|
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-20-014-008-00469610/5874
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466538
|
22/02/2024
|
Sanjeev Kumar Yadav
|
0520014WL107408
|
Sanjeev Kumar Yadav
|
00152
|
HDFC0002311
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981660
|
|
MR SANJIB KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1185
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466388
|
22/02/2024
|
Bacha Devi
|
0520014WL107404
|
Bacha Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981556
|
|
BACHCHADAEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-008-00469610/133
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466389
|
22/02/2024
|
shibe kamat
|
0520014WL107404
|
shibe kamat
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981554
|
|
SIVE KAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3224
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466408
|
22/02/2024
|
purnima devi
|
0520014WL107404
|
purnima devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981555
|
|
PURNIMA DEVI W/O JAGDISH KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4712
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466418
|
22/02/2024
|
PREETI DEVI
|
0520014WL107404
|
PREETI DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981561
|
|
PREETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4713
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466419
|
22/02/2024
|
PRAKASH KUMAR
|
0520014WL107404
|
PRAKASH KUMAR
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981558
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4715
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466421
|
22/02/2024
|
AMAN KUMAR
|
0520014WL107404
|
AMAN KUMAR
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981562
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4718
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466422
|
22/02/2024
|
NEERAJ KUMAR
|
0520014WL107404
|
NEERAJ KUMAR
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981557
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4757
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466516
|
22/02/2024
|
PUNITA DEVI
|
0520014WL107407
|
PUNITA DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981563
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5771
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466442
|
22/02/2024
|
RAJO DEVI
|
0520014WL107404
|
RAJO DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981564
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5858
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466525
|
22/02/2024
|
Shabana Khatoon
|
0520014WL107407
|
Shabana Khatoon
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981560
|
|
SHABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5869
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466465
|
22/02/2024
|
Ghurani Kumari
|
0520014WL107404
|
Ghurani Kumari
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981616
|
|
GHURANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5877
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466540
|
22/02/2024
|
Rajni Kumari
|
0520014WL107408
|
Rajni Kumari
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981565
|
|
RAJNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5879
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466541
|
22/02/2024
|
ANISHA KHATOON
|
0520014WL107408
|
ANISHA KHATOON
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981559
|
|
ANISHA KHATUN W/O MIJIM NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
15
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1214
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466532
|
22/02/2024
|
Nurjaha Khatun
|
0520014WL107408
|
Nurjaha Khatun
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981581
|
|
NURJAHAN KHATOON WO KALEEM NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2015
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466533
|
22/02/2024
|
Ravina Khatoon
|
0520014WL107408
|
Ravina Khatoon
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886981596
|
|
Mr. RAVINA KHATOON
|
INDIAN BANK(607105)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2036
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466391
|
22/02/2024
|
BABITA DEVI
|
0520014WL107404
|
BABITA DEVI
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981582
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2042
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466534
|
22/02/2024
|
ATABUL NADAF
|
0520014WL107408
|
ATABUL NADAF
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981593
|
|
ATABUL NADAF S/O BHOLA NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2043
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466392
|
22/02/2024
|
SRHI PRASAD YADAV
|
0520014WL107404
|
SRHI PRASAD YADAV
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981568
|
|
SHRI PRASAD YADAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2045
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466394
|
22/02/2024
|
MADINA KHATOON
|
0520014WL107404
|
MADINA KHATOON
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981583
|
|
MADINA KHATOON W/O TASALIMRI NADADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2046
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466395
|
22/02/2024
|
BHULI KHATOON
|
0520014WL107404
|
BHULI KHATOON
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981607
|
|
BHULI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2047
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466396
|
22/02/2024
|
KAKULATI DEVI
|
0520014WL107404
|
KAKULATI DEVI
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981584
|
|
KAKULATI DEVI W/O SAHADEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2048
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466535
|
22/02/2024
|
YOGI YADAV
|
0520014WL107408
|
YOGI YADAV
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981572
|
|
YOGI YADAV SO BANVALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2185
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466397
|
22/02/2024
|
TUNAI YADAV
|
0520014WL107404
|
TUNAI YADAV
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981603
|
|
TUNAI YADAV S/O SAWARUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2209
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466398
|
22/02/2024
|
RAM PRASAD MAHTO
|
0520014WL107404
|
RAM PRASAD MAHTO
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981576
|
|
RAM PRASAD MAHTO S/O LATE. CHAUDHARI MAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2210
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466399
|
22/02/2024
|
DEV LAK MAHTO
|
0520014WL107404
|
DEV LAK MAHTO
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981578
|
|
DEV LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2211
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466400
|
22/02/2024
|
MALA DEVI
|
0520014WL107404
|
MALA DEVI
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981592
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2215
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466402
|
22/02/2024
|
AMOD KUMAR MAHTO
|
0520014WL107404
|
AMOD KUMAR MAHTO
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981591
|
|
AMOD KUMAR MAHTO SO RAM DEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2689
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466405
|
22/02/2024
|
Shanti devi
|
0520014WL107404
|
Shanti devi
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981600
|
|
SHANTI DEVI W/O VIJAY KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-008-00469610/270
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466406
|
22/02/2024
|
Tetari Khatun
|
0520014WL107404
|
Tetari Khatun
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981573
|
|
TETARI WO MOFIL NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3943
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466409
|
22/02/2024
|
Janki Devi
|
0520014WL107404
|
Janki Devi
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981587
|
|
JANKI DEVI WO VIR KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3956
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466410
|
22/02/2024
|
gana devi
|
0520014WL107404
|
gana devi
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981608
|
|
GENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4006
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466412
|
22/02/2024
|
budhani devi
|
0520014WL107404
|
budhani devi
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981595
|
|
BUDHANI DEVI WO RAMSUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4013
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466413
|
22/02/2024
|
sabuna khatun
|
0520014WL107404
|
sabuna khatun
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981575
|
|
MRS SABUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4017
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466415
|
22/02/2024
|
sushil yadav
|
0520014WL107404
|
sushil yadav
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981571
|
|
SUSHIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4725
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466425
|
22/02/2024
|
BIPENDRA KUMAR MAHTO
|
0520014WL107404
|
BIPENDRA KUMAR MAHTO
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886981613
|
|
Bipendra Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4744
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466427
|
22/02/2024
|
GULAB DEVI
|
0520014WL107404
|
GULAB DEVI
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981609
|
|
GULAV DEVI WO RAJEND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4746
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466428
|
22/02/2024
|
RAMSUNDAR YADAV
|
0520014WL107404
|
RAMSUNDAR YADAV
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981594
|
|
RAMSUNDAR YADAV SO MAHAVEER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5760
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466432
|
22/02/2024
|
Miro
|
0520014WL107404
|
Miro
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981579
|
|
MIRO WO JWAHAR NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5761
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466433
|
22/02/2024
|
Santi Mahto
|
0520014WL107404
|
Santi Mahto
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981597
|
|
SANTI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5764
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466436
|
22/02/2024
|
Safina Khatun
|
0520014WL107404
|
Safina Khatun
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981577
|
|
SAFINA KHATOON WO ISHMAIL NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5766
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466438
|
22/02/2024
|
Sajnee Devi
|
0520014WL107404
|
Sajnee Devi
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981605
|
|
SAJNEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5767
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466439
|
22/02/2024
|
Sangeeta Devi
|
0520014WL107404
|
Sangeeta Devi
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981589
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5768
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466440
|
22/02/2024
|
Chandrakala Devi
|
0520014WL107404
|
Chandrakala Devi
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981569
|
|
CHANDRA KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5774
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466443
|
22/02/2024
|
Suryanarayan Yadav
|
0520014WL107404
|
Suryanarayan Yadav
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981570
|
|
SURYA NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5775
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466444
|
22/02/2024
|
Babita Devi
|
0520014WL107404
|
Babita Devi
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981585
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5776
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466445
|
22/02/2024
|
Rekha Devi
|
0520014WL107404
|
Rekha Devi
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981604
|
|
REKHA DEVI W/O RAMASHISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5778
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466447
|
22/02/2024
|
Suneeta Devi
|
0520014WL107404
|
Suneeta Devi
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981598
|
|
MR VIJAY KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5779
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466448
|
22/02/2024
|
Jitan Kumar Yadav
|
0520014WL107404
|
Jitan Kumar Yadav
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981586
|
|
JITAN KUMAR YADAV SO RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5780
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466449
|
22/02/2024
|
Ramdev Yadav
|
0520014WL107404
|
Ramdev Yadav
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981602
|
|
RAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5781
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466450
|
22/02/2024
|
Badri Narayan Yadav
|
0520014WL107404
|
Badri Narayan Yadav
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981567
|
|
BADRI NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5785
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466453
|
22/02/2024
|
Bina Devi
|
0520014WL107404
|
Bina Devi
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981574
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5786
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466454
|
22/02/2024
|
Sita Devi
|
0520014WL107404
|
Sita Devi
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981599
|
|
SITA DEVI WO RASLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5788
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466456
|
22/02/2024
|
Birendra Kumar Mahto
|
0520014WL107404
|
Birendra Kumar Mahto
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981610
|
|
BIRENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5792
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466458
|
22/02/2024
|
Jamila Khatun
|
0520014WL107404
|
Jamila Khatun
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981588
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5794
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466460
|
22/02/2024
|
Khelrumi
|
0520014WL107404
|
Khelrumi
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981601
|
|
KHELRUMI WO HALIL NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5849
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466519
|
22/02/2024
|
Jitendra Kumar Mahto
|
0520014WL107407
|
Jitendra Kumar Mahto
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981611
|
|
JEETENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5865
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466528
|
22/02/2024
|
Nitish Kumar Mahto
|
0520014WL107407
|
Nitish Kumar Mahto
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981612
|
|
NITISH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5866
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466530
|
22/02/2024
|
Bipul Kumar Mahto
|
0520014WL107407
|
Bipul Kumar Mahto
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886981590
|
|
Bipul Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5871
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466536
|
22/02/2024
|
Ghuran Yadav
|
0520014WL107408
|
Ghuran Yadav
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981606
|
|
GHURAN YADAV S/O JAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5873
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466537
|
22/02/2024
|
Nepur Devi
|
0520014WL107408
|
Nepur Devi
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981580
|
|
NEPUR DEVI WO RAMBRIKSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6808
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466548
|
22/02/2024
|
Mithun Kumar Yadav
|
0520014WL107408
|
Mithun Kumar Yadav
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981614
|
|
MITHUN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161652
|
161652
|
|
|
|
|
|
|
|
|
63
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2665
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466404
|
22/02/2024
|
Nibha Devi
|
0520014WL107404
|
Nibha Devi
|
00354
|
PUNB0304700
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981615
|
|
NIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
64
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4722
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466424
|
22/02/2024
|
DIPIKA KUMARI
|
0520014WL107404
|
DIPIKA KUMARI
|
00415
|
SBIN0000127
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981659
|
|
DEEPIKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
65
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1214
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466531
|
22/02/2024
|
Kalim Nadaf
|
0520014WL107408
|
Kalim Nadaf
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981619
|
|
KALEEM HALEEM GUITEN
|
BANK OF BARODA(606985)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1946
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466390
|
22/02/2024
|
ISHMAIL NADAF
|
0520014WL107404
|
ISHMAIL NADAF
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981623
|
|
ISMAIL NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2044
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466393
|
22/02/2024
|
BASIRUN KHATOON
|
0520014WL107404
|
BASIRUN KHATOON
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981622
|
|
MRS BASIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-008-00469610/250
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466403
|
22/02/2024
|
Ramjani Nadaf
|
0520014WL107404
|
Ramjani Nadaf
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981625
|
|
MR RAMJANI NADAF
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3964
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466411
|
22/02/2024
|
bb rabina khatun
|
0520014WL107404
|
bb rabina khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981639
|
|
MRS BIBI RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4015
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466414
|
22/02/2024
|
nilam devi
|
0520014WL107404
|
nilam devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981651
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4685
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466416
|
22/02/2024
|
RAMCHANDRA MAHTO
|
0520014WL107404
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981648
|
|
MR RAMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4709
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466417
|
22/02/2024
|
SILBANTI
|
0520014WL107404
|
SILBANTI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981621
|
|
SILBANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4714
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466420
|
22/02/2024
|
ABHIMANYU KUMAR
|
0520014WL107404
|
ABHIMANYU KUMAR
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981633
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4719
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466423
|
22/02/2024
|
VIJAY KUMAR CHOUDHARI
|
0520014WL107404
|
VIJAY KUMAR CHOUDHARI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981617
|
|
MR VIJAY KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4731
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466426
|
22/02/2024
|
NURO KHATUN
|
0520014WL107404
|
NURO KHATUN
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981624
|
|
MRS NURO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4748
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466429
|
22/02/2024
|
SADHU YADAV
|
0520014WL107404
|
SADHU YADAV
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981653
|
|
SADHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4751
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466430
|
22/02/2024
|
LALITA DEVI
|
0520014WL107404
|
LALITA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981646
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4753
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466431
|
22/02/2024
|
SHARWAN KUMAR MAHTO
|
0520014WL107404
|
SHARWAN KUMAR MAHTO
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981631
|
|
MR SHARWAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4775
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466517
|
22/02/2024
|
DILIP KUMAR MAHTO
|
0520014WL107407
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886981620
|
|
Mr. DILEEP KUMAR MAHATO
|
INDIAN BANK(607105)
|
|
80
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4779
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466518
|
22/02/2024
|
DEEPAK KUMAR
|
0520014WL107407
|
DEEPAK KUMAR
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981627
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5762
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466434
|
22/02/2024
|
Babita Kumari
|
0520014WL107404
|
Babita Kumari
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981638
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5763
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466435
|
22/02/2024
|
Suneeta Kumari
|
0520014WL107404
|
Suneeta Kumari
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981647
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5765
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466437
|
22/02/2024
|
Bebi Devi
|
0520014WL107404
|
Bebi Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981644
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5770
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466441
|
22/02/2024
|
Usha Devi
|
0520014WL107404
|
Usha Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981642
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5782
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466451
|
22/02/2024
|
Shahjhan Khatun
|
0520014WL107404
|
Shahjhan Khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981635
|
|
MRS SHAHJHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5783
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466452
|
22/02/2024
|
Rizwana Khatun
|
0520014WL107404
|
Rizwana Khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981658
|
|
MRS RIZWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5787
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466455
|
22/02/2024
|
Shiv Kumari Devi
|
0520014WL107404
|
Shiv Kumari Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981640
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5791
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466457
|
22/02/2024
|
Ravina Khatun
|
0520014WL107404
|
Ravina Khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981628
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5793
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466459
|
22/02/2024
|
Dilip Kumar Yadav
|
0520014WL107404
|
Dilip Kumar Yadav
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886981655
|
|
Dilip Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5795
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466461
|
22/02/2024
|
Pinki Kumari
|
0520014WL107404
|
Pinki Kumari
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981634
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5796
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466462
|
22/02/2024
|
Malati Devi
|
0520014WL107404
|
Malati Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981656
|
|
MALATI DEVI W/O SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5797
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466463
|
22/02/2024
|
Hashina Khatun
|
0520014WL107404
|
Hashina Khatun
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981645
|
|
MRS HASHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5850
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466520
|
22/02/2024
|
Rekha Devi
|
0520014WL107407
|
Rekha Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981650
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5852
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466521
|
22/02/2024
|
Saraswati Devi
|
0520014WL107407
|
Saraswati Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981657
|
|
SARASWATI DEVI WO ROHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5853
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466522
|
22/02/2024
|
Nirmala Devi
|
0520014WL107407
|
Nirmala Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981626
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5855
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466523
|
22/02/2024
|
Umesh Kumar Mahto
|
0520014WL107407
|
Umesh Kumar Mahto
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981630
|
|
MR UMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5856
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466524
|
22/02/2024
|
Rampari Kumari
|
0520014WL107407
|
Rampari Kumari
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981652
|
|
MRS RAMPARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5860
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466526
|
22/02/2024
|
Devgyani Kumari
|
0520014WL107407
|
Devgyani Kumari
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981632
|
|
MISS DEV GIYANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5861
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466527
|
22/02/2024
|
Dhanama Devi
|
0520014WL107407
|
Dhanama Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981643
|
|
MRS DHANAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5866
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466529
|
22/02/2024
|
Govind Mahto
|
0520014WL107407
|
Govind Mahto
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981654
|
|
MR GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5875
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466539
|
22/02/2024
|
Sunita Devi
|
0520014WL107408
|
Sunita Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981629
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5880
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466542
|
22/02/2024
|
SAKILA
|
0520014WL107408
|
SAKILA
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981618
|
|
MRS MRS SAKILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5881
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466543
|
22/02/2024
|
PRAHALAD KUMAR YADAV
|
0520014WL107408
|
PRAHALAD KUMAR YADAV
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981636
|
|
MR PRAHLADYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5884
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466545
|
22/02/2024
|
GULESHA KHATUN
|
0520014WL107408
|
GULESHA KHATUN
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981637
|
|
MISS GULESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6805
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466546
|
22/02/2024
|
Ramkal Devi
|
0520014WL107408
|
Ramkal Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981641
|
|
MRS RAMKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6806
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466547
|
22/02/2024
|
Ranju Devi
|
0520014WL107408
|
Ranju Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981649
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139764
|
139764
|
|
|
|
|
|
|
|
|
107
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2214
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466401
|
22/02/2024
|
MUSANI DEVI
|
0520014WL107404
|
MUSANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981566
|
|
MUSANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
108
|
ANDHRATHARHI
|
BH-20-014-008-00469610/302
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466407
|
22/02/2024
|
BECHAN NADAF
|
0520014WL107404
|
BECHAN NADAF
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981550
|
|
BECHAN NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5777
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466446
|
22/02/2024
|
Janki Devi
|
0520014WL107404
|
Janki Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981553
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5798
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466464
|
22/02/2024
|
Hasina
|
0520014WL107404
|
Hasina
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886981551
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5882
(ANDHARHARI NORTH)
|
0520014000NRG24220220240466544
|
22/02/2024
|
WANSEEM MANSURI
|
0520014WL107408
|
WANSEEM MANSURI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886981552
|
|
WASEEM MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371640
|
371640
|
|
|
|
|
|
|
|