|
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-22-010-008-01010100/1008
(Sarauni)
|
0522010000NRG24260720230185641
|
26/07/2023
|
suraj kr mehra
|
0522010WL020778
|
suraj kr mehra
|
00048
|
BKID0005805
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042341
|
|
SURAJ KUMAR MEHRA
|
BANK OF INDIA(508505)
|
|
2
|
GWALPARA
|
BH-22-010-008-01010100/3134
(Sarauni)
|
0522010000NRG24260720230185650
|
26/07/2023
|
SULEKHA DEVI
|
0522010WL020778
|
SULEKHA DEVI
|
00048
|
BKID0005805
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042342
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GWALPARA
|
BH-22-010-008-01010100/4576
(Sarauni)
|
0522010000NRG24260720230185697
|
26/07/2023
|
DILIP KUMAR
|
0522010WL020778
|
DILIP KUMAR
|
00048
|
BKID0005805
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042343
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-008-01010100/4579
(Sarauni)
|
0522010000NRG24260720230185700
|
26/07/2023
|
BABITA DEVI
|
0522010WL020778
|
BABITA DEVI
|
00048
|
BKID0005805
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042344
|
|
BABITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-008-01010100/1479
(Sarauni)
|
0522010000NRG24260720230185642
|
26/07/2023
|
MINA DEVI
|
0522010WL020778
|
MINA DEVI
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042336
|
|
Mrs. Mina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GWALPARA
|
BH-22-010-008-01010100/1784
(Sarauni)
|
0522010000NRG24260720230185648
|
26/07/2023
|
kavita devi
|
0522010WL020778
|
kavita devi
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042334
|
|
Mrs. KABITA DEVI WO SOBHA KANT MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GWALPARA
|
BH-22-010-008-01010100/2763
(Sarauni)
|
0522010000NRG24260720230185649
|
26/07/2023
|
TULESHWAR MANDAL
|
0522010WL020778
|
TULESHWAR MANDAL
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042333
|
|
Mr. TULESWAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GWALPARA
|
BH-22-010-008-01010100/3149
(Sarauni)
|
0522010000NRG24260720230185652
|
26/07/2023
|
SARO DEVI
|
0522010WL020778
|
SARO DEVI
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042337
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-008-01010100/3152
(Sarauni)
|
0522010000NRG24260720230185654
|
26/07/2023
|
NILAM DEVI
|
0522010WL020778
|
NILAM DEVI
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042335
|
|
Ms. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GWALPARA
|
BH-22-010-008-01010100/3152
(Sarauni)
|
0522010000NRG24260720230185655
|
26/07/2023
|
RAJESH MANDAL
|
0522010WL020778
|
RAJESH MANDAL
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042302
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GWALPARA
|
BH-22-010-008-01010100/4439
(Sarauni)
|
0522010000NRG24260720230185671
|
26/07/2023
|
buchiya devi
|
0522010WL020778
|
buchiya devi
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042327
|
|
BUCHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GWALPARA
|
BH-22-010-008-01010100/4535
(Sarauni)
|
0522010000NRG24260720230185678
|
26/07/2023
|
Sita Kumari
|
0522010WL020778
|
Sita Kumari
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042331
|
|
Mrs. Sita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GWALPARA
|
BH-22-010-008-01010100/4541
(Sarauni)
|
0522010000NRG24260720230185683
|
26/07/2023
|
MANKHUSH KUMAR
|
0522010WL020778
|
MANKHUSH KUMAR
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042340
|
|
MANKHUSH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GWALPARA
|
BH-22-010-008-01010100/4545
(Sarauni)
|
0522010000NRG24260720230185686
|
26/07/2023
|
MAHESHWAR MANDAL
|
0522010WL020778
|
MAHESHWAR MANDAL
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042297
|
|
Mr. MAHESWAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GWALPARA
|
BH-22-010-008-01010100/4554
(Sarauni)
|
0522010000NRG24260720230185691
|
26/07/2023
|
NANDAN KUMAR
|
0522010WL020778
|
NANDAN KUMAR
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042328
|
|
Ms. Nandan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GWALPARA
|
BH-22-010-008-01010100/4572
(Sarauni)
|
0522010000NRG24260720230185695
|
26/07/2023
|
RUPESH MANDAL
|
0522010WL020778
|
RUPESH MANDAL
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042338
|
|
RUPESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GWALPARA
|
BH-22-010-008-01010100/687
(Sarauni)
|
0522010000NRG24260720230185701
|
26/07/2023
|
BASANTI DEVI
|
0522010WL020778
|
BASANTI DEVI
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042329
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
18
|
GWALPARA
|
BH-22-010-008-01010100/4573
(Sarauni)
|
0522010000NRG24260720230185696
|
26/07/2023
|
KHUSHBOO KUMARI
|
0522010WL020778
|
KHUSHBOO KUMARI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042318
|
|
Mrs. KHUSHABU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
GWALPARA
|
BH-22-010-008-01010100/4532
(Sarauni)
|
0522010000NRG24260720230185676
|
26/07/2023
|
Gunjan Kumari
|
0522010WL020778
|
Gunjan Kumari
|
00415
|
SBIN0001849
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042325
|
|
MRS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
GWALPARA
|
BH-22-010-008-01010100/1761
(Sarauni)
|
0522010000NRG24260720230185647
|
26/07/2023
|
shila devi
|
0522010WL020778
|
shila devi
|
00415
|
SBIN0002918
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042298
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GWALPARA
|
BH-22-010-008-01010100/3149
(Sarauni)
|
0522010000NRG24260720230185653
|
26/07/2023
|
TARENDRA MANDAL
|
0522010WL020778
|
TARENDRA MANDAL
|
00415
|
SBIN0002918
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042311
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GWALPARA
|
BH-22-010-008-01010100/3414
(Sarauni)
|
0522010000NRG24260720230185657
|
26/07/2023
|
DHOLO DEVI
|
0522010WL020778
|
DHOLO DEVI
|
00415
|
SBIN0002918
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042303
|
|
MRS DHOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GWALPARA
|
BH-22-010-008-01010100/3567
(Sarauni)
|
0522010000NRG24260720230185659
|
26/07/2023
|
HIRA DEVI
|
0522010WL020778
|
HIRA DEVI
|
00415
|
SBIN0002918
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042309
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GWALPARA
|
BH-22-010-008-01010100/3570
(Sarauni)
|
0522010000NRG24260720230185660
|
26/07/2023
|
RADHA DEVI
|
0522010WL020778
|
RADHA DEVI
|
00415
|
SBIN0002918
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042312
|
|
MR BHAWESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GWALPARA
|
BH-22-010-008-01010100/3585
(Sarauni)
|
0522010000NRG24260720230185661
|
26/07/2023
|
KUSHUMLAL MANDAL
|
0522010WL020778
|
KUSHUMLAL MANDAL
|
00415
|
SBIN0002918
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042314
|
|
KUSUMLAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GWALPARA
|
BH-22-010-008-01010100/3588
(Sarauni)
|
0522010000NRG24260720230185663
|
26/07/2023
|
BINDU DEVI
|
0522010WL020778
|
BINDU DEVI
|
00415
|
SBIN0002918
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042301
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GWALPARA
|
BH-22-010-008-01010100/3588
(Sarauni)
|
0522010000NRG24260720230185662
|
26/07/2023
|
NIRO MANDAL
|
0522010WL020778
|
NIRO MANDAL
|
00415
|
SBIN0002918
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042300
|
|
MR NERO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GWALPARA
|
BH-22-010-008-01010100/3598
(Sarauni)
|
0522010000NRG24260720230185666
|
26/07/2023
|
KANCHAN DEVI
|
0522010WL020778
|
KANCHAN DEVI
|
00415
|
SBIN0002918
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042315
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GWALPARA
|
BH-22-010-008-01010100/4556
(Sarauni)
|
0522010000NRG24260720230185693
|
26/07/2023
|
JAYKISHOR MANDAL
|
0522010WL020778
|
JAYKISHOR MANDAL
|
00415
|
SBIN0002918
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042313
|
|
MR JAYKISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
30
|
GWALPARA
|
BH-22-010-008-01010100/4554
(Sarauni)
|
0522010000NRG24260720230185690
|
26/07/2023
|
KUMKUM KUMARI
|
0522010WL020778
|
KUMKUM KUMARI
|
00415
|
SBIN0002920
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042323
|
|
MISS KUMKUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
31
|
GWALPARA
|
BH-22-010-008-01010100/4547
(Sarauni)
|
0522010000NRG24260720230185688
|
26/07/2023
|
PRIYANKA DEVI
|
0522010WL020778
|
PRIYANKA DEVI
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042306
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
32
|
GWALPARA
|
BH-22-010-008-01010100/3135
(Sarauni)
|
0522010000NRG24260720230185651
|
26/07/2023
|
NEERAJ KUMAR
|
0522010WL020778
|
NEERAJ KUMAR
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042310
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GWALPARA
|
BH-22-010-008-01010100/3415
(Sarauni)
|
0522010000NRG24260720230185658
|
26/07/2023
|
Randhir Kumar
|
0522010WL020778
|
Randhir Kumar
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042304
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GWALPARA
|
BH-22-010-008-01010100/4151
(Sarauni)
|
0522010000NRG24260720230185668
|
26/07/2023
|
PARLAHAD KUMAR
|
0522010WL020778
|
PARLAHAD KUMAR
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042317
|
|
MR PRAHALAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GWALPARA
|
BH-22-010-008-01010100/4330
(Sarauni)
|
0522010000NRG24260720230185669
|
26/07/2023
|
JYANT MANDAL
|
0522010WL020778
|
JYANT MANDAL
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042299
|
|
MR JAYANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GWALPARA
|
BH-22-010-008-01010100/4529
(Sarauni)
|
0522010000NRG24260720230185675
|
26/07/2023
|
Sundari Kumari
|
0522010WL020778
|
Sundari Kumari
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042324
|
|
MISS SUNDARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
37
|
GWALPARA
|
BH-22-010-008-01010100/3594
(Sarauni)
|
0522010000NRG24260720230185664
|
26/07/2023
|
DEVANAND MANDAL
|
0522010WL020778
|
DEVANAND MANDAL
|
00415
|
SBIN0008165
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042305
|
|
Mr. Devanand Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
38
|
GWALPARA
|
BH-22-010-008-01010100/162
(Sarauni)
|
0522010000NRG24260720230185643
|
26/07/2023
|
budhni devi
|
0522010WL020778
|
budhni devi
|
00415
|
SBIN0008569
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5745042320
|
|
MR BUDDHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GWALPARA
|
BH-22-010-008-01010100/3601
(Sarauni)
|
0522010000NRG24260720230185667
|
26/07/2023
|
SAVITA DEVI
|
0522010WL020778
|
SAVITA DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042307
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GWALPARA
|
BH-22-010-008-01010100/4375
(Sarauni)
|
0522010000NRG24260720230185670
|
26/07/2023
|
Rubi devi
|
0522010WL020778
|
Rubi devi
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042322
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GWALPARA
|
BH-22-010-008-01010100/4439
(Sarauni)
|
0522010000NRG24260720230185672
|
26/07/2023
|
bhumi mukhiya
|
0522010WL020778
|
bhumi mukhiya
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042332
|
|
MR BHUMI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GWALPARA
|
BH-22-010-008-01010100/4528
(Sarauni)
|
0522010000NRG24260720230185674
|
26/07/2023
|
Shanti Devi
|
0522010WL020778
|
Shanti Devi
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042330
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GWALPARA
|
BH-22-010-008-01010100/4537
(Sarauni)
|
0522010000NRG24260720230185679
|
26/07/2023
|
pratima devi
|
0522010WL020778
|
pratima devi
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042316
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GWALPARA
|
BH-22-010-008-01010100/4538
(Sarauni)
|
0522010000NRG24260720230185680
|
26/07/2023
|
RUBI DEVI
|
0522010WL020778
|
RUBI DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042326
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GWALPARA
|
BH-22-010-008-01010100/4546
(Sarauni)
|
0522010000NRG24260720230185687
|
26/07/2023
|
MAMTA DEVI
|
0522010WL020778
|
MAMTA DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042321
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GWALPARA
|
BH-22-010-008-01010100/4549
(Sarauni)
|
0522010000NRG24260720230185689
|
26/07/2023
|
MONI DEVI
|
0522010WL020778
|
MONI DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042319
|
|
MISS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GWALPARA
|
BH-22-010-008-01010100/4557
(Sarauni)
|
0522010000NRG24260720230185694
|
26/07/2023
|
CHANDANI DEVI
|
0522010WL020778
|
CHANDANI DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042308
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GWALPARA
|
BH-22-010-008-01010100/4577
(Sarauni)
|
0522010000NRG24260720230185699
|
26/07/2023
|
MANISH KUMAR
|
0522010WL020778
|
MANISH KUMAR
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042339
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
49
|
GWALPARA
|
BH-22-010-008-01010100/1740
(Sarauni)
|
0522010000NRG24260720230185644
|
26/07/2023
|
SITA DEVI
|
0522010WL020778
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5745042295
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
GWALPARA
|
BH-22-010-008-01010100/4539
(Sarauni)
|
0522010000NRG24260720230185681
|
26/07/2023
|
SIKENDRA MANDAL
|
0522010WL020778
|
SIKENDRA MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5745042296
|
|
SIKANDAR MANDAL SO KRISHNADEV MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
51
|
GWALPARA
|
BH-22-010-008-01010100/1749
(Sarauni)
|
0522010000NRG24260720230185645
|
26/07/2023
|
pannelal mandal
|
0522010WL020778
|
pannelal mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042288
|
|
PANELAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GWALPARA
|
BH-22-010-008-01010100/1761
(Sarauni)
|
0522010000NRG24260720230185646
|
26/07/2023
|
SANTOSH KUMAR
|
0522010WL020778
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042293
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GWALPARA
|
BH-22-010-008-01010100/3153
(Sarauni)
|
0522010000NRG24260720230185656
|
26/07/2023
|
SUNITA DEVI
|
0522010WL020778
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042290
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GWALPARA
|
BH-22-010-008-01010100/4527
(Sarauni)
|
0522010000NRG24260720230185673
|
26/07/2023
|
Madhu Kumari
|
0522010WL020778
|
Madhu Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042291
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GWALPARA
|
BH-22-010-008-01010100/4539
(Sarauni)
|
0522010000NRG24260720230185682
|
26/07/2023
|
RAMAPRABHA DEVI
|
0522010WL020778
|
RAMAPRABHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042287
|
|
RAMAPRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GWALPARA
|
BH-22-010-008-01010100/4543
(Sarauni)
|
0522010000NRG24260720230185685
|
26/07/2023
|
PRAMOD MANDAL
|
0522010WL020778
|
PRAMOD MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042292
|
|
PRAMOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GWALPARA
|
BH-22-010-008-01010100/4543
(Sarauni)
|
0522010000NRG24260720230185684
|
26/07/2023
|
RAMBHA DEVI
|
0522010WL020778
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042289
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GWALPARA
|
BH-22-010-008-01010100/4556
(Sarauni)
|
0522010000NRG24260720230185692
|
26/07/2023
|
SIMA DEVI
|
0522010WL020778
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042294
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GWALPARA
|
BH-22-010-008-01010100/4577
(Sarauni)
|
0522010000NRG24260720230185698
|
26/07/2023
|
SHANTI DEVI
|
0522010WL020778
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745042286
|
|
Mrs. Shanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146832
|
146832
|
|
|
|
|
|
|
|