|
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-22-010-008-01010100/2897
(Sarauni)
|
0522010000NRG24030820230193310
|
05/08/2023
|
SANTOSH KUMAR
|
0522010WL022118
|
SANTOSH KUMAR
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619561
|
|
SANTOSH KUMAR, S/O-INDRANANDA MUKHIYA
|
BANK OF INDIA(508505)
|
|
2
|
GWALPARA
|
BH-22-010-008-01010100/4158
(Sarauni)
|
0522010000NRG24030820230193316
|
05/08/2023
|
Mukesh mandal
|
0522010WL022118
|
Mukesh mandal
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
29/08/2023
|
|
4907619575
|
|
MUKESH KUMAR MANDAL S/O MAHESH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
GWALPARA
|
BH-22-010-008-01010100/4475
(Sarauni)
|
0522010000NRG24030820230193318
|
05/08/2023
|
DABLU KUMAR
|
0522010WL022118
|
DABLU KUMAR
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619562
|
|
DABLU KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
GWALPARA
|
BH-22-010-008-01010100/4476
(Sarauni)
|
0522010000NRG24030820230193319
|
05/08/2023
|
PRAMOD KUMAR
|
0522010WL022118
|
PRAMOD KUMAR
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619563
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GWALPARA
|
BH-22-010-008-01010100/4560
(Sarauni)
|
0522010000NRG24030820230193330
|
05/08/2023
|
PRAKASH KUMAR MUKHIYA
|
0522010WL022118
|
PRAKASH KUMAR MUKHIYA
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619574
|
|
PRAKASH KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-008-01010100/2897
(Sarauni)
|
0522010000NRG24030820230193311
|
05/08/2023
|
RUPAM KUMARI
|
0522010WL022118
|
RUPAM KUMARI
|
00048
|
BKID0005831
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619564
|
|
RUPAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-008-01010100/1610
(Sarauni)
|
0522010000NRG24030820230192765
|
05/08/2023
|
REKHA DEVI
|
0522010WL022038
|
REKHA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619519
|
|
Mrs. REKHA DEVI W/O JAWAHAR MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GWALPARA
|
BH-22-010-008-01010100/1633
(Sarauni)
|
0522010000NRG24030820230192766
|
05/08/2023
|
lalmain devi
|
0522010WL022038
|
lalmain devi
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619535
|
|
Mr. LAKHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GWALPARA
|
BH-22-010-008-01010100/2122
(Sarauni)
|
0522010000NRG24030820230192768
|
05/08/2023
|
AJAY KUMAR
|
0522010WL022038
|
AJAY KUMAR
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619532
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-008-01010100/218
(Sarauni)
|
0522010000NRG24030820230192769
|
05/08/2023
|
kanchan devi
|
0522010WL022038
|
kanchan devi
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619549
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GWALPARA
|
BH-22-010-008-01010100/236
(Sarauni)
|
0522010000NRG24030820230192770
|
05/08/2023
|
NIRIYA DEVI
|
0522010WL022038
|
NIRIYA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619543
|
|
Miss. Niriya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GWALPARA
|
BH-22-010-008-01010100/259
(Sarauni)
|
0522010000NRG24030820230192772
|
05/08/2023
|
RANI DEVI
|
0522010WL022038
|
RANI DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619531
|
|
Mr. CHANDESWARI MUKHIYA RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GWALPARA
|
BH-22-010-008-01010100/2754
(Sarauni)
|
0522010000NRG24030820230193307
|
05/08/2023
|
JAYPRAKASH MANDAL
|
0522010WL022118
|
JAYPRAKASH MANDAL
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619560
|
|
MR JAIPRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GWALPARA
|
BH-22-010-008-01010100/3416
(Sarauni)
|
0522010000NRG24030820230193314
|
05/08/2023
|
GOPIKANT MANDAL
|
0522010WL022118
|
GOPIKANT MANDAL
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619530
|
|
Mr. GOPIKANT MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GWALPARA
|
BH-22-010-008-01010100/381
(Sarauni)
|
0522010000NRG24030820230193315
|
05/08/2023
|
BUCHO MUKHIYA
|
0522010WL022118
|
BUCHO MUKHIYA
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619538
|
|
Mr. BUCHO MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GWALPARA
|
BH-22-010-008-01010100/4031
(Sarauni)
|
0522010000NRG24030820230192782
|
05/08/2023
|
SUNIL KUMAR
|
0522010WL022038
|
SUNIL KUMAR
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619572
|
|
Mr. Sunil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GWALPARA
|
BH-22-010-008-01010100/4064
(Sarauni)
|
0522010000NRG24030820230192783
|
05/08/2023
|
MANJULA DEVI
|
0522010WL022038
|
MANJULA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619534
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GWALPARA
|
BH-22-010-008-01010100/4411
(Sarauni)
|
0522010000NRG24030820230192787
|
05/08/2023
|
SUNITA KUMARI
|
0522010WL022038
|
SUNITA KUMARI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619546
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-008-01010100/4454
(Sarauni)
|
0522010000NRG24030820230192789
|
05/08/2023
|
Kaushal Kumari
|
0522010WL022038
|
Kaushal Kumari
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619571
|
|
MRS KOUSHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GWALPARA
|
BH-22-010-008-01010100/4465
(Sarauni)
|
0522010000NRG24030820230192791
|
05/08/2023
|
LATA DEVI
|
0522010WL022038
|
LATA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619570
|
|
Ms. Lata Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GWALPARA
|
BH-22-010-008-01010100/4477
(Sarauni)
|
0522010000NRG24030820230193321
|
05/08/2023
|
RUBI KUMARI
|
0522010WL022118
|
RUBI KUMARI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619557
|
|
Miss. Rubi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GWALPARA
|
BH-22-010-008-01010100/4480
(Sarauni)
|
0522010000NRG24030820230193324
|
05/08/2023
|
MANISHA KUMARI
|
0522010WL022118
|
MANISHA KUMARI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619558
|
|
Ms. Manisha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GWALPARA
|
BH-22-010-008-01010100/4486
(Sarauni)
|
0522010000NRG24030820230193329
|
05/08/2023
|
KAVITA DEVI
|
0522010WL022118
|
KAVITA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619559
|
|
Miss. Kavita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
24
|
GWALPARA
|
BH-22-010-008-01010100/1747
(Sarauni)
|
0522010000NRG24030820230193300
|
05/08/2023
|
PINKI DEVI
|
0522010WL022118
|
PINKI DEVI
|
00415
|
SBIN0001436
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619528
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
GWALPARA
|
BH-22-010-008-01010100/4475
(Sarauni)
|
0522010000NRG24030820230193317
|
05/08/2023
|
ARTI DEVI
|
0522010WL022118
|
ARTI DEVI
|
00415
|
SBIN0002910
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619554
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
GWALPARA
|
BH-22-010-008-01010100/1743
(Sarauni)
|
0522010000NRG24030820230193298
|
05/08/2023
|
PUNAM DEVI
|
0522010WL022118
|
PUNAM DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619551
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GWALPARA
|
BH-22-010-008-01010100/1745
(Sarauni)
|
0522010000NRG24030820230193299
|
05/08/2023
|
PUNAM DEVI
|
0522010WL022118
|
PUNAM DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619525
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GWALPARA
|
BH-22-010-008-01010100/1763
(Sarauni)
|
0522010000NRG24030820230193302
|
05/08/2023
|
RANJO DEVI
|
0522010WL022118
|
RANJO DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619567
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GWALPARA
|
BH-22-010-008-01010100/1940
(Sarauni)
|
0522010000NRG24030820230193304
|
05/08/2023
|
SAKUNA DEVI
|
0522010WL022118
|
SAKUNA DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619529
|
|
MR SAKUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GWALPARA
|
BH-22-010-008-01010100/1940
(Sarauni)
|
0522010000NRG24030820230193305
|
05/08/2023
|
sanjay mukhiya
|
0522010WL022118
|
sanjay mukhiya
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619550
|
|
SANJAY MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GWALPARA
|
BH-22-010-008-01010100/378
(Sarauni)
|
0522010000NRG24030820230192777
|
05/08/2023
|
MIRA DEVI
|
0522010WL022038
|
MIRA DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619518
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GWALPARA
|
BH-22-010-008-01010100/4479
(Sarauni)
|
0522010000NRG24030820230193323
|
05/08/2023
|
NITISH MANDAL
|
0522010WL022118
|
NITISH MANDAL
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619573
|
|
MR NITISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GWALPARA
|
BH-22-010-008-01010100/4481
(Sarauni)
|
0522010000NRG24030820230193325
|
05/08/2023
|
YASHODA DEVI
|
0522010WL022118
|
YASHODA DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619524
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GWALPARA
|
BH-22-010-008-01010100/4483
(Sarauni)
|
0522010000NRG24030820230193326
|
05/08/2023
|
MITHUN MANDAL
|
0522010WL022118
|
MITHUN MANDAL
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619552
|
|
MR MITHUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GWALPARA
|
BH-22-010-008-01010100/4485
(Sarauni)
|
0522010000NRG24030820230193328
|
05/08/2023
|
RUBI DEVI
|
0522010WL022118
|
RUBI DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619553
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GWALPARA
|
BH-22-010-008-01010100/528
(Sarauni)
|
0522010000NRG24030820230192794
|
05/08/2023
|
RANJO DEVI
|
0522010WL022038
|
RANJO DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619520
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GWALPARA
|
BH-22-010-008-01010300/1912
(Sarauni)
|
0522010000NRG24030820230192798
|
05/08/2023
|
BABAN DEVI
|
0522010WL022038
|
BABAN DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619508
|
|
BABAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
38
|
GWALPARA
|
BH-22-010-008-01010100/1138
(Sarauni)
|
0522010000NRG24030820230193294
|
05/08/2023
|
DILIP MANDAL
|
0522010WL022118
|
DILIP MANDAL
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619527
|
|
MR DILIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GWALPARA
|
BH-22-010-008-01010100/1762
(Sarauni)
|
0522010000NRG24030820230193301
|
05/08/2023
|
SAVIRI DEVI
|
0522010WL022118
|
SAVIRI DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619526
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GWALPARA
|
BH-22-010-008-01010100/2666
(Sarauni)
|
0522010000NRG24030820230192773
|
05/08/2023
|
CHITRALEKH DEVI
|
0522010WL022038
|
CHITRALEKH DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619522
|
|
MRS CHITRREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GWALPARA
|
BH-22-010-008-01010100/3930
(Sarauni)
|
0522010000NRG24030820230192778
|
05/08/2023
|
SAMOLI DEVI
|
0522010WL022038
|
SAMOLI DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619523
|
|
SAMOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GWALPARA
|
BH-22-010-008-01010100/4089
(Sarauni)
|
0522010000NRG24030820230192784
|
05/08/2023
|
SONI DEVI
|
0522010WL022038
|
SONI DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619536
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GWALPARA
|
BH-22-010-008-01010100/528
(Sarauni)
|
0522010000NRG24030820230192793
|
05/08/2023
|
RANJO DEVI
|
0522010WL022038
|
RANJO DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619533
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GWALPARA
|
BH-22-010-008-01010100/61
(Sarauni)
|
0522010000NRG24030820230192795
|
05/08/2023
|
CHEDAN SHARMA
|
0522010WL022038
|
CHEDAN SHARMA
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619521
|
|
MR CHHEDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
45
|
GWALPARA
|
BH-22-010-008-01010100/1780
(Sarauni)
|
0522010000NRG24030820230193303
|
05/08/2023
|
ANMOL DEVI
|
0522010WL022118
|
ANMOL DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619537
|
|
ANMOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GWALPARA
|
BH-22-010-008-01010100/246
(Sarauni)
|
0522010000NRG24030820230192771
|
05/08/2023
|
SULEKHA DEVI
|
0522010WL022038
|
SULEKHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619541
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GWALPARA
|
BH-22-010-008-01010100/288
(Sarauni)
|
0522010000NRG24030820230192774
|
05/08/2023
|
SUNITA DEVI
|
0522010WL022038
|
SUNITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619544
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GWALPARA
|
BH-22-010-008-01010100/3230
(Sarauni)
|
0522010000NRG24030820230192775
|
05/08/2023
|
GAJENDRA PASWAN
|
0522010WL022038
|
GAJENDRA PASWAN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619548
|
|
MR GAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
GWALPARA
|
BH-22-010-008-01010100/3956
(Sarauni)
|
0522010000NRG24030820230192780
|
05/08/2023
|
GUNSAGAR MANDAL
|
0522010WL022038
|
GUNSAGAR MANDAL
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619545
|
|
MRS GUNSAGAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GWALPARA
|
BH-22-010-008-01010100/4165
(Sarauni)
|
0522010000NRG24030820230192785
|
05/08/2023
|
Kumar yash
|
0522010WL022038
|
Kumar yash
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619542
|
|
MR KUMAR YASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GWALPARA
|
BH-22-010-008-01010100/4358
(Sarauni)
|
0522010000NRG24030820230192786
|
05/08/2023
|
Sita devi
|
0522010WL022038
|
Sita devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619569
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GWALPARA
|
BH-22-010-008-01010100/4464
(Sarauni)
|
0522010000NRG24030820230192790
|
05/08/2023
|
VECHAN MUKHIYA
|
0522010WL022038
|
VECHAN MUKHIYA
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619568
|
|
MR BECHAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GWALPARA
|
BH-22-010-008-01010100/4479
(Sarauni)
|
0522010000NRG24030820230193322
|
05/08/2023
|
NITU DEVI
|
0522010WL022118
|
NITU DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619556
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GWALPARA
|
BH-22-010-008-01010100/4484
(Sarauni)
|
0522010000NRG24030820230193327
|
05/08/2023
|
DULI DEVI
|
0522010WL022118
|
DULI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619555
|
|
MRS DULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GWALPARA
|
BH-22-010-008-01010100/549
(Sarauni)
|
0522010000NRG24030820230193331
|
05/08/2023
|
SANJO DEVI
|
0522010WL022118
|
SANJO DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619539
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GWALPARA
|
BH-22-010-008-01010100/635
(Sarauni)
|
0522010000NRG24030820230192796
|
05/08/2023
|
dharkan ram
|
0522010WL022038
|
dharkan ram
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619540
|
|
MR DHARKAN RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GWALPARA
|
BH-22-010-008-01010100/646
(Sarauni)
|
0522010000NRG24030820230192797
|
05/08/2023
|
ramdev paswan
|
0522010WL022038
|
ramdev paswan
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619547
|
|
MR RAMDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
58
|
GWALPARA
|
BH-22-010-008-01010100/1245
(Sarauni)
|
0522010000NRG24030820230193295
|
05/08/2023
|
SURESH MUKHIYA
|
0522010WL022118
|
SURESH MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619504
|
|
SURESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GWALPARA
|
BH-22-010-008-01010100/1741
(Sarauni)
|
0522010000NRG24030820230193297
|
05/08/2023
|
juli devi
|
0522010WL022118
|
juli devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619510
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GWALPARA
|
BH-22-010-008-01010100/2109
(Sarauni)
|
0522010000NRG24030820230192767
|
05/08/2023
|
LALO DEVI
|
0522010WL022038
|
LALO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619513
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GWALPARA
|
BH-22-010-008-01010100/2754
(Sarauni)
|
0522010000NRG24030820230193306
|
05/08/2023
|
BINDA DEVI
|
0522010WL022118
|
BINDA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619512
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GWALPARA
|
BH-22-010-008-01010100/2817
(Sarauni)
|
0522010000NRG24030820230193308
|
05/08/2023
|
RANI KUMARI
|
0522010WL022118
|
RANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619509
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GWALPARA
|
BH-22-010-008-01010100/2817
(Sarauni)
|
0522010000NRG24030820230193309
|
05/08/2023
|
SALENDRA KUMAR
|
0522010WL022118
|
SALENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619503
|
|
SHELENDRA KUMAR MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GWALPARA
|
BH-22-010-008-01010100/3142
(Sarauni)
|
0522010000NRG24030820230193312
|
05/08/2023
|
HORIL MANDAL
|
0522010WL022118
|
HORIL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619505
|
|
HORIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GWALPARA
|
BH-22-010-008-01010100/3145
(Sarauni)
|
0522010000NRG24030820230193313
|
05/08/2023
|
SUNITA DEVI
|
0522010WL022118
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619507
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GWALPARA
|
BH-22-010-008-01010100/3707
(Sarauni)
|
0522010000NRG24030820230192776
|
05/08/2023
|
SUNITA DEVI
|
0522010WL022038
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619514
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GWALPARA
|
BH-22-010-008-01010100/3931
(Sarauni)
|
0522010000NRG24030820230192779
|
05/08/2023
|
GOLAKI DEVI
|
0522010WL022038
|
GOLAKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619506
|
|
GOLAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GWALPARA
|
BH-22-010-008-01010100/3986
(Sarauni)
|
0522010000NRG24030820230192781
|
05/08/2023
|
KIRAN DEVI
|
0522010WL022038
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619515
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GWALPARA
|
BH-22-010-008-01010100/4452
(Sarauni)
|
0522010000NRG24030820230192788
|
05/08/2023
|
Rani Kumari
|
0522010WL022038
|
Rani Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619517
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GWALPARA
|
BH-22-010-008-01010100/4469
(Sarauni)
|
0522010000NRG24030820230192792
|
05/08/2023
|
RUBI DEVI
|
0522010WL022038
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619516
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GWALPARA
|
BH-22-010-008-01010100/4476
(Sarauni)
|
0522010000NRG24030820230193320
|
05/08/2023
|
KHUSHBU KUMARI
|
0522010WL022118
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619511
|
|
MRS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
72
|
GWALPARA
|
BH-22-010-008-01010100/1475
(Sarauni)
|
0522010000NRG24030820230193296
|
05/08/2023
|
MITHILESH MANDAL
|
0522010WL022118
|
MITHILESH MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907619566
|
|
Mr. MITHILESH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GWALPARA
|
BH-22-010-008-01010100/700
(Sarauni)
|
0522010000NRG24030820230193332
|
05/08/2023
|
vimali devi
|
0522010WL022118
|
vimali devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
28/08/2023
|
|
4907619565
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199728
|
199728
|
|
|
|
|
|
|
|