|
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-20-014-007-00467600/2022
(RAKHBARI)
|
0520014000NRG24230620230150098
|
23/06/2023
|
LALIT THAKUR
|
0520014WL022808
|
LALIT THAKUR
|
00048
|
BKID0004686
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636559
|
|
MR LALIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3616
(RAKHBARI)
|
0520014000NRG24230620230150053
|
23/06/2023
|
Amit Kumar
|
0520014WL022807
|
Amit Kumar
|
00078
|
CNRB0006718
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636566
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3383
(RAKHBARI)
|
0520014000NRG24230620230150026
|
23/06/2023
|
Ravindra Kumar Choudhary
|
0520014WL022807
|
Ravindra Kumar Choudhary
|
00152
|
HDFC0002311
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636560
|
|
RAVINDRA KUMAR CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2024
(RAKHBARI)
|
0520014000NRG24230620230150100
|
23/06/2023
|
Rina Kumari
|
0520014WL022808
|
Rina Kumari
|
00168
|
ICIC0002134
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636579
|
|
Miss. Rina Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3530
(RAKHBARI)
|
0520014000NRG24230620230150118
|
23/06/2023
|
SHILA DEVI
|
0520014WL022808
|
SHILA DEVI
|
00176
|
IDIB000J597
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636561
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1663
(RAKHBARI)
|
0520014000NRG24230620230150086
|
23/06/2023
|
HIRA DEVI
|
0520014WL022808
|
HIRA DEVI
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636656
|
|
Mrs. HIRA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1319
(RAKHBARI)
|
0520014000NRG24230620230149959
|
23/06/2023
|
SONDAY DEVI
|
0520014WL022807
|
SONDAY DEVI
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636589
|
|
SONDAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1374
(RAKHBARI)
|
0520014000NRG24230620230150074
|
23/06/2023
|
Anjana Kumari
|
0520014WL022808
|
Anjana Kumari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636607
|
|
ANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1384
(RAKHBARI)
|
0520014000NRG24230620230150075
|
23/06/2023
|
Baso Devi
|
0520014WL022808
|
Baso Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636638
|
|
BASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1526
(RAKHBARI)
|
0520014000NRG24230620230149962
|
23/06/2023
|
RAMNI HORA PARSAD
|
0520014WL022807
|
RAMNI HORA PARSAD
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636591
|
|
RAMNIHORA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1531
(RAKHBARI)
|
0520014000NRG24230620230149963
|
23/06/2023
|
SUSHILA DEVI
|
0520014WL022807
|
SUSHILA DEVI
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636581
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1599
(RAKHBARI)
|
0520014000NRG24230620230149964
|
23/06/2023
|
SUNITA DEVI
|
0520014WL022807
|
SUNITA DEVI
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636596
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-007-00467600/16
(RAKHBARI)
|
0520014000NRG24230620230149965
|
23/06/2023
|
SHATI DEVI
|
0520014WL022807
|
SHATI DEVI
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636621
|
|
SHATI DEVI W/O RAMUUDAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1723
(RAKHBARI)
|
0520014000NRG24230620230149968
|
23/06/2023
|
Rina Devi
|
0520014WL022807
|
Rina Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636618
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-007-00467600/19
(RAKHBARI)
|
0520014000NRG24230620230149970
|
23/06/2023
|
MAGALI DEVI
|
0520014WL022807
|
MAGALI DEVI
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636584
|
|
MANGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-007-00467600/19
(RAKHBARI)
|
0520014000NRG24230620230149969
|
23/06/2023
|
RAMAVTAR MANDAL
|
0520014WL022807
|
RAMAVTAR MANDAL
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636583
|
|
MR RAMAAVTAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2010
(RAKHBARI)
|
0520014000NRG24230620230150090
|
23/06/2023
|
LILA DEVI
|
0520014WL022808
|
LILA DEVI
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636602
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2122
(RAKHBARI)
|
0520014000NRG24230620230149971
|
23/06/2023
|
pnita devi
|
0520014WL022807
|
pnita devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636590
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2787
(RAKHBARI)
|
0520014000NRG24230620230149980
|
23/06/2023
|
Naresh Kaumar Mandal
|
0520014WL022807
|
Naresh Kaumar Mandal
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636597
|
|
NARESH KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3062
(RAKHBARI)
|
0520014000NRG24230620230150105
|
23/06/2023
|
Tribeni Devi
|
0520014WL022808
|
Tribeni Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636601
|
|
TRIBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3063
(RAKHBARI)
|
0520014000NRG24230620230150106
|
23/06/2023
|
Soniya Devi
|
0520014WL022808
|
Soniya Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636598
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3069
(RAKHBARI)
|
0520014000NRG24230620230150111
|
23/06/2023
|
Ramashish Prasad
|
0520014WL022808
|
Ramashish Prasad
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636594
|
|
RAMASHISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3072
(RAKHBARI)
|
0520014000NRG24230620230150114
|
23/06/2023
|
Jayram Prasad
|
0520014WL022808
|
Jayram Prasad
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636633
|
|
JAYRAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3200
(RAKHBARI)
|
0520014000NRG24230620230149983
|
23/06/2023
|
Ajit Kumar
|
0520014WL022807
|
Ajit Kumar
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636624
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3201
(RAKHBARI)
|
0520014000NRG24230620230149984
|
23/06/2023
|
Pooja Kumari
|
0520014WL022807
|
Pooja Kumari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636632
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3207
(RAKHBARI)
|
0520014000NRG24230620230149985
|
23/06/2023
|
Santosh Chaupal
|
0520014WL022807
|
Santosh Chaupal
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636639
|
|
SANTOSH CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3208
(RAKHBARI)
|
0520014000NRG24230620230149986
|
23/06/2023
|
Amit Kumar
|
0520014WL022807
|
Amit Kumar
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636623
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3214
(RAKHBARI)
|
0520014000NRG24230620230149989
|
23/06/2023
|
Satyam Kumar
|
0520014WL022807
|
Satyam Kumar
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636619
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3234
(RAKHBARI)
|
0520014000NRG24230620230149992
|
23/06/2023
|
Raushan Kumar
|
0520014WL022807
|
Raushan Kumar
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636625
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3246
(RAKHBARI)
|
0520014000NRG24230620230149995
|
23/06/2023
|
Lalita Devi
|
0520014WL022807
|
Lalita Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636595
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3247
(RAKHBARI)
|
0520014000NRG24230620230149996
|
23/06/2023
|
Anjali Kumari
|
0520014WL022807
|
Anjali Kumari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636610
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3249
(RAKHBARI)
|
0520014000NRG24230620230149998
|
23/06/2023
|
Mithun Kumar
|
0520014WL022807
|
Mithun Kumar
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636626
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3252
(RAKHBARI)
|
0520014000NRG24230620230150001
|
23/06/2023
|
Kishan Kumar
|
0520014WL022807
|
Kishan Kumar
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636627
|
|
KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3256
(RAKHBARI)
|
0520014000NRG24230620230150004
|
23/06/2023
|
Rukmini Kumari
|
0520014WL022807
|
Rukmini Kumari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636628
|
|
RUKMINI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3258
(RAKHBARI)
|
0520014000NRG24230620230150006
|
23/06/2023
|
Suraj Chaupal
|
0520014WL022807
|
Suraj Chaupal
|
00354
|
PUNB0098800
|
2964
|
2964
|
Rejected
|
30/06/2023
|
|
2862636630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3259
(RAKHBARI)
|
0520014000NRG24230620230150007
|
23/06/2023
|
Jyoti Kumari
|
0520014WL022807
|
Jyoti Kumari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636629
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3260
(RAKHBARI)
|
0520014000NRG24230620230150008
|
23/06/2023
|
Vaua Devi
|
0520014WL022807
|
Vaua Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636634
|
|
VAUA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3261
(RAKHBARI)
|
0520014000NRG24230620230150009
|
23/06/2023
|
Bhagvan Day Kumari
|
0520014WL022807
|
Bhagvan Day Kumari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636605
|
|
BHAGVAN DAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3364
(RAKHBARI)
|
0520014000NRG24230620230150015
|
23/06/2023
|
Gautam Kumar Choudhary
|
0520014WL022807
|
Gautam Kumar Choudhary
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636608
|
|
GAUTAM KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3367
(RAKHBARI)
|
0520014000NRG24230620230150017
|
23/06/2023
|
Shekhar Kumar
|
0520014WL022807
|
Shekhar Kumar
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636636
|
|
SHEKHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3537
(RAKHBARI)
|
0520014000NRG24230620230150124
|
23/06/2023
|
BELIYA DEVI
|
0520014WL022808
|
BELIYA DEVI
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636604
|
|
BELIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3540
(RAKHBARI)
|
0520014000NRG24230620230150126
|
23/06/2023
|
BABITA KUMARI
|
0520014WL022808
|
BABITA KUMARI
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636585
|
|
BABITA KUMARI D/O RAMAVATAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3568
(RAKHBARI)
|
0520014000NRG24230620230150128
|
23/06/2023
|
Vibha Devi
|
0520014WL022808
|
Vibha Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636617
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3569
(RAKHBARI)
|
0520014000NRG24230620230150129
|
23/06/2023
|
Kanchan Kumari Prasad
|
0520014WL022808
|
Kanchan Kumari Prasad
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636640
|
|
KANCHAN KUMARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3570
(RAKHBARI)
|
0520014000NRG24230620230150130
|
23/06/2023
|
Rajkumar Mandal
|
0520014WL022808
|
Rajkumar Mandal
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636641
|
|
RAJKUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3573
(RAKHBARI)
|
0520014000NRG24230620230150133
|
23/06/2023
|
Jyoti Kumari
|
0520014WL022808
|
Jyoti Kumari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636620
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3574
(RAKHBARI)
|
0520014000NRG24230620230150134
|
23/06/2023
|
Meena Kumari
|
0520014WL022808
|
Meena Kumari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636622
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3575
(RAKHBARI)
|
0520014000NRG24230620230150135
|
23/06/2023
|
Manish Kumar Prasad
|
0520014WL022808
|
Manish Kumar Prasad
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636637
|
|
MANISH KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3576
(RAKHBARI)
|
0520014000NRG24230620230150136
|
23/06/2023
|
Richa Kumari
|
0520014WL022808
|
Richa Kumari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636609
|
|
RICHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3578
(RAKHBARI)
|
0520014000NRG24230620230150138
|
23/06/2023
|
Rajababu Kumar
|
0520014WL022808
|
Rajababu Kumar
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636612
|
|
RAJABABU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3581
(RAKHBARI)
|
0520014000NRG24230620230150141
|
23/06/2023
|
Arti Devi
|
0520014WL022808
|
Arti Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636645
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3588
(RAKHBARI)
|
0520014000NRG24230620230150143
|
23/06/2023
|
Nitish Kumar
|
0520014WL022808
|
Nitish Kumar
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636613
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3590
(RAKHBARI)
|
0520014000NRG24230620230150144
|
23/06/2023
|
Jitan Kumar
|
0520014WL022808
|
Jitan Kumar
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636614
|
|
JITAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3592
(RAKHBARI)
|
0520014000NRG24230620230150146
|
23/06/2023
|
Soniya Kumari
|
0520014WL022808
|
Soniya Kumari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636644
|
|
SONIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3594
(RAKHBARI)
|
0520014000NRG24230620230150148
|
23/06/2023
|
Baso Devi
|
0520014WL022808
|
Baso Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636599
|
|
BASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3596
(RAKHBARI)
|
0520014000NRG24230620230150033
|
23/06/2023
|
Dev Kumari
|
0520014WL022807
|
Dev Kumari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636600
|
|
DEV KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3604
(RAKHBARI)
|
0520014000NRG24230620230150041
|
23/06/2023
|
Asha Devi
|
0520014WL022807
|
Asha Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636569
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3607
(RAKHBARI)
|
0520014000NRG24230620230150044
|
23/06/2023
|
Savi Saday
|
0520014WL022807
|
Savi Saday
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636642
|
|
SAVI SADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3608
(RAKHBARI)
|
0520014000NRG24230620230150045
|
23/06/2023
|
Siya Devi
|
0520014WL022807
|
Siya Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636603
|
|
SIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3609
(RAKHBARI)
|
0520014000NRG24230620230150046
|
23/06/2023
|
Rohit Kumar Saday
|
0520014WL022807
|
Rohit Kumar Saday
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636643
|
|
ROHIT KUMAR SADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3614
(RAKHBARI)
|
0520014000NRG24230620230150051
|
23/06/2023
|
Mangli Devi
|
0520014WL022807
|
Mangli Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636611
|
|
MANGLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-007-00467600/45
(RAKHBARI)
|
0520014000NRG24230620230150055
|
23/06/2023
|
PUNITA DEVI
|
0520014WL022807
|
PUNITA DEVI
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636586
|
|
PUNITA DEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-007-00467600/46
(RAKHBARI)
|
0520014000NRG24230620230150056
|
23/06/2023
|
SUDHA DEVI
|
0520014WL022807
|
SUDHA DEVI
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636580
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-007-00467600/57
(RAKHBARI)
|
0520014000NRG24230620230150057
|
23/06/2023
|
REKHA DEVI
|
0520014WL022807
|
REKHA DEVI
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636588
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5788
(RAKHBARI)
|
0520014000NRG24230620230150150
|
23/06/2023
|
Satavari Devi
|
0520014WL022808
|
Satavari Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636593
|
|
SATAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5791
(RAKHBARI)
|
0520014000NRG24230620230150152
|
23/06/2023
|
Musani Devi
|
0520014WL022808
|
Musani Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636616
|
|
MUSANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5792
(RAKHBARI)
|
0520014000NRG24230620230150153
|
23/06/2023
|
Nidha Kumari
|
0520014WL022808
|
Nidha Kumari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636615
|
|
NIDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5804
(RAKHBARI)
|
0520014000NRG24230620230150058
|
23/06/2023
|
Nathuni Mandal
|
0520014WL022807
|
Nathuni Mandal
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636582
|
|
NATHUNI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5808
(RAKHBARI)
|
0520014000NRG24230620230150062
|
23/06/2023
|
Reena Kumari
|
0520014WL022807
|
Reena Kumari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636631
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5809
(RAKHBARI)
|
0520014000NRG24230620230150063
|
23/06/2023
|
Babita Devi
|
0520014WL022807
|
Babita Devi
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636635
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5812
(RAKHBARI)
|
0520014000NRG24230620230150065
|
23/06/2023
|
Nisha Kumari
|
0520014WL022807
|
Nisha Kumari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636587
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5813
(RAKHBARI)
|
0520014000NRG24230620230150066
|
23/06/2023
|
Asha Kumari
|
0520014WL022807
|
Asha Kumari
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636606
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5817
(RAKHBARI)
|
0520014000NRG24230620230150068
|
23/06/2023
|
Ravishankar Kumar
|
0520014WL022807
|
Ravishankar Kumar
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636646
|
|
RAVISHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANDHRATHARHI
|
BH-20-014-007-00467600/916
(RAKHBARI)
|
0520014000NRG24230620230150073
|
23/06/2023
|
SAMBHU MANDAL
|
0520014WL022807
|
SAMBHU MANDAL
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636592
|
|
SHAMBU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201552
|
201552
|
|
|
|
|
|
|
|
|
75
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1675
(RAKHBARI)
|
0520014000NRG24230620230150089
|
23/06/2023
|
SAVITRI DEVI
|
0520014WL022808
|
SAVITRI DEVI
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636658
|
|
SAVITRI DEVI W/O DUKHI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2796
(RAKHBARI)
|
0520014000NRG24230620230149981
|
23/06/2023
|
Binde Saday
|
0520014WL022807
|
Binde Saday
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636659
|
|
VINDE SADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
77
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3365
(RAKHBARI)
|
0520014000NRG24230620230150016
|
23/06/2023
|
Ganita Devi
|
0520014WL022807
|
Ganita Devi
|
00354
|
PUNB0304700
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636660
|
|
GANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3369
(RAKHBARI)
|
0520014000NRG24230620230150018
|
23/06/2023
|
Priya Bharti
|
0520014WL022807
|
Priya Bharti
|
00354
|
PUNB0304700
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636661
|
|
PRIYA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
79
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1391
(RAKHBARI)
|
0520014000NRG24230620230150079
|
23/06/2023
|
Puja Kumari
|
0520014WL022808
|
Puja Kumari
|
00415
|
SBIN0003000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636665
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
80
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1264
(RAKHBARI)
|
0520014000NRG24230620230149958
|
23/06/2023
|
Parmanand Thakur
|
0520014WL022807
|
Parmanand Thakur
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636664
|
|
MR PARMANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1335
(RAKHBARI)
|
0520014000NRG24230620230149960
|
23/06/2023
|
Hanuman Saday
|
0520014WL022807
|
Hanuman Saday
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636552
|
|
MR HANUMAN SADAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1387
(RAKHBARI)
|
0520014000NRG24230620230150076
|
23/06/2023
|
Nibha Kumari
|
0520014WL022808
|
Nibha Kumari
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636700
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1388
(RAKHBARI)
|
0520014000NRG24230620230150077
|
23/06/2023
|
Kaushal Kumar
|
0520014WL022808
|
Kaushal Kumar
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636697
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1400
(RAKHBARI)
|
0520014000NRG24230620230150082
|
23/06/2023
|
Manju Devi
|
0520014WL022808
|
Manju Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636558
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1401
(RAKHBARI)
|
0520014000NRG24230620230150083
|
23/06/2023
|
Sony Kumari
|
0520014WL022808
|
Sony Kumari
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636710
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANDHRATHARHI
|
BH-20-014-007-00467600/144
(RAKHBARI)
|
0520014000NRG24230620230150084
|
23/06/2023
|
ARHULIYA DEVI
|
0520014WL022808
|
ARHULIYA DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636677
|
|
MRS ARHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1474
(RAKHBARI)
|
0520014000NRG24230620230149961
|
23/06/2023
|
Mangali Devi
|
0520014WL022807
|
Mangali Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636556
|
|
MANGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1623
(RAKHBARI)
|
0520014000NRG24230620230149966
|
23/06/2023
|
DURGANAND THAKUR
|
0520014WL022807
|
DURGANAND THAKUR
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636662
|
|
MR DURGA NAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1673
(RAKHBARI)
|
0520014000NRG24230620230150088
|
23/06/2023
|
PARWATI DEVI
|
0520014WL022808
|
PARWATI DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636657
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
90
|
ANDHRATHARHI
|
BH-20-014-007-00467600/17
(RAKHBARI)
|
0520014000NRG24230620230149967
|
23/06/2023
|
CHINGI CHAUPAL
|
0520014WL022807
|
CHINGI CHAUPAL
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636687
|
|
MR CHINAGI CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2012
(RAKHBARI)
|
0520014000NRG24230620230150091
|
23/06/2023
|
RENU DEVI
|
0520014WL022808
|
RENU DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636689
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2017
(RAKHBARI)
|
0520014000NRG24230620230150094
|
23/06/2023
|
RAMKUMARI DEVI
|
0520014WL022808
|
RAMKUMARI DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636690
|
|
MRS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2019
(RAKHBARI)
|
0520014000NRG24230620230150095
|
23/06/2023
|
SARITA DEVI
|
0520014WL022808
|
SARITA DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636713
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2020
(RAKHBARI)
|
0520014000NRG24230620230150096
|
23/06/2023
|
RAMNATH YADAV
|
0520014WL022808
|
RAMNATH YADAV
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636670
|
|
MR RAMNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2021
(RAKHBARI)
|
0520014000NRG24230620230150097
|
23/06/2023
|
HIRA DEVI
|
0520014WL022808
|
HIRA DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636675
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2023
(RAKHBARI)
|
0520014000NRG24230620230150099
|
23/06/2023
|
RITA DEVI
|
0520014WL022808
|
RITA DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636691
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANDHRATHARHI
|
BH-20-014-007-00467600/223
(RAKHBARI)
|
0520014000NRG24230620230150101
|
23/06/2023
|
JAGARNATHI SADAY
|
0520014WL022808
|
JAGARNATHI SADAY
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636667
|
|
MR JAGARNATH SADAY
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2758
(RAKHBARI)
|
0520014000NRG24230620230149975
|
23/06/2023
|
Rina Devi
|
0520014WL022807
|
Rina Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636543
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2785
(RAKHBARI)
|
0520014000NRG24230620230149978
|
23/06/2023
|
Lalan Mandal
|
0520014WL022807
|
Lalan Mandal
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636653
|
|
MS LALAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2786
(RAKHBARI)
|
0520014000NRG24230620230149979
|
23/06/2023
|
Milu Devi
|
0520014WL022807
|
Milu Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636540
|
|
MRS MILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3060
(RAKHBARI)
|
0520014000NRG24230620230150103
|
23/06/2023
|
Jitani Devi
|
0520014WL022808
|
Jitani Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636671
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3061
(RAKHBARI)
|
0520014000NRG24230620230150104
|
23/06/2023
|
Shravan Saday
|
0520014WL022808
|
Shravan Saday
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636702
|
|
MR SHRAVAN SADAY
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3065
(RAKHBARI)
|
0520014000NRG24230620230150107
|
23/06/2023
|
Mithila Devi
|
0520014WL022808
|
Mithila Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636538
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3066
(RAKHBARI)
|
0520014000NRG24230620230150108
|
23/06/2023
|
Ranju Devi
|
0520014WL022808
|
Ranju Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636542
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3067
(RAKHBARI)
|
0520014000NRG24230620230150109
|
23/06/2023
|
Ravita Devi
|
0520014WL022808
|
Ravita Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636551
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3068
(RAKHBARI)
|
0520014000NRG24230620230150110
|
23/06/2023
|
Ramkipal Takur
|
0520014WL022808
|
Ramkipal Takur
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636669
|
|
MR RAMKRIPAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3070
(RAKHBARI)
|
0520014000NRG24230620230150112
|
23/06/2023
|
Indu Devi
|
0520014WL022808
|
Indu Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636553
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3210
(RAKHBARI)
|
0520014000NRG24230620230149987
|
23/06/2023
|
Ravindra Kumar
|
0520014WL022807
|
Ravindra Kumar
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636695
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3213
(RAKHBARI)
|
0520014000NRG24230620230149988
|
23/06/2023
|
Nirmal Devi
|
0520014WL022807
|
Nirmal Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636683
|
|
NIRMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3236
(RAKHBARI)
|
0520014000NRG24230620230149993
|
23/06/2023
|
Rampari Devi
|
0520014WL022807
|
Rampari Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636666
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3239
(RAKHBARI)
|
0520014000NRG24230620230149994
|
23/06/2023
|
Sagar Devi
|
0520014WL022807
|
Sagar Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636548
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3250
(RAKHBARI)
|
0520014000NRG24230620230149999
|
23/06/2023
|
Rani Kumari
|
0520014WL022807
|
Rani Kumari
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636707
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3254
(RAKHBARI)
|
0520014000NRG24230620230150002
|
23/06/2023
|
Lalita Devi
|
0520014WL022807
|
Lalita Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636663
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3255
(RAKHBARI)
|
0520014000NRG24230620230150003
|
23/06/2023
|
Rakesh Kumar
|
0520014WL022807
|
Rakesh Kumar
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636708
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3257
(RAKHBARI)
|
0520014000NRG24230620230150005
|
23/06/2023
|
Babita Devi
|
0520014WL022807
|
Babita Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636547
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3265
(RAKHBARI)
|
0520014000NRG24230620230150011
|
23/06/2023
|
Aarti Kumari
|
0520014WL022807
|
Aarti Kumari
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636679
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3266
(RAKHBARI)
|
0520014000NRG24230620230150012
|
23/06/2023
|
Gulab Devi
|
0520014WL022807
|
Gulab Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636699
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3370
(RAKHBARI)
|
0520014000NRG24230620230150019
|
23/06/2023
|
Sakshi Kumari
|
0520014WL022807
|
Sakshi Kumari
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636701
|
|
SAKSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3374
(RAKHBARI)
|
0520014000NRG24230620230150020
|
23/06/2023
|
Manisha Kumari
|
0520014WL022807
|
Manisha Kumari
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636557
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3444
(RAKHBARI)
|
0520014000NRG24230620230150029
|
23/06/2023
|
Nitish Mandal
|
0520014WL022807
|
Nitish Mandal
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636693
|
|
MR NITISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3447
(RAKHBARI)
|
0520014000NRG24230620230150031
|
23/06/2023
|
Manju Devi
|
0520014WL022807
|
Manju Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636668
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3528
(RAKHBARI)
|
0520014000NRG24230620230150116
|
23/06/2023
|
Jugeshwar Saday
|
0520014WL022808
|
Jugeshwar Saday
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636714
|
|
MR JUGESHWAR SADAY
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3529
(RAKHBARI)
|
0520014000NRG24230620230150117
|
23/06/2023
|
LALITA DEVI
|
0520014WL022808
|
LALITA DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636705
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3531
(RAKHBARI)
|
0520014000NRG24230620230150119
|
23/06/2023
|
ANJU DEVI
|
0520014WL022808
|
ANJU DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636554
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3532
(RAKHBARI)
|
0520014000NRG24230620230150120
|
23/06/2023
|
DEVU DEVI
|
0520014WL022808
|
DEVU DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636688
|
|
MRS DEVU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3534
(RAKHBARI)
|
0520014000NRG24230620230150122
|
23/06/2023
|
SITA KUMARI
|
0520014WL022808
|
SITA KUMARI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636696
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3539
(RAKHBARI)
|
0520014000NRG24230620230150125
|
23/06/2023
|
YOGENDRA KUMAR YADAV
|
0520014WL022808
|
YOGENDRA KUMAR YADAV
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636673
|
|
MR YOGENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3572
(RAKHBARI)
|
0520014000NRG24230620230150132
|
23/06/2023
|
Ruby Kumari
|
0520014WL022808
|
Ruby Kumari
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636674
|
|
MISS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3577
(RAKHBARI)
|
0520014000NRG24230620230150137
|
23/06/2023
|
Kajal Kumari
|
0520014WL022808
|
Kajal Kumari
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636709
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3591
(RAKHBARI)
|
0520014000NRG24230620230150145
|
23/06/2023
|
Shubhakul Devi
|
0520014WL022808
|
Shubhakul Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636537
|
|
MRS SHUBHAKUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3595
(RAKHBARI)
|
0520014000NRG24230620230150149
|
23/06/2023
|
Poonam Devi
|
0520014WL022808
|
Poonam Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636706
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3597
(RAKHBARI)
|
0520014000NRG24230620230150034
|
23/06/2023
|
Shina Devi
|
0520014WL022807
|
Shina Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636672
|
|
MRS SHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3598
(RAKHBARI)
|
0520014000NRG24230620230150035
|
23/06/2023
|
Murti Devi
|
0520014WL022807
|
Murti Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636703
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3599
(RAKHBARI)
|
0520014000NRG24230620230150036
|
23/06/2023
|
Mahindar Saday
|
0520014WL022807
|
Mahindar Saday
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636550
|
|
MR MAHINDAR SADAY
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3600
(RAKHBARI)
|
0520014000NRG24230620230150037
|
23/06/2023
|
Gita Devi
|
0520014WL022807
|
Gita Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636692
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3601
(RAKHBARI)
|
0520014000NRG24230620230150038
|
23/06/2023
|
Moti Saday
|
0520014WL022807
|
Moti Saday
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636541
|
|
MR MOTI SADAY
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3602
(RAKHBARI)
|
0520014000NRG24230620230150039
|
23/06/2023
|
Amriti Devi
|
0520014WL022807
|
Amriti Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636686
|
|
AMRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3603
(RAKHBARI)
|
0520014000NRG24230620230150040
|
23/06/2023
|
Jagdis Saday
|
0520014WL022807
|
Jagdis Saday
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636544
|
|
MR JAGDIS SADAY
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3605
(RAKHBARI)
|
0520014000NRG24230620230150042
|
23/06/2023
|
Gita Devi
|
0520014WL022807
|
Gita Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636704
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3606
(RAKHBARI)
|
0520014000NRG24230620230150043
|
23/06/2023
|
Asha Devi
|
0520014WL022807
|
Asha Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636682
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3610
(RAKHBARI)
|
0520014000NRG24230620230150047
|
23/06/2023
|
Budhiyari Devi
|
0520014WL022807
|
Budhiyari Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636555
|
|
MRS BUDHIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3612
(RAKHBARI)
|
0520014000NRG24230620230150049
|
23/06/2023
|
Kumar Saday
|
0520014WL022807
|
Kumar Saday
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636678
|
|
MR KUMAR SADAY
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3613
(RAKHBARI)
|
0520014000NRG24230620230150050
|
23/06/2023
|
Shivo Devi
|
0520014WL022807
|
Shivo Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636539
|
|
MRS SHIVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3615
(RAKHBARI)
|
0520014000NRG24230620230150052
|
23/06/2023
|
Malabhogiya Devi
|
0520014WL022807
|
Malabhogiya Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636549
|
|
MRS MALABHOGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3617
(RAKHBARI)
|
0520014000NRG24230620230150054
|
23/06/2023
|
Kanchan Kumari
|
0520014WL022807
|
Kanchan Kumari
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636694
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5789
(RAKHBARI)
|
0520014000NRG24230620230150151
|
23/06/2023
|
Sujita Devi
|
0520014WL022808
|
Sujita Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636698
|
|
MRS SUJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5794
(RAKHBARI)
|
0520014000NRG24230620230150154
|
23/06/2023
|
Urmila Devi
|
0520014WL022808
|
Urmila Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636684
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5805
(RAKHBARI)
|
0520014000NRG24230620230150059
|
23/06/2023
|
Jamorari Devi
|
0520014WL022807
|
Jamorari Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636681
|
|
MRS JAMORARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5806
(RAKHBARI)
|
0520014000NRG24230620230150060
|
23/06/2023
|
Raj Kumar Mandal
|
0520014WL022807
|
Raj Kumar Mandal
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636712
|
|
MR RAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5807
(RAKHBARI)
|
0520014000NRG24230620230150061
|
23/06/2023
|
Meena Kumari
|
0520014WL022807
|
Meena Kumari
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636680
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5810
(RAKHBARI)
|
0520014000NRG24230620230150064
|
23/06/2023
|
Rajan Kumar Mandal
|
0520014WL022807
|
Rajan Kumar Mandal
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636711
|
|
MR RAJAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5818
(RAKHBARI)
|
0520014000NRG24230620230150069
|
23/06/2023
|
Chandani Kumari
|
0520014WL022807
|
Chandani Kumari
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636545
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5821
(RAKHBARI)
|
0520014000NRG24230620230150070
|
23/06/2023
|
Lalita Devi
|
0520014WL022807
|
Lalita Devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636546
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANDHRATHARHI
|
BH-20-014-007-00467600/601
(RAKHBARI)
|
0520014000NRG24230620230150071
|
23/06/2023
|
KUSHESHWAR THAKUR
|
0520014WL022807
|
KUSHESHWAR THAKUR
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636685
|
|
KUSHESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANDHRATHARHI
|
BH-20-014-007-00467600/66
(RAKHBARI)
|
0520014000NRG24230620230150072
|
23/06/2023
|
SHILA DEVI
|
0520014WL022807
|
SHILA DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636676
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225264
|
225264
|
|
|
|
|
|
|
|
|
156
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1393
(RAKHBARI)
|
0520014000NRG24230620230150080
|
23/06/2023
|
Anar Devi
|
0520014WL022808
|
Anar Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862636647
|
|
ANAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
157
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1395
(RAKHBARI)
|
0520014000NRG24230620230150081
|
23/06/2023
|
Ghuran Mahto
|
0520014WL022808
|
Ghuran Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862636651
|
|
GHURAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
158
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2014
(RAKHBARI)
|
0520014000NRG24230620230150092
|
23/06/2023
|
MAMTA DEVI
|
0520014WL022808
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636648
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
159
|
ANDHRATHARHI
|
BH-20-014-007-00467600/33
(RAKHBARI)
|
0520014000NRG24230620230150014
|
23/06/2023
|
RADEV MANDAL
|
0520014WL022807
|
RADEV MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636652
|
|
MR RAMDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3533
(RAKHBARI)
|
0520014000NRG24230620230150121
|
23/06/2023
|
MUNDRIKA DEVI
|
0520014WL022808
|
MUNDRIKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636650
|
|
Ms. MUNDRIKA DEVI
|
INDIAN BANK(607105)
|
|
161
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3541
(RAKHBARI)
|
0520014000NRG24230620230150127
|
23/06/2023
|
VINA DEVI
|
0520014WL022808
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862636649
|
|
VINA DEVI W/O RAMNATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
162
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1389
(RAKHBARI)
|
0520014000NRG24230620230150078
|
23/06/2023
|
Sita Devi
|
0520014WL022808
|
Sita Devi
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636654
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3215
(RAKHBARI)
|
0520014000NRG24230620230149990
|
23/06/2023
|
Lakshmi Kumar Chaupal
|
0520014WL022807
|
Lakshmi Kumar Chaupal
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636655
|
|
MR LAKSHMI KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
164
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2542
(RAKHBARI)
|
0520014000NRG24230620230149972
|
23/06/2023
|
Kisani Devi
|
0520014WL022807
|
Kisani Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636574
|
|
KISANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2573
(RAKHBARI)
|
0520014000NRG24230620230149973
|
23/06/2023
|
Sita Devi
|
0520014WL022807
|
Sita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636573
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2574
(RAKHBARI)
|
0520014000NRG24230620230149974
|
23/06/2023
|
Pramila Devi
|
0520014WL022807
|
Pramila Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636571
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2765
(RAKHBARI)
|
0520014000NRG24230620230149976
|
23/06/2023
|
Asha Devi
|
0520014WL022807
|
Asha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636576
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2768
(RAKHBARI)
|
0520014000NRG24230620230149977
|
23/06/2023
|
Rajkumari devi
|
0520014WL022807
|
Rajkumari devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636575
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3262
(RAKHBARI)
|
0520014000NRG24230620230150010
|
23/06/2023
|
Shashikala Devi
|
0520014WL022807
|
Shashikala Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636570
|
|
MRS SHASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3375
(RAKHBARI)
|
0520014000NRG24230620230150021
|
23/06/2023
|
Radha Devi
|
0520014WL022807
|
Radha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636578
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3376
(RAKHBARI)
|
0520014000NRG24230620230150022
|
23/06/2023
|
Ramanand Bhandari
|
0520014WL022807
|
Ramanand Bhandari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636577
|
|
RAMANAND BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3382
(RAKHBARI)
|
0520014000NRG24230620230150025
|
23/06/2023
|
Shivam Kumar
|
0520014WL022807
|
Shivam Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636572
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
173
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1466
(RAKHBARI)
|
0520014000NRG24230620230150085
|
23/06/2023
|
Baijanti Devi
|
0520014WL022808
|
Baijanti Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636567
|
|
BAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ANDHRATHARHI
|
BH-20-014-007-00467600/28
(RAKHBARI)
|
0520014000NRG24230620230149982
|
23/06/2023
|
BADRI CHAUPA
|
0520014WL022807
|
BADRI CHAUPA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636563
|
|
BADRI CHAUPAL S/O KAPAL CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3248
(RAKHBARI)
|
0520014000NRG24230620230149997
|
23/06/2023
|
Vibha Devi
|
0520014WL022807
|
Vibha Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636565
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3251
(RAKHBARI)
|
0520014000NRG24230620230150000
|
23/06/2023
|
Purni Devi
|
0520014WL022807
|
Purni Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636562
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3272
(RAKHBARI)
|
0520014000NRG24230620230150013
|
23/06/2023
|
Ranjit Kumar
|
0520014WL022807
|
Ranjit Kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636568
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5816
(RAKHBARI)
|
0520014000NRG24230620230150067
|
23/06/2023
|
Purni Devi
|
0520014WL022807
|
Purni Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862636564
|
|
Purni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527592
|
527592
|
|
|
|
|
|
|
|