|
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-20-014-009-00469600/11
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056164
|
18/05/2023
|
Mishrilal Safi
|
0520014WL011561
|
Mishrilal Safi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780425
|
|
MISHRILAL SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-009-00469600/133
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056166
|
18/05/2023
|
Bauaji Ray
|
0520014WL011561
|
Bauaji Ray
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780432
|
|
BAUAJI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1518
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056169
|
18/05/2023
|
NILAM DEVI
|
0520014WL011561
|
NILAM DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780482
|
|
RAJDEO RAY & NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1877
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056174
|
18/05/2023
|
Kabita Devi
|
0520014WL011561
|
Kabita Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780430
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1915
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056180
|
18/05/2023
|
Sulekha Devi
|
0520014WL011561
|
Sulekha Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780486
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2042
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056181
|
18/05/2023
|
ravindra kumar ray
|
0520014WL011561
|
ravindra kumar ray
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780431
|
|
RAVINDRA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2295
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056189
|
18/05/2023
|
Sunita Devi
|
0520014WL011561
|
Sunita Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780434
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2297
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056190
|
18/05/2023
|
Jugeshwar Bindeshwar Kamat
|
0520014WL011561
|
Jugeshwar Bindeshwar Kamat
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780440
|
|
JUGESHWAR BINDESHWAR KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2311
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056191
|
18/05/2023
|
puja mishra
|
0520014WL011561
|
puja mishra
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780436
|
|
PUJA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2323
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056193
|
18/05/2023
|
nitu kumari
|
0520014WL011561
|
nitu kumari
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780433
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2558
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056196
|
18/05/2023
|
Gita Devi
|
0520014WL011561
|
Gita Devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821780429
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2561
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056197
|
18/05/2023
|
poonam kumari
|
0520014WL011561
|
poonam kumari
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821780488
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2595
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056198
|
18/05/2023
|
Rina Kumari
|
0520014WL011561
|
Rina Kumari
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821780438
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3019
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056201
|
18/05/2023
|
gita devi
|
0520014WL011561
|
gita devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821780484
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3828
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056206
|
18/05/2023
|
Mantoriya Devi
|
0520014WL011561
|
Mantoriya Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780481
|
|
MANTORIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3839
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056211
|
18/05/2023
|
Ashish Kumar
|
0520014WL011561
|
Ashish Kumar
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780428
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3840
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056212
|
18/05/2023
|
Pavan Kumar
|
0520014WL011561
|
Pavan Kumar
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780439
|
|
PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3841
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056213
|
18/05/2023
|
Shashi Dev Kumar
|
0520014WL011561
|
Shashi Dev Kumar
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780427
|
|
SHASHI DEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3850
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056218
|
18/05/2023
|
Hira Devi
|
0520014WL011561
|
Hira Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Rejected
|
24/05/2023
|
|
1821780426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3857
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056220
|
18/05/2023
|
Upendra Ray
|
0520014WL011561
|
Upendra Ray
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780437
|
|
UPENDAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-009-00469600/455
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056223
|
18/05/2023
|
dhanpati rai
|
0520014WL011561
|
dhanpati rai
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780435
|
|
DHANPATI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-009-00469600/455
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056224
|
18/05/2023
|
Rita Devi
|
0520014WL011561
|
Rita Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780489
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-009-00469600/754
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056231
|
18/05/2023
|
DUKHANI DEVI
|
0520014WL011561
|
DUKHANI DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780485
|
|
DUKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-009-00469600/755
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056232
|
18/05/2023
|
Mina Devi
|
0520014WL011561
|
Mina Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780424
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-009-00469600/838
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056235
|
18/05/2023
|
tira devi
|
0520014WL011561
|
tira devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780487
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-009-00469600/927
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056237
|
18/05/2023
|
JAGTARAN DEVI
|
0520014WL011561
|
JAGTARAN DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780483
|
|
JAGTARAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
27
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3847
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056216
|
18/05/2023
|
Punam Kumari
|
0520014WL011561
|
Punam Kumari
|
00354
|
PUNB0222800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780441
|
|
PUNAM KUMARI D/O PRAMOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2084
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056184
|
18/05/2023
|
Renu Devi
|
0520014WL011561
|
Renu Devi
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780479
|
|
SHIV KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
ANDHRATHARHI
|
BH-20-014-009-00469600/11
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056165
|
18/05/2023
|
KAUSALYA DEVI
|
0520014WL011561
|
KAUSALYA DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780447
|
|
KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-009-00469600/133
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056167
|
18/05/2023
|
RAMIA DEVI
|
0520014WL011561
|
RAMIA DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780449
|
|
MRS RAMIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-009-00469600/134
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056168
|
18/05/2023
|
Sukhan Kamat
|
0520014WL011561
|
Sukhan Kamat
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780472
|
|
MR SUKHAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-009-00469600/174
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056170
|
18/05/2023
|
Arahul Devi
|
0520014WL011561
|
Arahul Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780460
|
|
MRS ARAHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1816
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056171
|
18/05/2023
|
VINOD KUMAR MANDAL
|
0520014WL011561
|
VINOD KUMAR MANDAL
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780465
|
|
VINOD KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1820
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056172
|
18/05/2023
|
VISHWANATH MANDAL
|
0520014WL011561
|
VISHWANATH MANDAL
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780458
|
|
MR VISHWANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-009-00469600/184
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056173
|
18/05/2023
|
Bihari Ray
|
0520014WL011561
|
Bihari Ray
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780456
|
|
MR VIHARI RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1886
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056175
|
18/05/2023
|
Gita Devi
|
0520014WL011561
|
Gita Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780459
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1887
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056176
|
18/05/2023
|
Mira Devi
|
0520014WL011561
|
Mira Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780454
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1888
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056177
|
18/05/2023
|
Rajmani Devi
|
0520014WL011561
|
Rajmani Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780463
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1911
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056178
|
18/05/2023
|
Rajo Devi
|
0520014WL011561
|
Rajo Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780442
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1912
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056179
|
18/05/2023
|
Suresh Kumar Roy
|
0520014WL011561
|
Suresh Kumar Roy
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780453
|
|
SURESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2048
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056182
|
18/05/2023
|
sulekha devi
|
0520014WL011561
|
sulekha devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780455
|
|
SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2055
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056183
|
18/05/2023
|
sanju devi
|
0520014WL011561
|
sanju devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780468
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2151
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056185
|
18/05/2023
|
bechani devi
|
0520014WL011561
|
bechani devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780469
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2330
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056194
|
18/05/2023
|
runa devi
|
0520014WL011561
|
runa devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821780462
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2534
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056195
|
18/05/2023
|
JUGTI DEVI
|
0520014WL011561
|
JUGTI DEVI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821780466
|
|
MRS JUGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2703
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056199
|
18/05/2023
|
phulday kamat
|
0520014WL011561
|
phulday kamat
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821780476
|
|
MRS FULDAI KAMAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-009-00469600/328
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056202
|
18/05/2023
|
BUCHCHI DEVI
|
0520014WL011561
|
BUCHCHI DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780448
|
|
MRS BUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3804
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056204
|
18/05/2023
|
ful kumari devi
|
0520014WL011561
|
ful kumari devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780461
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3827
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056205
|
18/05/2023
|
Chandrika Devi
|
0520014WL011561
|
Chandrika Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780470
|
|
MS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3829
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056207
|
18/05/2023
|
Priti Kumari
|
0520014WL011561
|
Priti Kumari
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780464
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-009-00469600/383
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056208
|
18/05/2023
|
SHAYRA KHATOON
|
0520014WL011561
|
SHAYRA KHATOON
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821780473
|
|
Sera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3834
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056209
|
18/05/2023
|
Jitendra Kumar Sahu
|
0520014WL011561
|
Jitendra Kumar Sahu
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780474
|
|
JITENDRA KUMAR SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3845
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056214
|
18/05/2023
|
Jyoti
|
0520014WL011561
|
Jyoti
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780475
|
|
Jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3846
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056215
|
18/05/2023
|
Uday Kumar Ray
|
0520014WL011561
|
Uday Kumar Ray
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780478
|
|
UDAY KUMAR RAY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3849
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056217
|
18/05/2023
|
Kaushlya Devi
|
0520014WL011561
|
Kaushlya Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780450
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3853
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056219
|
18/05/2023
|
Krishna Kanth Jha
|
0520014WL011561
|
Krishna Kanth Jha
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780477
|
|
MR KRISHNA KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-009-00469600/442
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056222
|
18/05/2023
|
sulekha devi
|
0520014WL011561
|
sulekha devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780467
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-009-00469600/556
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056225
|
18/05/2023
|
murti devi
|
0520014WL011561
|
murti devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780457
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-009-00469600/587
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056228
|
18/05/2023
|
feku ray
|
0520014WL011561
|
feku ray
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780444
|
|
MR FEKU RAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-009-00469600/587
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056227
|
18/05/2023
|
Godawari Devi
|
0520014WL011561
|
Godawari Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780445
|
|
MRS GODABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-009-00469600/753
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056230
|
18/05/2023
|
Lalo Devi
|
0520014WL011561
|
Lalo Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780451
|
|
LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-009-00469600/753
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056229
|
18/05/2023
|
Shyam Lal Safi
|
0520014WL011561
|
Shyam Lal Safi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780471
|
|
MR SHYAM SAFI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-009-00469600/763
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056233
|
18/05/2023
|
SUMITRA DEVI
|
0520014WL011561
|
SUMITRA DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780452
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-009-00469600/831
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056234
|
18/05/2023
|
Susila Devi
|
0520014WL011561
|
Susila Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780446
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-009-00469600/929
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056238
|
18/05/2023
|
NEERA DEVI
|
0520014WL011561
|
NEERA DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780443
|
|
MRS NEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99636
|
99636
|
|
|
|
|
|
|
|
|
66
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3858
(ANDHARHARI SOUTH)
|
0520014000NRG24180520230056221
|
18/05/2023
|
Deepak Kumar Mandal
|
0520014WL011561
|
Deepak Kumar Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821780480
|
|
DEEPAK KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178068
|
178068
|
|
|
|
|
|
|
|