|
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-22-010-010-01008900/2778
(Jhalari)
|
0522010000NRG24141120230227223
|
15/11/2023
|
MUKESH KUMAR
|
0522010WL037388
|
MUKESH KUMAR
|
00032
|
UTIB0003514
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737870
|
|
MUKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-010-01008900/3089
(Jhalari)
|
0522010000NRG24141120230227236
|
15/11/2023
|
SUBODH KUAMR
|
0522010WL037388
|
SUBODH KUAMR
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737860
|
|
MR SUBOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-010-01008900/1156
(Jhalari)
|
0522010000NRG24141120230227210
|
15/11/2023
|
SINTU KUMAR
|
0522010WL037388
|
SINTU KUMAR
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737880
|
|
SINTU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
GWALPARA
|
BH-22-010-010-01008900/1593
(Jhalari)
|
0522010000NRG24141120230227215
|
15/11/2023
|
ABHIMANYU KUMAR
|
0522010WL037388
|
ABHIMANYU KUMAR
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737859
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GWALPARA
|
BH-22-010-010-01008900/2828
(Jhalari)
|
0522010000NRG24141120230227229
|
15/11/2023
|
PAWAN KUMAR SAH
|
0522010WL037388
|
PAWAN KUMAR SAH
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737864
|
|
PAVAN KUMAR SAH S/O ACHCHELAL SAH
|
BANK OF INDIA(508505)
|
|
6
|
GWALPARA
|
BH-22-010-010-01008900/3112
(Jhalari)
|
0522010000NRG24141120230227238
|
15/11/2023
|
ROSHANI DEVI
|
0522010WL037388
|
ROSHANI DEVI
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737869
|
|
ROSHNI DEVI W/O-DULARCHAND SUTIHAR
|
BANK OF INDIA(508505)
|
|
7
|
GWALPARA
|
BH-22-010-010-01008900/3123
(Jhalari)
|
0522010000NRG24141120230227244
|
15/11/2023
|
Bharat Kumar
|
0522010WL037388
|
Bharat Kumar
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737889
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GWALPARA
|
BH-22-010-010-01010000/1759
(Jhalari)
|
0522010000NRG24141120230227255
|
15/11/2023
|
ASHIYA DEVI
|
0522010WL037388
|
ASHIYA DEVI
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737861
|
|
ASHIYA DEVI W/O-GURUDEV RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
GWALPARA
|
BH-22-010-010-01010000/3028
(Jhalari)
|
0522010000NRG24141120230227265
|
15/11/2023
|
Chano Ram
|
0522010WL037388
|
Chano Ram
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737878
|
|
Mr. Chano Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GWALPARA
|
BH-22-010-010-01008900/3001
(Jhalari)
|
0522010000NRG24141120230227232
|
15/11/2023
|
DHARMENDRA KUMAR
|
0522010WL037388
|
DHARMENDRA KUMAR
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737882
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
GWALPARA
|
BH-22-010-010-01008900/2819
(Jhalari)
|
0522010000NRG24141120230227227
|
15/11/2023
|
PANJO DEVI
|
0522010WL037388
|
PANJO DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737856
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-010-01008900/353
(Jhalari)
|
0522010000NRG24141120230227246
|
15/11/2023
|
babuji ram
|
0522010WL037388
|
babuji ram
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737857
|
|
MR BABU JI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-010-01010000/3032
(Jhalari)
|
0522010000NRG24141120230227269
|
15/11/2023
|
Salendra kumar
|
0522010WL037388
|
Salendra kumar
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737888
|
|
SHAILENDRA KUMAR,S/O-SWARUP LAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
GWALPARA
|
BH-22-010-010-01008900/1719
(Jhalari)
|
0522010000NRG24141120230227217
|
15/11/2023
|
rama devi
|
0522010WL037388
|
rama devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737854
|
|
MR ASHOK CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-010-01008900/2799
(Jhalari)
|
0522010000NRG24141120230227224
|
15/11/2023
|
CHANO DEVI
|
0522010WL037388
|
CHANO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737855
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GWALPARA
|
BH-22-010-010-01008900/2825
(Jhalari)
|
0522010000NRG24141120230227228
|
15/11/2023
|
MANTU SAH
|
0522010WL037388
|
MANTU SAH
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737849
|
|
Mantu Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GWALPARA
|
BH-22-010-010-01010000/3049
(Jhalari)
|
0522010000NRG24141120230227273
|
15/11/2023
|
Bina devi
|
0522010WL037388
|
Bina devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737845
|
|
DEVI BINA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GWALPARA
|
BH-22-010-010-01010000/3051
(Jhalari)
|
0522010000NRG24141120230227274
|
15/11/2023
|
Bevi devi
|
0522010WL037388
|
Bevi devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737851
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-010-01010000/3052
(Jhalari)
|
0522010000NRG24141120230227275
|
15/11/2023
|
Santosh sah
|
0522010WL037388
|
Santosh sah
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737877
|
|
MR SANTOSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
GWALPARA
|
BH-22-010-010-01008900/1195
(Jhalari)
|
0522010000NRG24141120230227212
|
15/11/2023
|
gopal mandal
|
0522010WL037388
|
gopal mandal
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737852
|
|
GOPAL MANDAL S/O SH VISHNUDEV MANDAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
GWALPARA
|
BH-22-010-010-01008900/868
(Jhalari)
|
0522010000NRG24141120230227250
|
15/11/2023
|
Renu devi
|
0522010WL037388
|
Renu devi
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737885
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GWALPARA
|
BH-22-010-010-01010000/3016
(Jhalari)
|
0522010000NRG24141120230227262
|
15/11/2023
|
Anita devi
|
0522010WL037388
|
Anita devi
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737850
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
GWALPARA
|
BH-22-010-010-01008900/1300
(Jhalari)
|
0522010000NRG24141120230227213
|
15/11/2023
|
manisha devi
|
0522010WL037388
|
manisha devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737886
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GWALPARA
|
BH-22-010-010-01008900/2055
(Jhalari)
|
0522010000NRG24141120230227218
|
15/11/2023
|
kabita devi
|
0522010WL037388
|
kabita devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737875
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GWALPARA
|
BH-22-010-010-01008900/2425
(Jhalari)
|
0522010000NRG24141120230227221
|
15/11/2023
|
DULARI DEVI
|
0522010WL037388
|
DULARI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737876
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GWALPARA
|
BH-22-010-010-01008900/2492
(Jhalari)
|
0522010000NRG24141120230227222
|
15/11/2023
|
DULARCHANDRA SUTIHAR
|
0522010WL037388
|
DULARCHANDRA SUTIHAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737866
|
|
DULARCHANDR SUTIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GWALPARA
|
BH-22-010-010-01008900/2864
(Jhalari)
|
0522010000NRG24141120230227230
|
15/11/2023
|
YASHODHA DEVI
|
0522010WL037388
|
YASHODHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737863
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GWALPARA
|
BH-22-010-010-01008900/2999
(Jhalari)
|
0522010000NRG24141120230227231
|
15/11/2023
|
LALITA DEVI
|
0522010WL037388
|
LALITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737874
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GWALPARA
|
BH-22-010-010-01008900/3002
(Jhalari)
|
0522010000NRG24141120230227233
|
15/11/2023
|
SHANKAR SAH
|
0522010WL037388
|
SHANKAR SAH
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737871
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GWALPARA
|
BH-22-010-010-01008900/3110
(Jhalari)
|
0522010000NRG24141120230227237
|
15/11/2023
|
BOSHAKI KUMAR
|
0522010WL037388
|
BOSHAKI KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737865
|
|
Boshaki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GWALPARA
|
BH-22-010-010-01008900/3124
(Jhalari)
|
0522010000NRG24141120230227245
|
15/11/2023
|
Suraj Kumar
|
0522010WL037388
|
Suraj Kumar
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737887
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GWALPARA
|
BH-22-010-010-01008900/81
(Jhalari)
|
0522010000NRG24141120230227249
|
15/11/2023
|
dukhan thakur
|
0522010WL037388
|
dukhan thakur
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737853
|
|
MR DUKHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GWALPARA
|
BH-22-010-010-01009000/1876
(Jhalari)
|
0522010000NRG24141120230227251
|
15/11/2023
|
cHINTA DEVI
|
0522010WL037388
|
cHINTA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737858
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GWALPARA
|
BH-22-010-010-01010000/1747
(Jhalari)
|
0522010000NRG24141120230227254
|
15/11/2023
|
lalita devi
|
0522010WL037388
|
lalita devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737872
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GWALPARA
|
BH-22-010-010-01010000/3003
(Jhalari)
|
0522010000NRG24141120230227257
|
15/11/2023
|
Akhilesh kr
|
0522010WL037388
|
Akhilesh kr
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737881
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GWALPARA
|
BH-22-010-010-01010000/3010
(Jhalari)
|
0522010000NRG24141120230227259
|
15/11/2023
|
Kranti devi
|
0522010WL037388
|
Kranti devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737867
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GWALPARA
|
BH-22-010-010-01010000/3012
(Jhalari)
|
0522010000NRG24141120230227260
|
15/11/2023
|
Janki kri
|
0522010WL037388
|
Janki kri
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737879
|
|
Janki Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
GWALPARA
|
BH-22-010-010-01010000/3021
(Jhalari)
|
0522010000NRG24141120230227263
|
15/11/2023
|
Pooja devi
|
0522010WL037388
|
Pooja devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737868
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GWALPARA
|
BH-22-010-010-01010000/3022
(Jhalari)
|
0522010000NRG24141120230227264
|
15/11/2023
|
Anita devi
|
0522010WL037388
|
Anita devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737873
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GWALPARA
|
BH-22-010-010-01010000/3030
(Jhalari)
|
0522010000NRG24141120230227266
|
15/11/2023
|
Sinku devi
|
0522010WL037388
|
Sinku devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737884
|
|
MRS SINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GWALPARA
|
BH-22-010-010-01010000/3033
(Jhalari)
|
0522010000NRG24141120230227270
|
15/11/2023
|
Shankar Kumar
|
0522010WL037388
|
Shankar Kumar
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737883
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
42
|
GWALPARA
|
BH-22-010-010-01008900/1623
(Jhalari)
|
0522010000NRG24141120230227216
|
15/11/2023
|
LALITA DEVI
|
0522010WL037388
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737836
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GWALPARA
|
BH-22-010-010-01008900/2814
(Jhalari)
|
0522010000NRG24141120230227225
|
15/11/2023
|
ANUPLAL SAH
|
0522010WL037388
|
ANUPLAL SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737835
|
|
ANUP LAL SAH S/O MAHAVIR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
GWALPARA
|
BH-22-010-010-01008900/2815
(Jhalari)
|
0522010000NRG24141120230227226
|
15/11/2023
|
SULEKHA DEVI
|
0522010WL037388
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737844
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
GWALPARA
|
BH-22-010-010-01008900/3002
(Jhalari)
|
0522010000NRG24141120230227234
|
15/11/2023
|
ANJANI DEVI
|
0522010WL037388
|
ANJANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737843
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GWALPARA
|
BH-22-010-010-01008900/374
(Jhalari)
|
0522010000NRG24141120230227248
|
15/11/2023
|
kumdan ram
|
0522010WL037388
|
kumdan ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737842
|
|
KUNDAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
GWALPARA
|
BH-22-010-010-01008900/374
(Jhalari)
|
0522010000NRG24141120230227247
|
15/11/2023
|
runa devi
|
0522010WL037388
|
runa devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737841
|
|
RUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
GWALPARA
|
BH-22-010-010-01010000/1109
(Jhalari)
|
0522010000NRG24141120230227252
|
15/11/2023
|
mala devi
|
0522010WL037388
|
mala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737837
|
|
Ms. Mala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GWALPARA
|
BH-22-010-010-01010000/1354
(Jhalari)
|
0522010000NRG24141120230227253
|
15/11/2023
|
Shanti Devi
|
0522010WL037388
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737838
|
|
MR VOMAI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GWALPARA
|
BH-22-010-010-01010000/3031
(Jhalari)
|
0522010000NRG24141120230227267
|
15/11/2023
|
Kanchan Devi
|
0522010WL037388
|
Kanchan Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737840
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
GWALPARA
|
BH-22-010-010-01010000/966
(Jhalari)
|
0522010000NRG24141120230227276
|
15/11/2023
|
Lalita devi
|
0522010WL037388
|
Lalita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737839
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
52
|
GWALPARA
|
BH-22-010-010-01008900/3085
(Jhalari)
|
0522010000NRG24141120230227235
|
15/11/2023
|
SONU KUMAR
|
0522010WL037388
|
SONU KUMAR
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737846
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GWALPARA
|
BH-22-010-010-01010000/3012
(Jhalari)
|
0522010000NRG24141120230227261
|
15/11/2023
|
Rupesh sah
|
0522010WL037388
|
Rupesh sah
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737847
|
|
Rupesh Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GWALPARA
|
BH-22-010-010-01010000/3041
(Jhalari)
|
0522010000NRG24141120230227271
|
15/11/2023
|
Sunita devi
|
0522010WL037388
|
Sunita devi
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737848
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
55
|
GWALPARA
|
BH-22-010-010-01008900/1158
(Jhalari)
|
0522010000NRG24141120230227211
|
15/11/2023
|
Kundan devi
|
0522010WL037388
|
Kundan devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737823
|
|
KUNDAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
GWALPARA
|
BH-22-010-010-01008900/1427
(Jhalari)
|
0522010000NRG24141120230227214
|
15/11/2023
|
panchi devi
|
0522010WL037388
|
panchi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737824
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GWALPARA
|
BH-22-010-010-01008900/2334
(Jhalari)
|
0522010000NRG24141120230227219
|
15/11/2023
|
BIJENDERA SAH
|
0522010WL037388
|
BIJENDERA SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737826
|
|
BIJENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GWALPARA
|
BH-22-010-010-01008900/2354
(Jhalari)
|
0522010000NRG24141120230227220
|
15/11/2023
|
RANJEET KUMAR
|
0522010WL037388
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737825
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GWALPARA
|
BH-22-010-010-01008900/3118
(Jhalari)
|
0522010000NRG24141120230227239
|
15/11/2023
|
Juli Kumari
|
0522010WL037388
|
Juli Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737832
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GWALPARA
|
BH-22-010-010-01008900/3119
(Jhalari)
|
0522010000NRG24141120230227240
|
15/11/2023
|
Kishor Kumar
|
0522010WL037388
|
Kishor Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737833
|
|
KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GWALPARA
|
BH-22-010-010-01008900/3120
(Jhalari)
|
0522010000NRG24141120230227241
|
15/11/2023
|
Samta Kumari
|
0522010WL037388
|
Samta Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737834
|
|
Mrs. Samta Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GWALPARA
|
BH-22-010-010-01008900/3121
(Jhalari)
|
0522010000NRG24141120230227243
|
15/11/2023
|
Bablu Kumar
|
0522010WL037388
|
Bablu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737830
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GWALPARA
|
BH-22-010-010-01008900/3121
(Jhalari)
|
0522010000NRG24141120230227242
|
15/11/2023
|
Ritu Kumari
|
0522010WL037388
|
Ritu Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737831
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GWALPARA
|
BH-22-010-010-01010000/2790
(Jhalari)
|
0522010000NRG24141120230227256
|
15/11/2023
|
Prabhakar kumar
|
0522010WL037388
|
Prabhakar kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737829
|
|
PRABHAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GWALPARA
|
BH-22-010-010-01010000/3003
(Jhalari)
|
0522010000NRG24141120230227258
|
15/11/2023
|
Kanchan devi
|
0522010WL037388
|
Kanchan devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737828
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GWALPARA
|
BH-22-010-010-01010000/3032
(Jhalari)
|
0522010000NRG24141120230227268
|
15/11/2023
|
Sunita devi
|
0522010WL037388
|
Sunita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737827
|
|
SUNITA KUMARI D/O PRITHBI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
67
|
GWALPARA
|
BH-22-010-010-01010000/3048
(Jhalari)
|
0522010000NRG24141120230227272
|
15/11/2023
|
Lila kumari
|
0522010WL037388
|
Lila kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013737862
|
|
MRS LILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183312
|
183312
|
|
|
|
|
|
|
|