|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GWALPARA
|
BH-22-010-012-01009600/5750
(Bishbari)
|
0522010000NRG24230220240341830
|
26/02/2024
|
Nutan Devi
|
0522010WL052860
|
Nutan Devi
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761956
|
|
NUTAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-012-01009100/3658
(Bishbari)
|
0522010000NRG24230220240341781
|
26/02/2024
|
Rangina khatun
|
0522010WL052860
|
Rangina khatun
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761958
|
|
RANGILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
GWALPARA
|
BH-22-010-012-01009200/1837
(Bishbari)
|
0522010000NRG24230220240341784
|
26/02/2024
|
Hasamatun Khatun
|
0522010WL052860
|
Hasamatun Khatun
|
00415
|
SBIN0008569
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2887761927
|
|
MRS HASAMATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-012-01009200/1871
(Bishbari)
|
0522010000NRG24230220240341785
|
26/02/2024
|
MOSRAT KHATUN
|
0522010WL052860
|
MOSRAT KHATUN
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761923
|
|
NUSRAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GWALPARA
|
BH-22-010-012-01009200/1918
(Bishbari)
|
0522010000NRG24230220240341786
|
26/02/2024
|
VASEEM
|
0522010WL052860
|
VASEEM
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761925
|
|
VASEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GWALPARA
|
BH-22-010-012-01009200/1953
(Bishbari)
|
0522010000NRG24230220240341787
|
26/02/2024
|
Mir Jasim
|
0522010WL052860
|
Mir Jasim
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761930
|
|
MR MIR JASIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-012-01009500/1974
(Bishbari)
|
0522010000NRG24230220240341789
|
26/02/2024
|
Budhni Khatun
|
0522010WL052860
|
Budhni Khatun
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761935
|
|
MRS BUDHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-012-01009500/2001
(Bishbari)
|
0522010000NRG24230220240341790
|
26/02/2024
|
Anishakh khatun
|
0522010WL052860
|
Anishakh khatun
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761934
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-012-01009500/2014
(Bishbari)
|
0522010000NRG24230220240341791
|
26/02/2024
|
Rohini Khatun
|
0522010WL052860
|
Rohini Khatun
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761933
|
|
GENERAL ROHIINI KHATOUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-012-01009500/2015
(Bishbari)
|
0522010000NRG24230220240341792
|
26/02/2024
|
Jubeda Khatun
|
0522010WL052860
|
Jubeda Khatun
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761928
|
|
MRS SUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-012-01009500/2065
(Bishbari)
|
0522010000NRG24230220240341794
|
26/02/2024
|
najrun khatun
|
0522010WL052860
|
najrun khatun
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761948
|
|
MRS NAJRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-012-01009500/2070
(Bishbari)
|
0522010000NRG24230220240341795
|
26/02/2024
|
Manka Khatun
|
0522010WL052860
|
Manka Khatun
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761924
|
|
MRS MANKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-012-01009500/2074
(Bishbari)
|
0522010000NRG24230220240341796
|
26/02/2024
|
Md mukil
|
0522010WL052860
|
Md mukil
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887761959
|
|
MOHAMMAD MOKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GWALPARA
|
BH-22-010-012-01009500/2080
(Bishbari)
|
0522010000NRG24230220240341797
|
26/02/2024
|
Tetri Khatun
|
0522010WL052860
|
Tetri Khatun
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887761941
|
|
MRS TETRI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-012-01009500/2082
(Bishbari)
|
0522010000NRG24230220240341798
|
26/02/2024
|
Sitara khatun
|
0522010WL052860
|
Sitara khatun
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887761932
|
|
Sitara khatun
|
INDUSIND BANK(607189)
|
|
16
|
GWALPARA
|
BH-22-010-012-01009500/2193
(Bishbari)
|
0522010000NRG24230220240341799
|
26/02/2024
|
Tain Khatun
|
0522010WL052860
|
Tain Khatun
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887761937
|
|
MRS TAIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GWALPARA
|
BH-22-010-012-01009500/2196
(Bishbari)
|
0522010000NRG24230220240341801
|
26/02/2024
|
sahaja khatun
|
0522010WL052860
|
sahaja khatun
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887761929
|
|
SAHJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GWALPARA
|
BH-22-010-012-01009500/2378
(Bishbari)
|
0522010000NRG24230220240341802
|
26/02/2024
|
asida khatun
|
0522010WL052860
|
asida khatun
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761938
|
|
MRS ASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-012-01009500/2396
(Bishbari)
|
0522010000NRG24230220240341803
|
26/02/2024
|
sahajadi khatun
|
0522010WL052860
|
sahajadi khatun
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887761939
|
|
MRS SAHJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GWALPARA
|
BH-22-010-012-01009500/2399
(Bishbari)
|
0522010000NRG24230220240341804
|
26/02/2024
|
tetari
|
0522010WL052860
|
tetari
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761940
|
|
MRS TETARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GWALPARA
|
BH-22-010-012-01009500/2416
(Bishbari)
|
0522010000NRG24230220240341805
|
26/02/2024
|
akida khatun
|
0522010WL052860
|
akida khatun
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761947
|
|
MRS AKIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GWALPARA
|
BH-22-010-012-01009500/2446
(Bishbari)
|
0522010000NRG24230220240341806
|
26/02/2024
|
kundan devi
|
0522010WL052860
|
kundan devi
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761942
|
|
Kundan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
GWALPARA
|
BH-22-010-012-01009500/2470
(Bishbari)
|
0522010000NRG24230220240341807
|
26/02/2024
|
ravina khatun
|
0522010WL052860
|
ravina khatun
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761936
|
|
MRS ANJUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GWALPARA
|
BH-22-010-012-01009500/2518
(Bishbari)
|
0522010000NRG24230220240341809
|
26/02/2024
|
majrun khatun
|
0522010WL052860
|
majrun khatun
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761931
|
|
MAJRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GWALPARA
|
BH-22-010-012-01009500/268
(Bishbari)
|
0522010000NRG24230220240341810
|
26/02/2024
|
sarina khatun
|
0522010WL052860
|
sarina khatun
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761926
|
|
MRS SARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GWALPARA
|
BH-22-010-012-01009500/4073
(Bishbari)
|
0522010000NRG24230220240341816
|
26/02/2024
|
AKALI DEVI
|
0522010WL052860
|
AKALI DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761961
|
|
GENERAL AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GWALPARA
|
BH-22-010-012-01009500/7261
(Bishbari)
|
0522010000NRG24230220240341817
|
26/02/2024
|
Amrul khatun
|
0522010WL052860
|
Amrul khatun
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761945
|
|
AMRUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GWALPARA
|
BH-22-010-012-01009600/1448
(Bishbari)
|
0522010000NRG24230220240341818
|
26/02/2024
|
Md isteekhar
|
0522010WL052860
|
Md isteekhar
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761957
|
|
Md. Esteekhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
GWALPARA
|
BH-22-010-012-01009600/5058
(Bishbari)
|
0522010000NRG24230220240341821
|
26/02/2024
|
MD MISTAR
|
0522010WL052860
|
MD MISTAR
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761949
|
|
MR MOHD MISTAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GWALPARA
|
BH-22-010-012-01009600/5509
(Bishbari)
|
0522010000NRG24230220240341822
|
26/02/2024
|
CHANDRESHEKHAR KUMAR
|
0522010WL052860
|
CHANDRESHEKHAR KUMAR
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761962
|
|
MR CHANDRASHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GWALPARA
|
BH-22-010-012-01009600/5648
(Bishbari)
|
0522010000NRG24230220240341825
|
26/02/2024
|
RUKHASAR PRAVIN
|
0522010WL052860
|
RUKHASAR PRAVIN
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761950
|
|
RUKHASAR PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GWALPARA
|
BH-22-010-012-01009600/5653
(Bishbari)
|
0522010000NRG24230220240341826
|
26/02/2024
|
ANJUM KHATUN
|
0522010WL052860
|
ANJUM KHATUN
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761953
|
|
MR ANJUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
GWALPARA
|
BH-22-010-012-01009600/5654
(Bishbari)
|
0522010000NRG24230220240341827
|
26/02/2024
|
AJMERI KHATOON
|
0522010WL052860
|
AJMERI KHATOON
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761944
|
|
GENERAL AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
GWALPARA
|
BH-22-010-012-01009600/5773
(Bishbari)
|
0522010000NRG24230220240341831
|
26/02/2024
|
PARMEENA KHATUN
|
0522010WL052860
|
PARMEENA KHATUN
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761946
|
|
MRS PARMEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GWALPARA
|
BH-22-010-012-01009600/5774
(Bishbari)
|
0522010000NRG24230220240341832
|
26/02/2024
|
RABBAN
|
0522010WL052860
|
RABBAN
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761960
|
|
MR RABBAN RABBAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GWALPARA
|
BH-22-010-012-01009600/5777
(Bishbari)
|
0522010000NRG24230220240341834
|
26/02/2024
|
NUJHAT KHATUN
|
0522010WL052860
|
NUJHAT KHATUN
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761943
|
|
MISS NUJHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GWALPARA
|
BH-22-010-012-01009600/5778
(Bishbari)
|
0522010000NRG24230220240341835
|
26/02/2024
|
kuresha khatun
|
0522010WL052860
|
kuresha khatun
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761955
|
|
MRS KURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GWALPARA
|
BH-22-010-012-01009600/5828
(Bishbari)
|
0522010000NRG24230220240341837
|
26/02/2024
|
Aphshana Khatoon
|
0522010WL052860
|
Aphshana Khatoon
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761951
|
|
MRS APHSHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
GWALPARA
|
BH-22-010-012-01009600/5829
(Bishbari)
|
0522010000NRG24230220240341838
|
26/02/2024
|
Nurjahan Khatun
|
0522010WL052860
|
Nurjahan Khatun
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761954
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GWALPARA
|
BH-22-010-012-01009600/5831
(Bishbari)
|
0522010000NRG24230220240341839
|
26/02/2024
|
Nagma Parween
|
0522010WL052860
|
Nagma Parween
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761952
|
|
MISS NAGMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91932
|
91932
|
|
|
|
|
|
|
|
|
41
|
GWALPARA
|
BH-22-010-012-01009100/3668
(Bishbari)
|
0522010000NRG24230220240341782
|
26/02/2024
|
ANJUM BEGAM
|
0522010WL052860
|
ANJUM BEGAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761920
|
|
MRS ANJUM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GWALPARA
|
BH-22-010-012-01009200/1761
(Bishbari)
|
0522010000NRG24230220240341783
|
26/02/2024
|
meer rustam
|
0522010WL052860
|
meer rustam
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761921
|
|
MEER RUSTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GWALPARA
|
BH-22-010-012-01009500/1461
(Bishbari)
|
0522010000NRG24230220240341788
|
26/02/2024
|
Nayda khatun
|
0522010WL052860
|
Nayda khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761969
|
|
MRS NAIYADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
GWALPARA
|
BH-22-010-012-01009500/2064
(Bishbari)
|
0522010000NRG24230220240341793
|
26/02/2024
|
ruveda khatun
|
0522010WL052860
|
ruveda khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761963
|
|
GENERAL RUVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GWALPARA
|
BH-22-010-012-01009500/2193
(Bishbari)
|
0522010000NRG24230220240341800
|
26/02/2024
|
md murtuj
|
0522010WL052860
|
md murtuj
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887761922
|
|
MD MURTUAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GWALPARA
|
BH-22-010-012-01009500/2485
(Bishbari)
|
0522010000NRG24230220240341808
|
26/02/2024
|
adina khatun
|
0522010WL052860
|
adina khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761916
|
|
ADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GWALPARA
|
BH-22-010-012-01009500/2805
(Bishbari)
|
0522010000NRG24230220240341811
|
26/02/2024
|
rafat khatun
|
0522010WL052860
|
rafat khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761968
|
|
Rifat Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GWALPARA
|
BH-22-010-012-01009500/2816
(Bishbari)
|
0522010000NRG24230220240341812
|
26/02/2024
|
RAJINA KHATUN
|
0522010WL052860
|
RAJINA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761915
|
|
RAJINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
GWALPARA
|
BH-22-010-012-01009500/2817
(Bishbari)
|
0522010000NRG24230220240341813
|
26/02/2024
|
bibi kamarun
|
0522010WL052860
|
bibi kamarun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761964
|
|
GENERAL BIBI KAMRUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GWALPARA
|
BH-22-010-012-01009500/2825
(Bishbari)
|
0522010000NRG24230220240341814
|
26/02/2024
|
khursid khan
|
0522010WL052860
|
khursid khan
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761919
|
|
MR KHURSID KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GWALPARA
|
BH-22-010-012-01009500/2839
(Bishbari)
|
0522010000NRG24230220240341815
|
26/02/2024
|
sajda khatun
|
0522010WL052860
|
sajda khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887761970
|
|
SAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GWALPARA
|
BH-22-010-012-01009600/2962
(Bishbari)
|
0522010000NRG24230220240341819
|
26/02/2024
|
SHAHNAJ KHATUN
|
0522010WL052860
|
SHAHNAJ KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761965
|
|
SHAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GWALPARA
|
BH-22-010-012-01009600/3043
(Bishbari)
|
0522010000NRG24230220240341820
|
26/02/2024
|
Mo hasan
|
0522010WL052860
|
Mo hasan
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761967
|
|
MR MD HASAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GWALPARA
|
BH-22-010-012-01009600/5641
(Bishbari)
|
0522010000NRG24230220240341824
|
26/02/2024
|
KADIRA KHATOONC
|
0522010WL052860
|
KADIRA KHATOONC
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761917
|
|
KADIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
GWALPARA
|
BH-22-010-012-01009600/5675
(Bishbari)
|
0522010000NRG24230220240341828
|
26/02/2024
|
BILKIS KHATUN
|
0522010WL052860
|
BILKIS KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761966
|
|
BILKIS KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GWALPARA
|
BH-22-010-012-01009600/5775
(Bishbari)
|
0522010000NRG24230220240341833
|
26/02/2024
|
AJINA KHATUN
|
0522010WL052860
|
AJINA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761918
|
|
AJINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
57
|
GWALPARA
|
BH-22-010-012-01009600/5583
(Bishbari)
|
0522010000NRG24230220240341823
|
26/02/2024
|
MD RINKU
|
0522010WL052860
|
MD RINKU
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761913
|
|
MD RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GWALPARA
|
BH-22-010-012-01009600/5750
(Bishbari)
|
0522010000NRG24230220240341829
|
26/02/2024
|
Ramdev mehata
|
0522010WL052860
|
Ramdev mehata
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761971
|
|
RAMDEV MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GWALPARA
|
BH-22-010-012-01009600/5827
(Bishbari)
|
0522010000NRG24230220240341836
|
26/02/2024
|
Sheva Pravin
|
0522010WL052860
|
Sheva Pravin
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761914
|
|
SHAVA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GWALPARA
|
BH-22-010-012-01009600/5835
(Bishbari)
|
0522010000NRG24230220240341840
|
26/02/2024
|
Md Jamrul
|
0522010WL052860
|
Md Jamrul
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887761912
|
|
MD JAMRUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142092
|
142092
|
|
|
|
|
|
|
|