|
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-22-010-006-01009800/4540
(Sahpur)
|
0522010000NRG24181120230231604
|
22/11/2023
|
SURUCHI KUMARI
|
0522010WL038196
|
SURUCHI KUMARI
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692160
|
|
Suruchi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-006-01009800/4178
(Sahpur)
|
0522010000NRG24181120230231867
|
22/11/2023
|
SUNJEET KUMAR
|
0522010WL038200
|
SUNJEET KUMAR
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692161
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GWALPARA
|
BH-22-010-006-01010200/2880
(Sahpur)
|
0522010000NRG24181120230231886
|
22/11/2023
|
ANITA DEVI
|
0522010WL038200
|
ANITA DEVI
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692162
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GWALPARA
|
BH-22-010-006-01010200/2893
(Sahpur)
|
0522010000NRG24181120230231889
|
22/11/2023
|
BUDDHAN MEHTA
|
0522010WL038200
|
BUDDHAN MEHTA
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692163
|
|
BUDDHAN MEHTA S/O SUKHDEV MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-006-01009800/3546
(Sahpur)
|
0522010000NRG24181120230231855
|
22/11/2023
|
SUDHIR KUMAR
|
0522010WL038200
|
SUDHIR KUMAR
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692155
|
|
Mr. SUDHIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-006-01009800/4555
(Sahpur)
|
0522010000NRG24181120230231620
|
22/11/2023
|
DULARI DEVI
|
0522010WL038196
|
DULARI DEVI
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692133
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-006-01009800/4542
(Sahpur)
|
0522010000NRG24181120230231606
|
22/11/2023
|
PRITEE DEVI
|
0522010WL038196
|
PRITEE DEVI
|
00415
|
SBIN0005363
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692152
|
|
PRITEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GWALPARA
|
BH-22-010-006-01009800/4329
(Sahpur)
|
0522010000NRG24181120230231873
|
22/11/2023
|
LAKSHMI DEVI
|
0522010WL038200
|
LAKSHMI DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692126
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-006-01009800/4335
(Sahpur)
|
0522010000NRG24181120230231874
|
22/11/2023
|
ARULA DEVI
|
0522010WL038200
|
ARULA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692145
|
|
MRS ARULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-006-01010200/3044
(Sahpur)
|
0522010000NRG24181120230231634
|
22/11/2023
|
REKHA DEVI
|
0522010WL038196
|
REKHA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692119
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
GWALPARA
|
BH-22-010-006-01009800/3344
(Sahpur)
|
0522010000NRG24181120230231592
|
22/11/2023
|
AMAR KUMAR
|
0522010WL038196
|
AMAR KUMAR
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692114
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
GWALPARA
|
BH-22-010-006-01009800/1373
(Sahpur)
|
0522010000NRG24181120230231851
|
22/11/2023
|
RINA DEVI
|
0522010WL038200
|
RINA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692122
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-006-01009800/15
(Sahpur)
|
0522010000NRG24181120230231852
|
22/11/2023
|
rambilash mandal
|
0522010WL038200
|
rambilash mandal
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692115
|
|
MR RAMBILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GWALPARA
|
BH-22-010-006-01009800/2208
(Sahpur)
|
0522010000NRG24181120230231578
|
22/11/2023
|
BIBI NAGMA
|
0522010WL038196
|
BIBI NAGMA
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000692147
|
|
MRS BIBI NAGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-006-01009800/2331
(Sahpur)
|
0522010000NRG24181120230231584
|
22/11/2023
|
KANCHAN KUMAR
|
0522010WL038196
|
KANCHAN KUMAR
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000692121
|
|
MR KANCHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GWALPARA
|
BH-22-010-006-01009800/248
(Sahpur)
|
0522010000NRG24181120230231585
|
22/11/2023
|
surendra sharma
|
0522010WL038196
|
surendra sharma
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000692120
|
|
MR SURENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GWALPARA
|
BH-22-010-006-01009800/3140
(Sahpur)
|
0522010000NRG24181120230231589
|
22/11/2023
|
rekha devi
|
0522010WL038196
|
rekha devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692131
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GWALPARA
|
BH-22-010-006-01009800/4008
(Sahpur)
|
0522010000NRG24181120230231593
|
22/11/2023
|
ANNU PRASAR
|
0522010WL038196
|
ANNU PRASAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692111
|
|
MS ANNU PARASAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-006-01009800/4009
(Sahpur)
|
0522010000NRG24181120230231594
|
22/11/2023
|
PRACHI SINGH
|
0522010WL038196
|
PRACHI SINGH
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692156
|
|
PRACHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GWALPARA
|
BH-22-010-006-01009800/4211
(Sahpur)
|
0522010000NRG24181120230231869
|
22/11/2023
|
RUNA DEVI
|
0522010WL038200
|
RUNA DEVI
|
00415
|
SBIN0008569
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000692117
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GWALPARA
|
BH-22-010-006-01009800/4236
(Sahpur)
|
0522010000NRG24181120230231872
|
22/11/2023
|
Nisha kumari
|
0522010WL038200
|
Nisha kumari
|
00415
|
SBIN0008569
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000692149
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GWALPARA
|
BH-22-010-006-01009800/4507
(Sahpur)
|
0522010000NRG24181120230231598
|
22/11/2023
|
Anima Devi
|
0522010WL038196
|
Anima Devi
|
00415
|
SBIN0008569
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000692157
|
|
ANIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GWALPARA
|
BH-22-010-006-01009800/4521
(Sahpur)
|
0522010000NRG24181120230231876
|
22/11/2023
|
Guddi Kumari
|
0522010WL038200
|
Guddi Kumari
|
00415
|
SBIN0008569
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000692159
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GWALPARA
|
BH-22-010-006-01009800/4535
(Sahpur)
|
0522010000NRG24181120230231599
|
22/11/2023
|
GURIYA SINGH
|
0522010WL038196
|
GURIYA SINGH
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692158
|
|
GURIYA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
GWALPARA
|
BH-22-010-006-01009800/4536
(Sahpur)
|
0522010000NRG24181120230231600
|
22/11/2023
|
RUBY DEVI
|
0522010WL038196
|
RUBY DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692124
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GWALPARA
|
BH-22-010-006-01009800/4539
(Sahpur)
|
0522010000NRG24181120230231603
|
22/11/2023
|
RANJU DEVI
|
0522010WL038196
|
RANJU DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692116
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GWALPARA
|
BH-22-010-006-01009800/4544
(Sahpur)
|
0522010000NRG24181120230231607
|
22/11/2023
|
RANI DEVI
|
0522010WL038196
|
RANI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692148
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GWALPARA
|
BH-22-010-006-01009800/4546
(Sahpur)
|
0522010000NRG24181120230231609
|
22/11/2023
|
MAHESHWAR RAJAK
|
0522010WL038196
|
MAHESHWAR RAJAK
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692140
|
|
MR MAHESHWAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
GWALPARA
|
BH-22-010-006-01009800/4547
(Sahpur)
|
0522010000NRG24181120230231611
|
22/11/2023
|
LALITA DEVI
|
0522010WL038196
|
LALITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692150
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GWALPARA
|
BH-22-010-006-01009800/4548
(Sahpur)
|
0522010000NRG24181120230231612
|
22/11/2023
|
GURIYA DEVI
|
0522010WL038196
|
GURIYA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692127
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GWALPARA
|
BH-22-010-006-01009800/4550
(Sahpur)
|
0522010000NRG24181120230231614
|
22/11/2023
|
REKHA DEVI
|
0522010WL038196
|
REKHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692137
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GWALPARA
|
BH-22-010-006-01009800/4550
(Sahpur)
|
0522010000NRG24181120230231613
|
22/11/2023
|
VIPIN MANDAL
|
0522010WL038196
|
VIPIN MANDAL
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692144
|
|
MR VIPINMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GWALPARA
|
BH-22-010-006-01009800/4551
(Sahpur)
|
0522010000NRG24181120230231615
|
22/11/2023
|
PUJA DEVI
|
0522010WL038196
|
PUJA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692153
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GWALPARA
|
BH-22-010-006-01009800/4554
(Sahpur)
|
0522010000NRG24181120230231618
|
22/11/2023
|
JARINA KHATOON
|
0522010WL038196
|
JARINA KHATOON
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692151
|
|
MRS JARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
GWALPARA
|
BH-22-010-006-01009800/4556
(Sahpur)
|
0522010000NRG24181120230231621
|
22/11/2023
|
Vinita devi
|
0522010WL038196
|
Vinita devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692154
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GWALPARA
|
BH-22-010-006-01009800/4558
(Sahpur)
|
0522010000NRG24181120230231623
|
22/11/2023
|
HIRA SINGH
|
0522010WL038196
|
HIRA SINGH
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692139
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GWALPARA
|
BH-22-010-006-01009800/4558
(Sahpur)
|
0522010000NRG24181120230231624
|
22/11/2023
|
RANJU DEVI
|
0522010WL038196
|
RANJU DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692138
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GWALPARA
|
BH-22-010-006-01009800/48
(Sahpur)
|
0522010000NRG24181120230231879
|
22/11/2023
|
BINOD SHARMA
|
0522010WL038200
|
BINOD SHARMA
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692128
|
|
Vinod Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GWALPARA
|
BH-22-010-006-01009800/50
(Sahpur)
|
0522010000NRG24181120230231880
|
22/11/2023
|
SUBHASH RISHIDEV
|
0522010WL038200
|
SUBHASH RISHIDEV
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692112
|
|
MR SUBHASH RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
40
|
GWALPARA
|
BH-22-010-006-01009800/53
(Sahpur)
|
0522010000NRG24181120230231881
|
22/11/2023
|
Jyotish Kumar
|
0522010WL038200
|
Jyotish Kumar
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692146
|
|
MR JYOTISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GWALPARA
|
BH-22-010-006-01010200/3002
(Sahpur)
|
0522010000NRG24181120230231628
|
22/11/2023
|
RANI DEVI
|
0522010WL038196
|
RANI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692134
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
GWALPARA
|
BH-22-010-006-01010200/3003
(Sahpur)
|
0522010000NRG24181120230231629
|
22/11/2023
|
SUSHILA DEVI
|
0522010WL038196
|
SUSHILA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692135
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GWALPARA
|
BH-22-010-006-01010200/3004
(Sahpur)
|
0522010000NRG24181120230231630
|
22/11/2023
|
NAVITA DEVI
|
0522010WL038196
|
NAVITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692132
|
|
MR NAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GWALPARA
|
BH-22-010-006-01010200/3010
(Sahpur)
|
0522010000NRG24181120230231631
|
22/11/2023
|
RUBI DEVI
|
0522010WL038196
|
RUBI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692141
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GWALPARA
|
BH-22-010-006-01010200/3039
(Sahpur)
|
0522010000NRG24181120230231632
|
22/11/2023
|
BIBI RABINA KHATUN
|
0522010WL038196
|
BIBI RABINA KHATUN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692136
|
|
MRS BIBI RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GWALPARA
|
BH-22-010-006-01010200/3043
(Sahpur)
|
0522010000NRG24181120230231633
|
22/11/2023
|
BIBI NAJMUN
|
0522010WL038196
|
BIBI NAJMUN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692123
|
|
MR MOHD PALTAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GWALPARA
|
BH-22-010-006-01010200/3045
(Sahpur)
|
0522010000NRG24181120230231635
|
22/11/2023
|
GAURI DEVI
|
0522010WL038196
|
GAURI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692118
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GWALPARA
|
BH-22-010-006-01010200/3063
(Sahpur)
|
0522010000NRG24181120230231637
|
22/11/2023
|
LALITA DEVI
|
0522010WL038196
|
LALITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692130
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GWALPARA
|
BH-22-010-006-01010200/3076
(Sahpur)
|
0522010000NRG24181120230231638
|
22/11/2023
|
RUPA DEVI
|
0522010WL038196
|
RUPA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692142
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GWALPARA
|
BH-22-010-006-01010200/3079
(Sahpur)
|
0522010000NRG24181120230231639
|
22/11/2023
|
GUDDI DEVI
|
0522010WL038196
|
GUDDI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692143
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GWALPARA
|
BH-22-010-006-01010200/3083
(Sahpur)
|
0522010000NRG24181120230231640
|
22/11/2023
|
URMILA DEVI
|
0522010WL038196
|
URMILA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692113
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GWALPARA
|
BH-22-010-006-01010200/3088
(Sahpur)
|
0522010000NRG24181120230231641
|
22/11/2023
|
RADHA DEVI
|
0522010WL038196
|
RADHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692129
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GWALPARA
|
BH-22-010-006-01010200/3216
(Sahpur)
|
0522010000NRG24181120230231892
|
22/11/2023
|
PINKI DEVI
|
0522010WL038200
|
PINKI DEVI
|
00415
|
SBIN0008569
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000692125
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111540
|
111540
|
|
|
|
|
|
|
|
|
54
|
GWALPARA
|
BH-22-010-006-01009800/1030
(Sahpur)
|
0522010000NRG24181120230231577
|
22/11/2023
|
hira mandal
|
0522010WL038196
|
hira mandal
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000692079
|
|
HIRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GWALPARA
|
BH-22-010-006-01009800/2209
(Sahpur)
|
0522010000NRG24181120230231579
|
22/11/2023
|
bibi marjina
|
0522010WL038196
|
bibi marjina
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000692102
|
|
BIBI MARJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GWALPARA
|
BH-22-010-006-01009800/2209
(Sahpur)
|
0522010000NRG24181120230231580
|
22/11/2023
|
MD SHAMSHED
|
0522010WL038196
|
MD SHAMSHED
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000692103
|
|
MD SAMSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GWALPARA
|
BH-22-010-006-01009800/2212
(Sahpur)
|
0522010000NRG24181120230231581
|
22/11/2023
|
bibi najo
|
0522010WL038196
|
bibi najo
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000692104
|
|
BIBI NAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GWALPARA
|
BH-22-010-006-01009800/2213
(Sahpur)
|
0522010000NRG24181120230231582
|
22/11/2023
|
bib sahitsta
|
0522010WL038196
|
bib sahitsta
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000692092
|
|
BIBI SAHITSTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GWALPARA
|
BH-22-010-006-01009800/2248
(Sahpur)
|
0522010000NRG24181120230231583
|
22/11/2023
|
BIBI ROVIDA
|
0522010WL038196
|
BIBI ROVIDA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000692086
|
|
MISS BIBI ROBIDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GWALPARA
|
BH-22-010-006-01009800/2673
(Sahpur)
|
0522010000NRG24181120230231586
|
22/11/2023
|
KHETI DEVI
|
0522010WL038196
|
KHETI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000692087
|
|
MS KHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GWALPARA
|
BH-22-010-006-01009800/2676
(Sahpur)
|
0522010000NRG24181120230231587
|
22/11/2023
|
MITHILESH SHARMA
|
0522010WL038196
|
MITHILESH SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692088
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GWALPARA
|
BH-22-010-006-01009800/2712
(Sahpur)
|
0522010000NRG24181120230231588
|
22/11/2023
|
NIRMALA DEVI
|
0522010WL038196
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692078
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GWALPARA
|
BH-22-010-006-01009800/2718
(Sahpur)
|
0522010000NRG24181120230231853
|
22/11/2023
|
ASHOK SAH
|
0522010WL038200
|
ASHOK SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692100
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GWALPARA
|
BH-22-010-006-01009800/3301
(Sahpur)
|
0522010000NRG24181120230231591
|
22/11/2023
|
Ekta Kumari
|
0522010WL038196
|
Ekta Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692107
|
|
EKTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GWALPARA
|
BH-22-010-006-01009800/3301
(Sahpur)
|
0522010000NRG24181120230231590
|
22/11/2023
|
PANKAJ KR SINGH
|
0522010WL038196
|
PANKAJ KR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692097
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GWALPARA
|
BH-22-010-006-01009800/34
(Sahpur)
|
0522010000NRG24181120230231854
|
22/11/2023
|
LALITA DEVI
|
0522010WL038200
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692094
|
|
LALITA DEVI
|
INDUSIND BANK(607189)
|
|
67
|
GWALPARA
|
BH-22-010-006-01009800/38
(Sahpur)
|
0522010000NRG24181120230231857
|
22/11/2023
|
MANCHAN DEVI
|
0522010WL038200
|
MANCHAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692090
|
|
MANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GWALPARA
|
BH-22-010-006-01009800/402
(Sahpur)
|
0522010000NRG24181120230231859
|
22/11/2023
|
RUPA DEVI
|
0522010WL038200
|
RUPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692081
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GWALPARA
|
BH-22-010-006-01009800/4235
(Sahpur)
|
0522010000NRG24181120230231871
|
22/11/2023
|
Chandkishor kr suman
|
0522010WL038200
|
Chandkishor kr suman
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692075
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GWALPARA
|
BH-22-010-006-01009800/4480
(Sahpur)
|
0522010000NRG24181120230231596
|
22/11/2023
|
GUNJAN DEVI
|
0522010WL038196
|
GUNJAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692105
|
|
J GUNJAN DEVI
|
IDBI BANK(607095)
|
|
71
|
GWALPARA
|
BH-22-010-006-01009800/4538
(Sahpur)
|
0522010000NRG24181120230231601
|
22/11/2023
|
SHYAMLKISHOR SINGH
|
0522010WL038196
|
SHYAMLKISHOR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692080
|
|
MR SHYAMLKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GWALPARA
|
BH-22-010-006-01009800/4555
(Sahpur)
|
0522010000NRG24181120230231619
|
22/11/2023
|
VINOD MANDAL
|
0522010WL038196
|
VINOD MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692083
|
|
BINOD KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
GWALPARA
|
BH-22-010-006-01009800/4557
(Sahpur)
|
0522010000NRG24181120230231622
|
22/11/2023
|
INDARDEV RAJAK
|
0522010WL038196
|
INDARDEV RAJAK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692098
|
|
Indardev Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GWALPARA
|
BH-22-010-006-01009800/4562
(Sahpur)
|
0522010000NRG24181120230231625
|
22/11/2023
|
MANJU DEVI
|
0522010WL038196
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692096
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
GWALPARA
|
BH-22-010-006-01009800/5276
(Sahpur)
|
0522010000NRG24181120230231626
|
22/11/2023
|
kiran devi
|
0522010WL038196
|
kiran devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692101
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GWALPARA
|
BH-22-010-006-01009800/797
(Sahpur)
|
0522010000NRG24181120230231882
|
22/11/2023
|
anjali devi
|
0522010WL038200
|
anjali devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692076
|
|
MS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GWALPARA
|
BH-22-010-006-01009800/8
(Sahpur)
|
0522010000NRG24181120230231883
|
22/11/2023
|
sadananda thakur
|
0522010WL038200
|
sadananda thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692084
|
|
SADANAND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GWALPARA
|
BH-22-010-006-01010200/2842
(Sahpur)
|
0522010000NRG24181120230231884
|
22/11/2023
|
SHANKAR MEHTA
|
0522010WL038200
|
SHANKAR MEHTA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692089
|
|
SHANKAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GWALPARA
|
BH-22-010-006-01010200/2857
(Sahpur)
|
0522010000NRG24181120230231627
|
22/11/2023
|
AMAR KISHOR SINGH
|
0522010WL038196
|
AMAR KISHOR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692099
|
|
MR AMAR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GWALPARA
|
BH-22-010-006-01010200/2864
(Sahpur)
|
0522010000NRG24181120230231885
|
22/11/2023
|
GANESH MEHTA
|
0522010WL038200
|
GANESH MEHTA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692093
|
|
GANESH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GWALPARA
|
BH-22-010-006-01010200/2884
(Sahpur)
|
0522010000NRG24181120230231887
|
22/11/2023
|
MAMTA DEVI
|
0522010WL038200
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692082
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GWALPARA
|
BH-22-010-006-01010200/2887
(Sahpur)
|
0522010000NRG24181120230231888
|
22/11/2023
|
RENU DEVI
|
0522010WL038200
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692095
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GWALPARA
|
BH-22-010-006-01010200/2905
(Sahpur)
|
0522010000NRG24181120230231890
|
22/11/2023
|
PINKI DEVI
|
0522010WL038200
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692108
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GWALPARA
|
BH-22-010-006-01010200/2976
(Sahpur)
|
0522010000NRG24181120230231891
|
22/11/2023
|
PUNITA DEVI
|
0522010WL038200
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692077
|
|
MR PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GWALPARA
|
BH-22-010-006-01010200/3046
(Sahpur)
|
0522010000NRG24181120230231636
|
22/11/2023
|
BULBUL DEVI
|
0522010WL038196
|
BULBUL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692106
|
|
BULBUL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
GWALPARA
|
BH-22-010-006-01010200/3092
(Sahpur)
|
0522010000NRG24181120230231642
|
22/11/2023
|
BIBI KALIMA
|
0522010WL038196
|
BIBI KALIMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692091
|
|
BIBI KALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GWALPARA
|
BH-22-010-006-01010200/414
(Sahpur)
|
0522010000NRG24181120230231893
|
22/11/2023
|
LALO DEVI
|
0522010WL038200
|
LALO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692085
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89832
|
89832
|
|
|
|
|
|
|
|
|
88
|
GWALPARA
|
BH-22-010-006-01009800/3548
(Sahpur)
|
0522010000NRG24181120230231856
|
22/11/2023
|
PRITI KUMARI
|
0522010WL038200
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692061
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GWALPARA
|
BH-22-010-006-01009800/3878
(Sahpur)
|
0522010000NRG24181120230231858
|
22/11/2023
|
PINKI DEVI
|
0522010WL038200
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692057
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GWALPARA
|
BH-22-010-006-01009800/4016
(Sahpur)
|
0522010000NRG24181120230231595
|
22/11/2023
|
BABLI SINGH
|
0522010WL038196
|
BABLI SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692110
|
|
BABLI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GWALPARA
|
BH-22-010-006-01009800/4056
(Sahpur)
|
0522010000NRG24181120230231860
|
22/11/2023
|
SAVEESA DEVI
|
0522010WL038200
|
SAVEESA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692056
|
|
SAVEESA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GWALPARA
|
BH-22-010-006-01009800/4076
(Sahpur)
|
0522010000NRG24181120230231861
|
22/11/2023
|
VEENA DEVI
|
0522010WL038200
|
VEENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692070
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GWALPARA
|
BH-22-010-006-01009800/4080
(Sahpur)
|
0522010000NRG24181120230231862
|
22/11/2023
|
ANJANA DEVI
|
0522010WL038200
|
ANJANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692060
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GWALPARA
|
BH-22-010-006-01009800/4091
(Sahpur)
|
0522010000NRG24181120230231863
|
22/11/2023
|
RITA DEVI
|
0522010WL038200
|
RITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692063
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GWALPARA
|
BH-22-010-006-01009800/4095
(Sahpur)
|
0522010000NRG24181120230231864
|
22/11/2023
|
ARCHANA DEVI
|
0522010WL038200
|
ARCHANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692066
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GWALPARA
|
BH-22-010-006-01009800/4100
(Sahpur)
|
0522010000NRG24181120230231865
|
22/11/2023
|
ANOKHA DEVI
|
0522010WL038200
|
ANOKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692062
|
|
ANOKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
GWALPARA
|
BH-22-010-006-01009800/4129
(Sahpur)
|
0522010000NRG24181120230231866
|
22/11/2023
|
RUNAM DEVI
|
0522010WL038200
|
RUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692071
|
|
RUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GWALPARA
|
BH-22-010-006-01009800/4191
(Sahpur)
|
0522010000NRG24181120230231868
|
22/11/2023
|
ASHA KUMARI
|
0522010WL038200
|
ASHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692059
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GWALPARA
|
BH-22-010-006-01009800/4233
(Sahpur)
|
0522010000NRG24181120230231870
|
22/11/2023
|
Chitrekha devi
|
0522010WL038200
|
Chitrekha devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9000692055
|
|
CHITRLEKHA DEI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
GWALPARA
|
BH-22-010-006-01009800/4458
(Sahpur)
|
0522010000NRG24181120230231875
|
22/11/2023
|
AJIT KUMAR
|
0522010WL038200
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692109
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GWALPARA
|
BH-22-010-006-01009800/4481
(Sahpur)
|
0522010000NRG24181120230231597
|
22/11/2023
|
SWATI KUMARI
|
0522010WL038196
|
SWATI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692072
|
|
SWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GWALPARA
|
BH-22-010-006-01009800/4525
(Sahpur)
|
0522010000NRG24181120230231877
|
22/11/2023
|
ABADH SHARMA
|
0522010WL038200
|
ABADH SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692069
|
|
ABADH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GWALPARA
|
BH-22-010-006-01009800/4533
(Sahpur)
|
0522010000NRG24181120230231878
|
22/11/2023
|
NIRAJ KUMAR
|
0522010WL038200
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692074
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GWALPARA
|
BH-22-010-006-01009800/4538
(Sahpur)
|
0522010000NRG24181120230231602
|
22/11/2023
|
LAXMI DEVI
|
0522010WL038196
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692073
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GWALPARA
|
BH-22-010-006-01009800/4541
(Sahpur)
|
0522010000NRG24181120230231605
|
22/11/2023
|
SITA DEVI
|
0522010WL038196
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692068
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GWALPARA
|
BH-22-010-006-01009800/4545
(Sahpur)
|
0522010000NRG24181120230231608
|
22/11/2023
|
ASHA KUMARI
|
0522010WL038196
|
ASHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692064
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GWALPARA
|
BH-22-010-006-01009800/4546
(Sahpur)
|
0522010000NRG24181120230231610
|
22/11/2023
|
BHUGO DEVI
|
0522010WL038196
|
BHUGO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692058
|
|
BHUGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GWALPARA
|
BH-22-010-006-01009800/4552
(Sahpur)
|
0522010000NRG24181120230231616
|
22/11/2023
|
SHAHNAJ KHATOON
|
0522010WL038196
|
SHAHNAJ KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692065
|
|
SHAHNAJ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GWALPARA
|
BH-22-010-006-01009800/4553
(Sahpur)
|
0522010000NRG24181120230231617
|
22/11/2023
|
HAJRUN KHAUN
|
0522010WL038196
|
HAJRUN KHAUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000692067
|
|
HAJRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291444
|
291444
|
|
|
|
|
|
|
|