|
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-22-010-006-01009800/4602
(Sahpur)
|
0522010000NRG24070320240360736
|
09/03/2024
|
MONA KUMARI
|
0522010WL056148
|
MONA KUMARI
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550423
|
|
Mrs. Mona Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-006-01009800/4212
(Sahpur)
|
0522010000NRG24070320240360713
|
09/03/2024
|
ALKA KUMARI
|
0522010WL056148
|
ALKA KUMARI
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550425
|
|
ALKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-006-01009800/5286
(Sahpur)
|
0522010000NRG24070320240360749
|
09/03/2024
|
Jaymala Devi
|
0522010WL056148
|
Jaymala Devi
|
00354
|
PUNB0493200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041550394
|
|
JAYMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-006-01009800/5141
(Sahpur)
|
0522010000NRG24070320240360746
|
09/03/2024
|
MIRA DEVI
|
0522010WL056148
|
MIRA DEVI
|
00415
|
SBIN0001846
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550411
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-006-01009800/4604
(Sahpur)
|
0522010000NRG24070320240360738
|
09/03/2024
|
ASHA KUMARI
|
0522010WL056148
|
ASHA KUMARI
|
00415
|
SBIN0008356
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550407
|
|
MR ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-006-01009800/116
(Sahpur)
|
0522010000NRG24070320240360679
|
09/03/2024
|
sakuniya devi
|
0522010WL056148
|
sakuniya devi
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550439
|
|
Sakuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GWALPARA
|
BH-22-010-006-01009800/118
(Sahpur)
|
0522010000NRG24070320240360680
|
09/03/2024
|
salkhi devi
|
0522010WL056148
|
salkhi devi
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550437
|
|
MRS SALKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-006-01009800/1866
(Sahpur)
|
0522010000NRG24070320240360681
|
09/03/2024
|
SITA DEVI
|
0522010WL056148
|
SITA DEVI
|
00415
|
SBIN0008569
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041550430
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-006-01009800/2153
(Sahpur)
|
0522010000NRG24070320240360682
|
09/03/2024
|
sulekha devi
|
0522010WL056148
|
sulekha devi
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550438
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-006-01009800/2688
(Sahpur)
|
0522010000NRG24070320240360685
|
09/03/2024
|
LALPARI DEVI
|
0522010WL056148
|
LALPARI DEVI
|
00415
|
SBIN0008569
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041550433
|
|
LALPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GWALPARA
|
BH-22-010-006-01009800/2755
(Sahpur)
|
0522010000NRG24070320240360686
|
09/03/2024
|
RUBI DEVI
|
0522010WL056148
|
RUBI DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550431
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GWALPARA
|
BH-22-010-006-01009800/2756
(Sahpur)
|
0522010000NRG24070320240360687
|
09/03/2024
|
PINKI DEVI
|
0522010WL056148
|
PINKI DEVI
|
00415
|
SBIN0008569
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041550436
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-006-01009800/2759
(Sahpur)
|
0522010000NRG24070320240360688
|
09/03/2024
|
Peko Devi
|
0522010WL056148
|
Peko Devi
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041550420
|
|
PEKHO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
GWALPARA
|
BH-22-010-006-01009800/2932
(Sahpur)
|
0522010000NRG24070320240360689
|
09/03/2024
|
PUJA DEVI
|
0522010WL056148
|
PUJA DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550395
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-006-01009800/2941
(Sahpur)
|
0522010000NRG24070320240360690
|
09/03/2024
|
MIRA DEVI
|
0522010WL056148
|
MIRA DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550434
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GWALPARA
|
BH-22-010-006-01009800/3177
(Sahpur)
|
0522010000NRG24070320240360691
|
09/03/2024
|
PRAMILA DEVI
|
0522010WL056148
|
PRAMILA DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550416
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GWALPARA
|
BH-22-010-006-01009800/3268
(Sahpur)
|
0522010000NRG24070320240360692
|
09/03/2024
|
ANJU DEVI
|
0522010WL056148
|
ANJU DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550415
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GWALPARA
|
BH-22-010-006-01009800/3317
(Sahpur)
|
0522010000NRG24070320240360693
|
09/03/2024
|
PUNAM DEVI
|
0522010WL056148
|
PUNAM DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550418
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-006-01009800/4159
(Sahpur)
|
0522010000NRG24070320240360709
|
09/03/2024
|
SANDEEP KUMAR SINGH
|
0522010WL056148
|
SANDEEP KUMAR SINGH
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550442
|
|
SANDEEP KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GWALPARA
|
BH-22-010-006-01009800/4204
(Sahpur)
|
0522010000NRG24070320240360712
|
09/03/2024
|
NEERMALA DEVI
|
0522010WL056148
|
NEERMALA DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550409
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GWALPARA
|
BH-22-010-006-01009800/4227
(Sahpur)
|
0522010000NRG24070320240360714
|
09/03/2024
|
Shanti devi
|
0522010WL056148
|
Shanti devi
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550443
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GWALPARA
|
BH-22-010-006-01009800/4230
(Sahpur)
|
0522010000NRG24070320240360716
|
09/03/2024
|
Bandana devi
|
0522010WL056148
|
Bandana devi
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550414
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GWALPARA
|
BH-22-010-006-01009800/4243
(Sahpur)
|
0522010000NRG24070320240360719
|
09/03/2024
|
MUNNI KUMARI
|
0522010WL056148
|
MUNNI KUMARI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550419
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GWALPARA
|
BH-22-010-006-01009800/4244
(Sahpur)
|
0522010000NRG24070320240360720
|
09/03/2024
|
BULBUL KUMARI
|
0522010WL056148
|
BULBUL KUMARI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550413
|
|
MRS BULBUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GWALPARA
|
BH-22-010-006-01009800/4261
(Sahpur)
|
0522010000NRG24070320240360721
|
09/03/2024
|
MAKESHWAR MUKHIYA
|
0522010WL056148
|
MAKESHWAR MUKHIYA
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550440
|
|
MR MAKESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GWALPARA
|
BH-22-010-006-01009800/4262
(Sahpur)
|
0522010000NRG24070320240360722
|
09/03/2024
|
TRIVENI MUKHIYA
|
0522010WL056148
|
TRIVENI MUKHIYA
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550432
|
|
MR TRIVENI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GWALPARA
|
BH-22-010-006-01009800/4585
(Sahpur)
|
0522010000NRG24070320240360726
|
09/03/2024
|
SANGITA DEVI
|
0522010WL056148
|
SANGITA DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550441
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GWALPARA
|
BH-22-010-006-01009800/4589
(Sahpur)
|
0522010000NRG24070320240360730
|
09/03/2024
|
PUNAM DEVI
|
0522010WL056148
|
PUNAM DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550424
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GWALPARA
|
BH-22-010-006-01009800/4596
(Sahpur)
|
0522010000NRG24070320240360731
|
09/03/2024
|
JASILAL MAHTO
|
0522010WL056148
|
JASILAL MAHTO
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550406
|
|
MR JASILAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GWALPARA
|
BH-22-010-006-01009800/4600
(Sahpur)
|
0522010000NRG24070320240360734
|
09/03/2024
|
ASHA DEVI
|
0522010WL056148
|
ASHA DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550408
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GWALPARA
|
BH-22-010-006-01009800/4603
(Sahpur)
|
0522010000NRG24070320240360737
|
09/03/2024
|
SITA KUMARI
|
0522010WL056148
|
SITA KUMARI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550427
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GWALPARA
|
BH-22-010-006-01009800/4606
(Sahpur)
|
0522010000NRG24070320240360740
|
09/03/2024
|
ARUHLIYA DEVI
|
0522010WL056148
|
ARUHLIYA DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550426
|
|
ARUHLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GWALPARA
|
BH-22-010-006-01009800/4608
(Sahpur)
|
0522010000NRG24070320240360741
|
09/03/2024
|
MINA DEVI
|
0522010WL056148
|
MINA DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550421
|
|
MR LALBAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
GWALPARA
|
BH-22-010-006-01009800/4609
(Sahpur)
|
0522010000NRG24070320240360742
|
09/03/2024
|
INDU DEVI
|
0522010WL056148
|
INDU DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550410
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GWALPARA
|
BH-22-010-006-01009800/4610
(Sahpur)
|
0522010000NRG24070320240360743
|
09/03/2024
|
SAHITA DEVI
|
0522010WL056148
|
SAHITA DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550422
|
|
MR SAHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GWALPARA
|
BH-22-010-006-01009800/4612
(Sahpur)
|
0522010000NRG24070320240360745
|
09/03/2024
|
SITA DEVI
|
0522010WL056148
|
SITA DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550417
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GWALPARA
|
BH-22-010-006-01009800/5248
(Sahpur)
|
0522010000NRG24070320240360748
|
09/03/2024
|
Anju Devi
|
0522010WL056148
|
Anju Devi
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041550428
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GWALPARA
|
BH-22-010-006-01010200/3187
(Sahpur)
|
0522010000NRG24070320240360750
|
09/03/2024
|
MIRA DEVI
|
0522010WL056148
|
MIRA DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041550429
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GWALPARA
|
BH-22-010-006-01010200/3219
(Sahpur)
|
0522010000NRG24070320240360751
|
09/03/2024
|
ANITA DEVI
|
0522010WL056148
|
ANITA DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041550435
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
40
|
GWALPARA
|
BH-22-010-006-01009800/4270
(Sahpur)
|
0522010000NRG24070320240360723
|
09/03/2024
|
RUBI DEVI
|
0522010WL056148
|
RUBI DEVI
|
00415
|
SBIN0012644
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550412
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
41
|
GWALPARA
|
BH-22-010-006-01009800/2382
(Sahpur)
|
0522010000NRG24070320240360683
|
09/03/2024
|
KANCHAN DEVI
|
0522010WL056148
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550447
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GWALPARA
|
BH-22-010-006-01009800/2686
(Sahpur)
|
0522010000NRG24070320240360684
|
09/03/2024
|
RUPAM DEVI
|
0522010WL056148
|
RUPAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550445
|
|
Rupan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GWALPARA
|
BH-22-010-006-01009800/4148
(Sahpur)
|
0522010000NRG24070320240360707
|
09/03/2024
|
ANITA SINGH
|
0522010WL056148
|
ANITA SINGH
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041550450
|
|
ANITA SINGH
|
BANK OF INDIA(508505)
|
|
44
|
GWALPARA
|
BH-22-010-006-01009800/4152
(Sahpur)
|
0522010000NRG24070320240360708
|
09/03/2024
|
SANJAY DEVI
|
0522010WL056148
|
SANJAY DEVI
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041550446
|
|
SANJAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GWALPARA
|
BH-22-010-006-01009800/4161
(Sahpur)
|
0522010000NRG24070320240360710
|
09/03/2024
|
DADAN KU SINGH
|
0522010WL056148
|
DADAN KU SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041550449
|
|
DADAN KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
GWALPARA
|
BH-22-010-006-01009800/4231
(Sahpur)
|
0522010000NRG24070320240360717
|
09/03/2024
|
Binod jha
|
0522010WL056148
|
Binod jha
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550403
|
|
MR BINOD JHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GWALPARA
|
BH-22-010-006-01009800/4242
(Sahpur)
|
0522010000NRG24070320240360718
|
09/03/2024
|
VIKASH KUMAR
|
0522010WL056148
|
VIKASH KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550448
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GWALPARA
|
BH-22-010-006-01009800/4564
(Sahpur)
|
0522010000NRG24070320240360725
|
09/03/2024
|
SHANTI DEVI
|
0522010WL056148
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550404
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GWALPARA
|
BH-22-010-006-01009800/4587
(Sahpur)
|
0522010000NRG24070320240360728
|
09/03/2024
|
MEERA DEVI
|
0522010WL056148
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041550444
|
|
MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
GWALPARA
|
BH-22-010-006-01009800/4601
(Sahpur)
|
0522010000NRG24070320240360735
|
09/03/2024
|
RANJO DEVI
|
0522010WL056148
|
RANJO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041550405
|
|
RANJO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
51
|
GWALPARA
|
BH-22-010-006-01009800/3369
(Sahpur)
|
0522010000NRG24070320240360694
|
09/03/2024
|
SUNITA DEVI
|
0522010WL056148
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041550454
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GWALPARA
|
BH-22-010-006-01009800/3520
(Sahpur)
|
0522010000NRG24070320240360695
|
09/03/2024
|
BINDI DEVI
|
0522010WL056148
|
BINDI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041550459
|
|
Bindi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GWALPARA
|
BH-22-010-006-01009800/3573
(Sahpur)
|
0522010000NRG24070320240360696
|
09/03/2024
|
RENU DEVI
|
0522010WL056148
|
RENU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550461
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GWALPARA
|
BH-22-010-006-01009800/3574
(Sahpur)
|
0522010000NRG24070320240360697
|
09/03/2024
|
NISHU KUMAR
|
0522010WL056148
|
NISHU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550391
|
|
NISHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GWALPARA
|
BH-22-010-006-01009800/3575
(Sahpur)
|
0522010000NRG24070320240360698
|
09/03/2024
|
MANISH KUMAR
|
0522010WL056148
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550393
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GWALPARA
|
BH-22-010-006-01009800/4047
(Sahpur)
|
0522010000NRG24070320240360699
|
09/03/2024
|
SHIVANI DEVI
|
0522010WL056148
|
SHIVANI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041550462
|
|
SHIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GWALPARA
|
BH-22-010-006-01009800/4079
(Sahpur)
|
0522010000NRG24070320240360700
|
09/03/2024
|
JAYKRISHNA SAH
|
0522010WL056148
|
JAYKRISHNA SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550456
|
|
JAY KRISHNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GWALPARA
|
BH-22-010-006-01009800/4081
(Sahpur)
|
0522010000NRG24070320240360701
|
09/03/2024
|
ANISHA BIBI
|
0522010WL056148
|
ANISHA BIBI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550396
|
|
MISS ANISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GWALPARA
|
BH-22-010-006-01009800/4088
(Sahpur)
|
0522010000NRG24070320240360702
|
09/03/2024
|
KANCHAN KUMARI
|
0522010WL056148
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550460
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GWALPARA
|
BH-22-010-006-01009800/4098
(Sahpur)
|
0522010000NRG24070320240360703
|
09/03/2024
|
SATYAJEET KUMAR
|
0522010WL056148
|
SATYAJEET KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550453
|
|
MR SATYAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GWALPARA
|
BH-22-010-006-01009800/4116
(Sahpur)
|
0522010000NRG24070320240360704
|
09/03/2024
|
ANUPRIYA KUMARI
|
0522010WL056148
|
ANUPRIYA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550399
|
|
ANUPRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GWALPARA
|
BH-22-010-006-01009800/4131
(Sahpur)
|
0522010000NRG24070320240360705
|
09/03/2024
|
KAVITA DEVI
|
0522010WL056148
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550455
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GWALPARA
|
BH-22-010-006-01009800/4143
(Sahpur)
|
0522010000NRG24070320240360706
|
09/03/2024
|
SADHANA DEVI
|
0522010WL056148
|
SADHANA DEVI
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041550451
|
|
SADHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GWALPARA
|
BH-22-010-006-01009800/4183
(Sahpur)
|
0522010000NRG24070320240360711
|
09/03/2024
|
RITA DEVI
|
0522010WL056148
|
RITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550400
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GWALPARA
|
BH-22-010-006-01009800/4229
(Sahpur)
|
0522010000NRG24070320240360715
|
09/03/2024
|
Ramesh Singh
|
0522010WL056148
|
Ramesh Singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550392
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GWALPARA
|
BH-22-010-006-01009800/4455
(Sahpur)
|
0522010000NRG24070320240360724
|
09/03/2024
|
Babita Devi
|
0522010WL056148
|
Babita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041550452
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
GWALPARA
|
BH-22-010-006-01009800/4586
(Sahpur)
|
0522010000NRG24070320240360727
|
09/03/2024
|
KANTI DEVI
|
0522010WL056148
|
KANTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550457
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GWALPARA
|
BH-22-010-006-01009800/4588
(Sahpur)
|
0522010000NRG24070320240360729
|
09/03/2024
|
SUNITA PATHAK
|
0522010WL056148
|
SUNITA PATHAK
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550390
|
|
SUNITA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GWALPARA
|
BH-22-010-006-01009800/4597
(Sahpur)
|
0522010000NRG24070320240360732
|
09/03/2024
|
KAVITA DEVI
|
0522010WL056148
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550402
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GWALPARA
|
BH-22-010-006-01009800/4599
(Sahpur)
|
0522010000NRG24070320240360733
|
09/03/2024
|
GITA DEVI
|
0522010WL056148
|
GITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550398
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GWALPARA
|
BH-22-010-006-01009800/4605
(Sahpur)
|
0522010000NRG24070320240360739
|
09/03/2024
|
RANJAN KUMARI
|
0522010WL056148
|
RANJAN KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550401
|
|
RANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GWALPARA
|
BH-22-010-006-01009800/4611
(Sahpur)
|
0522010000NRG24070320240360744
|
09/03/2024
|
KAVITA DEVI
|
0522010WL056148
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041550397
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GWALPARA
|
BH-22-010-006-01009800/5170
(Sahpur)
|
0522010000NRG24070320240360747
|
09/03/2024
|
Vaso devi
|
0522010WL056148
|
Vaso devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041550458
|
|
VASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52470
|
52470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172230
|
172230
|
|
|
|
|
|
|
|