
|
SONA KUMARI
|
00089
|
CBIN0282444
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887618724
|
|
Mrs. Sona Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-004-01005600/4482
(Sukhasan)
|
0522010000NRG24270220240345538
|
28/02/2024
|
SOBHA KUMARI
|
0522010WL053276
|
SOBHA KUMARI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618711
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-004-01005600/4095
(Sukhasan)
|
0522010000NRG24270220240345524
|
28/02/2024
|
DINESH YADAV
|
0522010WL053276
|
DINESH YADAV
|
00354
|
PUNB0493200
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887618731
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
GWALPARA
|
BH-22-010-004-01005600/4487
(Sukhasan)
|
0522010000NRG24270220240345544
|
28/02/2024
|
SONI KUMARI
|
0522010WL053276
|
SONI KUMARI
|
00415
|
SBIN0006430
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618715
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
GWALPARA
|
BH-22-010-004-01005600/4502
(Sukhasan)
|
0522010000NRG24270220240345545
|
28/02/2024
|
PURSHKAR KUMAR
|
0522010WL053276
|
PURSHKAR KUMAR
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618729
|
|
PURSHKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GWALPARA
|
BH-22-010-004-01005600/3350
(Sukhasan)
|
0522010000NRG24270220240345500
|
28/02/2024
|
nibha bharti
|
0522010WL053276
|
nibha bharti
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618709
|
|
NIBHA BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GWALPARA
|
BH-22-010-004-01005600/3355
(Sukhasan)
|
0522010000NRG24270220240345501
|
28/02/2024
|
vilaxani devi
|
0522010WL053276
|
vilaxani devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618708
|
|
MRS VILAXANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-004-01005600/3356
(Sukhasan)
|
0522010000NRG24270220240345502
|
28/02/2024
|
pinki devi
|
0522010WL053276
|
pinki devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618707
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-004-01005600/3375
(Sukhasan)
|
0522010000NRG24270220240345508
|
28/02/2024
|
subhash pd yadav
|
0522010WL053276
|
subhash pd yadav
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618705
|
|
MR SUBHASH PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
GWALPARA
|
BH-22-010-004-01005600/3604
(Sukhasan)
|
0522010000NRG24270220240345519
|
28/02/2024
|
rupan devi
|
0522010WL053276
|
rupan devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618722
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-004-01005600/4010
(Sukhasan)
|
0522010000NRG24270220240345522
|
28/02/2024
|
ANMOL SAH
|
0522010WL053276
|
ANMOL SAH
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618717
|
|
ANAMOL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GWALPARA
|
BH-22-010-004-01005600/4010
(Sukhasan)
|
0522010000NRG24270220240345521
|
28/02/2024
|
PINKI KUMARI
|
0522010WL053276
|
PINKI KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618716
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GWALPARA
|
BH-22-010-004-01005600/4077
(Sukhasan)
|
0522010000NRG24270220240345523
|
28/02/2024
|
BEBI KUMARI
|
0522010WL053276
|
BEBI KUMARI
|
00415
|
SBIN0008569
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887618706
|
|
MRS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GWALPARA
|
BH-22-010-004-01005600/4476
(Sukhasan)
|
0522010000NRG24270220240345528
|
28/02/2024
|
ARATI KUMARI
|
0522010WL053276
|
ARATI KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618726
|
|
ARTI KUMARI
|
CANARA BANK(508532)
|
|
19
|
GWALPARA
|
BH-22-010-004-01005600/4476
(Sukhasan)
|
0522010000NRG24270220240345529
|
28/02/2024
|
SHRWAN KUMAR
|
0522010WL053276
|
SHRWAN KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618720
|
|
SHRWAN KUMAR
|
AXIS BANK(607153)
|
|
20
|
GWALPARA
|
BH-22-010-004-01005600/4480
(Sukhasan)
|
0522010000NRG24270220240345535
|
28/02/2024
|
ASHOK YADAV
|
0522010WL053276
|
ASHOK YADAV
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618723
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
GWALPARA
|
BH-22-010-004-01005600/4480
(Sukhasan)
|
0522010000NRG24270220240345534
|
28/02/2024
|
SULOCHANA DEVI
|
0522010WL053276
|
SULOCHANA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618713
|
|
SULOCHANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
GWALPARA
|
BH-22-010-004-01005600/4481
(Sukhasan)
|
0522010000NRG24270220240345536
|
28/02/2024
|
BABITA DEVI
|
0522010WL053276
|
BABITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618712
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GWALPARA
|
BH-22-010-004-01005600/4484
(Sukhasan)
|
0522010000NRG24270220240345541
|
28/02/2024
|
PAPPU MAHATO
|
0522010WL053276
|
PAPPU MAHATO
|
00415
|
SBIN0008569
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887618721
|
|
Pappu Mahato
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GWALPARA
|
BH-22-010-004-01005600/4503
(Sukhasan)
|
0522010000NRG24270220240345546
|
28/02/2024
|
chandan kumar
|
0522010WL053276
|
chandan kumar
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618728
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GWALPARA
|
BH-22-010-004-01005600/4511
(Sukhasan)
|
0522010000NRG24270220240345549
|
28/02/2024
|
SANJAY YADAV
|
0522010WL053276
|
SANJAY YADAV
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618714
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
GWALPARA
|
BH-22-010-004-01005600/4511
(Sukhasan)
|
0522010000NRG24270220240345548
|
28/02/2024
|
SULEKHA DEVI
|
0522010WL053276
|
SULEKHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618725
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GWALPARA
|
BH-22-010-004-01005600/4515
(Sukhasan)
|
0522010000NRG24270220240345550
|
28/02/2024
|
RAJKUMAR YADAV
|
0522010WL053276
|
RAJKUMAR YADAV
|
00415
|
SBIN0008569
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887618719
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48240
|
48240
|
|
|
|
|
|
|
|
|
28
|
GWALPARA
|
BH-22-010-004-01005600/4479
(Sukhasan)
|
0522010000NRG24270220240345532
|
28/02/2024
|
MANJU DEVI
|
0522010WL053276
|
MANJU DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618718
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
GWALPARA
|
BH-22-010-004-01005600/1361
(Sukhasan)
|
0522010000NRG24270220240345498
|
28/02/2024
|
Rajendra sharma
|
0522010WL053276
|
Rajendra sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618704
|
|
MR RAJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GWALPARA
|
BH-22-010-004-01005600/1369
(Sukhasan)
|
0522010000NRG24270220240345499
|
28/02/2024
|
RUBHA DEVI
|
0522010WL053276
|
RUBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618694
|
|
RUVA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
GWALPARA
|
BH-22-010-004-01005600/3358
(Sukhasan)
|
0522010000NRG24270220240345503
|
28/02/2024
|
naresh yadav
|
0522010WL053276
|
naresh yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618702
|
|
NARESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
GWALPARA
|
BH-22-010-004-01005600/3361
(Sukhasan)
|
0522010000NRG24270220240345505
|
28/02/2024
|
rubi kumari
|
0522010WL053276
|
rubi kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618699
|
|
Rubi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GWALPARA
|
BH-22-010-004-01005600/3361
(Sukhasan)
|
0522010000NRG24270220240345504
|
28/02/2024
|
rupesh kumar
|
0522010WL053276
|
rupesh kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618695
|
|
Rupesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GWALPARA
|
BH-22-010-004-01005600/3367
(Sukhasan)
|
0522010000NRG24270220240345506
|
28/02/2024
|
lalita devi
|
0522010WL053276
|
lalita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618692
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
GWALPARA
|
BH-22-010-004-01005600/3369
(Sukhasan)
|
0522010000NRG24270220240345507
|
28/02/2024
|
shisham devi
|
0522010WL053276
|
shisham devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618703
|
|
SHISHAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
GWALPARA
|
BH-22-010-004-01005600/3388
(Sukhasan)
|
0522010000NRG24270220240345510
|
28/02/2024
|
gajendra yadav
|
0522010WL053276
|
gajendra yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618684
|
|
Gajender Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
GWALPARA
|
BH-22-010-004-01005600/3396
(Sukhasan)
|
0522010000NRG24270220240345511
|
28/02/2024
|
mamta devi
|
0522010WL053276
|
mamta devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618701
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GWALPARA
|
BH-22-010-004-01005600/3397
(Sukhasan)
|
0522010000NRG24270220240345512
|
28/02/2024
|
sitaram yadav
|
0522010WL053276
|
sitaram yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618689
|
|
Sitaram Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GWALPARA
|
BH-22-010-004-01005600/3401
(Sukhasan)
|
0522010000NRG24270220240345513
|
28/02/2024
|
sima devi
|
0522010WL053276
|
sima devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618683
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GWALPARA
|
BH-22-010-004-01005600/3404
(Sukhasan)
|
0522010000NRG24270220240345514
|
28/02/2024
|
babita devi
|
0522010WL053276
|
babita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618697
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GWALPARA
|
BH-22-010-004-01005600/3414
(Sukhasan)
|
0522010000NRG24270220240345515
|
28/02/2024
|
kala devi
|
0522010WL053276
|
kala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618685
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GWALPARA
|
BH-22-010-004-01005600/3423
(Sukhasan)
|
0522010000NRG24270220240345516
|
28/02/2024
|
vishekha devi
|
0522010WL053276
|
vishekha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618700
|
|
VISHEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
GWALPARA
|
BH-22-010-004-01005600/3469
(Sukhasan)
|
0522010000NRG24270220240345517
|
28/02/2024
|
nisha devi
|
0522010WL053276
|
nisha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618691
|
|
Nisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
GWALPARA
|
BH-22-010-004-01005600/3470
(Sukhasan)
|
0522010000NRG24270220240345518
|
28/02/2024
|
gunjan devi
|
0522010WL053276
|
gunjan devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618698
|
|
Gunjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GWALPARA
|
BH-22-010-004-01005600/3846
(Sukhasan)
|
0522010000NRG24270220240345520
|
28/02/2024
|
rina devi
|
0522010WL053276
|
rina devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618690
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GWALPARA
|
BH-22-010-004-01005600/4095
(Sukhasan)
|
0522010000NRG24270220240345525
|
28/02/2024
|
CHANDRIKA DEVI
|
0522010WL053276
|
CHANDRIKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618688
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GWALPARA
|
BH-22-010-004-01005600/4097
(Sukhasan)
|
0522010000NRG24270220240345526
|
28/02/2024
|
JANKI DEVI
|
0522010WL053276
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618696
|
|
Janaki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GWALPARA
|
BH-22-010-004-01005600/4479
(Sukhasan)
|
0522010000NRG24270220240345533
|
28/02/2024
|
KEDAR PANDAY
|
0522010WL053276
|
KEDAR PANDAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618693
|
|
MR KEDAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
GWALPARA
|
BH-22-010-004-01005600/4483
(Sukhasan)
|
0522010000NRG24270220240345539
|
28/02/2024
|
PRADEEP KUMAR YADAV
|
0522010WL053276
|
PRADEEP KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618687
|
|
Pradeep Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GWALPARA
|
BH-22-010-004-01005600/4484
(Sukhasan)
|
0522010000NRG24270220240345540
|
28/02/2024
|
BEDAMA DEVI
|
0522010WL053276
|
BEDAMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618686
|
|
Bedama Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
51
|
GWALPARA
|
BH-22-010-004-01005600/444
(Sukhasan)
|
0522010000NRG24270220240345527
|
28/02/2024
|
THAKUR YADAV
|
0522010WL053276
|
THAKUR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887618682
|
|
THAKUR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
GWALPARA
|
BH-22-010-004-01005600/4478
(Sukhasan)
|
0522010000NRG24270220240345530
|
28/02/2024
|
NILU KUMARI
|
0522010WL053276
|
NILU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618733
|
|
NILU KUMARI
|
BANK OF BARODA(606985)
|
|
53
|
GWALPARA
|
BH-22-010-004-01005600/4505
(Sukhasan)
|
0522010000NRG24270220240345547
|
28/02/2024
|
MANPREET KUMAR
|
0522010WL053276
|
MANPREET KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887618734
|
|
MR MANPREET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GWALPARA
|
BH-22-010-004-01005600/4516
(Sukhasan)
|
0522010000NRG24270220240345551
|
28/02/2024
|
SANJAN DEVI
|
0522010WL053276
|
SANJAN DEVI
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2887618735
|
|
Sanjan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145392
|
145392
|
|
|
|
|
|
|
|