|
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-20-014-007-00467600/3633
(RAKHBARI)
|
0520014000NRG24160520230052070
|
18/05/2023
|
Sangita Kumari
|
0520014WL010820
|
Sangita Kumari
|
00089
|
CBIN0282637
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600482
|
|
Miss. SANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1131
(RAKHBARI)
|
0520014000NRG24160520230052022
|
18/05/2023
|
JAI JAI RAM THAKUR
|
0520014WL010820
|
JAI JAI RAM THAKUR
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600489
|
|
JAI JAI RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1131
(RAKHBARI)
|
0520014000NRG24160520230052023
|
18/05/2023
|
Manju Devi
|
0520014WL010820
|
Manju Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600507
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1498
(RAKHBARI)
|
0520014000NRG24160520230052028
|
18/05/2023
|
HARERAM RAUT
|
0520014WL010820
|
HARERAM RAUT
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600491
|
|
MR HARERAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1535
(RAKHBARI)
|
0520014000NRG24160520230052029
|
18/05/2023
|
VISHWANTH PRASAD
|
0520014WL010820
|
VISHWANTH PRASAD
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600488
|
|
VISWANATH PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1608
(RAKHBARI)
|
0520014000NRG24160520230052031
|
18/05/2023
|
SANJEET KUMAR MANDAL
|
0520014WL010820
|
SANJEET KUMAR MANDAL
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600494
|
|
SANJIT KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1622
(RAKHBARI)
|
0520014000NRG24160520230052032
|
18/05/2023
|
ANNDI DEVI
|
0520014WL010820
|
ANNDI DEVI
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600490
|
|
ANAND DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2992
(RAKHBARI)
|
0520014000NRG24160520230052034
|
18/05/2023
|
ramday devi
|
0520014WL010820
|
ramday devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600506
|
|
RAMDAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3200
(RAKHBARI)
|
0520014000NRG24160520230052035
|
18/05/2023
|
Ajit Kumar
|
0520014WL010820
|
Ajit Kumar
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600499
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3201
(RAKHBARI)
|
0520014000NRG24160520230052036
|
18/05/2023
|
Pooja Kumari
|
0520014WL010820
|
Pooja Kumari
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600505
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3207
(RAKHBARI)
|
0520014000NRG24160520230052037
|
18/05/2023
|
Santosh Chaupal
|
0520014WL010820
|
Santosh Chaupal
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600509
|
|
SANTOSH CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3208
(RAKHBARI)
|
0520014000NRG24160520230052038
|
18/05/2023
|
Amit Kumar
|
0520014WL010820
|
Amit Kumar
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600498
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3214
(RAKHBARI)
|
0520014000NRG24160520230052041
|
18/05/2023
|
Satyam Kumar
|
0520014WL010820
|
Satyam Kumar
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600497
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3234
(RAKHBARI)
|
0520014000NRG24160520230052043
|
18/05/2023
|
Raushan Kumar
|
0520014WL010820
|
Raushan Kumar
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600500
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3246
(RAKHBARI)
|
0520014000NRG24160520230052046
|
18/05/2023
|
Lalita Devi
|
0520014WL010820
|
Lalita Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600493
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3247
(RAKHBARI)
|
0520014000NRG24160520230052047
|
18/05/2023
|
Anjali Kumari
|
0520014WL010820
|
Anjali Kumari
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600496
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3249
(RAKHBARI)
|
0520014000NRG24160520230052049
|
18/05/2023
|
Mithun Kumar
|
0520014WL010820
|
Mithun Kumar
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600501
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3252
(RAKHBARI)
|
0520014000NRG24160520230052052
|
18/05/2023
|
Kishan Kumar
|
0520014WL010820
|
Kishan Kumar
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600502
|
|
KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3256
(RAKHBARI)
|
0520014000NRG24160520230052055
|
18/05/2023
|
Rukmini Kumari
|
0520014WL010820
|
Rukmini Kumari
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600503
|
|
RUKMINI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3259
(RAKHBARI)
|
0520014000NRG24160520230052057
|
18/05/2023
|
Jyoti Kumari
|
0520014WL010820
|
Jyoti Kumari
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600504
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3260
(RAKHBARI)
|
0520014000NRG24160520230052058
|
18/05/2023
|
Vaua Devi
|
0520014WL010820
|
Vaua Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600508
|
|
VAUA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3261
(RAKHBARI)
|
0520014000NRG24160520230052059
|
18/05/2023
|
Bhagvan Day Kumari
|
0520014WL010820
|
Bhagvan Day Kumari
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600495
|
|
BHAGVAN DAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-007-00467600/77
(RAKHBARI)
|
0520014000NRG24160520230052083
|
18/05/2023
|
Mamta Devi
|
0520014WL010820
|
Mamta Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600492
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
24
|
ANDHRATHARHI
|
BH-20-014-007-00467600/637
(RAKHBARI)
|
0520014000NRG24160520230052077
|
18/05/2023
|
VINOD MAHTO
|
0520014WL010820
|
VINOD MAHTO
|
00354
|
PUNB0222800
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600514
|
|
VINOD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
25
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1561
(RAKHBARI)
|
0520014000NRG24160520230052030
|
18/05/2023
|
BRAHMDEV MAHTO
|
0520014WL010820
|
BRAHMDEV MAHTO
|
00415
|
SBIN0003266
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600511
|
|
BRAHAMDEV MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
26
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1015
(RAKHBARI)
|
0520014000NRG24160520230052021
|
18/05/2023
|
Bhalsari Devi
|
0520014WL010820
|
Bhalsari Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600467
|
|
MRS BHALARI I
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1178
(RAKHBARI)
|
0520014000NRG24160520230052025
|
18/05/2023
|
Gulab Devi
|
0520014WL010820
|
Gulab Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600477
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1245
(RAKHBARI)
|
0520014000NRG24160520230052026
|
18/05/2023
|
Kastari Devi
|
0520014WL010820
|
Kastari Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600520
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1264
(RAKHBARI)
|
0520014000NRG24160520230052027
|
18/05/2023
|
Parmanand Thakur
|
0520014WL010820
|
Parmanand Thakur
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600515
|
|
MR PARMANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-007-00467600/17
(RAKHBARI)
|
0520014000NRG24160520230052033
|
18/05/2023
|
CHINGI CHAUPAL
|
0520014WL010820
|
CHINGI CHAUPAL
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600468
|
|
MR CHINAGI CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3210
(RAKHBARI)
|
0520014000NRG24160520230052039
|
18/05/2023
|
Ravindra Kumar
|
0520014WL010820
|
Ravindra Kumar
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600470
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3213
(RAKHBARI)
|
0520014000NRG24160520230052040
|
18/05/2023
|
Nirmal Devi
|
0520014WL010820
|
Nirmal Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600525
|
|
NIRMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3236
(RAKHBARI)
|
0520014000NRG24160520230052044
|
18/05/2023
|
Rampari Devi
|
0520014WL010820
|
Rampari Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600518
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3239
(RAKHBARI)
|
0520014000NRG24160520230052045
|
18/05/2023
|
Sagar Devi
|
0520014WL010820
|
Sagar Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600479
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3250
(RAKHBARI)
|
0520014000NRG24160520230052050
|
18/05/2023
|
Rani Kumari
|
0520014WL010820
|
Rani Kumari
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600473
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3254
(RAKHBARI)
|
0520014000NRG24160520230052053
|
18/05/2023
|
Lalita Devi
|
0520014WL010820
|
Lalita Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600519
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3255
(RAKHBARI)
|
0520014000NRG24160520230052054
|
18/05/2023
|
Rakesh Kumar
|
0520014WL010820
|
Rakesh Kumar
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600474
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3257
(RAKHBARI)
|
0520014000NRG24160520230052056
|
18/05/2023
|
Babita Devi
|
0520014WL010820
|
Babita Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600478
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3265
(RAKHBARI)
|
0520014000NRG24160520230052060
|
18/05/2023
|
Aarti Kumari
|
0520014WL010820
|
Aarti Kumari
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600523
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3266
(RAKHBARI)
|
0520014000NRG24160520230052061
|
18/05/2023
|
Gulab Devi
|
0520014WL010820
|
Gulab Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600472
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3627
(RAKHBARI)
|
0520014000NRG24160520230052063
|
18/05/2023
|
Rinku Devi
|
0520014WL010820
|
Rinku Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600471
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3628
(RAKHBARI)
|
0520014000NRG24160520230052065
|
18/05/2023
|
Prabhash Kumar Mandal
|
0520014WL010820
|
Prabhash Kumar Mandal
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600524
|
|
MR PRABHASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3628
(RAKHBARI)
|
0520014000NRG24160520230052064
|
18/05/2023
|
Rakhi Kumari
|
0520014WL010820
|
Rakhi Kumari
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600480
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3629
(RAKHBARI)
|
0520014000NRG24160520230052066
|
18/05/2023
|
Monu Kumari
|
0520014WL010820
|
Monu Kumari
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600481
|
|
MONU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3632
(RAKHBARI)
|
0520014000NRG24160520230052069
|
18/05/2023
|
Vinita Devi
|
0520014WL010820
|
Vinita Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600522
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3634
(RAKHBARI)
|
0520014000NRG24160520230052071
|
18/05/2023
|
Chanda Devi
|
0520014WL010820
|
Chanda Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600527
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-007-00467600/523
(RAKHBARI)
|
0520014000NRG24160520230052074
|
18/05/2023
|
Kamal Kishor Rout
|
0520014WL010820
|
Kamal Kishor Rout
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600521
|
|
MR KAMAL KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-007-00467600/556
(RAKHBARI)
|
0520014000NRG24160520230052075
|
18/05/2023
|
URMILA DEVI
|
0520014WL010820
|
URMILA DEVI
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600517
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-007-00467600/582
(RAKHBARI)
|
0520014000NRG24160520230052076
|
18/05/2023
|
JAGDISH RAUT
|
0520014WL010820
|
JAGDISH RAUT
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600516
|
|
MR JAGDISH RAUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-007-00467600/726
(RAKHBARI)
|
0520014000NRG24160520230052079
|
18/05/2023
|
Bachha Dai Devi
|
0520014WL010820
|
Bachha Dai Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600469
|
|
MRS BACHCHA DAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-007-00467600/726
(RAKHBARI)
|
0520014000NRG24160520230052080
|
18/05/2023
|
UMA DEVI
|
0520014WL010820
|
UMA DEVI
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600512
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-007-00467600/73
(RAKHBARI)
|
0520014000NRG24160520230052082
|
18/05/2023
|
Gambhira Devi
|
0520014WL010820
|
Gambhira Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600475
|
|
MRS GAMBHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-007-00467600/73
(RAKHBARI)
|
0520014000NRG24160520230052081
|
18/05/2023
|
Tuntun Mandal
|
0520014WL010820
|
Tuntun Mandal
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600526
|
|
MR TUNTUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-007-00467600/78
(RAKHBARI)
|
0520014000NRG24160520230052084
|
18/05/2023
|
Laxmi Devi
|
0520014WL010820
|
Laxmi Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600476
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
55
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1178
(RAKHBARI)
|
0520014000NRG24160520230052024
|
18/05/2023
|
Ramavtar Rout
|
0520014WL010820
|
Ramavtar Rout
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600510
|
|
RAMAOTAR RAUT S/O LAKSHMAN RAU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
56
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3215
(RAKHBARI)
|
0520014000NRG24160520230052042
|
18/05/2023
|
Lakshmi Kumar Chaupal
|
0520014WL010820
|
Lakshmi Kumar Chaupal
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600513
|
|
MR LAKSHMI KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
57
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3631
(RAKHBARI)
|
0520014000NRG24160520230052068
|
18/05/2023
|
Kalikant Safi
|
0520014WL010820
|
Kalikant Safi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600487
|
|
KALIKANT SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-007-00467600/637
(RAKHBARI)
|
0520014000NRG24160520230052078
|
18/05/2023
|
Sharawan Kumar Mahto
|
0520014WL010820
|
Sharawan Kumar Mahto
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600486
|
|
SHARWAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
59
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3248
(RAKHBARI)
|
0520014000NRG24160520230052048
|
18/05/2023
|
Vibha Devi
|
0520014WL010820
|
Vibha Devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600484
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3251
(RAKHBARI)
|
0520014000NRG24160520230052051
|
18/05/2023
|
Purni Devi
|
0520014WL010820
|
Purni Devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600483
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3272
(RAKHBARI)
|
0520014000NRG24160520230052062
|
18/05/2023
|
Ranjit Kumar
|
0520014WL010820
|
Ranjit Kumar
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821600485
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125172
|
125172
|
|
|
|
|
|
|
|