|
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-22-010-008-01010100/1697
(Sarauni)
|
0522010000NRG24020620230085773
|
02/06/2023
|
abhishek anand
|
0522010WL012234
|
abhishek anand
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179419
|
|
ABHISHEK ANAND
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
GWALPARA
|
BH-22-010-008-01010100/1698
(Sarauni)
|
0522010000NRG24020620230085774
|
02/06/2023
|
santosh mehta
|
0522010WL012234
|
santosh mehta
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179438
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GWALPARA
|
BH-22-010-008-01010100/3373
(Sarauni)
|
0522010000NRG24020620230085788
|
02/06/2023
|
NANDAN DEVI
|
0522010WL012234
|
NANDAN DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179431
|
|
NANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GWALPARA
|
BH-22-010-008-01010100/3373
(Sarauni)
|
0522010000NRG24020620230085789
|
02/06/2023
|
SURESH MUKHIYA
|
0522010WL012234
|
SURESH MUKHIYA
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179432
|
|
MR SURESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-008-01010100/3374
(Sarauni)
|
0522010000NRG24020620230085790
|
02/06/2023
|
KAJAL DEVI
|
0522010WL012234
|
KAJAL DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179434
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GWALPARA
|
BH-22-010-008-01010100/3381
(Sarauni)
|
0522010000NRG24020620230085792
|
02/06/2023
|
SAVITRI DEVI
|
0522010WL012234
|
SAVITRI DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179397
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GWALPARA
|
BH-22-010-008-01010100/3382
(Sarauni)
|
0522010000NRG24020620230085793
|
02/06/2023
|
RANI DEVI
|
0522010WL012234
|
RANI DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179437
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GWALPARA
|
BH-22-010-008-01010100/3387
(Sarauni)
|
0522010000NRG24020620230085795
|
02/06/2023
|
SHUSHIL K MEHTA
|
0522010WL012234
|
SHUSHIL K MEHTA
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179398
|
|
Mr. SUSHIL KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GWALPARA
|
BH-22-010-008-01010100/3450
(Sarauni)
|
0522010000NRG24020620230085798
|
02/06/2023
|
JYOTISH MEHTA
|
0522010WL012234
|
JYOTISH MEHTA
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179399
|
|
Mr. JYOTISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GWALPARA
|
BH-22-010-008-01010100/3902
(Sarauni)
|
0522010000NRG24020620230085801
|
02/06/2023
|
PUNAM DEVI
|
0522010WL012234
|
PUNAM DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179433
|
|
Ms. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GWALPARA
|
BH-22-010-008-01010100/3932
(Sarauni)
|
0522010000NRG24020620230085808
|
02/06/2023
|
ANIL MANDAL
|
0522010WL012234
|
ANIL MANDAL
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179442
|
|
ANIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GWALPARA
|
BH-22-010-008-01010100/3955
(Sarauni)
|
0522010000NRG24020620230085811
|
02/06/2023
|
PINTU MANDAL
|
0522010WL012234
|
PINTU MANDAL
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179430
|
|
PINTU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GWALPARA
|
BH-22-010-008-01010100/3957
(Sarauni)
|
0522010000NRG24020620230085814
|
02/06/2023
|
MINA DEVI
|
0522010WL012234
|
MINA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179424
|
|
Mrs. Mina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GWALPARA
|
BH-22-010-008-01010100/4052
(Sarauni)
|
0522010000NRG24020620230085817
|
02/06/2023
|
GULAT MUKHIYA
|
0522010WL012234
|
GULAT MUKHIYA
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179422
|
|
Mr. Gulat Mukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GWALPARA
|
BH-22-010-008-01010100/4052
(Sarauni)
|
0522010000NRG24020620230085816
|
02/06/2023
|
GULIYA DEVI
|
0522010WL012234
|
GULIYA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179436
|
|
GULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GWALPARA
|
BH-22-010-008-01010100/4364
(Sarauni)
|
0522010000NRG24020620230085821
|
02/06/2023
|
RANJU DEVI
|
0522010WL012234
|
RANJU DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179396
|
|
RANJU DEVI
|
INDUSIND BANK(607189)
|
|
17
|
GWALPARA
|
BH-22-010-008-01010100/4408
(Sarauni)
|
0522010000NRG24020620230085825
|
02/06/2023
|
SANJAY KUMAR
|
0522010WL012234
|
SANJAY KUMAR
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179421
|
|
Mr. Sanjay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GWALPARA
|
BH-22-010-008-01010100/4491
(Sarauni)
|
0522010000NRG24020620230085830
|
02/06/2023
|
sunita devi
|
0522010WL012234
|
sunita devi
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179423
|
|
Miss. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GWALPARA
|
BH-22-010-008-01010100/562
(Sarauni)
|
0522010000NRG24020620230085835
|
02/06/2023
|
ANITA DEVI
|
0522010WL012234
|
ANITA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179428
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GWALPARA
|
BH-22-010-008-01010100/635
(Sarauni)
|
0522010000NRG24020620230085838
|
02/06/2023
|
mangali devi
|
0522010WL012234
|
mangali devi
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179429
|
|
Ms. MANGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GWALPARA
|
BH-22-010-008-01010100/655
(Sarauni)
|
0522010000NRG24020620230085839
|
02/06/2023
|
KINO MUKHIYA
|
0522010WL012234
|
KINO MUKHIYA
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179420
|
|
Mr. Kino Mukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GWALPARA
|
BH-22-010-008-01010100/655
(Sarauni)
|
0522010000NRG24020620230085840
|
02/06/2023
|
Mina Devi
|
0522010WL012234
|
Mina Devi
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179435
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GWALPARA
|
BH-22-010-008-01010100/657
(Sarauni)
|
0522010000NRG24020620230085841
|
02/06/2023
|
sheela devi
|
0522010WL012234
|
sheela devi
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179394
|
|
Mr. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GWALPARA
|
BH-22-010-008-01010100/680
(Sarauni)
|
0522010000NRG24020620230085842
|
02/06/2023
|
GEETA DEVI
|
0522010WL012234
|
GEETA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179408
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GWALPARA
|
BH-22-010-008-01010100/830
(Sarauni)
|
0522010000NRG24020620230085843
|
02/06/2023
|
anil yadav
|
0522010WL012234
|
anil yadav
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179391
|
|
Ms. ANIL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GWALPARA
|
BH-22-010-008-01010100/830
(Sarauni)
|
0522010000NRG24020620230085844
|
02/06/2023
|
rani devi
|
0522010WL012234
|
rani devi
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179390
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
27
|
GWALPARA
|
BH-22-010-008-01010100/2270
(Sarauni)
|
0522010000NRG24020620230085779
|
02/06/2023
|
MEERA DEVI
|
0522010WL012234
|
MEERA DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179392
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GWALPARA
|
BH-22-010-008-01010100/3916
(Sarauni)
|
0522010000NRG24020620230085802
|
02/06/2023
|
NILAM DEVI
|
0522010WL012234
|
NILAM DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179411
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GWALPARA
|
BH-22-010-008-01010100/4489
(Sarauni)
|
0522010000NRG24020620230085828
|
02/06/2023
|
krishna kumar singh
|
0522010WL012234
|
krishna kumar singh
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179404
|
|
MR KRISHNA KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GWALPARA
|
BH-22-010-008-01010300/1912
(Sarauni)
|
0522010000NRG24020620230085846
|
02/06/2023
|
BABAN DEVI
|
0522010WL012234
|
BABAN DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179389
|
|
BABAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
31
|
GWALPARA
|
BH-22-010-008-01010100/2666
(Sarauni)
|
0522010000NRG24020620230085782
|
02/06/2023
|
CHITRALEKH DEVI
|
0522010WL012234
|
CHITRALEKH DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179393
|
|
MRS CHITRREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GWALPARA
|
BH-22-010-008-01010100/3957
(Sarauni)
|
0522010000NRG24020620230085813
|
02/06/2023
|
NIRMAL KUMAR
|
0522010WL012234
|
NIRMAL KUMAR
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179401
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GWALPARA
|
BH-22-010-008-01010100/4490
(Sarauni)
|
0522010000NRG24020620230085829
|
02/06/2023
|
chandrika devi
|
0522010WL012234
|
chandrika devi
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179413
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
34
|
GWALPARA
|
BH-22-010-008-01010100/4407
(Sarauni)
|
0522010000NRG24020620230085824
|
02/06/2023
|
GUNJAN KUMARI
|
0522010WL012234
|
GUNJAN KUMARI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179418
|
|
Gunjan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
GWALPARA
|
BH-22-010-008-01010100/162
(Sarauni)
|
0522010000NRG24020620230085770
|
02/06/2023
|
budhni devi
|
0522010WL012234
|
budhni devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179407
|
|
MR BUDDHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GWALPARA
|
BH-22-010-008-01010100/162
(Sarauni)
|
0522010000NRG24020620230085771
|
02/06/2023
|
priya devi
|
0522010WL012234
|
priya devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179440
|
|
PRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GWALPARA
|
BH-22-010-008-01010100/213
(Sarauni)
|
0522010000NRG24020620230085776
|
02/06/2023
|
fulchand devi
|
0522010WL012234
|
fulchand devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179441
|
|
MRS FULCHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GWALPARA
|
BH-22-010-008-01010100/2464
(Sarauni)
|
0522010000NRG24020620230085780
|
02/06/2023
|
PARMEELA DEVI
|
0522010WL012234
|
PARMEELA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179400
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GWALPARA
|
BH-22-010-008-01010100/3303
(Sarauni)
|
0522010000NRG24020620230085784
|
02/06/2023
|
ANJALI DEVI
|
0522010WL012234
|
ANJALI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179410
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GWALPARA
|
BH-22-010-008-01010100/3322
(Sarauni)
|
0522010000NRG24020620230085785
|
02/06/2023
|
LILA DEVI
|
0522010WL012234
|
LILA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179409
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GWALPARA
|
BH-22-010-008-01010100/3378
(Sarauni)
|
0522010000NRG24020620230085791
|
02/06/2023
|
CHANDAN DEVI
|
0522010WL012234
|
CHANDAN DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179427
|
|
CHANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GWALPARA
|
BH-22-010-008-01010100/3448
(Sarauni)
|
0522010000NRG24020620230085797
|
02/06/2023
|
KAMLESHWARI MEHTA
|
0522010WL012234
|
KAMLESHWARI MEHTA
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179415
|
|
MR KAMLESHWARI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GWALPARA
|
BH-22-010-008-01010100/3889
(Sarauni)
|
0522010000NRG24020620230085800
|
02/06/2023
|
SUDHA DEVI
|
0522010WL012234
|
SUDHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179406
|
|
Mrs. Sudhiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GWALPARA
|
BH-22-010-008-01010100/3919
(Sarauni)
|
0522010000NRG24020620230085803
|
02/06/2023
|
SANJHA DEVI
|
0522010WL012234
|
SANJHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179417
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GWALPARA
|
BH-22-010-008-01010100/3921
(Sarauni)
|
0522010000NRG24020620230085804
|
02/06/2023
|
RUKO DEVI
|
0522010WL012234
|
RUKO DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179395
|
|
MRS RUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GWALPARA
|
BH-22-010-008-01010100/3939
(Sarauni)
|
0522010000NRG24020620230085810
|
02/06/2023
|
RKHA DEVI
|
0522010WL012234
|
RKHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179414
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GWALPARA
|
BH-22-010-008-01010100/4032
(Sarauni)
|
0522010000NRG24020620230085815
|
02/06/2023
|
NITU DEVI
|
0522010WL012234
|
NITU DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179416
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GWALPARA
|
BH-22-010-008-01010100/4360
(Sarauni)
|
0522010000NRG24020620230085818
|
02/06/2023
|
BABALI DEVI
|
0522010WL012234
|
BABALI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179412
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GWALPARA
|
BH-22-010-008-01010100/4361
(Sarauni)
|
0522010000NRG24020620230085819
|
02/06/2023
|
Anjani Devi
|
0522010WL012234
|
Anjani Devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179439
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GWALPARA
|
BH-22-010-008-01010100/4413
(Sarauni)
|
0522010000NRG24020620230085826
|
02/06/2023
|
DILIP MUKHIYA
|
0522010WL012234
|
DILIP MUKHIYA
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179426
|
|
MR DILIP MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GWALPARA
|
BH-22-010-008-01010100/4494
(Sarauni)
|
0522010000NRG24020620230085833
|
02/06/2023
|
phulkumari devi
|
0522010WL012234
|
phulkumari devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179425
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GWALPARA
|
BH-22-010-008-01010100/615
(Sarauni)
|
0522010000NRG24020620230085836
|
02/06/2023
|
saravati devi
|
0522010WL012234
|
saravati devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179403
|
|
MRS SARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GWALPARA
|
BH-22-010-008-01010100/635
(Sarauni)
|
0522010000NRG24020620230085837
|
02/06/2023
|
dharkan ram
|
0522010WL012234
|
dharkan ram
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179405
|
|
MR DHARKAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GWALPARA
|
BH-22-010-008-01010100/959
(Sarauni)
|
0522010000NRG24020620230085845
|
02/06/2023
|
reeta devi
|
0522010WL012234
|
reeta devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179402
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
55
|
GWALPARA
|
BH-22-010-008-01010100/1340
(Sarauni)
|
0522010000NRG24020620230085768
|
02/06/2023
|
wakil mehta
|
0522010WL012234
|
wakil mehta
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179388
|
|
VAKIL MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GWALPARA
|
BH-22-010-008-01010100/3419
(Sarauni)
|
0522010000NRG24020620230085796
|
02/06/2023
|
SAMTOLA DEVI
|
0522010WL012234
|
SAMTOLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179387
|
|
SAMTAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
GWALPARA
|
BH-22-010-008-01010100/3926
(Sarauni)
|
0522010000NRG24020620230085806
|
02/06/2023
|
DHANO DEVI
|
0522010WL012234
|
DHANO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179386
|
|
Dhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
58
|
GWALPARA
|
BH-22-010-008-01010100/1403
(Sarauni)
|
0522010000NRG24020620230085769
|
02/06/2023
|
NILAM DEVI
|
0522010WL012234
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179376
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GWALPARA
|
BH-22-010-008-01010100/1697
(Sarauni)
|
0522010000NRG24020620230085772
|
02/06/2023
|
AKHILESH MEHTA
|
0522010WL012234
|
AKHILESH MEHTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179377
|
|
AKALESH MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GWALPARA
|
BH-22-010-008-01010100/2464
(Sarauni)
|
0522010000NRG24020620230085781
|
02/06/2023
|
SANJAY RISHIDEV
|
0522010WL012234
|
SANJAY RISHIDEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179384
|
|
SANJAY RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GWALPARA
|
BH-22-010-008-01010100/2787
(Sarauni)
|
0522010000NRG24020620230085783
|
02/06/2023
|
AJAY RAM
|
0522010WL012234
|
AJAY RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179380
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GWALPARA
|
BH-22-010-008-01010100/335
(Sarauni)
|
0522010000NRG24020620230085787
|
02/06/2023
|
Kavita Devi
|
0522010WL012234
|
Kavita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179374
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GWALPARA
|
BH-22-010-008-01010100/335
(Sarauni)
|
0522010000NRG24020620230085786
|
02/06/2023
|
Manoj Mukhiya
|
0522010WL012234
|
Manoj Mukhiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179385
|
|
MANOJ MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GWALPARA
|
BH-22-010-008-01010100/3922
(Sarauni)
|
0522010000NRG24020620230085805
|
02/06/2023
|
SACHITA DEVI
|
0522010WL012234
|
SACHITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179383
|
|
SACHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GWALPARA
|
BH-22-010-008-01010100/3931
(Sarauni)
|
0522010000NRG24020620230085807
|
02/06/2023
|
GOLAKI DEVI
|
0522010WL012234
|
GOLAKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179375
|
|
GOLAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GWALPARA
|
BH-22-010-008-01010100/4362
(Sarauni)
|
0522010000NRG24020620230085820
|
02/06/2023
|
Sobha Kumari
|
0522010WL012234
|
Sobha Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179382
|
|
SOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GWALPARA
|
BH-22-010-008-01010100/4378
(Sarauni)
|
0522010000NRG24020620230085822
|
02/06/2023
|
Pulam kri
|
0522010WL012234
|
Pulam kri
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179379
|
|
Pulam Kumari
|
BANK OF BARODA(606985)
|
|
68
|
GWALPARA
|
BH-22-010-008-01010100/4406
(Sarauni)
|
0522010000NRG24020620230085823
|
02/06/2023
|
SARMILA DEVI
|
0522010WL012234
|
SARMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179378
|
|
SARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GWALPARA
|
BH-22-010-008-01010100/4488
(Sarauni)
|
0522010000NRG24020620230085827
|
02/06/2023
|
ANISH KUMAR
|
0522010WL012234
|
ANISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179381
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
70
|
GWALPARA
|
BH-22-010-008-01010100/205
(Sarauni)
|
0522010000NRG24020620230085775
|
02/06/2023
|
DEVILAL RISHIDEV
|
0522010WL012234
|
DEVILAL RISHIDEV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179445
|
|
MR DEVI RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
71
|
GWALPARA
|
BH-22-010-008-01010100/3935
(Sarauni)
|
0522010000NRG24020620230085809
|
02/06/2023
|
PUSA DEVI
|
0522010WL012234
|
PUSA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179444
|
|
MISS PUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GWALPARA
|
BH-22-010-008-01010100/4492
(Sarauni)
|
0522010000NRG24020620230085831
|
02/06/2023
|
ful kumari
|
0522010WL012234
|
ful kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179443
|
|
FUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GWALPARA
|
BH-22-010-008-01010100/4495
(Sarauni)
|
0522010000NRG24020620230085834
|
02/06/2023
|
ful kumari
|
0522010WL012234
|
ful kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179446
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199728
|
199728
|
|
|
|
|
|
|
|