|
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-22-010-006-01009800/408
(Sahpur)
|
0522010000NRG24230220240339830
|
24/02/2024
|
SALITA DEVI
|
0522010WL052662
|
SALITA DEVI
|
00048
|
BKID0005805
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884190
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GWALPARA
|
BH-22-010-006-01009800/4178
(Sahpur)
|
0522010000NRG24230220240339835
|
24/02/2024
|
SUNJEET KUMAR
|
0522010WL052662
|
SUNJEET KUMAR
|
00048
|
BKID0005805
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884166
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GWALPARA
|
BH-22-010-006-01010200/2880
(Sahpur)
|
0522010000NRG24230220240339856
|
24/02/2024
|
ANITA DEVI
|
0522010WL052662
|
ANITA DEVI
|
00048
|
BKID0005805
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887884167
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GWALPARA
|
BH-22-010-006-01010200/2893
(Sahpur)
|
0522010000NRG24230220240339863
|
24/02/2024
|
BUDDHAN MEHTA
|
0522010WL052662
|
BUDDHAN MEHTA
|
00048
|
BKID0005805
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887884168
|
|
BUDDHAN MEHTA S/O SUKHDEV MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-006-01009800/3546
(Sahpur)
|
0522010000NRG24230220240339817
|
24/02/2024
|
SUDHIR KUMAR
|
0522010WL052662
|
SUDHIR KUMAR
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884164
|
|
Mr. SUDHIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-006-01010200/2910
(Sahpur)
|
0522010000NRG24230220240339873
|
24/02/2024
|
LAKSHMI DEVI
|
0522010WL052662
|
LAKSHMI DEVI
|
00415
|
SBIN0002918
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884153
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-006-01009800/4329
(Sahpur)
|
0522010000NRG24230220240339838
|
24/02/2024
|
LAKSHMI DEVI
|
0522010WL052662
|
LAKSHMI DEVI
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884169
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-006-01009800/4333
(Sahpur)
|
0522010000NRG24230220240339840
|
24/02/2024
|
NIBHA DEVI
|
0522010WL052662
|
NIBHA DEVI
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884161
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
GWALPARA
|
BH-22-010-006-01009800/15
(Sahpur)
|
0522010000NRG24230220240339807
|
24/02/2024
|
rambilash mandal
|
0522010WL052662
|
rambilash mandal
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884148
|
|
MR RAMBILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-006-01009800/1667
(Sahpur)
|
0522010000NRG24230220240339809
|
24/02/2024
|
MULARI DEVI
|
0522010WL052662
|
MULARI DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884158
|
|
MRS MULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-006-01009800/1787
(Sahpur)
|
0522010000NRG24230220240339811
|
24/02/2024
|
shiv narayan thakur
|
0522010WL052662
|
shiv narayan thakur
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884150
|
|
MR SHIV NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-006-01009800/2471
(Sahpur)
|
0522010000NRG24230220240339814
|
24/02/2024
|
VIJAY KUMAR SAH
|
0522010WL052662
|
VIJAY KUMAR SAH
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884152
|
|
VIJAY KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
GWALPARA
|
BH-22-010-006-01009800/3255
(Sahpur)
|
0522010000NRG24230220240339815
|
24/02/2024
|
PUNAM DEVI
|
0522010WL052662
|
PUNAM DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884151
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GWALPARA
|
BH-22-010-006-01009800/3744
(Sahpur)
|
0522010000NRG24230220240339824
|
24/02/2024
|
KENDULA DEVI
|
0522010WL052662
|
KENDULA DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884159
|
|
MRS KENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-006-01009800/3751
(Sahpur)
|
0522010000NRG24230220240339825
|
24/02/2024
|
RINA DEVI
|
0522010WL052662
|
RINA DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884154
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GWALPARA
|
BH-22-010-006-01009800/3871
(Sahpur)
|
0522010000NRG24230220240339826
|
24/02/2024
|
ARSHAD ALAM
|
0522010WL052662
|
ARSHAD ALAM
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884155
|
|
MR ARSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GWALPARA
|
BH-22-010-006-01009800/4172
(Sahpur)
|
0522010000NRG24230220240339834
|
24/02/2024
|
Asha devi
|
0522010WL052662
|
Asha devi
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884149
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GWALPARA
|
BH-22-010-006-01009800/4172
(Sahpur)
|
0522010000NRG24230220240339833
|
24/02/2024
|
CHANDRADEV YADAV
|
0522010WL052662
|
CHANDRADEV YADAV
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884163
|
|
MR CHANDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-006-01009800/4330
(Sahpur)
|
0522010000NRG24230220240339839
|
24/02/2024
|
SOBHA DEVI
|
0522010WL052662
|
SOBHA DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884162
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GWALPARA
|
BH-22-010-006-01009800/4591
(Sahpur)
|
0522010000NRG24230220240339845
|
24/02/2024
|
MD PRAWEJ
|
0522010WL052662
|
MD PRAWEJ
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884165
|
|
MR MD PRAWEJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
GWALPARA
|
BH-22-010-006-01009800/4592
(Sahpur)
|
0522010000NRG24230220240339846
|
24/02/2024
|
Aphasar Alam
|
0522010WL052662
|
Aphasar Alam
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884160
|
|
MR MD APHASAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GWALPARA
|
BH-22-010-006-01009800/5219
(Sahpur)
|
0522010000NRG24230220240339847
|
24/02/2024
|
Amarjeet kumar
|
0522010WL052662
|
Amarjeet kumar
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884157
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GWALPARA
|
BH-22-010-006-01010200/2975
(Sahpur)
|
0522010000NRG24230220240339877
|
24/02/2024
|
PRAMILA DEVI
|
0522010WL052662
|
PRAMILA DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884147
|
|
MISS PRAMIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GWALPARA
|
BH-22-010-006-01010200/3040
(Sahpur)
|
0522010000NRG24230220240339879
|
24/02/2024
|
BIBI HAJARANA KHATUN
|
0522010WL052662
|
BIBI HAJARANA KHATUN
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884156
|
|
MRS BIBI HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
25
|
GWALPARA
|
BH-22-010-006-01009800/16
(Sahpur)
|
0522010000NRG24230220240339808
|
24/02/2024
|
bhikhari mandal
|
0522010WL052662
|
bhikhari mandal
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884201
|
|
MR BHIKHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GWALPARA
|
BH-22-010-006-01009800/17
(Sahpur)
|
0522010000NRG24230220240339810
|
24/02/2024
|
pintu mehta
|
0522010WL052662
|
pintu mehta
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884205
|
|
PINTU MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GWALPARA
|
BH-22-010-006-01009800/2447
(Sahpur)
|
0522010000NRG24230220240339813
|
24/02/2024
|
SUNITA DEVI
|
0522010WL052662
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884202
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GWALPARA
|
BH-22-010-006-01009800/402
(Sahpur)
|
0522010000NRG24230220240339827
|
24/02/2024
|
RUPA DEVI
|
0522010WL052662
|
RUPA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884171
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GWALPARA
|
BH-22-010-006-01009800/404
(Sahpur)
|
0522010000NRG24230220240339828
|
24/02/2024
|
ANJAN DEVI
|
0522010WL052662
|
ANJAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884219
|
|
MR SAJJAN MEHATA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GWALPARA
|
BH-22-010-006-01009800/8
(Sahpur)
|
0522010000NRG24230220240339848
|
24/02/2024
|
sadananda thakur
|
0522010WL052662
|
sadananda thakur
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884207
|
|
SADANAND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GWALPARA
|
BH-22-010-006-01010200/1185
(Sahpur)
|
0522010000NRG24230220240339849
|
24/02/2024
|
bechan rishidev
|
0522010WL052662
|
bechan rishidev
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884177
|
|
MR BECHAN RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
32
|
GWALPARA
|
BH-22-010-006-01010200/20
(Sahpur)
|
0522010000NRG24230220240339850
|
24/02/2024
|
RAJIYA DEVI
|
0522010WL052662
|
RAJIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884204
|
|
RAJIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
GWALPARA
|
BH-22-010-006-01010200/2113
(Sahpur)
|
0522010000NRG24230220240339851
|
24/02/2024
|
JHULA DEVI
|
0522010WL052662
|
JHULA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884220
|
|
MRS ZULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GWALPARA
|
BH-22-010-006-01010200/2842
(Sahpur)
|
0522010000NRG24230220240339852
|
24/02/2024
|
PARVATI DEVI
|
0522010WL052662
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887884172
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GWALPARA
|
BH-22-010-006-01010200/2843
(Sahpur)
|
0522010000NRG24230220240339853
|
24/02/2024
|
GANITA DEVI
|
0522010WL052662
|
GANITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884179
|
|
GANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GWALPARA
|
BH-22-010-006-01010200/2864
(Sahpur)
|
0522010000NRG24230220240339854
|
24/02/2024
|
GANESH MEHTA
|
0522010WL052662
|
GANESH MEHTA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884215
|
|
GANESH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GWALPARA
|
BH-22-010-006-01010200/2876
(Sahpur)
|
0522010000NRG24230220240339855
|
24/02/2024
|
KIRAN DEVI
|
0522010WL052662
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887884199
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
GWALPARA
|
BH-22-010-006-01010200/2883
(Sahpur)
|
0522010000NRG24230220240339857
|
24/02/2024
|
RANI DEVI
|
0522010WL052662
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887884208
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GWALPARA
|
BH-22-010-006-01010200/2884
(Sahpur)
|
0522010000NRG24230220240339858
|
24/02/2024
|
MAMTA DEVI
|
0522010WL052662
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887884170
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GWALPARA
|
BH-22-010-006-01010200/2886
(Sahpur)
|
0522010000NRG24230220240339859
|
24/02/2024
|
DULARI DEVI
|
0522010WL052662
|
DULARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887884209
|
|
MISS MOSTDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GWALPARA
|
BH-22-010-006-01010200/2887
(Sahpur)
|
0522010000NRG24230220240339860
|
24/02/2024
|
RENU DEVI
|
0522010WL052662
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887884187
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GWALPARA
|
BH-22-010-006-01010200/2889
(Sahpur)
|
0522010000NRG24230220240339861
|
24/02/2024
|
anita devi
|
0522010WL052662
|
anita devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887884216
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GWALPARA
|
BH-22-010-006-01010200/2890
(Sahpur)
|
0522010000NRG24230220240339862
|
24/02/2024
|
ANITA DEVI
|
0522010WL052662
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887884217
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
GWALPARA
|
BH-22-010-006-01010200/2895
(Sahpur)
|
0522010000NRG24230220240339864
|
24/02/2024
|
PINKI DEVI
|
0522010WL052662
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887884213
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GWALPARA
|
BH-22-010-006-01010200/2897
(Sahpur)
|
0522010000NRG24230220240339865
|
24/02/2024
|
URMILA DEVI
|
0522010WL052662
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884214
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
GWALPARA
|
BH-22-010-006-01010200/2900
(Sahpur)
|
0522010000NRG24230220240339866
|
24/02/2024
|
GONAR DEVI
|
0522010WL052662
|
GONAR DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884212
|
|
MRS GONAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GWALPARA
|
BH-22-010-006-01010200/2901
(Sahpur)
|
0522010000NRG24230220240339867
|
24/02/2024
|
LATA DEVI
|
0522010WL052662
|
LATA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884221
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GWALPARA
|
BH-22-010-006-01010200/2905
(Sahpur)
|
0522010000NRG24230220240339868
|
24/02/2024
|
PINKI DEVI
|
0522010WL052662
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884178
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GWALPARA
|
BH-22-010-006-01010200/2906
(Sahpur)
|
0522010000NRG24230220240339869
|
24/02/2024
|
HIRAMANI DEVI
|
0522010WL052662
|
HIRAMANI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884188
|
|
HIRAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GWALPARA
|
BH-22-010-006-01010200/2908
(Sahpur)
|
0522010000NRG24230220240339870
|
24/02/2024
|
SAVITA DEVI
|
0522010WL052662
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884218
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GWALPARA
|
BH-22-010-006-01010200/2909
(Sahpur)
|
0522010000NRG24230220240339871
|
24/02/2024
|
PUNAM DEVI
|
0522010WL052662
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884176
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GWALPARA
|
BH-22-010-006-01010200/2909
(Sahpur)
|
0522010000NRG24230220240339872
|
24/02/2024
|
PUNAM DEVI
|
0522010WL052662
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884175
|
|
PAPPU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GWALPARA
|
BH-22-010-006-01010200/2917
(Sahpur)
|
0522010000NRG24230220240339874
|
24/02/2024
|
MAHADEV MEHTA
|
0522010WL052662
|
MAHADEV MEHTA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884203
|
|
MR MAHADEV MEHTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GWALPARA
|
BH-22-010-006-01010200/2918
(Sahpur)
|
0522010000NRG24230220240339875
|
24/02/2024
|
KAMO RISHIDEV
|
0522010WL052662
|
KAMO RISHIDEV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884173
|
|
DRMRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GWALPARA
|
BH-22-010-006-01010200/2922
(Sahpur)
|
0522010000NRG24230220240339876
|
24/02/2024
|
GAYATREE DEVI
|
0522010WL052662
|
GAYATREE DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884174
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GWALPARA
|
BH-22-010-006-01010200/2976
(Sahpur)
|
0522010000NRG24230220240339878
|
24/02/2024
|
PUNITA DEVI
|
0522010WL052662
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884200
|
|
MR PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GWALPARA
|
BH-22-010-006-01010200/3041
(Sahpur)
|
0522010000NRG24230220240339880
|
24/02/2024
|
BIBI RAVINA
|
0522010WL052662
|
BIBI RAVINA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884211
|
|
MRS BIBI RABINA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GWALPARA
|
BH-22-010-006-01010200/414
(Sahpur)
|
0522010000NRG24230220240339881
|
24/02/2024
|
LALO DEVI
|
0522010WL052662
|
LALO DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884210
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GWALPARA
|
BH-22-010-006-01010200/417
(Sahpur)
|
0522010000NRG24230220240339882
|
24/02/2024
|
ANEETA DEVI
|
0522010WL052662
|
ANEETA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884206
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
60
|
GWALPARA
|
BH-22-010-006-01009800/4590
(Sahpur)
|
0522010000NRG24230220240339844
|
24/02/2024
|
MD JAWED
|
0522010WL052662
|
MD JAWED
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884146
|
|
Md.Jawed .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
61
|
GWALPARA
|
BH-22-010-006-01009800/2297
(Sahpur)
|
0522010000NRG24230220240339812
|
24/02/2024
|
PARWATI DEVI
|
0522010WL052662
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884185
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GWALPARA
|
BH-22-010-006-01009800/3486-A
(Sahpur)
|
0522010000NRG24230220240339816
|
24/02/2024
|
Renu Devi
|
0522010WL052662
|
Renu Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884198
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GWALPARA
|
BH-22-010-006-01009800/3548
(Sahpur)
|
0522010000NRG24230220240339818
|
24/02/2024
|
PRITI KUMARI
|
0522010WL052662
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884182
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GWALPARA
|
BH-22-010-006-01009800/3599
(Sahpur)
|
0522010000NRG24230220240339819
|
24/02/2024
|
RAJESH KUMAR
|
0522010WL052662
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884191
|
|
Mr. Rajesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GWALPARA
|
BH-22-010-006-01009800/3728
(Sahpur)
|
0522010000NRG24230220240339820
|
24/02/2024
|
GITA DEVI
|
0522010WL052662
|
GITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884183
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GWALPARA
|
BH-22-010-006-01009800/3729
(Sahpur)
|
0522010000NRG24230220240339821
|
24/02/2024
|
BIRAN DEVI
|
0522010WL052662
|
BIRAN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884184
|
|
BIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GWALPARA
|
BH-22-010-006-01009800/3734
(Sahpur)
|
0522010000NRG24230220240339822
|
24/02/2024
|
ANJU DEVI
|
0522010WL052662
|
ANJU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884189
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GWALPARA
|
BH-22-010-006-01009800/3737
(Sahpur)
|
0522010000NRG24230220240339823
|
24/02/2024
|
RUBI DEVI
|
0522010WL052662
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884186
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GWALPARA
|
BH-22-010-006-01009800/4076
(Sahpur)
|
0522010000NRG24230220240339829
|
24/02/2024
|
VEENA DEVI
|
0522010WL052662
|
VEENA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884195
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GWALPARA
|
BH-22-010-006-01009800/4093
(Sahpur)
|
0522010000NRG24230220240339831
|
24/02/2024
|
NISHA KUMARI
|
0522010WL052662
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884193
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GWALPARA
|
BH-22-010-006-01009800/4097
(Sahpur)
|
0522010000NRG24230220240339832
|
24/02/2024
|
RAJKISOR KUMAR
|
0522010WL052662
|
RAJKISOR KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884196
|
|
RAJKISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GWALPARA
|
BH-22-010-006-01009800/4186
(Sahpur)
|
0522010000NRG24230220240339836
|
24/02/2024
|
SITA KUMARI
|
0522010WL052662
|
SITA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884192
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GWALPARA
|
BH-22-010-006-01009800/4324
(Sahpur)
|
0522010000NRG24230220240339837
|
24/02/2024
|
Kiran Kumari
|
0522010WL052662
|
Kiran Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884180
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GWALPARA
|
BH-22-010-006-01009800/4407
(Sahpur)
|
0522010000NRG24230220240339841
|
24/02/2024
|
TANU KUMARI
|
0522010WL052662
|
TANU KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884181
|
|
TANU KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
GWALPARA
|
BH-22-010-006-01009800/4525
(Sahpur)
|
0522010000NRG24230220240339842
|
24/02/2024
|
ABADH SHARMA
|
0522010WL052662
|
ABADH SHARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884194
|
|
ABADH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GWALPARA
|
BH-22-010-006-01009800/4533
(Sahpur)
|
0522010000NRG24230220240339843
|
24/02/2024
|
NIRAJ KUMAR
|
0522010WL052662
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887884197
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175104
|
175104
|
|
|
|
|
|
|
|