|
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-20-014-007-00467600/3383
(RAKHBARI)
|
0520014000NRG24171020230315551
|
19/10/2023
|
Ravindra Kumar Choudhary
|
0520014WL067314
|
Ravindra Kumar Choudhary
|
00152
|
HDFC0002311
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124530
|
|
RAVINDRA KUMAR CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2024
(RAKHBARI)
|
0520014000NRG24171020230315610
|
19/10/2023
|
Rina Kumari
|
0520014WL067319
|
Rina Kumari
|
00168
|
ICIC0002134
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124559
|
|
Miss. Rina Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3530
(RAKHBARI)
|
0520014000NRG24171020230315560
|
19/10/2023
|
SHILA DEVI
|
0520014WL067314
|
SHILA DEVI
|
00176
|
IDIB000J597
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124539
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1663
(RAKHBARI)
|
0520014000NRG24171020230315595
|
19/10/2023
|
HIRA DEVI
|
0520014WL067319
|
HIRA DEVI
|
00176
|
IDIB000N617
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124500
|
|
Mrs. HIRA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1319
(RAKHBARI)
|
0520014000NRG24171020230315578
|
19/10/2023
|
SONDAY DEVI
|
0520014WL067319
|
SONDAY DEVI
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124466
|
|
SONDAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1374
(RAKHBARI)
|
0520014000NRG24171020230315579
|
19/10/2023
|
Anjana Kumari
|
0520014WL067319
|
Anjana Kumari
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124467
|
|
ANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1384
(RAKHBARI)
|
0520014000NRG24171020230315580
|
19/10/2023
|
Baso Devi
|
0520014WL067319
|
Baso Devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124491
|
|
BASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1526
(RAKHBARI)
|
0520014000NRG24171020230315591
|
19/10/2023
|
RAMNI HORA PARSAD
|
0520014WL067319
|
RAMNI HORA PARSAD
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124564
|
|
RAMNIHORA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1599
(RAKHBARI)
|
0520014000NRG24171020230315592
|
19/10/2023
|
SUNITA DEVI
|
0520014WL067319
|
SUNITA DEVI
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124465
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-007-00467600/16
(RAKHBARI)
|
0520014000NRG24171020230315593
|
19/10/2023
|
SHATI DEVI
|
0520014WL067319
|
SHATI DEVI
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124464
|
|
SHATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1723
(RAKHBARI)
|
0520014000NRG24171020230315599
|
19/10/2023
|
Rina Devi
|
0520014WL067319
|
Rina Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124475
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-007-00467600/19
(RAKHBARI)
|
0520014000NRG24171020230315601
|
19/10/2023
|
MAGALI DEVI
|
0520014WL067319
|
MAGALI DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124562
|
|
MANGLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-007-00467600/19
(RAKHBARI)
|
0520014000NRG24171020230315600
|
19/10/2023
|
RAMAVTAR MANDAL
|
0520014WL067319
|
RAMAVTAR MANDAL
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124561
|
|
MR RAMAAVTAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2122
(RAKHBARI)
|
0520014000NRG24171020230315611
|
19/10/2023
|
pnita devi
|
0520014WL067319
|
pnita devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124488
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-007-00467600/28
(RAKHBARI)
|
0520014000NRG24171020230315619
|
19/10/2023
|
BADRI CHAUPA
|
0520014WL067319
|
BADRI CHAUPA
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124487
|
|
BADRI CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3062
(RAKHBARI)
|
0520014000NRG24171020230315622
|
19/10/2023
|
Tribeni Devi
|
0520014WL067319
|
Tribeni Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124471
|
|
TRIBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3063
(RAKHBARI)
|
0520014000NRG24171020230315623
|
19/10/2023
|
Soniya Devi
|
0520014WL067319
|
Soniya Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124470
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3064
(RAKHBARI)
|
0520014000NRG24171020230315624
|
19/10/2023
|
Sumitra devi
|
0520014WL067319
|
Sumitra devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124490
|
|
SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3069
(RAKHBARI)
|
0520014000NRG24171020230315629
|
19/10/2023
|
Ramashish Prasad
|
0520014WL067319
|
Ramashish Prasad
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124468
|
|
RAMASHISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3072
(RAKHBARI)
|
0520014000NRG24171020230315510
|
19/10/2023
|
Jayram Prasad
|
0520014WL067314
|
Jayram Prasad
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124485
|
|
JAYRAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3200
(RAKHBARI)
|
0520014000NRG24171020230315512
|
19/10/2023
|
Ajit Kumar
|
0520014WL067314
|
Ajit Kumar
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124478
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3201
(RAKHBARI)
|
0520014000NRG24171020230315513
|
19/10/2023
|
Pooja Kumari
|
0520014WL067314
|
Pooja Kumari
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124484
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3207
(RAKHBARI)
|
0520014000NRG24171020230315514
|
19/10/2023
|
Santosh Chaupal
|
0520014WL067314
|
Santosh Chaupal
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124494
|
|
SANTOSH CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3208
(RAKHBARI)
|
0520014000NRG24171020230315515
|
19/10/2023
|
Amit Kumar
|
0520014WL067314
|
Amit Kumar
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124477
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3214
(RAKHBARI)
|
0520014000NRG24171020230315516
|
19/10/2023
|
Satyam Kumar
|
0520014WL067314
|
Satyam Kumar
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124476
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3246
(RAKHBARI)
|
0520014000NRG24171020230315521
|
19/10/2023
|
Lalita Devi
|
0520014WL067314
|
Lalita Devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124469
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3247
(RAKHBARI)
|
0520014000NRG24171020230315522
|
19/10/2023
|
Anjali Kumari
|
0520014WL067314
|
Anjali Kumari
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124474
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3249
(RAKHBARI)
|
0520014000NRG24171020230315524
|
19/10/2023
|
Mithun Kumar
|
0520014WL067314
|
Mithun Kumar
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124479
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3252
(RAKHBARI)
|
0520014000NRG24171020230315527
|
19/10/2023
|
Kishan Kumar
|
0520014WL067314
|
Kishan Kumar
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124480
|
|
KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3256
(RAKHBARI)
|
0520014000NRG24171020230315530
|
19/10/2023
|
Rukmini Kumari
|
0520014WL067314
|
Rukmini Kumari
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124481
|
|
RUKMINI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3258
(RAKHBARI)
|
0520014000NRG24171020230315532
|
19/10/2023
|
Suraj Chaupal
|
0520014WL067314
|
Suraj Chaupal
|
00354
|
PUNB0098800
|
2736
|
2736
|
Rejected
|
06/11/2023
|
|
7072124483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3259
(RAKHBARI)
|
0520014000NRG24171020230315533
|
19/10/2023
|
Jyoti Kumari
|
0520014WL067314
|
Jyoti Kumari
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124482
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3260
(RAKHBARI)
|
0520014000NRG24171020230315534
|
19/10/2023
|
Vaua Devi
|
0520014WL067314
|
Vaua Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124486
|
|
VAUA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3261
(RAKHBARI)
|
0520014000NRG24171020230315535
|
19/10/2023
|
Bhagvan Day Kumari
|
0520014WL067314
|
Bhagvan Day Kumari
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124472
|
|
BHAGVANDAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3364
(RAKHBARI)
|
0520014000NRG24171020230315540
|
19/10/2023
|
Gautam Kumar Choudhary
|
0520014WL067314
|
Gautam Kumar Choudhary
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124473
|
|
GAUTAM KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3367
(RAKHBARI)
|
0520014000NRG24171020230315542
|
19/10/2023
|
Shekhar Kumar
|
0520014WL067314
|
Shekhar Kumar
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124493
|
|
SHEKHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-007-00467600/46
(RAKHBARI)
|
0520014000NRG24171020230315631
|
19/10/2023
|
SUDHA DEVI
|
0520014WL067319
|
SUDHA DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124560
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-007-00467600/57
(RAKHBARI)
|
0520014000NRG24171020230315632
|
19/10/2023
|
REKHA DEVI
|
0520014WL067319
|
REKHA DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124563
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-007-00467600/916
(RAKHBARI)
|
0520014000NRG24171020230315634
|
19/10/2023
|
SAMBHU MANDAL
|
0520014WL067319
|
SAMBHU MANDAL
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124489
|
|
SHAMBU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93480
|
93480
|
|
|
|
|
|
|
|
|
40
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3365
(RAKHBARI)
|
0520014000NRG24171020230315541
|
19/10/2023
|
Ganita Devi
|
0520014WL067314
|
Ganita Devi
|
00354
|
PUNB0304700
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124501
|
|
GANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3369
(RAKHBARI)
|
0520014000NRG24171020230315543
|
19/10/2023
|
Priya Bharti
|
0520014WL067314
|
Priya Bharti
|
00354
|
PUNB0304700
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124502
|
|
PRIYA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
42
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1391
(RAKHBARI)
|
0520014000NRG24171020230315584
|
19/10/2023
|
Puja Kumari
|
0520014WL067319
|
Puja Kumari
|
00415
|
SBIN0003000
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124503
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
43
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1264
(RAKHBARI)
|
0520014000NRG24171020230315577
|
19/10/2023
|
Parmanand Thakur
|
0520014WL067319
|
Parmanand Thakur
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124540
|
|
MR PARMANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1387
(RAKHBARI)
|
0520014000NRG24171020230315581
|
19/10/2023
|
Nibha Kumari
|
0520014WL067319
|
Nibha Kumari
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124492
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1388
(RAKHBARI)
|
0520014000NRG24171020230315582
|
19/10/2023
|
Kaushal Kumar
|
0520014WL067319
|
Kaushal Kumar
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124515
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1400
(RAKHBARI)
|
0520014000NRG24171020230315587
|
19/10/2023
|
Manju Devi
|
0520014WL067319
|
Manju Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124529
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1401
(RAKHBARI)
|
0520014000NRG24171020230315588
|
19/10/2023
|
Sony Kumari
|
0520014WL067319
|
Sony Kumari
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124521
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-007-00467600/144
(RAKHBARI)
|
0520014000NRG24171020230315589
|
19/10/2023
|
ARHULIYA DEVI
|
0520014WL067319
|
ARHULIYA DEVI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124542
|
|
MRS ARHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1623
(RAKHBARI)
|
0520014000NRG24171020230315594
|
19/10/2023
|
DURGANAND THAKUR
|
0520014WL067319
|
DURGANAND THAKUR
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124533
|
|
MR DURGA NAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1673
(RAKHBARI)
|
0520014000NRG24171020230315597
|
19/10/2023
|
PARWATI DEVI
|
0520014WL067319
|
PARWATI DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124534
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-007-00467600/17
(RAKHBARI)
|
0520014000NRG24171020230315598
|
19/10/2023
|
CHINGI CHAUPAL
|
0520014WL067319
|
CHINGI CHAUPAL
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124510
|
|
MR CHINAGI CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-007-00467600/20
(RAKHBARI)
|
0520014000NRG24171020230315603
|
19/10/2023
|
KAMAKHYA DEVI
|
0520014WL067319
|
KAMAKHYA DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124545
|
|
MRS KAMAKHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-007-00467600/20
(RAKHBARI)
|
0520014000NRG24171020230315602
|
19/10/2023
|
SINGHESHWAR MANDAL
|
0520014WL067319
|
SINGHESHWAR MANDAL
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124544
|
|
MR SINHESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2012
(RAKHBARI)
|
0520014000NRG24171020230315604
|
19/10/2023
|
RENU DEVI
|
0520014WL067319
|
RENU DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124513
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2017
(RAKHBARI)
|
0520014000NRG24171020230315606
|
19/10/2023
|
RAMKUMARI DEVI
|
0520014WL067319
|
RAMKUMARI DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124511
|
|
MRS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2019
(RAKHBARI)
|
0520014000NRG24171020230315607
|
19/10/2023
|
SARITA DEVI
|
0520014WL067319
|
SARITA DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124537
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2021
(RAKHBARI)
|
0520014000NRG24171020230315608
|
19/10/2023
|
HIRA DEVI
|
0520014WL067319
|
HIRA DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124535
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2023
(RAKHBARI)
|
0520014000NRG24171020230315609
|
19/10/2023
|
RITA DEVI
|
0520014WL067319
|
RITA DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124512
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-007-00467600/223
(RAKHBARI)
|
0520014000NRG24171020230315612
|
19/10/2023
|
JAGARNATHI SADAY
|
0520014WL067319
|
JAGARNATHI SADAY
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124541
|
|
MR JAGARNATH SADAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3060
(RAKHBARI)
|
0520014000NRG24171020230315620
|
19/10/2023
|
Jitani Devi
|
0520014WL067319
|
Jitani Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124508
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3061
(RAKHBARI)
|
0520014000NRG24171020230315621
|
19/10/2023
|
Shravan Saday
|
0520014WL067319
|
Shravan Saday
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124518
|
|
MR SHRAVAN SADAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3065
(RAKHBARI)
|
0520014000NRG24171020230315625
|
19/10/2023
|
Mithila Devi
|
0520014WL067319
|
Mithila Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124522
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3066
(RAKHBARI)
|
0520014000NRG24171020230315626
|
19/10/2023
|
Ranju Devi
|
0520014WL067319
|
Ranju Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124523
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3067
(RAKHBARI)
|
0520014000NRG24171020230315627
|
19/10/2023
|
Ravita Devi
|
0520014WL067319
|
Ravita Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124526
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3068
(RAKHBARI)
|
0520014000NRG24171020230315628
|
19/10/2023
|
Ramkipal Takur
|
0520014WL067319
|
Ramkipal Takur
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124507
|
|
MR RAMKRIPAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3070
(RAKHBARI)
|
0520014000NRG24171020230315630
|
19/10/2023
|
Indu Devi
|
0520014WL067319
|
Indu Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124527
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3233
(RAKHBARI)
|
0520014000NRG24171020230315518
|
19/10/2023
|
Ghurani Devi
|
0520014WL067314
|
Ghurani Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124546
|
|
GHURANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3236
(RAKHBARI)
|
0520014000NRG24171020230315519
|
19/10/2023
|
Rampari Devi
|
0520014WL067314
|
Rampari Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124504
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3239
(RAKHBARI)
|
0520014000NRG24171020230315520
|
19/10/2023
|
Sagar Devi
|
0520014WL067314
|
Sagar Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124525
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3250
(RAKHBARI)
|
0520014000NRG24171020230315525
|
19/10/2023
|
Rani Kumari
|
0520014WL067314
|
Rani Kumari
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124519
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3254
(RAKHBARI)
|
0520014000NRG24171020230315528
|
19/10/2023
|
Lalita Devi
|
0520014WL067314
|
Lalita Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124505
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3255
(RAKHBARI)
|
0520014000NRG24171020230315529
|
19/10/2023
|
Rakesh Kumar
|
0520014WL067314
|
Rakesh Kumar
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124520
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3257
(RAKHBARI)
|
0520014000NRG24171020230315531
|
19/10/2023
|
Babita Devi
|
0520014WL067314
|
Babita Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124524
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3265
(RAKHBARI)
|
0520014000NRG24171020230315537
|
19/10/2023
|
Aarti Kumari
|
0520014WL067314
|
Aarti Kumari
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124509
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3266
(RAKHBARI)
|
0520014000NRG24171020230315538
|
19/10/2023
|
Gulab Devi
|
0520014WL067314
|
Gulab Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124516
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3370
(RAKHBARI)
|
0520014000NRG24171020230315544
|
19/10/2023
|
Sakshi Kumari
|
0520014WL067314
|
Sakshi Kumari
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124517
|
|
SAKSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3374
(RAKHBARI)
|
0520014000NRG24171020230315545
|
19/10/2023
|
Manisha Kumari
|
0520014WL067314
|
Manisha Kumari
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124528
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3440
(RAKHBARI)
|
0520014000NRG24171020230315552
|
19/10/2023
|
Geeta Devi
|
0520014WL067314
|
Geeta Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124543
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3444
(RAKHBARI)
|
0520014000NRG24171020230315554
|
19/10/2023
|
Nitish Mandal
|
0520014WL067314
|
Nitish Mandal
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124514
|
|
MR NITISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3447
(RAKHBARI)
|
0520014000NRG24171020230315556
|
19/10/2023
|
Manju Devi
|
0520014WL067314
|
Manju Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124506
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3528
(RAKHBARI)
|
0520014000NRG24171020230315558
|
19/10/2023
|
Jugeshwar Saday
|
0520014WL067314
|
Jugeshwar Saday
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124538
|
|
MR JUGESHWAR SADAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3529
(RAKHBARI)
|
0520014000NRG24171020230315559
|
19/10/2023
|
LALITA DEVI
|
0520014WL067314
|
LALITA DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124536
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANDHRATHARHI
|
BH-20-014-007-00467600/601
(RAKHBARI)
|
0520014000NRG24171020230315633
|
19/10/2023
|
KUSHESHWAR THAKUR
|
0520014WL067319
|
KUSHESHWAR THAKUR
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124532
|
|
KUSHESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109668
|
109668
|
|
|
|
|
|
|
|
|
84
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1393
(RAKHBARI)
|
0520014000NRG24171020230315585
|
19/10/2023
|
Anar Devi
|
0520014WL067319
|
Anar Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124495
|
|
ANAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1395
(RAKHBARI)
|
0520014000NRG24171020230315586
|
19/10/2023
|
Ghuran Mahto
|
0520014WL067319
|
Ghuran Mahto
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124497
|
|
GHURAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2014
(RAKHBARI)
|
0520014000NRG24171020230315605
|
19/10/2023
|
MAMTA DEVI
|
0520014WL067319
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124496
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
87
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1389
(RAKHBARI)
|
0520014000NRG24171020230315583
|
19/10/2023
|
Sita Devi
|
0520014WL067319
|
Sita Devi
|
00688
|
FINO0001422
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124498
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3215
(RAKHBARI)
|
0520014000NRG24171020230315517
|
19/10/2023
|
Lakshmi Kumar Chaupal
|
0520014WL067314
|
Lakshmi Kumar Chaupal
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124499
|
|
MR LAKSHMI KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
89
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2542
(RAKHBARI)
|
0520014000NRG24171020230315614
|
19/10/2023
|
Kisani Devi
|
0520014WL067319
|
Kisani Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124554
|
|
KISANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2573
(RAKHBARI)
|
0520014000NRG24171020230315615
|
19/10/2023
|
Sita Devi
|
0520014WL067319
|
Sita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124553
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2574
(RAKHBARI)
|
0520014000NRG24171020230315616
|
19/10/2023
|
Pramila Devi
|
0520014WL067319
|
Pramila Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124551
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2765
(RAKHBARI)
|
0520014000NRG24171020230315617
|
19/10/2023
|
Asha Devi
|
0520014WL067319
|
Asha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124556
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2768
(RAKHBARI)
|
0520014000NRG24171020230315618
|
19/10/2023
|
Rajkumari devi
|
0520014WL067319
|
Rajkumari devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124555
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3262
(RAKHBARI)
|
0520014000NRG24171020230315536
|
19/10/2023
|
Shashikala Devi
|
0520014WL067314
|
Shashikala Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124550
|
|
MRS SHASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3375
(RAKHBARI)
|
0520014000NRG24171020230315546
|
19/10/2023
|
Radha Devi
|
0520014WL067314
|
Radha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124558
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3376
(RAKHBARI)
|
0520014000NRG24171020230315547
|
19/10/2023
|
Ramanand Bhandari
|
0520014WL067314
|
Ramanand Bhandari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124557
|
|
RAMANAND BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3382
(RAKHBARI)
|
0520014000NRG24171020230315550
|
19/10/2023
|
Shivam Kumar
|
0520014WL067314
|
Shivam Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124552
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
98
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1466
(RAKHBARI)
|
0520014000NRG24171020230315590
|
19/10/2023
|
Baijanti Devi
|
0520014WL067319
|
Baijanti Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124548
|
|
BAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3248
(RAKHBARI)
|
0520014000NRG24171020230315523
|
19/10/2023
|
Vibha Devi
|
0520014WL067314
|
Vibha Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124547
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3251
(RAKHBARI)
|
0520014000NRG24171020230315526
|
19/10/2023
|
Purni Devi
|
0520014WL067314
|
Purni Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072124531
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3272
(RAKHBARI)
|
0520014000NRG24171020230315539
|
19/10/2023
|
Ranjit Kumar
|
0520014WL067314
|
Ranjit Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124549
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269724
|
269724
|
|
|
|
|
|
|
|