|
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
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3548
(SIWA)
|
0520014000NRG24240520230068443
|
24/05/2023
|
KAVITA DEVI
|
0520014WL013244
|
KAVITA DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136416
|
|
KABITA DEVI W/O HARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3656
(SIWA)
|
0520014000NRG24240520230068446
|
24/05/2023
|
Chhedi Paswan
|
0520014WL013244
|
Chhedi Paswan
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136431
|
|
CHHEDI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3672
(SIWA)
|
0520014000NRG24240520230068449
|
24/05/2023
|
Ramaashish Paswan
|
0520014WL013244
|
Ramaashish Paswan
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136411
|
|
RAM ASHIS PASVAN SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3682
(SIWA)
|
0520014000NRG24240520230068452
|
24/05/2023
|
Rekha Devi
|
0520014WL013244
|
Rekha Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136424
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3684
(SIWA)
|
0520014000NRG24240520230068453
|
24/05/2023
|
Tatri Devi
|
0520014WL013244
|
Tatri Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136430
|
|
TATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3685
(SIWA)
|
0520014000NRG24240520230068454
|
24/05/2023
|
Domani Devi
|
0520014WL013244
|
Domani Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136418
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3687
(SIWA)
|
0520014000NRG24240520230068455
|
24/05/2023
|
Bauaji Paswan
|
0520014WL013244
|
Bauaji Paswan
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136413
|
|
BAUAJI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3695
(SIWA)
|
0520014000NRG24240520230068456
|
24/05/2023
|
Raj Kumar Mahto
|
0520014WL013244
|
Raj Kumar Mahto
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136415
|
|
RAJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3698
(SIWA)
|
0520014000NRG24240520230068457
|
24/05/2023
|
Revani Devi
|
0520014WL013244
|
Revani Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136423
|
|
REVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3699
(SIWA)
|
0520014000NRG24240520230068458
|
24/05/2023
|
Amita Kumari
|
0520014WL013244
|
Amita Kumari
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136428
|
|
AMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3702
(SIWA)
|
0520014000NRG24240520230068460
|
24/05/2023
|
Mukesh Kumar Paswan
|
0520014WL013244
|
Mukesh Kumar Paswan
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136426
|
|
MUKESH KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3703
(SIWA)
|
0520014000NRG24240520230068461
|
24/05/2023
|
Amrita Kumari
|
0520014WL013244
|
Amrita Kumari
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136427
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3704
(SIWA)
|
0520014000NRG24240520230068462
|
24/05/2023
|
Raj Kumar Paswan
|
0520014WL013244
|
Raj Kumar Paswan
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136417
|
|
RAJ KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3903
(SIWA)
|
0520014000NRG24240520230068467
|
24/05/2023
|
Manju Devi
|
0520014WL013244
|
Manju Devi
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943136414
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-002-00467900/1355
(SIWA)
|
0520014000NRG24240520230068469
|
24/05/2023
|
RAM DAS PASWAN
|
0520014WL013244
|
RAM DAS PASWAN
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136422
|
|
RAM DAS PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-002-00467900/1369
(SIWA)
|
0520014000NRG24240520230068471
|
24/05/2023
|
Anita devi
|
0520014WL013244
|
Anita devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136420
|
|
ANITA DEVI W/O RM AUTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-002-00467900/1371
(SIWA)
|
0520014000NRG24240520230068473
|
24/05/2023
|
Mamta devi
|
0520014WL013244
|
Mamta devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136419
|
|
MAMTA DEVI W/O RAM ADHIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-002-00467900/1440
(SIWA)
|
0520014000NRG24240520230068475
|
24/05/2023
|
SAKALDEV RAM
|
0520014WL013244
|
SAKALDEV RAM
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136412
|
|
SAKAL DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-002-00467900/1443
(SIWA)
|
0520014000NRG24240520230068478
|
24/05/2023
|
PUNITA DEVI
|
0520014WL013244
|
PUNITA DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136421
|
|
ANITA DEVI W/O DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-002-00467900/2231
(SIWA)
|
0520014000NRG24240520230068483
|
24/05/2023
|
Rinku Devi
|
0520014WL013244
|
Rinku Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136425
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-002-00467900/3402
(SIWA)
|
0520014000NRG24240520230068484
|
24/05/2023
|
SMUNDREE DEVI
|
0520014WL013244
|
SMUNDREE DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136429
|
|
SAMUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
22
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3647
(SIWA)
|
0520014000NRG24240520230068445
|
24/05/2023
|
Sacharan Paswan
|
0520014WL013244
|
Sacharan Paswan
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136446
|
|
SACHARAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3657
(SIWA)
|
0520014000NRG24240520230068447
|
24/05/2023
|
Babita Devi
|
0520014WL013244
|
Babita Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136442
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3659
(SIWA)
|
0520014000NRG24240520230068448
|
24/05/2023
|
Shobha Kumari
|
0520014WL013244
|
Shobha Kumari
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136444
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3673
(SIWA)
|
0520014000NRG24240520230068450
|
24/05/2023
|
Pavitri Devi
|
0520014WL013244
|
Pavitri Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136445
|
|
PAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3674
(SIWA)
|
0520014000NRG24240520230068451
|
24/05/2023
|
Lalita Devi
|
0520014WL013244
|
Lalita Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136443
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-002-00467900/1350
(SIWA)
|
0520014000NRG24240520230068468
|
24/05/2023
|
SUNITA DEVI
|
0520014WL013244
|
SUNITA DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136437
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-002-00467900/1357
(SIWA)
|
0520014000NRG24240520230068470
|
24/05/2023
|
SUNILA DEVI
|
0520014WL013244
|
SUNILA DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136436
|
|
MRS SUNILA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-002-00467900/1370
(SIWA)
|
0520014000NRG24240520230068472
|
24/05/2023
|
MANJU DEVI
|
0520014WL013244
|
MANJU DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136440
|
|
MRS MANJU DEVI I
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-002-00467900/1447
(SIWA)
|
0520014000NRG24240520230068479
|
24/05/2023
|
RASO DEVI
|
0520014WL013244
|
RASO DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136438
|
|
MRS MAYA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-002-00467900/1473
(SIWA)
|
0520014000NRG24240520230068480
|
24/05/2023
|
NIRMALA DEVI
|
0520014WL013244
|
NIRMALA DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136435
|
|
MRS NIRMALA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-002-00467900/1952
(SIWA)
|
0520014000NRG24240520230068481
|
24/05/2023
|
AMAN KUMAR BHAGAT
|
0520014WL013244
|
AMAN KUMAR BHAGAT
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136434
|
|
AMAN KUMAR BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-002-00467900/2021
(SIWA)
|
0520014000NRG24240520230068482
|
24/05/2023
|
UPENDRA PASWAN
|
0520014WL013244
|
UPENDRA PASWAN
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136441
|
|
MR UPENDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-002-00467900/387
(SIWA)
|
0520014000NRG24240520230068486
|
24/05/2023
|
MIRA DEVI
|
0520014WL013244
|
MIRA DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136439
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
35
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3700
(SIWA)
|
0520014000NRG24240520230068459
|
24/05/2023
|
Shubhakala Devi
|
0520014WL013244
|
Shubhakala Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136410
|
|
SHUBHKALA DEVI W/O KAMALU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-002-00467900/1375
(SIWA)
|
0520014000NRG24240520230068474
|
24/05/2023
|
GITA DEVI
|
0520014WL013244
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136432
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-002-00467900/1443
(SIWA)
|
0520014000NRG24240520230068477
|
24/05/2023
|
DINESH RAM
|
0520014WL013244
|
DINESH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136433
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-002-00467900/386
(SIWA)
|
0520014000NRG24240520230068485
|
24/05/2023
|
fulo devi
|
0520014WL013244
|
fulo devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136447
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
39
|
ANDHRATHARHI
|
BH-20-014-002-00467700/3745
(SIWA)
|
0520014000NRG24240520230068424
|
24/05/2023
|
Rajesh Kumar roy
|
0520014WL013244
|
Rajesh Kumar roy
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136389
|
|
RAJESH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-002-00467700/3747
(SIWA)
|
0520014000NRG24240520230068425
|
24/05/2023
|
Pawan Devi
|
0520014WL013244
|
Pawan Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136390
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-002-00467700/3749
(SIWA)
|
0520014000NRG24240520230068426
|
24/05/2023
|
Vina Devi
|
0520014WL013244
|
Vina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136391
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-002-00467700/3750
(SIWA)
|
0520014000NRG24240520230068427
|
24/05/2023
|
Devorani Devi
|
0520014WL013244
|
Devorani Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136392
|
|
DEVORANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-002-00467700/3752
(SIWA)
|
0520014000NRG24240520230068428
|
24/05/2023
|
Sukmari Devi
|
0520014WL013244
|
Sukmari Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136393
|
|
SUKMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-002-00467700/3754
(SIWA)
|
0520014000NRG24240520230068430
|
24/05/2023
|
Tara Devi
|
0520014WL013244
|
Tara Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136394
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-002-00467700/3757
(SIWA)
|
0520014000NRG24240520230068431
|
24/05/2023
|
Sunita Kumari
|
0520014WL013244
|
Sunita Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136395
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-002-00467700/3758
(SIWA)
|
0520014000NRG24240520230068432
|
24/05/2023
|
Payal Kumari
|
0520014WL013244
|
Payal Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136396
|
|
MISS PAYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-002-00467700/3759
(SIWA)
|
0520014000NRG24240520230068433
|
24/05/2023
|
Mahanthi sah
|
0520014WL013244
|
Mahanthi sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136397
|
|
MAHANTHI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-002-00467700/3761
(SIWA)
|
0520014000NRG24240520230068434
|
24/05/2023
|
Asha Devi
|
0520014WL013244
|
Asha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136398
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-002-00467700/3763
(SIWA)
|
0520014000NRG24240520230068435
|
24/05/2023
|
Pinki kumari
|
0520014WL013244
|
Pinki kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136399
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-002-00467700/3764
(SIWA)
|
0520014000NRG24240520230068436
|
24/05/2023
|
Guriya Kumari
|
0520014WL013244
|
Guriya Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136400
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-002-00467700/3768
(SIWA)
|
0520014000NRG24240520230068438
|
24/05/2023
|
Pradeep Kumar ray
|
0520014WL013244
|
Pradeep Kumar ray
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136401
|
|
PRADEEP KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-002-00467700/3769
(SIWA)
|
0520014000NRG24240520230068439
|
24/05/2023
|
Bebi Devi
|
0520014WL013244
|
Bebi Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136402
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-002-00467700/3771
(SIWA)
|
0520014000NRG24240520230068440
|
24/05/2023
|
Mamta Devi
|
0520014WL013244
|
Mamta Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136404
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-002-00467700/3772
(SIWA)
|
0520014000NRG24240520230068441
|
24/05/2023
|
Shashi Kumari
|
0520014WL013244
|
Shashi Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136403
|
|
SHASHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-002-00467700/3775
(SIWA)
|
0520014000NRG24240520230068442
|
24/05/2023
|
Manoj Kumar roy
|
0520014WL013244
|
Manoj Kumar roy
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136409
|
|
MANOJ KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3726
(SIWA)
|
0520014000NRG24240520230068463
|
24/05/2023
|
Chndan Kumar Paswan
|
0520014WL013244
|
Chndan Kumar Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136405
|
|
CHANDAN KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3727
(SIWA)
|
0520014000NRG24240520230068464
|
24/05/2023
|
Upendra Paswan
|
0520014WL013244
|
Upendra Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136406
|
|
UPENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3729
(SIWA)
|
0520014000NRG24240520230068465
|
24/05/2023
|
Bhola Paswan
|
0520014WL013244
|
Bhola Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136407
|
|
BHOLA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-002-00467800/3740
(SIWA)
|
0520014000NRG24240520230068466
|
24/05/2023
|
Prakash Kumar Paswan
|
0520014WL013244
|
Prakash Kumar Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136408
|
|
PRAKASH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186960
|
186960
|
|
|
|
|
|
|
|