|
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-22-010-006-01009800/408
(Sahpur)
|
0522010000NRG24080220240322716
|
09/02/2024
|
SALITA DEVI
|
0522010WL051642
|
SALITA DEVI
|
00048
|
BKID0005805
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026707
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GWALPARA
|
BH-22-010-006-01009800/4178
(Sahpur)
|
0522010000NRG24080220240322723
|
09/02/2024
|
SUNJEET KUMAR
|
0522010WL051642
|
SUNJEET KUMAR
|
00048
|
BKID0005805
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026704
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GWALPARA
|
BH-22-010-006-01010200/2880
(Sahpur)
|
0522010000NRG24080220240322756
|
09/02/2024
|
ANITA DEVI
|
0522010WL051642
|
ANITA DEVI
|
00048
|
BKID0005805
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147026705
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GWALPARA
|
BH-22-010-006-01010200/2893
(Sahpur)
|
0522010000NRG24080220240322763
|
09/02/2024
|
BUDDHAN MEHTA
|
0522010WL051642
|
BUDDHAN MEHTA
|
00048
|
BKID0005805
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026706
|
|
BUDDHAN MEHTA S/O SUKHDEV MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-006-01009800/3546
(Sahpur)
|
0522010000NRG24080220240322700
|
09/02/2024
|
SUDHIR KUMAR
|
0522010WL051642
|
SUDHIR KUMAR
|
00089
|
CBIN0281671
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026701
|
|
Mr. SUDHIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-006-01010200/2910
(Sahpur)
|
0522010000NRG24080220240322773
|
09/02/2024
|
LAKSHMI DEVI
|
0522010WL051642
|
LAKSHMI DEVI
|
00415
|
SBIN0002918
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026654
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-006-01009800/4329
(Sahpur)
|
0522010000NRG24080220240322731
|
09/02/2024
|
LAKSHMI DEVI
|
0522010WL051642
|
LAKSHMI DEVI
|
00415
|
SBIN0006431
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026657
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-006-01009800/4333
(Sahpur)
|
0522010000NRG24080220240322733
|
09/02/2024
|
NIBHA DEVI
|
0522010WL051642
|
NIBHA DEVI
|
00415
|
SBIN0006431
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026697
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-006-01009800/4335
(Sahpur)
|
0522010000NRG24080220240322734
|
09/02/2024
|
ARULA DEVI
|
0522010WL051642
|
ARULA DEVI
|
00415
|
SBIN0006431
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026694
|
|
MRS ARULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
GWALPARA
|
BH-22-010-006-01009800/15
(Sahpur)
|
0522010000NRG24080220240322688
|
09/02/2024
|
rambilash mandal
|
0522010WL051642
|
rambilash mandal
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026649
|
|
MR RAMBILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-006-01009800/1667
(Sahpur)
|
0522010000NRG24080220240322690
|
09/02/2024
|
MULARI DEVI
|
0522010WL051642
|
MULARI DEVI
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026693
|
|
MRS MULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-006-01009800/1787
(Sahpur)
|
0522010000NRG24080220240322692
|
09/02/2024
|
shiv narayan thakur
|
0522010WL051642
|
shiv narayan thakur
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026651
|
|
MR SHIV NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-006-01009800/2471
(Sahpur)
|
0522010000NRG24080220240322696
|
09/02/2024
|
VIJAY KUMAR SAH
|
0522010WL051642
|
VIJAY KUMAR SAH
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026653
|
|
VIJAY KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
GWALPARA
|
BH-22-010-006-01009800/2719
(Sahpur)
|
0522010000NRG24080220240322698
|
09/02/2024
|
RANJAN KUMARI
|
0522010WL051642
|
RANJAN KUMARI
|
00415
|
SBIN0008569
|
228
|
228
|
Processed
|
25/03/2024
|
|
2147026688
|
|
MRS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-006-01009800/3255
(Sahpur)
|
0522010000NRG24080220240322699
|
09/02/2024
|
PUNAM DEVI
|
0522010WL051642
|
PUNAM DEVI
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026652
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GWALPARA
|
BH-22-010-006-01009800/3744
(Sahpur)
|
0522010000NRG24080220240322708
|
09/02/2024
|
KENDULA DEVI
|
0522010WL051642
|
KENDULA DEVI
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026695
|
|
MRS KENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GWALPARA
|
BH-22-010-006-01009800/3751
(Sahpur)
|
0522010000NRG24080220240322709
|
09/02/2024
|
RINA DEVI
|
0522010WL051642
|
RINA DEVI
|
00415
|
SBIN0008569
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147026655
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GWALPARA
|
BH-22-010-006-01009800/3871
(Sahpur)
|
0522010000NRG24080220240322711
|
09/02/2024
|
ARSHAD ALAM
|
0522010WL051642
|
ARSHAD ALAM
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026689
|
|
MR ARSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-006-01009800/4172
(Sahpur)
|
0522010000NRG24080220240322722
|
09/02/2024
|
Asha devi
|
0522010WL051642
|
Asha devi
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026650
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GWALPARA
|
BH-22-010-006-01009800/4172
(Sahpur)
|
0522010000NRG24080220240322721
|
09/02/2024
|
CHANDRADEV YADAV
|
0522010WL051642
|
CHANDRADEV YADAV
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026700
|
|
MR CHANDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
GWALPARA
|
BH-22-010-006-01009800/4236
(Sahpur)
|
0522010000NRG24080220240322728
|
09/02/2024
|
Nisha kumari
|
0522010WL051642
|
Nisha kumari
|
00415
|
SBIN0008569
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147026699
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GWALPARA
|
BH-22-010-006-01009800/4330
(Sahpur)
|
0522010000NRG24080220240322732
|
09/02/2024
|
SOBHA DEVI
|
0522010WL051642
|
SOBHA DEVI
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026698
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GWALPARA
|
BH-22-010-006-01009800/4519
(Sahpur)
|
0522010000NRG24080220240322738
|
09/02/2024
|
Chandni Devi
|
0522010WL051642
|
Chandni Devi
|
00415
|
SBIN0008569
|
912
|
912
|
Processed
|
25/03/2024
|
|
2147026692
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GWALPARA
|
BH-22-010-006-01009800/4521
(Sahpur)
|
0522010000NRG24080220240322739
|
09/02/2024
|
Guddi Kumari
|
0522010WL051642
|
Guddi Kumari
|
00415
|
SBIN0008569
|
456
|
456
|
Processed
|
25/03/2024
|
|
2147026703
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GWALPARA
|
BH-22-010-006-01009800/4591
(Sahpur)
|
0522010000NRG24080220240322744
|
09/02/2024
|
MD PRAWEJ
|
0522010WL051642
|
MD PRAWEJ
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147026702
|
|
MR MD PRAWEJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
GWALPARA
|
BH-22-010-006-01009800/4592
(Sahpur)
|
0522010000NRG24080220240322745
|
09/02/2024
|
Aphasar Alam
|
0522010WL051642
|
Aphasar Alam
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147026696
|
|
MR MD APHASAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GWALPARA
|
BH-22-010-006-01009800/5219
(Sahpur)
|
0522010000NRG24080220240322746
|
09/02/2024
|
Amarjeet kumar
|
0522010WL051642
|
Amarjeet kumar
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147026691
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GWALPARA
|
BH-22-010-006-01010200/2975
(Sahpur)
|
0522010000NRG24080220240322777
|
09/02/2024
|
PRAMILA DEVI
|
0522010WL051642
|
PRAMILA DEVI
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026648
|
|
MISS PRAMIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GWALPARA
|
BH-22-010-006-01010200/3040
(Sahpur)
|
0522010000NRG24080220240322779
|
09/02/2024
|
BIBI HAJARANA KHATUN
|
0522010WL051642
|
BIBI HAJARANA KHATUN
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026690
|
|
MRS BIBI HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GWALPARA
|
BH-22-010-006-01010200/3216
(Sahpur)
|
0522010000NRG24080220240322781
|
09/02/2024
|
PINKI DEVI
|
0522010WL051642
|
PINKI DEVI
|
00415
|
SBIN0008569
|
456
|
456
|
Processed
|
25/03/2024
|
|
2147026656
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
31
|
GWALPARA
|
BH-22-010-006-01009800/16
(Sahpur)
|
0522010000NRG24080220240322689
|
09/02/2024
|
bhikhari mandal
|
0522010WL051642
|
bhikhari mandal
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026620
|
|
MR BHIKHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GWALPARA
|
BH-22-010-006-01009800/17
(Sahpur)
|
0522010000NRG24080220240322691
|
09/02/2024
|
pintu mehta
|
0522010WL051642
|
pintu mehta
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026625
|
|
PINTU MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GWALPARA
|
BH-22-010-006-01009800/231
(Sahpur)
|
0522010000NRG24080220240322694
|
09/02/2024
|
SUBODH SHARMA
|
0522010WL051642
|
SUBODH SHARMA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2147026666
|
|
SUBODH KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
GWALPARA
|
BH-22-010-006-01009800/2447
(Sahpur)
|
0522010000NRG24080220240322695
|
09/02/2024
|
SUNITA DEVI
|
0522010WL051642
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147026621
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GWALPARA
|
BH-22-010-006-01009800/2718
(Sahpur)
|
0522010000NRG24080220240322697
|
09/02/2024
|
ASHOK SAH
|
0522010WL051642
|
ASHOK SAH
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2147026644
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GWALPARA
|
BH-22-010-006-01009800/38
(Sahpur)
|
0522010000NRG24080220240322710
|
09/02/2024
|
MANCHAN DEVI
|
0522010WL051642
|
MANCHAN DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026634
|
|
MANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GWALPARA
|
BH-22-010-006-01009800/402
(Sahpur)
|
0522010000NRG24080220240322712
|
09/02/2024
|
RUPA DEVI
|
0522010WL051642
|
RUPA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026624
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GWALPARA
|
BH-22-010-006-01009800/404
(Sahpur)
|
0522010000NRG24080220240322713
|
09/02/2024
|
ANJAN DEVI
|
0522010WL051642
|
ANJAN DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026643
|
|
MR SAJJAN MEHATA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GWALPARA
|
BH-22-010-006-01009800/4235
(Sahpur)
|
0522010000NRG24080220240322727
|
09/02/2024
|
Chandkishor kr suman
|
0522010WL051642
|
Chandkishor kr suman
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2147026668
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GWALPARA
|
BH-22-010-006-01009800/4398
(Sahpur)
|
0522010000NRG24080220240322735
|
09/02/2024
|
ANITA DEVI
|
0522010WL051642
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147026635
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GWALPARA
|
BH-22-010-006-01009800/8
(Sahpur)
|
0522010000NRG24080220240322747
|
09/02/2024
|
sadananda thakur
|
0522010WL051642
|
sadananda thakur
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147026627
|
|
SADANAND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GWALPARA
|
BH-22-010-006-01010200/1185
(Sahpur)
|
0522010000NRG24080220240322748
|
09/02/2024
|
bechan rishidev
|
0522010WL051642
|
bechan rishidev
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147026664
|
|
MR BECHAN RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
43
|
GWALPARA
|
BH-22-010-006-01010200/20
(Sahpur)
|
0522010000NRG24080220240322749
|
09/02/2024
|
RAJIYA DEVI
|
0522010WL051642
|
RAJIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147026623
|
|
RAJIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
GWALPARA
|
BH-22-010-006-01010200/2113
(Sahpur)
|
0522010000NRG24080220240322750
|
09/02/2024
|
JHULA DEVI
|
0522010WL051642
|
JHULA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026645
|
|
MRS ZULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GWALPARA
|
BH-22-010-006-01010200/2842
(Sahpur)
|
0522010000NRG24080220240322752
|
09/02/2024
|
PARVATI DEVI
|
0522010WL051642
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147026659
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GWALPARA
|
BH-22-010-006-01010200/2842
(Sahpur)
|
0522010000NRG24080220240322751
|
09/02/2024
|
SHANKAR MEHTA
|
0522010WL051642
|
SHANKAR MEHTA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147026632
|
|
SHANKAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GWALPARA
|
BH-22-010-006-01010200/2843
(Sahpur)
|
0522010000NRG24080220240322753
|
09/02/2024
|
GANITA DEVI
|
0522010WL051642
|
GANITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026667
|
|
GANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GWALPARA
|
BH-22-010-006-01010200/2864
(Sahpur)
|
0522010000NRG24080220240322754
|
09/02/2024
|
GANESH MEHTA
|
0522010WL051642
|
GANESH MEHTA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026638
|
|
GANESH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GWALPARA
|
BH-22-010-006-01010200/2876
(Sahpur)
|
0522010000NRG24080220240322755
|
09/02/2024
|
KIRAN DEVI
|
0522010WL051642
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026618
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
GWALPARA
|
BH-22-010-006-01010200/2883
(Sahpur)
|
0522010000NRG24080220240322757
|
09/02/2024
|
RANI DEVI
|
0522010WL051642
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026628
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
GWALPARA
|
BH-22-010-006-01010200/2884
(Sahpur)
|
0522010000NRG24080220240322758
|
09/02/2024
|
MAMTA DEVI
|
0522010WL051642
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026658
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GWALPARA
|
BH-22-010-006-01010200/2886
(Sahpur)
|
0522010000NRG24080220240322759
|
09/02/2024
|
DULARI DEVI
|
0522010WL051642
|
DULARI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026629
|
|
MISS MOSTDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GWALPARA
|
BH-22-010-006-01010200/2887
(Sahpur)
|
0522010000NRG24080220240322760
|
09/02/2024
|
RENU DEVI
|
0522010WL051642
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026640
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GWALPARA
|
BH-22-010-006-01010200/2889
(Sahpur)
|
0522010000NRG24080220240322761
|
09/02/2024
|
anita devi
|
0522010WL051642
|
anita devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026639
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GWALPARA
|
BH-22-010-006-01010200/2890
(Sahpur)
|
0522010000NRG24080220240322762
|
09/02/2024
|
ANITA DEVI
|
0522010WL051642
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026641
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
GWALPARA
|
BH-22-010-006-01010200/2895
(Sahpur)
|
0522010000NRG24080220240322764
|
09/02/2024
|
PINKI DEVI
|
0522010WL051642
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026636
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GWALPARA
|
BH-22-010-006-01010200/2897
(Sahpur)
|
0522010000NRG24080220240322765
|
09/02/2024
|
URMILA DEVI
|
0522010WL051642
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026637
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
GWALPARA
|
BH-22-010-006-01010200/2900
(Sahpur)
|
0522010000NRG24080220240322766
|
09/02/2024
|
GONAR DEVI
|
0522010WL051642
|
GONAR DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026633
|
|
MRS GONAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GWALPARA
|
BH-22-010-006-01010200/2901
(Sahpur)
|
0522010000NRG24080220240322767
|
09/02/2024
|
LATA DEVI
|
0522010WL051642
|
LATA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026646
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GWALPARA
|
BH-22-010-006-01010200/2905
(Sahpur)
|
0522010000NRG24080220240322768
|
09/02/2024
|
PINKI DEVI
|
0522010WL051642
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026665
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GWALPARA
|
BH-22-010-006-01010200/2906
(Sahpur)
|
0522010000NRG24080220240322769
|
09/02/2024
|
HIRAMANI DEVI
|
0522010WL051642
|
HIRAMANI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026687
|
|
HIRAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GWALPARA
|
BH-22-010-006-01010200/2908
(Sahpur)
|
0522010000NRG24080220240322770
|
09/02/2024
|
SAVITA DEVI
|
0522010WL051642
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026642
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GWALPARA
|
BH-22-010-006-01010200/2909
(Sahpur)
|
0522010000NRG24080220240322771
|
09/02/2024
|
PUNAM DEVI
|
0522010WL051642
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026663
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GWALPARA
|
BH-22-010-006-01010200/2909
(Sahpur)
|
0522010000NRG24080220240322772
|
09/02/2024
|
PUNAM DEVI
|
0522010WL051642
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026662
|
|
PAPPU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GWALPARA
|
BH-22-010-006-01010200/2917
(Sahpur)
|
0522010000NRG24080220240322774
|
09/02/2024
|
MAHADEV MEHTA
|
0522010WL051642
|
MAHADEV MEHTA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026622
|
|
MR MAHADEV MEHTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GWALPARA
|
BH-22-010-006-01010200/2918
(Sahpur)
|
0522010000NRG24080220240322775
|
09/02/2024
|
KAMO RISHIDEV
|
0522010WL051642
|
KAMO RISHIDEV
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026660
|
|
DRMRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GWALPARA
|
BH-22-010-006-01010200/2922
(Sahpur)
|
0522010000NRG24080220240322776
|
09/02/2024
|
GAYATREE DEVI
|
0522010WL051642
|
GAYATREE DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026661
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GWALPARA
|
BH-22-010-006-01010200/2976
(Sahpur)
|
0522010000NRG24080220240322778
|
09/02/2024
|
PUNITA DEVI
|
0522010WL051642
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026619
|
|
MR PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GWALPARA
|
BH-22-010-006-01010200/3041
(Sahpur)
|
0522010000NRG24080220240322780
|
09/02/2024
|
BIBI RAVINA
|
0522010WL051642
|
BIBI RAVINA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026631
|
|
MRS BIBI RABINA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GWALPARA
|
BH-22-010-006-01010200/414
(Sahpur)
|
0522010000NRG24080220240322782
|
09/02/2024
|
LALO DEVI
|
0522010WL051642
|
LALO DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026630
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GWALPARA
|
BH-22-010-006-01010200/417
(Sahpur)
|
0522010000NRG24080220240322783
|
09/02/2024
|
ANEETA DEVI
|
0522010WL051642
|
ANEETA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026626
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76836
|
76836
|
|
|
|
|
|
|
|
|
72
|
GWALPARA
|
BH-22-010-006-01009800/4590
(Sahpur)
|
0522010000NRG24080220240322743
|
09/02/2024
|
MD JAWED
|
0522010WL051642
|
MD JAWED
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147026647
|
|
Md.Jawed .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
73
|
GWALPARA
|
BH-22-010-006-01009800/2297
(Sahpur)
|
0522010000NRG24080220240322693
|
09/02/2024
|
PARWATI DEVI
|
0522010WL051642
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026684
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GWALPARA
|
BH-22-010-006-01009800/3548
(Sahpur)
|
0522010000NRG24080220240322701
|
09/02/2024
|
PRITI KUMARI
|
0522010WL051642
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026615
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GWALPARA
|
BH-22-010-006-01009800/3599
(Sahpur)
|
0522010000NRG24080220240322702
|
09/02/2024
|
RAJESH KUMAR
|
0522010WL051642
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026683
|
|
Mr. Rajesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GWALPARA
|
BH-22-010-006-01009800/3725
(Sahpur)
|
0522010000NRG24080220240322703
|
09/02/2024
|
KARSHIMA DEVI
|
0522010WL051642
|
KARSHIMA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147026682
|
|
KARISHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GWALPARA
|
BH-22-010-006-01009800/3728
(Sahpur)
|
0522010000NRG24080220240322704
|
09/02/2024
|
GITA DEVI
|
0522010WL051642
|
GITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147026614
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GWALPARA
|
BH-22-010-006-01009800/3729
(Sahpur)
|
0522010000NRG24080220240322705
|
09/02/2024
|
BIRAN DEVI
|
0522010WL051642
|
BIRAN DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147026613
|
|
BIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GWALPARA
|
BH-22-010-006-01009800/3734
(Sahpur)
|
0522010000NRG24080220240322706
|
09/02/2024
|
ANJU DEVI
|
0522010WL051642
|
ANJU DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147026672
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GWALPARA
|
BH-22-010-006-01009800/3737
(Sahpur)
|
0522010000NRG24080220240322707
|
09/02/2024
|
RUBI DEVI
|
0522010WL051642
|
RUBI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147026685
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GWALPARA
|
BH-22-010-006-01009800/4056
(Sahpur)
|
0522010000NRG24080220240322714
|
09/02/2024
|
SAVEESA DEVI
|
0522010WL051642
|
SAVEESA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147026612
|
|
SAVEESA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GWALPARA
|
BH-22-010-006-01009800/4076
(Sahpur)
|
0522010000NRG24080220240322715
|
09/02/2024
|
VEENA DEVI
|
0522010WL051642
|
VEENA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147026670
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GWALPARA
|
BH-22-010-006-01009800/4089
(Sahpur)
|
0522010000NRG24080220240322717
|
09/02/2024
|
KANCHAN DEVI
|
0522010WL051642
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147026680
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GWALPARA
|
BH-22-010-006-01009800/4091
(Sahpur)
|
0522010000NRG24080220240322718
|
09/02/2024
|
RITA DEVI
|
0522010WL051642
|
RITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147026675
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GWALPARA
|
BH-22-010-006-01009800/4093
(Sahpur)
|
0522010000NRG24080220240322719
|
09/02/2024
|
NISHA KUMARI
|
0522010WL051642
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147026677
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GWALPARA
|
BH-22-010-006-01009800/4097
(Sahpur)
|
0522010000NRG24080220240322720
|
09/02/2024
|
RAJKISOR KUMAR
|
0522010WL051642
|
RAJKISOR KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026616
|
|
RAJKISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GWALPARA
|
BH-22-010-006-01009800/4186
(Sahpur)
|
0522010000NRG24080220240322724
|
09/02/2024
|
SITA KUMARI
|
0522010WL051642
|
SITA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147026681
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GWALPARA
|
BH-22-010-006-01009800/4191
(Sahpur)
|
0522010000NRG24080220240322725
|
09/02/2024
|
ASHA KUMARI
|
0522010WL051642
|
ASHA KUMARI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2147026679
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GWALPARA
|
BH-22-010-006-01009800/4233
(Sahpur)
|
0522010000NRG24080220240322726
|
09/02/2024
|
Chitrekha devi
|
0522010WL051642
|
Chitrekha devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147026686
|
|
CHITRLEKHA DEI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
GWALPARA
|
BH-22-010-006-01009800/4237
(Sahpur)
|
0522010000NRG24080220240322729
|
09/02/2024
|
Anju devi
|
0522010WL051642
|
Anju devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2147026676
|
|
ANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
GWALPARA
|
BH-22-010-006-01009800/4324
(Sahpur)
|
0522010000NRG24080220240322730
|
09/02/2024
|
Kiran Kumari
|
0522010WL051642
|
Kiran Kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026617
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GWALPARA
|
BH-22-010-006-01009800/4407
(Sahpur)
|
0522010000NRG24080220240322736
|
09/02/2024
|
TANU KUMARI
|
0522010WL051642
|
TANU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147026674
|
|
TANU KUMARI
|
BANK OF INDIA(508505)
|
|
93
|
GWALPARA
|
BH-22-010-006-01009800/4458
(Sahpur)
|
0522010000NRG24080220240322737
|
09/02/2024
|
AJIT KUMAR
|
0522010WL051642
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2147026673
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GWALPARA
|
BH-22-010-006-01009800/4525
(Sahpur)
|
0522010000NRG24080220240322740
|
09/02/2024
|
ABADH SHARMA
|
0522010WL051642
|
ABADH SHARMA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147026671
|
|
ABADH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GWALPARA
|
BH-22-010-006-01009800/4531
(Sahpur)
|
0522010000NRG24080220240322741
|
09/02/2024
|
AMRITESH KUMAR
|
0522010WL051642
|
AMRITESH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147026678
|
|
AMRITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GWALPARA
|
BH-22-010-006-01009800/4533
(Sahpur)
|
0522010000NRG24080220240322742
|
09/02/2024
|
NIRAJ KUMAR
|
0522010WL051642
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147026669
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166896
|
166896
|
|
|
|
|
|
|
|