|
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-20-014-007-00467600/3544
(RAKHBARI)
|
0520014000NRG24110120240407995
|
11/01/2024
|
Amar Kumar Mahto
|
0520014WL095854
|
Amar Kumar Mahto
|
00078
|
CNRB0006718
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011500
|
|
MR AMAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3633
(RAKHBARI)
|
0520014000NRG24110120240408007
|
11/01/2024
|
Sangita Kumari
|
0520014WL095854
|
Sangita Kumari
|
00089
|
CBIN0282637
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011494
|
|
Miss. SANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5856
(RAKHBARI)
|
0520014000NRG24110120240408035
|
11/01/2024
|
GANESH PRASAD
|
0520014WL095854
|
GANESH PRASAD
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011466
|
|
Mr. GANESH PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1122
(RAKHBARI)
|
0520014000NRG24110120240407964
|
11/01/2024
|
MOTI LAL PARSAD
|
0520014WL095854
|
MOTI LAL PARSAD
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011454
|
|
MOTILAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1528
(RAKHBARI)
|
0520014000NRG24110120240407969
|
11/01/2024
|
RAJ NARAYAN PARSAD
|
0520014WL095854
|
RAJ NARAYAN PARSAD
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011449
|
|
RAJ NARAYAN PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1533
(RAKHBARI)
|
0520014000NRG24110120240407970
|
11/01/2024
|
Meena Devi
|
0520014WL095854
|
Meena Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011457
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1535
(RAKHBARI)
|
0520014000NRG24110120240407971
|
11/01/2024
|
VISHWANTH PRASAD
|
0520014WL095854
|
VISHWANTH PRASAD
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011514
|
|
VISWANATH PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1608
(RAKHBARI)
|
0520014000NRG24110120240407978
|
11/01/2024
|
SANJEET KUMAR MANDAL
|
0520014WL095854
|
SANJEET KUMAR MANDAL
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011509
|
|
SANJIT KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1610
(RAKHBARI)
|
0520014000NRG24110120240407980
|
11/01/2024
|
RAMLOCHAN PRASAD
|
0520014WL095854
|
RAMLOCHAN PRASAD
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011455
|
|
RAM LOCHAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1622
(RAKHBARI)
|
0520014000NRG24110120240407981
|
11/01/2024
|
ANNDI DEVI
|
0520014WL095854
|
ANNDI DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011513
|
|
ANAND DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1741
(RAKHBARI)
|
0520014000NRG24110120240407986
|
11/01/2024
|
BUCHCHI DEVI
|
0520014WL095854
|
BUCHCHI DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011447
|
|
BUCCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1930
(RAKHBARI)
|
0520014000NRG24110120240407987
|
11/01/2024
|
DILIP PRASAD
|
0520014WL095854
|
DILIP PRASAD
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011448
|
|
DILIP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-007-00467600/29
(RAKHBARI)
|
0520014000NRG24110120240407993
|
11/01/2024
|
DEVKALA DEVI
|
0520014WL095854
|
DEVKALA DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011451
|
|
DEV KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3240
(RAKHBARI)
|
0520014000NRG24110120240407994
|
11/01/2024
|
SUNITA DEVI
|
0520014WL095854
|
SUNITA DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011456
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3555
(RAKHBARI)
|
0520014000NRG24110120240408000
|
11/01/2024
|
Sudha Kumari
|
0520014WL095854
|
Sudha Kumari
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011458
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3558
(RAKHBARI)
|
0520014000NRG24110120240408001
|
11/01/2024
|
Shivkumar Prasad
|
0520014WL095854
|
Shivkumar Prasad
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011460
|
|
SHIV KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3559
(RAKHBARI)
|
0520014000NRG24110120240408002
|
11/01/2024
|
Mahaveer Prasad
|
0520014WL095854
|
Mahaveer Prasad
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011459
|
|
MAHAVIR PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3563
(RAKHBARI)
|
0520014000NRG24110120240408003
|
11/01/2024
|
Shashi Dhar Kumar
|
0520014WL095854
|
Shashi Dhar Kumar
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011468
|
|
SHASHI DHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3685
(RAKHBARI)
|
0520014000NRG24110120240408017
|
11/01/2024
|
Pitambar Ray
|
0520014WL095854
|
Pitambar Ray
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011510
|
|
PITAMBAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5843
(RAKHBARI)
|
0520014000NRG24110120240408028
|
11/01/2024
|
Buchchi Kumari
|
0520014WL095854
|
Buchchi Kumari
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011461
|
|
BUCHHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-007-00467600/595
(RAKHBARI)
|
0520014000NRG24110120240408042
|
11/01/2024
|
Sunil Kumar Singh
|
0520014WL095854
|
Sunil Kumar Singh
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011511
|
|
SUNIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-007-00467600/652
(RAKHBARI)
|
0520014000NRG24110120240408043
|
11/01/2024
|
Shanti Devi
|
0520014WL095854
|
Shanti Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011446
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-007-00467600/787
(RAKHBARI)
|
0520014000NRG24110120240408045
|
11/01/2024
|
Kasmira
|
0520014WL095854
|
Kasmira
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011512
|
|
KASHMIR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67944
|
67944
|
|
|
|
|
|
|
|
|
24
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3679
(RAKHBARI)
|
0520014000NRG24110120240408014
|
11/01/2024
|
Varsha Kumari
|
0520014WL095854
|
Varsha Kumari
|
00354
|
PUNB0126900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011465
|
|
VARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1631
(RAKHBARI)
|
0520014000NRG24110120240407982
|
11/01/2024
|
GAURI SHANKAR MAHTO
|
0520014WL095854
|
GAURI SHANKAR MAHTO
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011507
|
|
GAURISHANKAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3647
(RAKHBARI)
|
0520014000NRG24110120240408013
|
11/01/2024
|
Shambhu Kumar Mahto
|
0520014WL095854
|
Shambhu Kumar Mahto
|
00354
|
PUNB0228800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011467
|
|
SHAMBHU KUMAR MAHTO S/O DINESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1541
(RAKHBARI)
|
0520014000NRG24110120240407972
|
11/01/2024
|
KRISANDEV PRASAD
|
0520014WL095854
|
KRISANDEV PRASAD
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011472
|
|
KRISHNADEV PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1561
(RAKHBARI)
|
0520014000NRG24110120240407975
|
11/01/2024
|
BRAHMDEV MAHTO
|
0520014WL095854
|
BRAHMDEV MAHTO
|
00415
|
SBIN0003266
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011508
|
|
BRAHAMDEV MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1994
(RAKHBARI)
|
0520014000NRG24110120240407990
|
11/01/2024
|
RAMAN KUMAR SINGH
|
0520014WL095854
|
RAMAN KUMAR SINGH
|
00415
|
SBIN0003266
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011505
|
|
MR RAMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
30
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1015
(RAKHBARI)
|
0520014000NRG24110120240407962
|
11/01/2024
|
Bhalsari Devi
|
0520014WL095854
|
Bhalsari Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011501
|
|
MRS BHALARI I
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1121
(RAKHBARI)
|
0520014000NRG24110120240407963
|
11/01/2024
|
Bajrang Raut
|
0520014WL095854
|
Bajrang Raut
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011435
|
|
MR BAJRANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1208
(RAKHBARI)
|
0520014000NRG24110120240407965
|
11/01/2024
|
REKHA DEVI
|
0520014WL095854
|
REKHA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011471
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1242
(RAKHBARI)
|
0520014000NRG24110120240407966
|
11/01/2024
|
GITA DEVI
|
0520014WL095854
|
GITA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011438
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1243
(RAKHBARI)
|
0520014000NRG24110120240407967
|
11/01/2024
|
KISHUN MANDAL
|
0520014WL095854
|
KISHUN MANDAL
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011434
|
|
MR KISUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1489
(RAKHBARI)
|
0520014000NRG24110120240407968
|
11/01/2024
|
ARUN KUMAR
|
0520014WL095854
|
ARUN KUMAR
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011440
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1550
(RAKHBARI)
|
0520014000NRG24110120240407973
|
11/01/2024
|
DEWAKAR PRASAD
|
0520014WL095854
|
DEWAKAR PRASAD
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011443
|
|
DIWAKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1556
(RAKHBARI)
|
0520014000NRG24110120240407974
|
11/01/2024
|
KUMAR KAMAL DEO
|
0520014WL095854
|
KUMAR KAMAL DEO
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011464
|
|
KUMAR KAMAL DEO
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1575
(RAKHBARI)
|
0520014000NRG24110120240407976
|
11/01/2024
|
NITISH KUMAR
|
0520014WL095854
|
NITISH KUMAR
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011431
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1605
(RAKHBARI)
|
0520014000NRG24110120240407977
|
11/01/2024
|
PUTUL DEVI
|
0520014WL095854
|
PUTUL DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011437
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1609
(RAKHBARI)
|
0520014000NRG24110120240407979
|
11/01/2024
|
RANJU DEVI
|
0520014WL095854
|
RANJU DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011470
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1735
(RAKHBARI)
|
0520014000NRG24110120240407984
|
11/01/2024
|
NEELAM KUMARI
|
0520014WL095854
|
NEELAM KUMARI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011432
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1740
(RAKHBARI)
|
0520014000NRG24110120240407985
|
11/01/2024
|
GEETA DEVI
|
0520014WL095854
|
GEETA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011439
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1993
(RAKHBARI)
|
0520014000NRG24110120240407989
|
11/01/2024
|
SUNITA DEVI
|
0520014WL095854
|
SUNITA DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011499
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2141
(RAKHBARI)
|
0520014000NRG24110120240407991
|
11/01/2024
|
SANGITA DEVI
|
0520014WL095854
|
SANGITA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011469
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2545
(RAKHBARI)
|
0520014000NRG24110120240407992
|
11/01/2024
|
Varun Kumar Prasad
|
0520014WL095854
|
Varun Kumar Prasad
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011436
|
|
MR VARUN KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3547
(RAKHBARI)
|
0520014000NRG24110120240407996
|
11/01/2024
|
Dhaneshwar Mandal
|
0520014WL095854
|
Dhaneshwar Mandal
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011485
|
|
MR DHANESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3548
(RAKHBARI)
|
0520014000NRG24110120240407997
|
11/01/2024
|
Rina Devi
|
0520014WL095854
|
Rina Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011488
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3554
(RAKHBARI)
|
0520014000NRG24110120240407999
|
11/01/2024
|
Ranjan Kumar Thakur
|
0520014WL095854
|
Ranjan Kumar Thakur
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011463
|
|
RANJAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3627
(RAKHBARI)
|
0520014000NRG24110120240408004
|
11/01/2024
|
Rinku Devi
|
0520014WL095854
|
Rinku Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011493
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3632
(RAKHBARI)
|
0520014000NRG24110120240408006
|
11/01/2024
|
Vinita Devi
|
0520014WL095854
|
Vinita Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2135011475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3634
(RAKHBARI)
|
0520014000NRG24110120240408008
|
11/01/2024
|
Chanda Devi
|
0520014WL095854
|
Chanda Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011479
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3636
(RAKHBARI)
|
0520014000NRG24110120240408009
|
11/01/2024
|
Sabitri Devi
|
0520014WL095854
|
Sabitri Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011474
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3637
(RAKHBARI)
|
0520014000NRG24110120240408010
|
11/01/2024
|
Pawan Kumar Thakur
|
0520014WL095854
|
Pawan Kumar Thakur
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011492
|
|
Mr. Pawan Kumar Thakur
|
INDIAN BANK(607105)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3639
(RAKHBARI)
|
0520014000NRG24110120240408011
|
11/01/2024
|
Mira Devi
|
0520014WL095854
|
Mira Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011491
|
|
MIRA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3646
(RAKHBARI)
|
0520014000NRG24110120240408012
|
11/01/2024
|
Pratibha Kumari
|
0520014WL095854
|
Pratibha Kumari
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011503
|
|
MISS PRATIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3683
(RAKHBARI)
|
0520014000NRG24110120240408015
|
11/01/2024
|
Priyanka Kumari
|
0520014WL095854
|
Priyanka Kumari
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011496
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3684
(RAKHBARI)
|
0520014000NRG24110120240408016
|
11/01/2024
|
Purnima Devi
|
0520014WL095854
|
Purnima Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011498
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3687
(RAKHBARI)
|
0520014000NRG24110120240408018
|
11/01/2024
|
Jagdeesh Raut
|
0520014WL095854
|
Jagdeesh Raut
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011495
|
|
MR JAGDISH RAUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3688
(RAKHBARI)
|
0520014000NRG24110120240408019
|
11/01/2024
|
Pariv Devi
|
0520014WL095854
|
Pariv Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011478
|
|
MISS PARIV DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-007-00467600/482
(RAKHBARI)
|
0520014000NRG24110120240408020
|
11/01/2024
|
ASHOK PRASAD
|
0520014WL095854
|
ASHOK PRASAD
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011442
|
|
Mr. ASHOK PRASAD
|
INDIAN BANK(607105)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-007-00467600/523
(RAKHBARI)
|
0520014000NRG24110120240408021
|
11/01/2024
|
Kamal Kishor Rout
|
0520014WL095854
|
Kamal Kishor Rout
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011504
|
|
MR KAMAL KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-007-00467600/556
(RAKHBARI)
|
0520014000NRG24110120240408022
|
11/01/2024
|
URMILA DEVI
|
0520014WL095854
|
URMILA DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011506
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5824
(RAKHBARI)
|
0520014000NRG24110120240408024
|
11/01/2024
|
Anil Kumar
|
0520014WL095854
|
Anil Kumar
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011476
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5834
(RAKHBARI)
|
0520014000NRG24110120240408026
|
11/01/2024
|
Sangita Devi
|
0520014WL095854
|
Sangita Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011490
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5842
(RAKHBARI)
|
0520014000NRG24110120240408027
|
11/01/2024
|
Fulday
|
0520014WL095854
|
Fulday
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011497
|
|
MRS FULDAY I
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5849
(RAKHBARI)
|
0520014000NRG24110120240408029
|
11/01/2024
|
Anjalee Kumari
|
0520014WL095854
|
Anjalee Kumari
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011480
|
|
MISS ANJALEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5850
(RAKHBARI)
|
0520014000NRG24110120240408030
|
11/01/2024
|
Renu Devi
|
0520014WL095854
|
Renu Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011486
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5853
(RAKHBARI)
|
0520014000NRG24110120240408032
|
11/01/2024
|
HARIGOVIND SAFI
|
0520014WL095854
|
HARIGOVIND SAFI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011484
|
|
MR HARIGOVIND SAFI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5854
(RAKHBARI)
|
0520014000NRG24110120240408033
|
11/01/2024
|
Renu Devi
|
0520014WL095854
|
Renu Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011481
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5855
(RAKHBARI)
|
0520014000NRG24110120240408034
|
11/01/2024
|
SUNIL KUMAR
|
0520014WL095854
|
SUNIL KUMAR
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011482
|
|
Sunil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5858
(RAKHBARI)
|
0520014000NRG24110120240408036
|
11/01/2024
|
KAUSHALYA DEVI
|
0520014WL095854
|
KAUSHALYA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011483
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5859
(RAKHBARI)
|
0520014000NRG24110120240408037
|
11/01/2024
|
VINDESHWAR RAUT
|
0520014WL095854
|
VINDESHWAR RAUT
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011487
|
|
MR VINDESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5864
(RAKHBARI)
|
0520014000NRG24110120240408038
|
11/01/2024
|
SHANTI DEVI
|
0520014WL095854
|
SHANTI DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011473
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5866
(RAKHBARI)
|
0520014000NRG24110120240408039
|
11/01/2024
|
BACHCHA DAY DEVI
|
0520014WL095854
|
BACHCHA DAY DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011489
|
|
Mr. ASHOK PRASAD
|
INDIAN BANK(607105)
|
|
75
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5867
(RAKHBARI)
|
0520014000NRG24110120240408040
|
11/01/2024
|
NISHA DEVI
|
0520014WL095854
|
NISHA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011477
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5869
(RAKHBARI)
|
0520014000NRG24110120240408041
|
11/01/2024
|
SUBHASH KUMAR MANDAL
|
0520014WL095854
|
SUBHASH KUMAR MANDAL
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011502
|
|
MR SUBHASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159144
|
159144
|
|
|
|
|
|
|
|
|
77
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1633
(RAKHBARI)
|
0520014000NRG24110120240407983
|
11/01/2024
|
PARWATI DEVI
|
0520014WL095854
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011445
|
|
PARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1992
(RAKHBARI)
|
0520014000NRG24110120240407988
|
11/01/2024
|
ASHA DEVI
|
0520014WL095854
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011450
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANDHRATHARHI
|
BH-20-014-007-00467600/578
(RAKHBARI)
|
0520014000NRG24110120240408023
|
11/01/2024
|
RAMDEV RAUT
|
0520014WL095854
|
RAMDEV RAUT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011444
|
|
MR RAMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5851
(RAKHBARI)
|
0520014000NRG24110120240408031
|
11/01/2024
|
Ranju Devi
|
0520014WL095854
|
Ranju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011462
|
|
RANJU DEVI W/O KALIKANT SAFI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
81
|
ANDHRATHARHI
|
BH-20-014-007-00467600/660
(RAKHBARI)
|
0520014000NRG24110120240408044
|
11/01/2024
|
MOHAN MANDAL
|
0520014WL095854
|
MOHAN MANDAL
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011441
|
|
Mohan Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
82
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3553
(RAKHBARI)
|
0520014000NRG24110120240407998
|
11/01/2024
|
Bhogendra Raut
|
0520014WL095854
|
Bhogendra Raut
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011453
|
|
BHOGENDRA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3631
(RAKHBARI)
|
0520014000NRG24110120240408005
|
11/01/2024
|
Kalikant Safi
|
0520014WL095854
|
Kalikant Safi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011452
|
|
KALIKANT SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5833
(RAKHBARI)
|
0520014000NRG24110120240408025
|
11/01/2024
|
Rambhajan Das
|
0520014WL095854
|
Rambhajan Das
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011433
|
|
RAMBHAJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283176
|
283176
|
|
|
|
|
|
|
|