|
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-22-010-006-01010200/3193
(Sahpur)
|
0522010000NRG24170720230176684
|
19/07/2023
|
ANJALI DEVI
|
0522010WL019993
|
ANJALI DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302617
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-006-01009800/4464
(Sahpur)
|
0522010000NRG24170720230176401
|
19/07/2023
|
RANJEET KUMAR
|
0522010WL019989
|
RANJEET KUMAR
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302619
|
|
RANJEET KUMAR SO INDRABHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-006-01009800/4169
(Sahpur)
|
0522010000NRG24170720230176393
|
19/07/2023
|
AMOD MEHTA
|
0522010WL019989
|
AMOD MEHTA
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302524
|
|
AMOD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-006-01009800/4532
(Sahpur)
|
0522010000NRG24180720230178195
|
19/07/2023
|
ARUN KUMAR
|
0522010WL020038
|
ARUN KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302570
|
|
Mr. Arun Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-006-01009800/2939
(Sahpur)
|
0522010000NRG24170720230176651
|
19/07/2023
|
MANIYA DEVI
|
0522010WL019993
|
MANIYA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302574
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-006-01009800/4457
(Sahpur)
|
0522010000NRG24170720230176398
|
19/07/2023
|
MD ALAM
|
0522010WL019989
|
MD ALAM
|
00415
|
SBIN0008400
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302530
|
|
MR MD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-006-01009800/116
(Sahpur)
|
0522010000NRG24170720230176635
|
19/07/2023
|
sakuniya devi
|
0522010WL019993
|
sakuniya devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302543
|
|
Sakuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GWALPARA
|
BH-22-010-006-01009800/118
(Sahpur)
|
0522010000NRG24170720230176636
|
19/07/2023
|
salkhi devi
|
0522010WL019993
|
salkhi devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302546
|
|
MRS SALKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-006-01009800/121
(Sahpur)
|
0522010000NRG24170720230176637
|
19/07/2023
|
REKHA DEVI
|
0522010WL019993
|
REKHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302550
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-006-01009800/1741
(Sahpur)
|
0522010000NRG24170720230176391
|
19/07/2023
|
Sudisht sharma
|
0522010WL019989
|
Sudisht sharma
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302610
|
|
MR SUDISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-006-01009800/1866
(Sahpur)
|
0522010000NRG24170720230176638
|
19/07/2023
|
SITA DEVI
|
0522010WL019993
|
SITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302562
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-006-01009800/2153
(Sahpur)
|
0522010000NRG24170720230176639
|
19/07/2023
|
sulekha devi
|
0522010WL019993
|
sulekha devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302545
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-006-01009800/231
(Sahpur)
|
0522010000NRG24170720230176330
|
19/07/2023
|
Rina Devi
|
0522010WL019987
|
Rina Devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302608
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GWALPARA
|
BH-22-010-006-01009800/2420
(Sahpur)
|
0522010000NRG24170720230176640
|
19/07/2023
|
SUNITA DEVI
|
0522010WL019993
|
SUNITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302536
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-006-01009800/2470
(Sahpur)
|
0522010000NRG24170720230176641
|
19/07/2023
|
SUDHIR MUKHIYA
|
0522010WL019993
|
SUDHIR MUKHIYA
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302549
|
|
SUDHIR MUKHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GWALPARA
|
BH-22-010-006-01009800/2471
(Sahpur)
|
0522010000NRG24170720230176333
|
19/07/2023
|
VIJAY KUMAR SAH
|
0522010WL019987
|
VIJAY KUMAR SAH
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302547
|
|
VIJAY KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
GWALPARA
|
BH-22-010-006-01009800/2685
(Sahpur)
|
0522010000NRG24170720230176644
|
19/07/2023
|
SULOCHANA DEVI
|
0522010WL019993
|
SULOCHANA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302555
|
|
SULOCHANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
GWALPARA
|
BH-22-010-006-01009800/2688
(Sahpur)
|
0522010000NRG24170720230176645
|
19/07/2023
|
LALPARI DEVI
|
0522010WL019993
|
LALPARI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302557
|
|
LALPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GWALPARA
|
BH-22-010-006-01009800/2695
(Sahpur)
|
0522010000NRG24170720230176646
|
19/07/2023
|
BHUSHAN DEVI
|
0522010WL019993
|
BHUSHAN DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302577
|
|
BHUSHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GWALPARA
|
BH-22-010-006-01009800/2719
(Sahpur)
|
0522010000NRG24170720230176336
|
19/07/2023
|
RANJAN KUMARI
|
0522010WL019987
|
RANJAN KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302566
|
|
MRS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GWALPARA
|
BH-22-010-006-01009800/2745
(Sahpur)
|
0522010000NRG24170720230176647
|
19/07/2023
|
NEERA DEVI
|
0522010WL019993
|
NEERA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302559
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GWALPARA
|
BH-22-010-006-01009800/2755
(Sahpur)
|
0522010000NRG24170720230176648
|
19/07/2023
|
RUBI DEVI
|
0522010WL019993
|
RUBI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302561
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GWALPARA
|
BH-22-010-006-01009800/2756
(Sahpur)
|
0522010000NRG24170720230176649
|
19/07/2023
|
PINKI DEVI
|
0522010WL019993
|
PINKI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302548
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GWALPARA
|
BH-22-010-006-01009800/2759
(Sahpur)
|
0522010000NRG24170720230176650
|
19/07/2023
|
Peko Devi
|
0522010WL019993
|
Peko Devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302613
|
|
PEKHO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
GWALPARA
|
BH-22-010-006-01009800/2940
(Sahpur)
|
0522010000NRG24170720230176652
|
19/07/2023
|
RANJU DEVI
|
0522010WL019993
|
RANJU DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302567
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GWALPARA
|
BH-22-010-006-01009800/2941
(Sahpur)
|
0522010000NRG24170720230176653
|
19/07/2023
|
MIRA DEVI
|
0522010WL019993
|
MIRA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302556
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GWALPARA
|
BH-22-010-006-01009800/3122
(Sahpur)
|
0522010000NRG24170720230176341
|
19/07/2023
|
ANJAN DEVI
|
0522010WL019987
|
ANJAN DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302616
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GWALPARA
|
BH-22-010-006-01009800/3177
(Sahpur)
|
0522010000NRG24170720230176654
|
19/07/2023
|
PRAMILA DEVI
|
0522010WL019993
|
PRAMILA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302597
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GWALPARA
|
BH-22-010-006-01009800/338
(Sahpur)
|
0522010000NRG24170720230176656
|
19/07/2023
|
BATSIYA DEVI
|
0522010WL019993
|
BATSIYA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302541
|
|
BATASIYA DEVI
|
INDUSIND BANK(607189)
|
|
30
|
GWALPARA
|
BH-22-010-006-01009800/3522
(Sahpur)
|
0522010000NRG24170720230176660
|
19/07/2023
|
BALRAM KUMAR
|
0522010WL019993
|
BALRAM KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302575
|
|
MR BALRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GWALPARA
|
BH-22-010-006-01009800/3628
(Sahpur)
|
0522010000NRG24170720230176345
|
19/07/2023
|
BHIM SAH
|
0522010WL019987
|
BHIM SAH
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302538
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GWALPARA
|
BH-22-010-006-01009800/3637
(Sahpur)
|
0522010000NRG24170720230176346
|
19/07/2023
|
RAMVILASH MANDAL
|
0522010WL019987
|
RAMVILASH MANDAL
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302535
|
|
MR RAM BILAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GWALPARA
|
BH-22-010-006-01009800/3657
(Sahpur)
|
0522010000NRG24170720230176661
|
19/07/2023
|
KANCHAN KUMARI
|
0522010WL019993
|
KANCHAN KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302596
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GWALPARA
|
BH-22-010-006-01009800/3692
(Sahpur)
|
0522010000NRG24170720230176662
|
19/07/2023
|
FULAMAIN DEVI
|
0522010WL019993
|
FULAMAIN DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302601
|
|
Fulamain Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GWALPARA
|
BH-22-010-006-01009800/3697
(Sahpur)
|
0522010000NRG24170720230176663
|
19/07/2023
|
RANJU DEVI
|
0522010WL019993
|
RANJU DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302593
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GWALPARA
|
BH-22-010-006-01009800/3722
(Sahpur)
|
0522010000NRG24170720230176348
|
19/07/2023
|
MINA DEVI
|
0522010WL019987
|
MINA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302607
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GWALPARA
|
BH-22-010-006-01009800/3730
(Sahpur)
|
0522010000NRG24170720230176351
|
19/07/2023
|
BABY DEVI
|
0522010WL019987
|
BABY DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302609
|
|
MISS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GWALPARA
|
BH-22-010-006-01009800/3744
(Sahpur)
|
0522010000NRG24170720230176353
|
19/07/2023
|
KENDULA DEVI
|
0522010WL019987
|
KENDULA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302602
|
|
MRS KENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GWALPARA
|
BH-22-010-006-01009800/3751
(Sahpur)
|
0522010000NRG24170720230176354
|
19/07/2023
|
RINA DEVI
|
0522010WL019987
|
RINA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302553
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GWALPARA
|
BH-22-010-006-01009800/3762
(Sahpur)
|
0522010000NRG24170720230176357
|
19/07/2023
|
PRINYAK KUMARI
|
0522010WL019987
|
PRINYAK KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302564
|
|
MRS PRINYAK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GWALPARA
|
BH-22-010-006-01009800/3849
(Sahpur)
|
0522010000NRG24170720230176359
|
19/07/2023
|
PINKI DEVI
|
0522010WL019987
|
PINKI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302554
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GWALPARA
|
BH-22-010-006-01009800/4171
(Sahpur)
|
0522010000NRG24170720230176394
|
19/07/2023
|
NIRANJAN KUMAR SHARMA
|
0522010WL019989
|
NIRANJAN KUMAR SHARMA
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302528
|
|
MR NIRANJAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GWALPARA
|
BH-22-010-006-01009800/4185
(Sahpur)
|
0522010000NRG24180720230178167
|
19/07/2023
|
NARESH THAKUR
|
0522010WL020038
|
NARESH THAKUR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302542
|
|
MR NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GWALPARA
|
BH-22-010-006-01009800/4189
(Sahpur)
|
0522010000NRG24180720230178169
|
19/07/2023
|
JALO DEVI
|
0522010WL020038
|
JALO DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302552
|
|
MRS JALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GWALPARA
|
BH-22-010-006-01009800/4190
(Sahpur)
|
0522010000NRG24180720230178170
|
19/07/2023
|
SULEKHA DEVI
|
0522010WL020038
|
SULEKHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302606
|
|
Sulekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
GWALPARA
|
BH-22-010-006-01009800/4196
(Sahpur)
|
0522010000NRG24180720230178172
|
19/07/2023
|
SANJEEV SAH
|
0522010WL020038
|
SANJEEV SAH
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302531
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GWALPARA
|
BH-22-010-006-01009800/4197
(Sahpur)
|
0522010000NRG24180720230178173
|
19/07/2023
|
BUDHAN DEVI
|
0522010WL020038
|
BUDHAN DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302612
|
|
MRS BUDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GWALPARA
|
BH-22-010-006-01009800/4199
(Sahpur)
|
0522010000NRG24180720230178175
|
19/07/2023
|
SABITA DEVI
|
0522010WL020038
|
SABITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302594
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GWALPARA
|
BH-22-010-006-01009800/4211
(Sahpur)
|
0522010000NRG24180720230178180
|
19/07/2023
|
RUNA DEVI
|
0522010WL020038
|
RUNA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302533
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GWALPARA
|
BH-22-010-006-01009800/4232
(Sahpur)
|
0522010000NRG24180720230178181
|
19/07/2023
|
Sunita devi
|
0522010WL020038
|
Sunita devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302590
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GWALPARA
|
BH-22-010-006-01009800/4236
(Sahpur)
|
0522010000NRG24180720230178183
|
19/07/2023
|
Nisha kumari
|
0522010WL020038
|
Nisha kumari
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302605
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GWALPARA
|
BH-22-010-006-01009800/4261
(Sahpur)
|
0522010000NRG24170720230176670
|
19/07/2023
|
MAKESHWAR MUKHIYA
|
0522010WL019993
|
MAKESHWAR MUKHIYA
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302537
|
|
MR MAKESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GWALPARA
|
BH-22-010-006-01009800/4262
(Sahpur)
|
0522010000NRG24170720230176671
|
19/07/2023
|
TRIVENI MUKHIYA
|
0522010WL019993
|
TRIVENI MUKHIYA
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302558
|
|
MR TRIVENI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GWALPARA
|
BH-22-010-006-01009800/4416
(Sahpur)
|
0522010000NRG24180720230178187
|
19/07/2023
|
ASHA DEVI
|
0522010WL020038
|
ASHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302598
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GWALPARA
|
BH-22-010-006-01009800/4446
(Sahpur)
|
0522010000NRG24170720230176395
|
19/07/2023
|
SUKNI DEVI
|
0522010WL019989
|
SUKNI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302615
|
|
SUKNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GWALPARA
|
BH-22-010-006-01009800/4456
(Sahpur)
|
0522010000NRG24170720230176397
|
19/07/2023
|
HADISA KHATUN
|
0522010WL019989
|
HADISA KHATUN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302532
|
|
MISS HADISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GWALPARA
|
BH-22-010-006-01009800/4465
(Sahpur)
|
0522010000NRG24170720230176402
|
19/07/2023
|
BUTAN RAM
|
0522010WL019989
|
BUTAN RAM
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302534
|
|
MR BUTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GWALPARA
|
BH-22-010-006-01009800/4468
(Sahpur)
|
0522010000NRG24170720230176403
|
19/07/2023
|
Palak Parasar
|
0522010WL019989
|
Palak Parasar
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741302529
|
|
Palak Parasar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GWALPARA
|
BH-22-010-006-01009800/4470
(Sahpur)
|
0522010000NRG24170720230176404
|
19/07/2023
|
PRAMOD KUMAR
|
0522010WL019989
|
PRAMOD KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302565
|
|
MR PARMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GWALPARA
|
BH-22-010-006-01009800/4474
(Sahpur)
|
0522010000NRG24180720230178189
|
19/07/2023
|
MAMTA DEVI
|
0522010WL020038
|
MAMTA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302578
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GWALPARA
|
BH-22-010-006-01009800/4477
(Sahpur)
|
0522010000NRG24170720230176406
|
19/07/2023
|
KAPIL KUMAR SAH
|
0522010WL019989
|
KAPIL KUMAR SAH
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302539
|
|
MR KAPIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GWALPARA
|
BH-22-010-006-01009800/4508
(Sahpur)
|
0522010000NRG24170720230176410
|
19/07/2023
|
Bibi Sarvari
|
0522010WL019989
|
Bibi Sarvari
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302614
|
|
BIBI SARVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GWALPARA
|
BH-22-010-006-01009800/4516
(Sahpur)
|
0522010000NRG24170720230176415
|
19/07/2023
|
Sardha Devi
|
0522010WL019989
|
Sardha Devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302604
|
|
MRS SARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GWALPARA
|
BH-22-010-006-01009800/4519
(Sahpur)
|
0522010000NRG24180720230178191
|
19/07/2023
|
Amod Sharma
|
0522010WL020038
|
Amod Sharma
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302595
|
|
MR AMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GWALPARA
|
BH-22-010-006-01009800/4519
(Sahpur)
|
0522010000NRG24180720230178190
|
19/07/2023
|
Chandni Devi
|
0522010WL020038
|
Chandni Devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302591
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GWALPARA
|
BH-22-010-006-01009800/4521
(Sahpur)
|
0522010000NRG24180720230178192
|
19/07/2023
|
Guddi Kumari
|
0522010WL020038
|
Guddi Kumari
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302618
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GWALPARA
|
BH-22-010-006-01009800/4527
(Sahpur)
|
0522010000NRG24170720230176417
|
19/07/2023
|
RUKASANA KHATUN
|
0522010WL019989
|
RUKASANA KHATUN
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741302611
|
|
MISS RUKASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
GWALPARA
|
BH-22-010-006-01009800/5236
(Sahpur)
|
0522010000NRG24170720230176423
|
19/07/2023
|
Bikash Kumar
|
0522010WL019989
|
Bikash Kumar
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302563
|
|
VIKASH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
GWALPARA
|
BH-22-010-006-01009800/5243
(Sahpur)
|
0522010000NRG24170720230176673
|
19/07/2023
|
Kaliya Devi
|
0522010WL019993
|
Kaliya Devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302599
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GWALPARA
|
BH-22-010-006-01009800/53
(Sahpur)
|
0522010000NRG24180720230178198
|
19/07/2023
|
Jyotish Kumar
|
0522010WL020038
|
Jyotish Kumar
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302600
|
|
MR JYOTISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GWALPARA
|
BH-22-010-006-01009800/602
(Sahpur)
|
0522010000NRG24170720230176674
|
19/07/2023
|
gita devi
|
0522010WL019993
|
gita devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302544
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GWALPARA
|
BH-22-010-006-01009800/706
(Sahpur)
|
0522010000NRG24170720230176676
|
19/07/2023
|
kari sahni
|
0522010WL019993
|
kari sahni
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302576
|
|
KARI SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GWALPARA
|
BH-22-010-006-01009800/706
(Sahpur)
|
0522010000NRG24170720230176675
|
19/07/2023
|
RINA DEVI
|
0522010WL019993
|
RINA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302540
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GWALPARA
|
BH-22-010-006-01010200/2175
(Sahpur)
|
0522010000NRG24170720230176677
|
19/07/2023
|
SABO DEVI
|
0522010WL019993
|
SABO DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302571
|
|
SABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GWALPARA
|
BH-22-010-006-01010200/2769
(Sahpur)
|
0522010000NRG24170720230176678
|
19/07/2023
|
JOYTI DEVI
|
0522010WL019993
|
JOYTI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302592
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GWALPARA
|
BH-22-010-006-01010200/2773
(Sahpur)
|
0522010000NRG24170720230176679
|
19/07/2023
|
RUNA DEVI
|
0522010WL019993
|
RUNA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302569
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GWALPARA
|
BH-22-010-006-01010200/2800
(Sahpur)
|
0522010000NRG24170720230176680
|
19/07/2023
|
BIJENDRA KUMAR
|
0522010WL019993
|
BIJENDRA KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302573
|
|
MR BIJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GWALPARA
|
BH-22-010-006-01010200/3187
(Sahpur)
|
0522010000NRG24170720230176682
|
19/07/2023
|
MIRA DEVI
|
0522010WL019993
|
MIRA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302572
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GWALPARA
|
BH-22-010-006-01010200/3191
(Sahpur)
|
0522010000NRG24170720230176683
|
19/07/2023
|
MADHU DEVI
|
0522010WL019993
|
MADHU DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302568
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GWALPARA
|
BH-22-010-006-01010200/3216
(Sahpur)
|
0522010000NRG24180720230178199
|
19/07/2023
|
PINKI DEVI
|
0522010WL020038
|
PINKI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302560
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GWALPARA
|
BH-22-010-006-01010200/3219
(Sahpur)
|
0522010000NRG24180720230178200
|
19/07/2023
|
ANITA DEVI
|
0522010WL020038
|
ANITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302551
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GWALPARA
|
BH-22-010-006-01010200/842
(Sahpur)
|
0522010000NRG24170720230176686
|
19/07/2023
|
punam devi
|
0522010WL019993
|
punam devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302603
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207252
|
207252
|
|
|
|
|
|
|
|
|
83
|
GWALPARA
|
BH-22-010-006-01009800/231
(Sahpur)
|
0522010000NRG24170720230176329
|
19/07/2023
|
SUBODH SHARMA
|
0522010WL019987
|
SUBODH SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302507
|
|
SUBODH KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
GWALPARA
|
BH-22-010-006-01009800/2446
(Sahpur)
|
0522010000NRG24170720230176331
|
19/07/2023
|
ASHA DEVI
|
0522010WL019987
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302521
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GWALPARA
|
BH-22-010-006-01009800/2447
(Sahpur)
|
0522010000NRG24170720230176332
|
19/07/2023
|
SUNITA DEVI
|
0522010WL019987
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302583
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GWALPARA
|
BH-22-010-006-01009800/2489
(Sahpur)
|
0522010000NRG24170720230176642
|
19/07/2023
|
CHUNCHUN DEVI
|
0522010WL019993
|
CHUNCHUN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302581
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GWALPARA
|
BH-22-010-006-01009800/2491
(Sahpur)
|
0522010000NRG24170720230176643
|
19/07/2023
|
NANKESHWAR MUKHIYA
|
0522010WL019993
|
NANKESHWAR MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302580
|
|
MR NANKESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GWALPARA
|
BH-22-010-006-01009800/2716
(Sahpur)
|
0522010000NRG24170720230176334
|
19/07/2023
|
CHANDAN KUMAR
|
0522010WL019987
|
CHANDAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302506
|
|
CHANDAN KUAMR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
GWALPARA
|
BH-22-010-006-01009800/2718
(Sahpur)
|
0522010000NRG24170720230176335
|
19/07/2023
|
ASHOK SAH
|
0522010WL019987
|
ASHOK SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302579
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GWALPARA
|
BH-22-010-006-01009800/2725
(Sahpur)
|
0522010000NRG24170720230176337
|
19/07/2023
|
NILAM DEVI
|
0522010WL019987
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302582
|
|
NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GWALPARA
|
BH-22-010-006-01009800/2730
(Sahpur)
|
0522010000NRG24170720230176338
|
19/07/2023
|
SAVITA DEVI
|
0522010WL019987
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302514
|
|
SAWITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GWALPARA
|
BH-22-010-006-01009800/3100
(Sahpur)
|
0522010000NRG24170720230176339
|
19/07/2023
|
ANJANA DEVI
|
0522010WL019987
|
ANJANA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302513
|
|
ANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GWALPARA
|
BH-22-010-006-01009800/3102
(Sahpur)
|
0522010000NRG24170720230176340
|
19/07/2023
|
RUNA DEVI
|
0522010WL019987
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302520
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GWALPARA
|
BH-22-010-006-01009800/3123
(Sahpur)
|
0522010000NRG24170720230176342
|
19/07/2023
|
MINA DEVI
|
0522010WL019987
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302517
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GWALPARA
|
BH-22-010-006-01009800/3628
(Sahpur)
|
0522010000NRG24170720230176344
|
19/07/2023
|
PUJA DEVI
|
0522010WL019987
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302504
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GWALPARA
|
BH-22-010-006-01009800/3638
(Sahpur)
|
0522010000NRG24170720230176347
|
19/07/2023
|
RINKU DEVI
|
0522010WL019987
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302509
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GWALPARA
|
BH-22-010-006-01009800/3762
(Sahpur)
|
0522010000NRG24170720230176356
|
19/07/2023
|
SANTOSH KUMAR
|
0522010WL019987
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302515
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GWALPARA
|
BH-22-010-006-01009800/3763
(Sahpur)
|
0522010000NRG24170720230176358
|
19/07/2023
|
SHOBHA DEVI
|
0522010WL019987
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302519
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GWALPARA
|
BH-22-010-006-01009800/4169
(Sahpur)
|
0522010000NRG24170720230176392
|
19/07/2023
|
JYOTI DEVI
|
0522010WL019989
|
JYOTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302510
|
|
JOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
GWALPARA
|
BH-22-010-006-01009800/4210
(Sahpur)
|
0522010000NRG24180720230178179
|
19/07/2023
|
POONAM DEVI
|
0522010WL020038
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302522
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GWALPARA
|
BH-22-010-006-01009800/4398
(Sahpur)
|
0522010000NRG24180720230178185
|
19/07/2023
|
ANITA DEVI
|
0522010WL020038
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302511
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GWALPARA
|
BH-22-010-006-01009800/4492
(Sahpur)
|
0522010000NRG24170720230176407
|
19/07/2023
|
Soni Singh
|
0522010WL019989
|
Soni Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302585
|
|
Soni Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
GWALPARA
|
BH-22-010-006-01009800/4493
(Sahpur)
|
0522010000NRG24170720230176408
|
19/07/2023
|
Sima Singh
|
0522010WL019989
|
Sima Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302523
|
|
SIMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GWALPARA
|
BH-22-010-006-01009800/4509
(Sahpur)
|
0522010000NRG24170720230176411
|
19/07/2023
|
Aaprin Khatoon
|
0522010WL019989
|
Aaprin Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302512
|
|
ARPIAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
GWALPARA
|
BH-22-010-006-01009800/5142
(Sahpur)
|
0522010000NRG24180720230178197
|
19/07/2023
|
RUBY DEVI
|
0522010WL020038
|
RUBY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302516
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GWALPARA
|
BH-22-010-006-01009800/5239
(Sahpur)
|
0522010000NRG24170720230176424
|
19/07/2023
|
Chandan Singh
|
0522010WL019989
|
Chandan Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302505
|
|
CHANDAN KUMAR SINGH S/O JAWAHAR PD. SING
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
GWALPARA
|
BH-22-010-006-01009800/5270
(Sahpur)
|
0522010000NRG24170720230176426
|
19/07/2023
|
Vicky Kumar
|
0522010WL019989
|
Vicky Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302518
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GWALPARA
|
BH-22-010-006-01009800/5274
(Sahpur)
|
0522010000NRG24170720230176429
|
19/07/2023
|
Balmukund Singh
|
0522010WL019989
|
Balmukund Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302508
|
|
BALMUKUND SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
GWALPARA
|
BH-22-010-006-01010200/3242
(Sahpur)
|
0522010000NRG24170720230176685
|
19/07/2023
|
BUDHANI DEVI
|
0522010WL019993
|
BUDHANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302584
|
|
BUDHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
110
|
GWALPARA
|
BH-22-010-006-01009800/3407
(Sahpur)
|
0522010000NRG24170720230176657
|
19/07/2023
|
MANOJ PANDIT
|
0522010WL019993
|
MANOJ PANDIT
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302527
|
|
Manoj Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GWALPARA
|
BH-22-010-006-01009800/3704
(Sahpur)
|
0522010000NRG24170720230176664
|
19/07/2023
|
MANDIKA DEVI
|
0522010WL019993
|
MANDIKA DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302526
|
|
Mandika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GWALPARA
|
BH-22-010-006-01009800/4222
(Sahpur)
|
0522010000NRG24170720230176667
|
19/07/2023
|
SATI KUMARI
|
0522010WL019993
|
SATI KUMARI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302525
|
|
Sati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
113
|
GWALPARA
|
BH-22-010-006-01009800/2297
(Sahpur)
|
0522010000NRG24170720230176328
|
19/07/2023
|
PARWATI DEVI
|
0522010WL019987
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302452
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GWALPARA
|
BH-22-010-006-01009800/3369
(Sahpur)
|
0522010000NRG24170720230176655
|
19/07/2023
|
SUNITA DEVI
|
0522010WL019993
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302493
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GWALPARA
|
BH-22-010-006-01009800/3492
(Sahpur)
|
0522010000NRG24170720230176658
|
19/07/2023
|
PRITI KUMARI
|
0522010WL019993
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302485
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GWALPARA
|
BH-22-010-006-01009800/3520
(Sahpur)
|
0522010000NRG24170720230176659
|
19/07/2023
|
BINDI DEVI
|
0522010WL019993
|
BINDI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302475
|
|
Bindi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GWALPARA
|
BH-22-010-006-01009800/3599
(Sahpur)
|
0522010000NRG24170720230176343
|
19/07/2023
|
RAJESH KUMAR
|
0522010WL019987
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302453
|
|
Mr. Rajesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GWALPARA
|
BH-22-010-006-01009800/3725
(Sahpur)
|
0522010000NRG24170720230176349
|
19/07/2023
|
KARSHIMA DEVI
|
0522010WL019987
|
KARSHIMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302588
|
|
KARISHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GWALPARA
|
BH-22-010-006-01009800/3728
(Sahpur)
|
0522010000NRG24170720230176350
|
19/07/2023
|
GITA DEVI
|
0522010WL019987
|
GITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302457
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GWALPARA
|
BH-22-010-006-01009800/3737
(Sahpur)
|
0522010000NRG24170720230176352
|
19/07/2023
|
RUBI DEVI
|
0522010WL019987
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302589
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GWALPARA
|
BH-22-010-006-01009800/3759
(Sahpur)
|
0522010000NRG24170720230176355
|
19/07/2023
|
Juhi Kumari
|
0522010WL019987
|
Juhi Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302491
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GWALPARA
|
BH-22-010-006-01009800/3878
(Sahpur)
|
0522010000NRG24170720230176360
|
19/07/2023
|
PINKI DEVI
|
0522010WL019987
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302455
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GWALPARA
|
BH-22-010-006-01009800/3922
(Sahpur)
|
0522010000NRG24170720230176361
|
19/07/2023
|
SULEKHA DEVI
|
0522010WL019987
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302495
|
|
MR RAJESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GWALPARA
|
BH-22-010-006-01009800/4056
(Sahpur)
|
0522010000NRG24170720230176362
|
19/07/2023
|
SAVEESA DEVI
|
0522010WL019987
|
SAVEESA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302451
|
|
SAVEESA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GWALPARA
|
BH-22-010-006-01009800/4076
(Sahpur)
|
0522010000NRG24170720230176363
|
19/07/2023
|
VEENA DEVI
|
0522010WL019987
|
VEENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302492
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GWALPARA
|
BH-22-010-006-01009800/4080
(Sahpur)
|
0522010000NRG24170720230176364
|
19/07/2023
|
ANJANA DEVI
|
0522010WL019987
|
ANJANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302469
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GWALPARA
|
BH-22-010-006-01009800/4089
(Sahpur)
|
0522010000NRG24170720230176366
|
19/07/2023
|
ARUN KUMAR
|
0522010WL019987
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302454
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GWALPARA
|
BH-22-010-006-01009800/4089
(Sahpur)
|
0522010000NRG24170720230176365
|
19/07/2023
|
KANCHAN DEVI
|
0522010WL019987
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302464
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GWALPARA
|
BH-22-010-006-01009800/4091
(Sahpur)
|
0522010000NRG24170720230176367
|
19/07/2023
|
RITA DEVI
|
0522010WL019987
|
RITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302478
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GWALPARA
|
BH-22-010-006-01009800/4093
(Sahpur)
|
0522010000NRG24170720230176368
|
19/07/2023
|
NISHA KUMARI
|
0522010WL019987
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302471
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GWALPARA
|
BH-22-010-006-01009800/4095
(Sahpur)
|
0522010000NRG24170720230176369
|
19/07/2023
|
ARCHANA DEVI
|
0522010WL019987
|
ARCHANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302480
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GWALPARA
|
BH-22-010-006-01009800/4099
(Sahpur)
|
0522010000NRG24180720230178161
|
19/07/2023
|
SAVITRI DEVI
|
0522010WL020038
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302470
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
GWALPARA
|
BH-22-010-006-01009800/4100
(Sahpur)
|
0522010000NRG24180720230178162
|
19/07/2023
|
ANOKHA DEVI
|
0522010WL020038
|
ANOKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302476
|
|
ANOKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
134
|
GWALPARA
|
BH-22-010-006-01009800/4100
(Sahpur)
|
0522010000NRG24180720230178163
|
19/07/2023
|
RAMAN KUMAR
|
0522010WL020038
|
RAMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302483
|
|
RAMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GWALPARA
|
BH-22-010-006-01009800/4118
(Sahpur)
|
0522010000NRG24170720230176665
|
19/07/2023
|
INDU DEIV
|
0522010WL019993
|
INDU DEIV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302472
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GWALPARA
|
BH-22-010-006-01009800/4125
(Sahpur)
|
0522010000NRG24170720230176666
|
19/07/2023
|
SITA DEVI
|
0522010WL019993
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302494
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GWALPARA
|
BH-22-010-006-01009800/4129
(Sahpur)
|
0522010000NRG24180720230178164
|
19/07/2023
|
RUNAM DEVI
|
0522010WL020038
|
RUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302496
|
|
RUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GWALPARA
|
BH-22-010-006-01009800/4134
(Sahpur)
|
0522010000NRG24180720230178165
|
19/07/2023
|
SANGEETA DEVI
|
0522010WL020038
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302474
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GWALPARA
|
BH-22-010-006-01009800/4184
(Sahpur)
|
0522010000NRG24180720230178166
|
19/07/2023
|
VAKIL SHARMA
|
0522010WL020038
|
VAKIL SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302489
|
|
VAKEEL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GWALPARA
|
BH-22-010-006-01009800/4186
(Sahpur)
|
0522010000NRG24180720230178168
|
19/07/2023
|
SITA KUMARI
|
0522010WL020038
|
SITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302463
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GWALPARA
|
BH-22-010-006-01009800/4191
(Sahpur)
|
0522010000NRG24180720230178171
|
19/07/2023
|
ASHA KUMARI
|
0522010WL020038
|
ASHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302465
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GWALPARA
|
BH-22-010-006-01009800/4198
(Sahpur)
|
0522010000NRG24180720230178174
|
19/07/2023
|
TARA DEVI
|
0522010WL020038
|
TARA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302486
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GWALPARA
|
BH-22-010-006-01009800/4201
(Sahpur)
|
0522010000NRG24180720230178176
|
19/07/2023
|
NILAM DEVI
|
0522010WL020038
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302456
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GWALPARA
|
BH-22-010-006-01009800/4203
(Sahpur)
|
0522010000NRG24180720230178177
|
19/07/2023
|
SUNITA DEVI
|
0522010WL020038
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302462
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GWALPARA
|
BH-22-010-006-01009800/4206
(Sahpur)
|
0522010000NRG24180720230178178
|
19/07/2023
|
MITHU SHARMA
|
0522010WL020038
|
MITHU SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302449
|
|
MITHU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GWALPARA
|
BH-22-010-006-01009800/4224
(Sahpur)
|
0522010000NRG24170720230176668
|
19/07/2023
|
KALAVATI DEVI
|
0522010WL019993
|
KALAVATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302466
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GWALPARA
|
BH-22-010-006-01009800/4233
(Sahpur)
|
0522010000NRG24180720230178182
|
19/07/2023
|
Chitrekha devi
|
0522010WL020038
|
Chitrekha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302450
|
|
CHITRLEKHA DEI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
148
|
GWALPARA
|
BH-22-010-006-01009800/4237
(Sahpur)
|
0522010000NRG24180720230178184
|
19/07/2023
|
Anju devi
|
0522010WL020038
|
Anju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302477
|
|
ANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
149
|
GWALPARA
|
BH-22-010-006-01009800/4249
(Sahpur)
|
0522010000NRG24170720230176669
|
19/07/2023
|
RANI KUMARI
|
0522010WL019993
|
RANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302502
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GWALPARA
|
BH-22-010-006-01009800/4415
(Sahpur)
|
0522010000NRG24180720230178186
|
19/07/2023
|
KAJAL KUMARI
|
0522010WL020038
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302487
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GWALPARA
|
BH-22-010-006-01009800/4451
(Sahpur)
|
0522010000NRG24170720230176396
|
19/07/2023
|
MANTI DEVI
|
0522010WL019989
|
MANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302479
|
|
Manti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
GWALPARA
|
BH-22-010-006-01009800/4458
(Sahpur)
|
0522010000NRG24180720230178188
|
19/07/2023
|
AJIT KUMAR
|
0522010WL020038
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741302586
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GWALPARA
|
BH-22-010-006-01009800/4460
(Sahpur)
|
0522010000NRG24170720230176399
|
19/07/2023
|
NITISH KUMAR
|
0522010WL019989
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302482
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GWALPARA
|
BH-22-010-006-01009800/4462
(Sahpur)
|
0522010000NRG24170720230176400
|
19/07/2023
|
RANJEET KUMAR SAH
|
0522010WL019989
|
RANJEET KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302587
|
|
RANJEET KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
155
|
GWALPARA
|
BH-22-010-006-01009800/4476
(Sahpur)
|
0522010000NRG24170720230176405
|
19/07/2023
|
HIRA DEVI
|
0522010WL019989
|
HIRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302501
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GWALPARA
|
BH-22-010-006-01009800/4501
(Sahpur)
|
0522010000NRG24170720230176409
|
19/07/2023
|
Pinki Devi
|
0522010WL019989
|
Pinki Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302459
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GWALPARA
|
BH-22-010-006-01009800/4511
(Sahpur)
|
0522010000NRG24170720230176413
|
19/07/2023
|
Kundan Kumar
|
0522010WL019989
|
Kundan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302458
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GWALPARA
|
BH-22-010-006-01009800/4511
(Sahpur)
|
0522010000NRG24170720230176412
|
19/07/2023
|
Ramu Das
|
0522010WL019989
|
Ramu Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302460
|
|
RAMU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GWALPARA
|
BH-22-010-006-01009800/4513
(Sahpur)
|
0522010000NRG24170720230176414
|
19/07/2023
|
Jamjam Khatun
|
0522010WL019989
|
Jamjam Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302467
|
|
JAMJAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GWALPARA
|
BH-22-010-006-01009800/4517
(Sahpur)
|
0522010000NRG24170720230176416
|
19/07/2023
|
Arti Devi
|
0522010WL019989
|
Arti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302461
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GWALPARA
|
BH-22-010-006-01009800/4525
(Sahpur)
|
0522010000NRG24180720230178193
|
19/07/2023
|
ABADH SHARMA
|
0522010WL020038
|
ABADH SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302488
|
|
ABADH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GWALPARA
|
BH-22-010-006-01009800/4531
(Sahpur)
|
0522010000NRG24180720230178194
|
19/07/2023
|
AMRITESH KUMAR
|
0522010WL020038
|
AMRITESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302468
|
|
AMRITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GWALPARA
|
BH-22-010-006-01009800/4533
(Sahpur)
|
0522010000NRG24180720230178196
|
19/07/2023
|
NIRAJ KUMAR
|
0522010WL020038
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302503
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GWALPARA
|
BH-22-010-006-01009800/5170
(Sahpur)
|
0522010000NRG24170720230176672
|
19/07/2023
|
Vaso devi
|
0522010WL019993
|
Vaso devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302481
|
|
VASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GWALPARA
|
BH-22-010-006-01009800/5209
(Sahpur)
|
0522010000NRG24170720230176418
|
19/07/2023
|
Nutan devi
|
0522010WL019989
|
Nutan devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302500
|
|
NUTAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
166
|
GWALPARA
|
BH-22-010-006-01009800/5213
(Sahpur)
|
0522010000NRG24170720230176419
|
19/07/2023
|
Nitu devi
|
0522010WL019989
|
Nitu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302499
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GWALPARA
|
BH-22-010-006-01009800/5214
(Sahpur)
|
0522010000NRG24170720230176420
|
19/07/2023
|
Nisha devi
|
0522010WL019989
|
Nisha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302498
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GWALPARA
|
BH-22-010-006-01009800/5222
(Sahpur)
|
0522010000NRG24170720230176421
|
19/07/2023
|
Khagesh prashar
|
0522010WL019989
|
Khagesh prashar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302497
|
|
KHAGESH PARASHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GWALPARA
|
BH-22-010-006-01009800/5271
(Sahpur)
|
0522010000NRG24170720230176427
|
19/07/2023
|
Manish Kumar
|
0522010WL019989
|
Manish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302473
|
|
MANISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GWALPARA
|
BH-22-010-006-01009800/5272
(Sahpur)
|
0522010000NRG24170720230176428
|
19/07/2023
|
Prince Kumar
|
0522010WL019989
|
Prince Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302484
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
GWALPARA
|
BH-22-010-006-01010200/2833
(Sahpur)
|
0522010000NRG24170720230176681
|
19/07/2023
|
VIKASH KUMAR
|
0522010WL019993
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741302490
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160968
|
160968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466716
|
466716
|
|
|
|
|
|
|
|