|
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-20-014-007-00467600/3677
(RAKHBARI)
|
0520014000NRG24050320240489034
|
05/03/2024
|
Santosh Kumar Prasad
|
0520014WL111423
|
Santosh Kumar Prasad
|
00048
|
BKID0004686
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774453
|
|
SANTOSH KUMAR PRASAD,S/O-SHIVJI PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3669
(RAKHBARI)
|
0520014000NRG24050320240489032
|
05/03/2024
|
Suruti Kumari
|
0520014WL111423
|
Suruti Kumari
|
00089
|
CBIN0281093
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774454
|
|
MRS SURUTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3664
(RAKHBARI)
|
0520014000NRG24050320240489028
|
05/03/2024
|
Sangeeta Kumari
|
0520014WL111423
|
Sangeeta Kumari
|
00089
|
CBIN0284459
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774455
|
|
Miss. SANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3664
(RAKHBARI)
|
0520014000NRG24050320240489029
|
05/03/2024
|
Anil Prasad
|
0520014WL111423
|
Anil Prasad
|
00165
|
IBKL0002123
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774413
|
|
Mr. ANIL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2106
(RAKHBARI)
|
0520014000NRG24050320240489343
|
05/03/2024
|
Rita Devi
|
0520014WL111485
|
Rita Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774398
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3194
(RAKHBARI)
|
0520014000NRG24050320240489349
|
05/03/2024
|
Mamta Devi
|
0520014WL111485
|
Mamta Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774400
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3682
(RAKHBARI)
|
0520014000NRG24050320240489350
|
05/03/2024
|
Dinesh Jha
|
0520014WL111485
|
Dinesh Jha
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774385
|
|
Dinesh Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3755
(RAKHBARI)
|
0520014000NRG24050320240489351
|
05/03/2024
|
Bablu Ray
|
0520014WL111485
|
Bablu Ray
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774405
|
|
BABLU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3760
(RAKHBARI)
|
0520014000NRG24050320240489354
|
05/03/2024
|
Sanju Devi
|
0520014WL111485
|
Sanju Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774392
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3761
(RAKHBARI)
|
0520014000NRG24050320240489355
|
05/03/2024
|
Jaso Devi
|
0520014WL111485
|
Jaso Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774388
|
|
JASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3762
(RAKHBARI)
|
0520014000NRG24050320240489356
|
05/03/2024
|
Gulab Kumari
|
0520014WL111485
|
Gulab Kumari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774403
|
|
MISS GULAB KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3763
(RAKHBARI)
|
0520014000NRG24050320240489357
|
05/03/2024
|
Nirmala Devi
|
0520014WL111485
|
Nirmala Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774386
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3765
(RAKHBARI)
|
0520014000NRG24050320240489358
|
05/03/2024
|
Chandramohan Chaurasiya
|
0520014WL111485
|
Chandramohan Chaurasiya
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774396
|
|
CHANDRAMOHAN CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3769
(RAKHBARI)
|
0520014000NRG24050320240489035
|
05/03/2024
|
Dhiraj Kumar Mandal
|
0520014WL111423
|
Dhiraj Kumar Mandal
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774395
|
|
DHIRAJ KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3775
(RAKHBARI)
|
0520014000NRG24050320240489040
|
05/03/2024
|
Sarita Devi
|
0520014WL111423
|
Sarita Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774397
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3777
(RAKHBARI)
|
0520014000NRG24050320240489042
|
05/03/2024
|
Ghanshyam Prasad
|
0520014WL111423
|
Ghanshyam Prasad
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774401
|
|
MR GHANSHYAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3778
(RAKHBARI)
|
0520014000NRG24050320240489362
|
05/03/2024
|
Renu Devi
|
0520014WL111485
|
Renu Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774393
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3779
(RAKHBARI)
|
0520014000NRG24050320240489363
|
05/03/2024
|
Balkrishn Mishra
|
0520014WL111485
|
Balkrishn Mishra
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774394
|
|
BALKRISHN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3782
(RAKHBARI)
|
0520014000NRG24050320240489367
|
05/03/2024
|
Jito Devi
|
0520014WL111485
|
Jito Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774399
|
|
Jito Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3797
(RAKHBARI)
|
0520014000NRG24050320240489376
|
05/03/2024
|
Lalan Jha
|
0520014WL111485
|
Lalan Jha
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774389
|
|
LALAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3798
(RAKHBARI)
|
0520014000NRG24050320240489377
|
05/03/2024
|
Vinod Thakur
|
0520014WL111485
|
Vinod Thakur
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774404
|
|
VINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3800
(RAKHBARI)
|
0520014000NRG24050320240489379
|
05/03/2024
|
Geeta Devi
|
0520014WL111485
|
Geeta Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774390
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3801
(RAKHBARI)
|
0520014000NRG24050320240489043
|
05/03/2024
|
Somani Devi
|
0520014WL111423
|
Somani Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774402
|
|
SOMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3820
(RAKHBARI)
|
0520014000NRG24050320240489048
|
05/03/2024
|
Manisha Kumari
|
0520014WL111423
|
Manisha Kumari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774406
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-007-00467600/53
(RAKHBARI)
|
0520014000NRG24050320240489388
|
05/03/2024
|
kishori devi
|
0520014WL111485
|
kishori devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774391
|
|
KISHORI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-007-00467600/769
(RAKHBARI)
|
0520014000NRG24050320240489049
|
05/03/2024
|
RENU DEVI
|
0520014WL111423
|
RENU DEVI
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774387
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
27
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1368
(RAKHBARI)
|
0520014000NRG24050320240489339
|
05/03/2024
|
SHYAMANAND JHA
|
0520014WL111485
|
SHYAMANAND JHA
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774416
|
|
SHYAMA NAND JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3771
(RAKHBARI)
|
0520014000NRG24050320240489037
|
05/03/2024
|
Shatrudhn Safi
|
0520014WL111423
|
Shatrudhn Safi
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774414
|
|
SHATRUGHAN SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3773
(RAKHBARI)
|
0520014000NRG24050320240489039
|
05/03/2024
|
Indradev Mahto
|
0520014WL111423
|
Indradev Mahto
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774415
|
|
INDRADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
30
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3668
(RAKHBARI)
|
0520014000NRG24050320240489031
|
05/03/2024
|
Vidyanand Prasad
|
0520014WL111423
|
Vidyanand Prasad
|
00354
|
PUNB0239900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774458
|
|
MR VIDYANAND PRASAD I I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1738
(RAKHBARI)
|
0520014000NRG24050320240489340
|
05/03/2024
|
RENU DEVI
|
0520014WL111485
|
RENU DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774421
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1947
(RAKHBARI)
|
0520014000NRG24050320240489341
|
05/03/2024
|
SARV NARAYAN JHA
|
0520014WL111485
|
SARV NARAYAN JHA
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774419
|
|
MR SARV NARAYAN JHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1979
(RAKHBARI)
|
0520014000NRG24050320240489342
|
05/03/2024
|
RANJU DEVI
|
0520014WL111485
|
RANJU DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774420
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2125
(RAKHBARI)
|
0520014000NRG24050320240489344
|
05/03/2024
|
Asha Devi
|
0520014WL111485
|
Asha Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774434
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2275
(RAKHBARI)
|
0520014000NRG24050320240489345
|
05/03/2024
|
KAUSHALYA DEVI
|
0520014WL111485
|
KAUSHALYA DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774417
|
|
MR KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2556
(RAKHBARI)
|
0520014000NRG24050320240489023
|
05/03/2024
|
Sheela Devi
|
0520014WL111423
|
Sheela Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774426
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2785
(RAKHBARI)
|
0520014000NRG24050320240489024
|
05/03/2024
|
Lalan Mandal
|
0520014WL111423
|
Lalan Mandal
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774460
|
|
MS LALAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2786
(RAKHBARI)
|
0520014000NRG24050320240489025
|
05/03/2024
|
Milu Devi
|
0520014WL111423
|
Milu Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774459
|
|
MRS MILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3078
(RAKHBARI)
|
0520014000NRG24050320240489027
|
05/03/2024
|
Hareram Jha
|
0520014WL111423
|
Hareram Jha
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774418
|
|
HARERAM JHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3186
(RAKHBARI)
|
0520014000NRG24050320240489347
|
05/03/2024
|
Shivam Kumar Jha
|
0520014WL111485
|
Shivam Kumar Jha
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774432
|
|
MR SHIVAM KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3192
(RAKHBARI)
|
0520014000NRG24050320240489348
|
05/03/2024
|
Punita Devi
|
0520014WL111485
|
Punita Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774449
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3667
(RAKHBARI)
|
0520014000NRG24050320240489030
|
05/03/2024
|
Malti Devi
|
0520014WL111423
|
Malti Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774457
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3676
(RAKHBARI)
|
0520014000NRG24050320240489033
|
05/03/2024
|
Bauaday Devi
|
0520014WL111423
|
Bauaday Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774456
|
|
MRS BAUADAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3757
(RAKHBARI)
|
0520014000NRG24050320240489352
|
05/03/2024
|
Kavita Devi
|
0520014WL111485
|
Kavita Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774445
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3759
(RAKHBARI)
|
0520014000NRG24050320240489353
|
05/03/2024
|
Kiran Devi
|
0520014WL111485
|
Kiran Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774431
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3766
(RAKHBARI)
|
0520014000NRG24050320240489359
|
05/03/2024
|
ramprit prasad
|
0520014WL111485
|
ramprit prasad
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774450
|
|
RAMPRIT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3767
(RAKHBARI)
|
0520014000NRG24050320240489360
|
05/03/2024
|
Gujari Devi
|
0520014WL111485
|
Gujari Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774443
|
|
MRS GUJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3770
(RAKHBARI)
|
0520014000NRG24050320240489036
|
05/03/2024
|
Anand Kumar Raut
|
0520014WL111423
|
Anand Kumar Raut
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774440
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3772
(RAKHBARI)
|
0520014000NRG24050320240489038
|
05/03/2024
|
Kailash Safi
|
0520014WL111423
|
Kailash Safi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774444
|
|
MR KAILASH SAFI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3776
(RAKHBARI)
|
0520014000NRG24050320240489041
|
05/03/2024
|
Manish Kumar Mahto
|
0520014WL111423
|
Manish Kumar Mahto
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774435
|
|
MR MANISHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3779
(RAKHBARI)
|
0520014000NRG24050320240489364
|
05/03/2024
|
Malti Devi
|
0520014WL111485
|
Malti Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774447
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3780
(RAKHBARI)
|
0520014000NRG24050320240489365
|
05/03/2024
|
ChandraKala Devi
|
0520014WL111485
|
ChandraKala Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774438
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3781
(RAKHBARI)
|
0520014000NRG24050320240489366
|
05/03/2024
|
Ranju Devi
|
0520014WL111485
|
Ranju Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774442
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3783
(RAKHBARI)
|
0520014000NRG24050320240489368
|
05/03/2024
|
Arvind Kumar Thakur
|
0520014WL111485
|
Arvind Kumar Thakur
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041774423
|
|
ARVIND KUMAR THAKUR SO KRISHAN KANT THA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3785
(RAKHBARI)
|
0520014000NRG24050320240489369
|
05/03/2024
|
Urmila Devi
|
0520014WL111485
|
Urmila Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041774429
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3788
(RAKHBARI)
|
0520014000NRG24050320240489370
|
05/03/2024
|
Babi Devi
|
0520014WL111485
|
Babi Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041774430
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3793
(RAKHBARI)
|
0520014000NRG24050320240489374
|
05/03/2024
|
Hira Devi
|
0520014WL111485
|
Hira Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774436
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3794
(RAKHBARI)
|
0520014000NRG24050320240489375
|
05/03/2024
|
Sunita Devi
|
0520014WL111485
|
Sunita Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774437
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3799
(RAKHBARI)
|
0520014000NRG24050320240489378
|
05/03/2024
|
Gita Devi
|
0520014WL111485
|
Gita Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774448
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3803
(RAKHBARI)
|
0520014000NRG24050320240489044
|
05/03/2024
|
Rekha Devi
|
0520014WL111423
|
Rekha Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774424
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3804
(RAKHBARI)
|
0520014000NRG24050320240489380
|
05/03/2024
|
Arahuliya Devi
|
0520014WL111485
|
Arahuliya Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774422
|
|
MRS ARAHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3805
(RAKHBARI)
|
0520014000NRG24050320240489045
|
05/03/2024
|
Manju Devi
|
0520014WL111423
|
Manju Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774425
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3806
(RAKHBARI)
|
0520014000NRG24050320240489381
|
05/03/2024
|
Shankar Kumar Mishra
|
0520014WL111485
|
Shankar Kumar Mishra
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774441
|
|
MR SHANKAR KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3809
(RAKHBARI)
|
0520014000NRG24050320240489382
|
05/03/2024
|
Vibha Devi
|
0520014WL111485
|
Vibha Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774446
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3810
(RAKHBARI)
|
0520014000NRG24050320240489383
|
05/03/2024
|
Inar Devi
|
0520014WL111485
|
Inar Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774427
|
|
Inar Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3817
(RAKHBARI)
|
0520014000NRG24050320240489047
|
05/03/2024
|
Sachin Kumar
|
0520014WL111423
|
Sachin Kumar
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774439
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3818
(RAKHBARI)
|
0520014000NRG24050320240489384
|
05/03/2024
|
Sugbani Devi
|
0520014WL111485
|
Sugbani Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774433
|
|
MRS SUGBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3821
(RAKHBARI)
|
0520014000NRG24050320240489386
|
05/03/2024
|
Hirakant Jha
|
0520014WL111485
|
Hirakant Jha
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774428
|
|
MR HIRAKANTA JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111264
|
111264
|
|
|
|
|
|
|
|
|
69
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3185
(RAKHBARI)
|
0520014000NRG24050320240489346
|
05/03/2024
|
Sudha Jha
|
0520014WL111485
|
Sudha Jha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041774408
|
|
SUDHA DEVI W/O- SURYA NARAYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3768
(RAKHBARI)
|
0520014000NRG24050320240489361
|
05/03/2024
|
Majiya Devi
|
0520014WL111485
|
Majiya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774409
|
|
MRS MAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3821
(RAKHBARI)
|
0520014000NRG24050320240489387
|
05/03/2024
|
Shanti devi
|
0520014WL111485
|
Shanti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041774407
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
72
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3791
(RAKHBARI)
|
0520014000NRG24050320240489372
|
05/03/2024
|
Radha Devi
|
0520014WL111485
|
Radha Devi
|
00688
|
FINO0001422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041774410
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3792
(RAKHBARI)
|
0520014000NRG24050320240489373
|
05/03/2024
|
Punita Devi
|
0520014WL111485
|
Punita Devi
|
00688
|
FINO0001422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041774412
|
|
Punita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3816
(RAKHBARI)
|
0520014000NRG24050320240489046
|
05/03/2024
|
Sajan Mandal
|
0520014WL111423
|
Sajan Mandal
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774411
|
|
Sajan Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
75
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1725
(RAKHBARI)
|
0520014000NRG24050320240489022
|
05/03/2024
|
KANTI DEVI
|
0520014WL111423
|
KANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774452
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3076
(RAKHBARI)
|
0520014000NRG24050320240489026
|
05/03/2024
|
Mohani Devi
|
0520014WL111423
|
Mohani Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774383
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3819
(RAKHBARI)
|
0520014000NRG24050320240489385
|
05/03/2024
|
Dinesh Mandal
|
0520014WL111485
|
Dinesh Mandal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041774384
|
|
DINESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
78
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3790
(RAKHBARI)
|
0520014000NRG24050320240489371
|
05/03/2024
|
Gita Devi
|
0520014WL111485
|
Gita Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041774451
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228456
|
228456
|
|
|
|
|
|
|
|