|
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-20-014-003-00466000/3064
(GANGDWAR)
|
0520014000NRG24030120240396093
|
03/01/2024
|
Ujagaru Devi
|
0520014WL093996
|
Ujagaru Devi
|
00089
|
CBIN0282850
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636195
|
|
Miss. UJAGAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-003-00465900/2414
(GANGDWAR)
|
0520014000NRG24030120240396082
|
03/01/2024
|
rekha devi
|
0520014WL093996
|
rekha devi
|
00354
|
PUNB0093500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636167
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-003-00466000/2294
(GANGDWAR)
|
0520014000NRG24030120240396084
|
03/01/2024
|
SUNITA DEVI
|
0520014WL093996
|
SUNITA DEVI
|
00354
|
PUNB0093500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636168
|
|
BINOD PASWAN & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-003-00466000/3031
(GANGDWAR)
|
0520014000NRG24030120240396091
|
03/01/2024
|
INDO DEVI
|
0520014WL093996
|
INDO DEVI
|
00354
|
PUNB0093500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636176
|
|
INDO DEVI W/O RAJ KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-003-00466000/3100
(GANGDWAR)
|
0520014000NRG24030120240396097
|
03/01/2024
|
Asli Devi
|
0520014WL093996
|
Asli Devi
|
00354
|
PUNB0093500
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998636180
|
|
ASLI DEVI W/O LAL BABU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-003-00466000/331
(GANGDWAR)
|
0520014000NRG24030120240396101
|
03/01/2024
|
SUDHA DEVI
|
0520014WL093996
|
SUDHA DEVI
|
00354
|
PUNB0093500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636175
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-003-00468000/1393
(GANGDWAR)
|
0520014000NRG24030120240396104
|
03/01/2024
|
Urmila Devi
|
0520014WL093996
|
Urmila Devi
|
00354
|
PUNB0093500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636183
|
|
URMILA.DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-003-00468000/1408
(GANGDWAR)
|
0520014000NRG24030120240396107
|
03/01/2024
|
Ramkumari Devi
|
0520014WL093996
|
Ramkumari Devi
|
00354
|
PUNB0093500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636172
|
|
Ram Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-003-00468000/2090
(GANGDWAR)
|
0520014000NRG24030120240396110
|
03/01/2024
|
ANJU DEVI
|
0520014WL093996
|
ANJU DEVI
|
00354
|
PUNB0093500
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636178
|
|
ANJU DEVI AND RADHE SHYAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3005
(GANGDWAR)
|
0520014000NRG24030120240396119
|
03/01/2024
|
ANITA DEVI
|
0520014WL093996
|
ANITA DEVI
|
00354
|
PUNB0093500
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636182
|
|
ANITA DEVI W/O DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3085
(GANGDWAR)
|
0520014000NRG24030120240396122
|
03/01/2024
|
Gulab Devi
|
0520014WL093996
|
Gulab Devi
|
00354
|
PUNB0093500
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998636177
|
|
KAPILDEO PASWAN & GULAB DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3090
(GANGDWAR)
|
0520014000NRG24030120240396124
|
03/01/2024
|
Satiya Devi
|
0520014WL093996
|
Satiya Devi
|
00354
|
PUNB0093500
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998636179
|
|
SATIYA DEVI W/O RANJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3155
(GANGDWAR)
|
0520014000NRG24030120240396129
|
03/01/2024
|
Pankaj Kumar Paswan
|
0520014WL093996
|
Pankaj Kumar Paswan
|
00354
|
PUNB0093500
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998636186
|
|
PANKAJ KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-003-00468000/674
(GANGDWAR)
|
0520014000NRG24030120240396140
|
03/01/2024
|
Chandeshwar Yadav
|
0520014WL093996
|
Chandeshwar Yadav
|
00354
|
PUNB0093500
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636171
|
|
CHANDESHWAR YADAV S/O LATE VASDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-003-00468000/698
(GANGDWAR)
|
0520014000NRG24030120240396142
|
03/01/2024
|
Arjun Yadav
|
0520014WL093996
|
Arjun Yadav
|
00354
|
PUNB0093500
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998636170
|
|
ARJUN YADAV S/O- KAPLESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
16
|
ANDHRATHARHI
|
BH-20-014-003-00466000/51
(GANGDWAR)
|
0520014000NRG24030120240396103
|
03/01/2024
|
BHOGENDRA RAM
|
0520014WL093996
|
BHOGENDRA RAM
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636173
|
|
BHOGENDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-003-00468000/2180
(GANGDWAR)
|
0520014000NRG24030120240396115
|
03/01/2024
|
Deoki Devi
|
0520014WL093996
|
Deoki Devi
|
00354
|
PUNB0098800
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636174
|
|
DEVKI DEVI WO BIRJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-003-00468000/801
(GANGDWAR)
|
0520014000NRG24030120240396145
|
03/01/2024
|
Rekha Devi
|
0520014WL093996
|
Rekha Devi
|
00354
|
PUNB0098800
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636181
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
19
|
ANDHRATHARHI
|
BH-20-014-003-00466000/2487
(GANGDWAR)
|
0520014000NRG24030120240396087
|
03/01/2024
|
anila devi
|
0520014WL093996
|
anila devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636196
|
|
MRS ANILADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
ANDHRATHARHI
|
BH-20-014-003-00466000/1162
(GANGDWAR)
|
0520014000NRG24030120240396083
|
03/01/2024
|
ASHA DEVI
|
0520014WL093996
|
ASHA DEVI
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636218
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-003-00466000/2308
(GANGDWAR)
|
0520014000NRG24030120240396085
|
03/01/2024
|
PINKI DEVI
|
0520014WL093996
|
PINKI DEVI
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636191
|
|
Miss. SUKHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-003-00466000/2331
(GANGDWAR)
|
0520014000NRG24030120240396086
|
03/01/2024
|
LALDAI DEVI
|
0520014WL093996
|
LALDAI DEVI
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636200
|
|
MS LALDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-003-00466000/3024
(GANGDWAR)
|
0520014000NRG24030120240396088
|
03/01/2024
|
MAHA DEVI
|
0520014WL093996
|
MAHA DEVI
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636192
|
|
MS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-003-00466000/3028
(GANGDWAR)
|
0520014000NRG24030120240396089
|
03/01/2024
|
MANJU DEVI
|
0520014WL093996
|
MANJU DEVI
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636189
|
|
MS MONJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-003-00466000/3030
(GANGDWAR)
|
0520014000NRG24030120240396090
|
03/01/2024
|
ASHA DEVI
|
0520014WL093996
|
ASHA DEVI
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636190
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-003-00466000/3038
(GANGDWAR)
|
0520014000NRG24030120240396092
|
03/01/2024
|
KAMLI DEVI
|
0520014WL093996
|
KAMLI DEVI
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636188
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-003-00466000/3067
(GANGDWAR)
|
0520014000NRG24030120240396094
|
03/01/2024
|
Inari Devi
|
0520014WL093996
|
Inari Devi
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636201
|
|
MS INARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-003-00466000/3098
(GANGDWAR)
|
0520014000NRG24030120240396096
|
03/01/2024
|
Bibha Devi
|
0520014WL093996
|
Bibha Devi
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636158
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-003-00466000/3101
(GANGDWAR)
|
0520014000NRG24030120240396098
|
03/01/2024
|
Sabita Devi
|
0520014WL093996
|
Sabita Devi
|
00415
|
SBIN0015757
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998636212
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-003-00468000/1404
(GANGDWAR)
|
0520014000NRG24030120240396106
|
03/01/2024
|
Jay Kumari Devi
|
0520014WL093996
|
Jay Kumari Devi
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636202
|
|
MS JAY KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-003-00468000/1545
(GANGDWAR)
|
0520014000NRG24030120240396108
|
03/01/2024
|
Reena Devi
|
0520014WL093996
|
Reena Devi
|
00415
|
SBIN0015757
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998636216
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-003-00468000/2119
(GANGDWAR)
|
0520014000NRG24030120240396112
|
03/01/2024
|
USHA DEVI
|
0520014WL093996
|
USHA DEVI
|
00415
|
SBIN0015757
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998636219
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-003-00468000/2639
(GANGDWAR)
|
0520014000NRG24030120240396117
|
03/01/2024
|
rita devi
|
0520014WL093996
|
rita devi
|
00415
|
SBIN0015757
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998636209
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3017
(GANGDWAR)
|
0520014000NRG24030120240396120
|
03/01/2024
|
RENU DEVI
|
0520014WL093996
|
RENU DEVI
|
00415
|
SBIN0015757
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636214
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3060
(GANGDWAR)
|
0520014000NRG24030120240396121
|
03/01/2024
|
Sarwakali Devi
|
0520014WL093996
|
Sarwakali Devi
|
00415
|
SBIN0015757
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998636199
|
|
MS SARWAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3086
(GANGDWAR)
|
0520014000NRG24030120240396123
|
03/01/2024
|
Agahnau Devi
|
0520014WL093996
|
Agahnau Devi
|
00415
|
SBIN0015757
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998636197
|
|
MS AGAHNAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3110
(GANGDWAR)
|
0520014000NRG24030120240396126
|
03/01/2024
|
Rubi Devi
|
0520014WL093996
|
Rubi Devi
|
00415
|
SBIN0015757
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998636157
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3151
(GANGDWAR)
|
0520014000NRG24030120240396127
|
03/01/2024
|
Tulasi Devi
|
0520014WL093996
|
Tulasi Devi
|
00415
|
SBIN0015757
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998636217
|
|
MS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-003-00468000/321
(GANGDWAR)
|
0520014000NRG24030120240396132
|
03/01/2024
|
niru devi
|
0520014WL093996
|
niru devi
|
00415
|
SBIN0015757
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636198
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-003-00468000/661
(GANGDWAR)
|
0520014000NRG24030120240396138
|
03/01/2024
|
durganand mahto
|
0520014WL093996
|
durganand mahto
|
00415
|
SBIN0015757
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998636210
|
|
MR DURGANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-003-00468000/674
(GANGDWAR)
|
0520014000NRG24030120240396141
|
03/01/2024
|
sugiya devi
|
0520014WL093996
|
sugiya devi
|
00415
|
SBIN0015757
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998636208
|
|
MS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-003-00468000/802
(GANGDWAR)
|
0520014000NRG24030120240396146
|
03/01/2024
|
Rinku Devi
|
0520014WL093996
|
Rinku Devi
|
00415
|
SBIN0015757
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636220
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
43
|
ANDHRATHARHI
|
BH-20-014-003-00468000/2118
(GANGDWAR)
|
0520014000NRG24030120240396111
|
03/01/2024
|
GUDDU KUMAR PASWAN
|
0520014WL093996
|
GUDDU KUMAR PASWAN
|
00468
|
UBIN0563919
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998636159
|
|
GUDDU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
44
|
ANDHRATHARHI
|
BH-20-014-003-00468000/1932
(GANGDWAR)
|
0520014000NRG24030120240396109
|
03/01/2024
|
punam devi
|
0520014WL093996
|
punam devi
|
00468
|
UBIN0919560
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636206
|
|
Poonam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-003-00468000/2156
(GANGDWAR)
|
0520014000NRG24030120240396114
|
03/01/2024
|
BRAHMDEV YADAV
|
0520014WL093996
|
BRAHMDEV YADAV
|
00468
|
UBIN0919560
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636221
|
|
BRAHAMDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-003-00468000/665
(GANGDWAR)
|
0520014000NRG24030120240396139
|
03/01/2024
|
Hakri Devi
|
0520014WL093996
|
Hakri Devi
|
00468
|
UBIN0919560
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636207
|
|
HURKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
47
|
ANDHRATHARHI
|
BH-20-014-003-00468000/1403
(GANGDWAR)
|
0520014000NRG24030120240396105
|
03/01/2024
|
BAIDHNATH YADAV
|
0520014WL093996
|
BAIDHNATH YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636204
|
|
BAIDYANATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-003-00468000/2144
(GANGDWAR)
|
0520014000NRG24030120240396113
|
03/01/2024
|
ANIL KUMAR
|
0520014WL093996
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636211
|
|
MR ANIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3091
(GANGDWAR)
|
0520014000NRG24030120240396125
|
03/01/2024
|
Rasavati Devi
|
0520014WL093996
|
Rasavati Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998636187
|
|
RASAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-003-00468000/468
(GANGDWAR)
|
0520014000NRG24030120240396133
|
03/01/2024
|
Usha Devi
|
0520014WL093996
|
Usha Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636194
|
|
USHA.DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-003-00468000/478
(GANGDWAR)
|
0520014000NRG24030120240396134
|
03/01/2024
|
geeta devi
|
0520014WL093996
|
geeta devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636185
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-003-00468000/480
(GANGDWAR)
|
0520014000NRG24030120240396135
|
03/01/2024
|
Ranju Devi
|
0520014WL093996
|
Ranju Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636203
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-003-00468000/481
(GANGDWAR)
|
0520014000NRG24030120240396136
|
03/01/2024
|
Sushila Devi
|
0520014WL093996
|
Sushila Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636193
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-003-00468000/483
(GANGDWAR)
|
0520014000NRG24030120240396137
|
03/01/2024
|
Bechan Ram
|
0520014WL093996
|
Bechan Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636213
|
|
BECHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-003-00468000/786
(GANGDWAR)
|
0520014000NRG24030120240396143
|
03/01/2024
|
Ganga Prasad Mahto
|
0520014WL093996
|
Ganga Prasad Mahto
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636184
|
|
MR GANGA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-003-00468000/793
(GANGDWAR)
|
0520014000NRG24030120240396144
|
03/01/2024
|
Bechan Mahto
|
0520014WL093996
|
Bechan Mahto
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998636205
|
|
VECHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
57
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3154
(GANGDWAR)
|
0520014000NRG24030120240396128
|
03/01/2024
|
Saroj Paswan
|
0520014WL093996
|
Saroj Paswan
|
00688
|
FINO0001422
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998636215
|
|
Saroj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
58
|
ANDHRATHARHI
|
BH-20-014-003-00466000/3096
(GANGDWAR)
|
0520014000NRG24030120240396095
|
03/01/2024
|
Vimal Devi
|
0520014WL093996
|
Vimal Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636165
|
|
VIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-003-00466000/3103
(GANGDWAR)
|
0520014000NRG24030120240396099
|
03/01/2024
|
Nitu Devi
|
0520014WL093996
|
Nitu Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636169
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-003-00466000/3104
(GANGDWAR)
|
0520014000NRG24030120240396100
|
03/01/2024
|
Shivji Paswan
|
0520014WL093996
|
Shivji Paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636161
|
|
SHIVJI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-003-00466000/335
(GANGDWAR)
|
0520014000NRG24030120240396102
|
03/01/2024
|
Manju devi
|
0520014WL093996
|
Manju devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998636166
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-003-00468000/2384
(GANGDWAR)
|
0520014000NRG24030120240396116
|
03/01/2024
|
RADHE PASWAN
|
0520014WL093996
|
RADHE PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998636160
|
|
RADHE PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-003-00468000/2894
(GANGDWAR)
|
0520014000NRG24030120240396118
|
03/01/2024
|
babita devi
|
0520014WL093996
|
babita devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998636164
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3156
(GANGDWAR)
|
0520014000NRG24030120240396130
|
03/01/2024
|
Nitu Devi
|
0520014WL093996
|
Nitu Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998636162
|
|
NITU DEVI W/O AMRESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-003-00468000/3157
(GANGDWAR)
|
0520014000NRG24030120240396131
|
03/01/2024
|
Priti Devi
|
0520014WL093996
|
Priti Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998636163
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|