|
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-22-010-012-01009500/2486
(Bishbari)
|
0522010000NRG24060720230163349
|
06/07/2023
|
fatma khatun
|
0522010WL019095
|
fatma khatun
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428657
|
|
PHATMA KHATOON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-012-01009100/4771
(Bishbari)
|
0522010000NRG24060720230163331
|
06/07/2023
|
GOPAL MANDAL
|
0522010WL019095
|
GOPAL MANDAL
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428610
|
|
MR GOPI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-012-01009200/1837
(Bishbari)
|
0522010000NRG24060720230161858
|
06/07/2023
|
Hasamatun Khatun
|
0522010WL018963
|
Hasamatun Khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428616
|
|
MRS HASAMATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-012-01009200/1918
(Bishbari)
|
0522010000NRG24060720230161859
|
06/07/2023
|
VASEEM
|
0522010WL018963
|
VASEEM
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428614
|
|
VASEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GWALPARA
|
BH-22-010-012-01009200/1953
(Bishbari)
|
0522010000NRG24060720230163335
|
06/07/2023
|
Mir Jasim
|
0522010WL019095
|
Mir Jasim
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428619
|
|
MR MIR JASIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-012-01009500/10
(Bishbari)
|
0522010000NRG24060720230163336
|
06/07/2023
|
shiromani devi
|
0522010WL019095
|
shiromani devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428611
|
|
SIROMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GWALPARA
|
BH-22-010-012-01009500/1848
(Bishbari)
|
0522010000NRG24060720230163337
|
06/07/2023
|
Samina Khatun
|
0522010WL019095
|
Samina Khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428626
|
|
SAMEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GWALPARA
|
BH-22-010-012-01009500/1974
(Bishbari)
|
0522010000NRG24060720230161860
|
06/07/2023
|
Budhni Khatun
|
0522010WL018963
|
Budhni Khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428629
|
|
MRS BUDHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-012-01009500/2001
(Bishbari)
|
0522010000NRG24060720230161861
|
06/07/2023
|
Anishakh khatun
|
0522010WL018963
|
Anishakh khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428628
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-012-01009500/2014
(Bishbari)
|
0522010000NRG24060720230161862
|
06/07/2023
|
Rohini Khatun
|
0522010WL018963
|
Rohini Khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428624
|
|
GENERAL ROHIINI KHATOUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-012-01009500/2015
(Bishbari)
|
0522010000NRG24060720230161863
|
06/07/2023
|
Jubeda Khatun
|
0522010WL018963
|
Jubeda Khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428617
|
|
MRS SUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-012-01009500/2060
(Bishbari)
|
0522010000NRG24060720230161864
|
06/07/2023
|
Jarina Khatun
|
0522010WL018963
|
Jarina Khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428613
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GWALPARA
|
BH-22-010-012-01009500/2065
(Bishbari)
|
0522010000NRG24060720230161866
|
06/07/2023
|
najrun khatun
|
0522010WL018963
|
najrun khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428647
|
|
MRS NAJRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GWALPARA
|
BH-22-010-012-01009500/2066
(Bishbari)
|
0522010000NRG24060720230163341
|
06/07/2023
|
bibi ahamudakhatun
|
0522010WL019095
|
bibi ahamudakhatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428623
|
|
BIBI AHMUDA KHATOON WO MURSHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
GWALPARA
|
BH-22-010-012-01009500/2066
(Bishbari)
|
0522010000NRG24060720230163342
|
06/07/2023
|
NAJO KHATUN
|
0522010WL019095
|
NAJO KHATUN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428649
|
|
MRS NAJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
GWALPARA
|
BH-22-010-012-01009500/2070
(Bishbari)
|
0522010000NRG24060720230163343
|
06/07/2023
|
Manka Khatun
|
0522010WL019095
|
Manka Khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428612
|
|
MRS MANKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GWALPARA
|
BH-22-010-012-01009500/2080
(Bishbari)
|
0522010000NRG24060720230163344
|
06/07/2023
|
Tetri Khatun
|
0522010WL019095
|
Tetri Khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428637
|
|
MRS TETRI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GWALPARA
|
BH-22-010-012-01009500/2082
(Bishbari)
|
0522010000NRG24060720230161868
|
06/07/2023
|
Sitara khatun
|
0522010WL018963
|
Sitara khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428621
|
|
SITARA KHATUN
|
INDUSIND BANK(607189)
|
|
19
|
GWALPARA
|
BH-22-010-012-01009500/2087
(Bishbari)
|
0522010000NRG24060720230161869
|
06/07/2023
|
Sulochana Devi
|
0522010WL018963
|
Sulochana Devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428622
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GWALPARA
|
BH-22-010-012-01009500/2192
(Bishbari)
|
0522010000NRG24060720230161870
|
06/07/2023
|
Rehana Khatun
|
0522010WL018963
|
Rehana Khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428615
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GWALPARA
|
BH-22-010-012-01009500/2193
(Bishbari)
|
0522010000NRG24060720230161871
|
06/07/2023
|
Tain Khatun
|
0522010WL018963
|
Tain Khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428633
|
|
MRS TAIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GWALPARA
|
BH-22-010-012-01009500/2196
(Bishbari)
|
0522010000NRG24060720230163345
|
06/07/2023
|
sahaja khatun
|
0522010WL019095
|
sahaja khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428618
|
|
SAHJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GWALPARA
|
BH-22-010-012-01009500/2213
(Bishbari)
|
0522010000NRG24060720230163346
|
06/07/2023
|
jahur
|
0522010WL019095
|
jahur
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428625
|
|
JAHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GWALPARA
|
BH-22-010-012-01009500/2378
(Bishbari)
|
0522010000NRG24060720230161872
|
06/07/2023
|
asida khatun
|
0522010WL018963
|
asida khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428634
|
|
MRS ASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GWALPARA
|
BH-22-010-012-01009500/2396
(Bishbari)
|
0522010000NRG24060720230163348
|
06/07/2023
|
sahajadi khatun
|
0522010WL019095
|
sahajadi khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428635
|
|
MRS SAHJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GWALPARA
|
BH-22-010-012-01009500/2399
(Bishbari)
|
0522010000NRG24060720230161873
|
06/07/2023
|
tetari
|
0522010WL018963
|
tetari
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428636
|
|
MRS TETARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GWALPARA
|
BH-22-010-012-01009500/2416
(Bishbari)
|
0522010000NRG24060720230161874
|
06/07/2023
|
akida khatun
|
0522010WL018963
|
akida khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428646
|
|
MRS AKIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GWALPARA
|
BH-22-010-012-01009500/2418
(Bishbari)
|
0522010000NRG24060720230161875
|
06/07/2023
|
khairoon nisha
|
0522010WL018963
|
khairoon nisha
|
00415
|
SBIN0008569
|
684
|
684
|
Processed
|
30/08/2023
|
|
4966428632
|
|
MRS KHAIROON NISHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GWALPARA
|
BH-22-010-012-01009500/2446
(Bishbari)
|
0522010000NRG24060720230161877
|
06/07/2023
|
kundan devi
|
0522010WL018963
|
kundan devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428638
|
|
Kundan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
GWALPARA
|
BH-22-010-012-01009500/2470
(Bishbari)
|
0522010000NRG24060720230161878
|
06/07/2023
|
ravina khatun
|
0522010WL018963
|
ravina khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428631
|
|
MRS ANJUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GWALPARA
|
BH-22-010-012-01009500/2486
(Bishbari)
|
0522010000NRG24060720230161881
|
06/07/2023
|
soni khatun
|
0522010WL018963
|
soni khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428643
|
|
MRS SONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GWALPARA
|
BH-22-010-012-01009500/2518
(Bishbari)
|
0522010000NRG24060720230161882
|
06/07/2023
|
majrun khatun
|
0522010WL018963
|
majrun khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428620
|
|
MAJRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GWALPARA
|
BH-22-010-012-01009500/2547
(Bishbari)
|
0522010000NRG24060720230161883
|
06/07/2023
|
akhatari khatun
|
0522010WL018963
|
akhatari khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428627
|
|
MRS AKHATRI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GWALPARA
|
BH-22-010-012-01009500/7261
(Bishbari)
|
0522010000NRG24060720230163360
|
06/07/2023
|
Amrul khatun
|
0522010WL019095
|
Amrul khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428642
|
|
AMRUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GWALPARA
|
BH-22-010-012-01009500/75
(Bishbari)
|
0522010000NRG24060720230163361
|
06/07/2023
|
bhaglu mandal
|
0522010WL019095
|
bhaglu mandal
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428653
|
|
MR BHAGALU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GWALPARA
|
BH-22-010-012-01009600/1822
(Bishbari)
|
0522010000NRG24060720230163364
|
06/07/2023
|
Rahina Khatun
|
0522010WL019095
|
Rahina Khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428630
|
|
MRS RAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
GWALPARA
|
BH-22-010-012-01009600/5645
(Bishbari)
|
0522010000NRG24060720230161888
|
06/07/2023
|
SABNAM KHATOON
|
0522010WL018963
|
SABNAM KHATOON
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428656
|
|
SABNAM KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
GWALPARA
|
BH-22-010-012-01009600/5648
(Bishbari)
|
0522010000NRG24060720230161889
|
06/07/2023
|
RUKHASAR PRAVIN
|
0522010WL018963
|
RUKHASAR PRAVIN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428650
|
|
RUKHASAR PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GWALPARA
|
BH-22-010-012-01009600/5652
(Bishbari)
|
0522010000NRG24060720230161890
|
06/07/2023
|
ISRATH KHATUN
|
0522010WL018963
|
ISRATH KHATUN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428645
|
|
MRS ISRATH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GWALPARA
|
BH-22-010-012-01009600/5653
(Bishbari)
|
0522010000NRG24060720230161891
|
06/07/2023
|
ANJUM KHATUN
|
0522010WL018963
|
ANJUM KHATUN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428652
|
|
MR ANJUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
GWALPARA
|
BH-22-010-012-01009600/5654
(Bishbari)
|
0522010000NRG24060720230161892
|
06/07/2023
|
AJMERI KHATOON
|
0522010WL018963
|
AJMERI KHATOON
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428641
|
|
GENERAL AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
GWALPARA
|
BH-22-010-012-01009600/5671
(Bishbari)
|
0522010000NRG24060720230161896
|
06/07/2023
|
HALIMA KHATOON
|
0522010WL018963
|
HALIMA KHATOON
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428651
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
GWALPARA
|
BH-22-010-012-01009600/5671
(Bishbari)
|
0522010000NRG24060720230161897
|
06/07/2023
|
MD MONA JIR
|
0522010WL018963
|
MD MONA JIR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428640
|
|
MR MD MONAJIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GWALPARA
|
BH-22-010-012-01009600/5769
(Bishbari)
|
0522010000NRG24060720230163367
|
06/07/2023
|
MEHAR BANO
|
0522010WL019095
|
MEHAR BANO
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428648
|
|
MISS MEHAR BANO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GWALPARA
|
BH-22-010-012-01009600/5773
(Bishbari)
|
0522010000NRG24060720230163369
|
06/07/2023
|
PARMEENA KHATUN
|
0522010WL019095
|
PARMEENA KHATUN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428644
|
|
MRS PARMEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GWALPARA
|
BH-22-010-012-01009600/5774
(Bishbari)
|
0522010000NRG24060720230163370
|
06/07/2023
|
RABBAN
|
0522010WL019095
|
RABBAN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428658
|
|
MR RABBAN RABBAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GWALPARA
|
BH-22-010-012-01009600/5777
(Bishbari)
|
0522010000NRG24060720230163373
|
06/07/2023
|
MOHD JAMIL
|
0522010WL019095
|
MOHD JAMIL
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428655
|
|
MR MOHD JAMIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GWALPARA
|
BH-22-010-012-01009600/5777
(Bishbari)
|
0522010000NRG24060720230163374
|
06/07/2023
|
NUJHAT KHATUN
|
0522010WL019095
|
NUJHAT KHATUN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428639
|
|
MISS NUJHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
GWALPARA
|
BH-22-010-012-01009600/5778
(Bishbari)
|
0522010000NRG24060720230163375
|
06/07/2023
|
kuresha khatun
|
0522010WL019095
|
kuresha khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428654
|
|
MRS KURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126540
|
126540
|
|
|
|
|
|
|
|
|
50
|
GWALPARA
|
BH-22-010-012-01009200/1784
(Bishbari)
|
0522010000NRG24060720230161856
|
06/07/2023
|
meer sanjur
|
0522010WL018963
|
meer sanjur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428607
|
|
MR MEER SANJUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GWALPARA
|
BH-22-010-012-01009500/2064
(Bishbari)
|
0522010000NRG24060720230161865
|
06/07/2023
|
ruveda khatun
|
0522010WL018963
|
ruveda khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428601
|
|
GENERAL RUVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GWALPARA
|
BH-22-010-012-01009500/2075
(Bishbari)
|
0522010000NRG24060720230161867
|
06/07/2023
|
Bibi Rukhasana
|
0522010WL018963
|
Bibi Rukhasana
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428593
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GWALPARA
|
BH-22-010-012-01009500/2430
(Bishbari)
|
0522010000NRG24060720230161876
|
06/07/2023
|
asamtun khatun
|
0522010WL018963
|
asamtun khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428595
|
|
MRS ASMATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GWALPARA
|
BH-22-010-012-01009500/2477
(Bishbari)
|
0522010000NRG24060720230161879
|
06/07/2023
|
jahira khatun
|
0522010WL018963
|
jahira khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428598
|
|
JAHIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GWALPARA
|
BH-22-010-012-01009500/2485
(Bishbari)
|
0522010000NRG24060720230161880
|
06/07/2023
|
adina khatun
|
0522010WL018963
|
adina khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428597
|
|
ADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GWALPARA
|
BH-22-010-012-01009500/2810
(Bishbari)
|
0522010000NRG24060720230163350
|
06/07/2023
|
raushana bano
|
0522010WL019095
|
raushana bano
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428606
|
|
RAUSHAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GWALPARA
|
BH-22-010-012-01009500/2813
(Bishbari)
|
0522010000NRG24060720230163351
|
06/07/2023
|
Animal khatun
|
0522010WL019095
|
Animal khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428609
|
|
AJIMA KHATUN
|
INDUSIND BANK(607189)
|
|
58
|
GWALPARA
|
BH-22-010-012-01009500/2817
(Bishbari)
|
0522010000NRG24060720230163353
|
06/07/2023
|
bibi kamarun
|
0522010WL019095
|
bibi kamarun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428594
|
|
GENERAL BIBI KAMRUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GWALPARA
|
BH-22-010-012-01009500/2825
(Bishbari)
|
0522010000NRG24060720230163354
|
06/07/2023
|
khursid khan
|
0522010WL019095
|
khursid khan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428604
|
|
MR KHURSID KHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
GWALPARA
|
BH-22-010-012-01009500/2839
(Bishbari)
|
0522010000NRG24060720230163355
|
06/07/2023
|
sajda khatun
|
0522010WL019095
|
sajda khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428605
|
|
SAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GWALPARA
|
BH-22-010-012-01009500/2841
(Bishbari)
|
0522010000NRG24060720230163356
|
06/07/2023
|
jasma devi
|
0522010WL019095
|
jasma devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428608
|
|
MRS JASAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GWALPARA
|
BH-22-010-012-01009500/66
(Bishbari)
|
0522010000NRG24060720230163359
|
06/07/2023
|
sita devi
|
0522010WL019095
|
sita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428600
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GWALPARA
|
BH-22-010-012-01009600/3043
(Bishbari)
|
0522010000NRG24060720230163365
|
06/07/2023
|
Mo hasan
|
0522010WL019095
|
Mo hasan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428591
|
|
MR MD HASAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
GWALPARA
|
BH-22-010-012-01009600/5629
(Bishbari)
|
0522010000NRG24060720230161885
|
06/07/2023
|
MIR AKBAR
|
0522010WL018963
|
MIR AKBAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428599
|
|
MR MIR AKBAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GWALPARA
|
BH-22-010-012-01009600/5641
(Bishbari)
|
0522010000NRG24060720230161886
|
06/07/2023
|
KADIRA KHATOONC
|
0522010WL018963
|
KADIRA KHATOONC
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428602
|
|
KADIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
GWALPARA
|
BH-22-010-012-01009600/5657
(Bishbari)
|
0522010000NRG24060720230161894
|
06/07/2023
|
MEER RAJJAK
|
0522010WL018963
|
MEER RAJJAK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428596
|
|
MEER RAJAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
GWALPARA
|
BH-22-010-012-01009600/5675
(Bishbari)
|
0522010000NRG24060720230161898
|
06/07/2023
|
BILKIS KHATUN
|
0522010WL018963
|
BILKIS KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428592
|
|
BILKIS KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GWALPARA
|
BH-22-010-012-01009600/5775
(Bishbari)
|
0522010000NRG24060720230163371
|
06/07/2023
|
AJINA KHATUN
|
0522010WL019095
|
AJINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428603
|
|
AJINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
69
|
GWALPARA
|
BH-22-010-012-01009200/1784
(Bishbari)
|
0522010000NRG24060720230163334
|
06/07/2023
|
SAHIDA KHATUN
|
0522010WL019095
|
SAHIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428589
|
|
SAHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GWALPARA
|
BH-22-010-012-01009600/5626
(Bishbari)
|
0522010000NRG24060720230161884
|
06/07/2023
|
LILA DEVI
|
0522010WL018963
|
LILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428588
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GWALPARA
|
BH-22-010-012-01009600/5770
(Bishbari)
|
0522010000NRG24060720230163368
|
06/07/2023
|
SANJIDA KHATOON
|
0522010WL019095
|
SANJIDA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966428590
|
|
SANJIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192204
|
192204
|
|
|
|
|
|
|
|