|
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-22-010-009-01008500/1626
(Khokhsi)
|
0522010000NRG24070320240360315
|
09/03/2024
|
NIRMAL MUKHIYA
|
0522010WL056057
|
NIRMAL MUKHIYA
|
00048
|
BKID0005833
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496375
|
|
MR NIRMAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GWALPARA
|
BH-22-010-009-01008500/2021
(Khokhsi)
|
0522010000NRG24070320240360320
|
09/03/2024
|
JANKI DEVI
|
0522010WL056057
|
JANKI DEVI
|
00048
|
BKID0005833
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496373
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GWALPARA
|
BH-22-010-009-01008500/2338
(Khokhsi)
|
0522010000NRG24070320240360323
|
09/03/2024
|
PINKI DEVI
|
0522010WL056057
|
PINKI DEVI
|
00048
|
BKID0005833
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496387
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GWALPARA
|
BH-22-010-009-01008500/2801
(Khokhsi)
|
0522010000NRG24070320240360332
|
09/03/2024
|
REETA DEVI
|
0522010WL056057
|
REETA DEVI
|
00048
|
BKID0005833
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496383
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GWALPARA
|
BH-22-010-009-01008500/2878
(Khokhsi)
|
0522010000NRG24070320240360337
|
09/03/2024
|
PANKAJ KUMAR
|
0522010WL056057
|
PANKAJ KUMAR
|
00048
|
BKID0005833
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041496378
|
|
M/s. Pankaj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GWALPARA
|
BH-22-010-009-01008500/2885
(Khokhsi)
|
0522010000NRG24070320240360342
|
09/03/2024
|
NILAM DEVI
|
0522010WL056057
|
NILAM DEVI
|
00048
|
BKID0005833
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496377
|
|
NILAM DEVI W/O-BHIKHARI MUKHIYA
|
BANK OF INDIA(508505)
|
|
7
|
GWALPARA
|
BH-22-010-009-01008500/2932
(Khokhsi)
|
0522010000NRG24070320240360366
|
09/03/2024
|
Bablu Kumar
|
0522010WL056057
|
Bablu Kumar
|
00048
|
BKID0005833
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496390
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-009-01008500/2932
(Khokhsi)
|
0522010000NRG24070320240360365
|
09/03/2024
|
Juli kumari
|
0522010WL056057
|
Juli kumari
|
00048
|
BKID0005833
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496391
|
|
Juli Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GWALPARA
|
BH-22-010-009-01008700/781
(Khokhsi)
|
0522010000NRG24070320240360372
|
09/03/2024
|
GITA DEVI
|
0522010WL056057
|
GITA DEVI
|
00048
|
BKID0005833
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496374
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GWALPARA
|
BH-22-010-009-01008700/802
(Khokhsi)
|
0522010000NRG24070320240360376
|
09/03/2024
|
JANKI DEVI
|
0522010WL056057
|
JANKI DEVI
|
00048
|
BKID0005833
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496380
|
|
JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GWALPARA
|
BH-22-010-009-01008700/818
(Khokhsi)
|
0522010000NRG24070320240360379
|
09/03/2024
|
Kamal Ray
|
0522010WL056057
|
Kamal Ray
|
00048
|
BKID0005833
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496379
|
|
Kamal Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
12
|
GWALPARA
|
BH-22-010-009-01008500/2788
(Khokhsi)
|
0522010000NRG24070320240360327
|
09/03/2024
|
Mani devi
|
0522010WL056057
|
Mani devi
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496370
|
|
Mrs. Mani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GWALPARA
|
BH-22-010-009-01008500/2790
(Khokhsi)
|
0522010000NRG24070320240360330
|
09/03/2024
|
Manti kri
|
0522010WL056057
|
Manti kri
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496371
|
|
Mrs. Manti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GWALPARA
|
BH-22-010-009-01008500/2811
(Khokhsi)
|
0522010000NRG24070320240360334
|
09/03/2024
|
Rekha Devi
|
0522010WL056057
|
Rekha Devi
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041496368
|
|
Ms. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GWALPARA
|
BH-22-010-009-01008500/2916
(Khokhsi)
|
0522010000NRG24070320240360362
|
09/03/2024
|
Asha Devi
|
0522010WL056057
|
Asha Devi
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496386
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GWALPARA
|
BH-22-010-009-01008500/70
(Khokhsi)
|
0522010000NRG24070320240360368
|
09/03/2024
|
PARWATI DEVI
|
0522010WL056057
|
PARWATI DEVI
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496369
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
17
|
GWALPARA
|
BH-22-010-009-01008500/1601
(Khokhsi)
|
0522010000NRG24070320240360314
|
09/03/2024
|
SANJITA DEVI
|
0522010WL056057
|
SANJITA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496338
|
|
MRS SANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GWALPARA
|
BH-22-010-009-01008500/2190
(Khokhsi)
|
0522010000NRG24070320240360321
|
09/03/2024
|
BINOD KUMAR YADAV
|
0522010WL056057
|
BINOD KUMAR YADAV
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496346
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-009-01008500/2556
(Khokhsi)
|
0522010000NRG24070320240360324
|
09/03/2024
|
RINA DEVI
|
0522010WL056057
|
RINA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496345
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GWALPARA
|
BH-22-010-009-01008500/2799
(Khokhsi)
|
0522010000NRG24070320240360331
|
09/03/2024
|
RUPA DEVI
|
0522010WL056057
|
RUPA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496348
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GWALPARA
|
BH-22-010-009-01008500/2802
(Khokhsi)
|
0522010000NRG24070320240360333
|
09/03/2024
|
NILAM DEVI
|
0522010WL056057
|
NILAM DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496347
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GWALPARA
|
BH-22-010-009-01008500/2888
(Khokhsi)
|
0522010000NRG24070320240360345
|
09/03/2024
|
MANJU DEVI
|
0522010WL056057
|
MANJU DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496376
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GWALPARA
|
BH-22-010-009-01008500/2893
(Khokhsi)
|
0522010000NRG24070320240360349
|
09/03/2024
|
BIRU MUKHIYA
|
0522010WL056057
|
BIRU MUKHIYA
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496358
|
|
MR BIRU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GWALPARA
|
BH-22-010-009-01008500/48
(Khokhsi)
|
0522010000NRG24070320240360367
|
09/03/2024
|
RINA DEVI
|
0522010WL056057
|
RINA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496339
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GWALPARA
|
BH-22-010-009-01008700/806
(Khokhsi)
|
0522010000NRG24070320240360377
|
09/03/2024
|
sachita devi
|
0522010WL056057
|
sachita devi
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496365
|
|
SACHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GWALPARA
|
BH-22-010-009-01008700/810
(Khokhsi)
|
0522010000NRG24070320240360378
|
09/03/2024
|
BHUMI MANDAL
|
0522010WL056057
|
BHUMI MANDAL
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496372
|
|
MR BHUMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GWALPARA
|
BH-22-010-009-01008700/908
(Khokhsi)
|
0522010000NRG24070320240360381
|
09/03/2024
|
KIRAN DEVI
|
0522010WL056057
|
KIRAN DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496366
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
28
|
GWALPARA
|
BH-22-010-009-01008500/2789
(Khokhsi)
|
0522010000NRG24070320240360329
|
09/03/2024
|
Punam devi
|
0522010WL056057
|
Punam devi
|
00415
|
SBIN0012641
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496344
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
GWALPARA
|
BH-22-010-009-01008500/2785
(Khokhsi)
|
0522010000NRG24070320240360326
|
09/03/2024
|
Priti Kri
|
0522010WL056057
|
Priti Kri
|
00462
|
UCBA0001232
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041496343
|
|
PRITI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
30
|
GWALPARA
|
BH-22-010-009-01008500/1600
(Khokhsi)
|
0522010000NRG24070320240360313
|
09/03/2024
|
VIBHA DEVI
|
0522010WL056057
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496353
|
|
VIBHA DEVI
|
INDUSIND BANK(607189)
|
|
31
|
GWALPARA
|
BH-22-010-009-01008500/1626
(Khokhsi)
|
0522010000NRG24070320240360316
|
09/03/2024
|
Kabutri devi
|
0522010WL056057
|
Kabutri devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041496342
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GWALPARA
|
BH-22-010-009-01008500/1990
(Khokhsi)
|
0522010000NRG24070320240360317
|
09/03/2024
|
SANJAY MEHATA
|
0522010WL056057
|
SANJAY MEHATA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496357
|
|
SANJAY MEHATA
|
BANK OF INDIA(508505)
|
|
33
|
GWALPARA
|
BH-22-010-009-01008500/2007
(Khokhsi)
|
0522010000NRG24070320240360318
|
09/03/2024
|
ANITA DEVI
|
0522010WL056057
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496340
|
|
Ms. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GWALPARA
|
BH-22-010-009-01008500/2007
(Khokhsi)
|
0522010000NRG24070320240360319
|
09/03/2024
|
BASANT MANDAL
|
0522010WL056057
|
BASANT MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496341
|
|
BASANT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GWALPARA
|
BH-22-010-009-01008500/2879
(Khokhsi)
|
0522010000NRG24070320240360338
|
09/03/2024
|
CHINTA DEVI
|
0522010WL056057
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3041496354
|
|
CHINTA DEVI
|
INDUSIND BANK(607189)
|
|
36
|
GWALPARA
|
BH-22-010-009-01008500/2887
(Khokhsi)
|
0522010000NRG24070320240360344
|
09/03/2024
|
MANI PANDIT
|
0522010WL056057
|
MANI PANDIT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496356
|
|
MR MANI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
GWALPARA
|
BH-22-010-009-01008700/314
(Khokhsi)
|
0522010000NRG24070320240360369
|
09/03/2024
|
SAMTOLA DEVI
|
0522010WL056057
|
SAMTOLA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496360
|
|
SANTOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GWALPARA
|
BH-22-010-009-01008700/660
(Khokhsi)
|
0522010000NRG24070320240360370
|
09/03/2024
|
bhuna devi
|
0522010WL056057
|
bhuna devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496349
|
|
MRS BHUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GWALPARA
|
BH-22-010-009-01008700/794
(Khokhsi)
|
0522010000NRG24070320240360374
|
09/03/2024
|
SULOCHNA DEVI
|
0522010WL056057
|
SULOCHNA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496355
|
|
Mrs. Sulochana Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23568
|
23568
|
|
|
|
|
|
|
|
|
40
|
GWALPARA
|
BH-22-010-009-01008500/2316
(Khokhsi)
|
0522010000NRG24070320240360322
|
09/03/2024
|
SHANKAR SHARMA
|
0522010WL056057
|
SHANKAR SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496324
|
|
MR SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GWALPARA
|
BH-22-010-009-01008500/2773
(Khokhsi)
|
0522010000NRG24070320240360325
|
09/03/2024
|
TETARI DEVI
|
0522010WL056057
|
TETARI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496329
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
GWALPARA
|
BH-22-010-009-01008500/2789
(Khokhsi)
|
0522010000NRG24070320240360328
|
09/03/2024
|
Rajiv Mandal
|
0522010WL056057
|
Rajiv Mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496337
|
|
RAJEEV MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GWALPARA
|
BH-22-010-009-01008500/2876
(Khokhsi)
|
0522010000NRG24070320240360335
|
09/03/2024
|
BABLOO KUMAR
|
0522010WL056057
|
BABLOO KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496352
|
|
BABLOO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GWALPARA
|
BH-22-010-009-01008500/2879
(Khokhsi)
|
0522010000NRG24070320240360339
|
09/03/2024
|
BRAHAMDEV MANDAL
|
0522010WL056057
|
BRAHAMDEV MANDAL
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041496327
|
|
BRAHAMDEV MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GWALPARA
|
BH-22-010-009-01008500/2881
(Khokhsi)
|
0522010000NRG24070320240360340
|
09/03/2024
|
KHUSHBU KUMARI
|
0522010WL056057
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496328
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GWALPARA
|
BH-22-010-009-01008500/2882
(Khokhsi)
|
0522010000NRG24070320240360341
|
09/03/2024
|
SOMI DEVI
|
0522010WL056057
|
SOMI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496359
|
|
SOMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GWALPARA
|
BH-22-010-009-01008500/2887
(Khokhsi)
|
0522010000NRG24070320240360343
|
09/03/2024
|
REENA DEVI
|
0522010WL056057
|
REENA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496336
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GWALPARA
|
BH-22-010-009-01008500/2889
(Khokhsi)
|
0522010000NRG24070320240360346
|
09/03/2024
|
RANI DEVI
|
0522010WL056057
|
RANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041496325
|
|
RANI DEVI WO BECHAN MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
GWALPARA
|
BH-22-010-009-01008500/2890
(Khokhsi)
|
0522010000NRG24070320240360347
|
09/03/2024
|
LALIT KUMAR PANDIT
|
0522010WL056057
|
LALIT KUMAR PANDIT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496351
|
|
LALIT KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GWALPARA
|
BH-22-010-009-01008500/2896
(Khokhsi)
|
0522010000NRG24070320240360351
|
09/03/2024
|
RITA DEVI
|
0522010WL056057
|
RITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496335
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GWALPARA
|
BH-22-010-009-01008500/2907
(Khokhsi)
|
0522010000NRG24070320240360352
|
09/03/2024
|
Subodh Mandal
|
0522010WL056057
|
Subodh Mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496361
|
|
SUBODH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GWALPARA
|
BH-22-010-009-01008500/2908
(Khokhsi)
|
0522010000NRG24070320240360353
|
09/03/2024
|
Sita Devi
|
0522010WL056057
|
Sita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496326
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GWALPARA
|
BH-22-010-009-01008500/2909
(Khokhsi)
|
0522010000NRG24070320240360354
|
09/03/2024
|
Anil Sharma
|
0522010WL056057
|
Anil Sharma
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496323
|
|
ANIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GWALPARA
|
BH-22-010-009-01008500/2910
(Khokhsi)
|
0522010000NRG24070320240360355
|
09/03/2024
|
kapildev Mandal
|
0522010WL056057
|
kapildev Mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496362
|
|
KAPILDEV MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GWALPARA
|
BH-22-010-009-01008500/2911
(Khokhsi)
|
0522010000NRG24070320240360356
|
09/03/2024
|
Triful Devi
|
0522010WL056057
|
Triful Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496332
|
|
MR TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GWALPARA
|
BH-22-010-009-01008500/2912
(Khokhsi)
|
0522010000NRG24070320240360357
|
09/03/2024
|
Gayatri Devi
|
0522010WL056057
|
Gayatri Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496333
|
|
Mrs. Gayatri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GWALPARA
|
BH-22-010-009-01008500/2913
(Khokhsi)
|
0522010000NRG24070320240360358
|
09/03/2024
|
Chhoti Devi
|
0522010WL056057
|
Chhoti Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496364
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GWALPARA
|
BH-22-010-009-01008500/2914
(Khokhsi)
|
0522010000NRG24070320240360359
|
09/03/2024
|
Pryanka Kumari
|
0522010WL056057
|
Pryanka Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496363
|
|
Mrs. Priyanka Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GWALPARA
|
BH-22-010-009-01008500/2931
(Khokhsi)
|
0522010000NRG24070320240360364
|
09/03/2024
|
Ghanshyam Sharma
|
0522010WL056057
|
Ghanshyam Sharma
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496367
|
|
Mr. Ghanshyam Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GWALPARA
|
BH-22-010-009-01008500/2931
(Khokhsi)
|
0522010000NRG24070320240360363
|
09/03/2024
|
Pramila Devi
|
0522010WL056057
|
Pramila Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496334
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GWALPARA
|
BH-22-010-009-01008700/743
(Khokhsi)
|
0522010000NRG24070320240360371
|
09/03/2024
|
jaymala devi
|
0522010WL056057
|
jaymala devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496330
|
|
JAY MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GWALPARA
|
BH-22-010-009-01008700/782
(Khokhsi)
|
0522010000NRG24070320240360373
|
09/03/2024
|
Jaykirishan Mandal
|
0522010WL056057
|
Jaykirishan Mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496350
|
|
JAYKRISHNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GWALPARA
|
BH-22-010-009-01008700/818
(Khokhsi)
|
0522010000NRG24070320240360380
|
09/03/2024
|
ARUNA DEVI
|
0522010WL056057
|
ARUNA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496331
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
64
|
GWALPARA
|
BH-22-010-009-01008500/2877
(Khokhsi)
|
0522010000NRG24070320240360336
|
09/03/2024
|
VIJAY KUMAR
|
0522010WL056057
|
VIJAY KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496382
|
|
Vijay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
GWALPARA
|
BH-22-010-009-01008500/2893
(Khokhsi)
|
0522010000NRG24070320240360348
|
09/03/2024
|
SULEKHA DEVI
|
0522010WL056057
|
SULEKHA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496381
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GWALPARA
|
BH-22-010-009-01008500/2894
(Khokhsi)
|
0522010000NRG24070320240360350
|
09/03/2024
|
MAMTA KUMARI
|
0522010WL056057
|
MAMTA KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496384
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GWALPARA
|
BH-22-010-009-01008500/2914
(Khokhsi)
|
0522010000NRG24070320240360360
|
09/03/2024
|
Pintu kumar Mukhiya
|
0522010WL056057
|
Pintu kumar Mukhiya
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496389
|
|
Pintu Kumar Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
GWALPARA
|
BH-22-010-009-01008500/2915
(Khokhsi)
|
0522010000NRG24070320240360361
|
09/03/2024
|
Nisha Kumari
|
0522010WL056057
|
Nisha Kumari
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496388
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GWALPARA
|
BH-22-010-009-01008700/796
(Khokhsi)
|
0522010000NRG24070320240360375
|
09/03/2024
|
GHANSHYAM MANDAL
|
0522010WL056057
|
GHANSHYAM MANDAL
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041496385
|
|
Ghanshyam Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169776
|
169776
|
|
|
|
|
|
|
|