|
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-20-014-008-00469610/6781
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434317
|
01/02/2024
|
Madan kumar Yadav
|
0520014WL100876
|
Madan kumar Yadav
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571269
|
|
MADAN KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1185
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434396
|
01/02/2024
|
Bacha Devi
|
0520014WL100921
|
Bacha Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154571197
|
|
BACHCHADAEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-008-00469610/133
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434397
|
01/02/2024
|
shibe kamat
|
0520014WL100921
|
shibe kamat
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154571195
|
|
SIVE KAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1890
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434303
|
01/02/2024
|
maheshwar kamat
|
0520014WL100876
|
maheshwar kamat
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154571199
|
|
MAHESHWAR KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1985
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434304
|
01/02/2024
|
GULSAN KHATOON
|
0520014WL100876
|
GULSAN KHATOON
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154571216
|
|
GULSAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1985
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434305
|
01/02/2024
|
MD ISRAIL
|
0520014WL100876
|
MD ISRAIL
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571200
|
|
MD ISARAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2198
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434307
|
01/02/2024
|
RAM KUMARI DEVI
|
0520014WL100876
|
RAM KUMARI DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571202
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2734
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434309
|
01/02/2024
|
JITENDRA KUMAR YADAV
|
0520014WL100876
|
JITENDRA KUMAR YADAV
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571209
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3224
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434403
|
01/02/2024
|
purnima devi
|
0520014WL100921
|
purnima devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154571196
|
|
PURNIMA DEVI W/O JAGDISH KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4712
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434407
|
01/02/2024
|
PREETI DEVI
|
0520014WL100921
|
PREETI DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571211
|
|
PREETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4713
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434408
|
01/02/2024
|
PRAKASH KUMAR
|
0520014WL100921
|
PRAKASH KUMAR
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571208
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4715
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434410
|
01/02/2024
|
AMAN KUMAR
|
0520014WL100921
|
AMAN KUMAR
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571212
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4718
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434411
|
01/02/2024
|
NEERAJ KUMAR
|
0520014WL100921
|
NEERAJ KUMAR
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571198
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4754
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434420
|
01/02/2024
|
SOBHIT LAL YADAV
|
0520014WL100921
|
SOBHIT LAL YADAV
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154571227
|
|
SHOBHIT LAL YADAV S/O AKAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4757
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434421
|
01/02/2024
|
PUNITA DEVI
|
0520014WL100921
|
PUNITA DEVI
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154571213
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-008-00469610/538
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434313
|
01/02/2024
|
Manuuddin Ansari
|
0520014WL100876
|
Manuuddin Ansari
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571203
|
|
MD MOINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-008-00469610/538
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434314
|
01/02/2024
|
RAUSHAN KHATUN
|
0520014WL100876
|
RAUSHAN KHATUN
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571205
|
|
RAUSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5858
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434430
|
01/02/2024
|
Shabana Khatoon
|
0520014WL100921
|
Shabana Khatoon
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154571210
|
|
SHABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5869
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434436
|
01/02/2024
|
Ghurani Kumari
|
0520014WL100921
|
Ghurani Kumari
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571242
|
|
GHURANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6779
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434315
|
01/02/2024
|
Nilam Devi
|
0520014WL100876
|
Nilam Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571201
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6780
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434316
|
01/02/2024
|
Dilip Paswan
|
0520014WL100876
|
Dilip Paswan
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571219
|
|
DILIP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6783
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434319
|
01/02/2024
|
Rina Devi
|
0520014WL100876
|
Rina Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571217
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6785
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434321
|
01/02/2024
|
Pooja Kumari
|
0520014WL100876
|
Pooja Kumari
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571218
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6794
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434328
|
01/02/2024
|
Bholi Devi
|
0520014WL100876
|
Bholi Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571215
|
|
BHOLI DEVI W/O RAMSINEHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6795
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434329
|
01/02/2024
|
Krishna Kumar
|
0520014WL100876
|
Krishna Kumar
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571204
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6804
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434334
|
01/02/2024
|
MANISH KUMAR SAFI
|
0520014WL100876
|
MANISH KUMAR SAFI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571220
|
|
Manish Kumar Safi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
27
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1773
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434300
|
01/02/2024
|
JOHRA KHATUN
|
0520014WL100876
|
JOHRA KHATUN
|
00354
|
PUNB0239900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154571206
|
|
JOHARA KHATOON W/OMAHIUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1882
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434302
|
01/02/2024
|
Vijay kumar yadav
|
0520014WL100876
|
Vijay kumar yadav
|
00354
|
PUNB0239900
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154571255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2047
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434399
|
01/02/2024
|
KAKULATI DEVI
|
0520014WL100921
|
KAKULATI DEVI
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154571235
|
|
KAKULATI DEVI W/O SAHADEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2307
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434308
|
01/02/2024
|
ASHOK YADAV
|
0520014WL100876
|
ASHOK YADAV
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571257
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2689
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434401
|
01/02/2024
|
Shanti devi
|
0520014WL100921
|
Shanti devi
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154571237
|
|
SHANTI DEVI W/O VIJAY KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3943
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434404
|
01/02/2024
|
Janki Devi
|
0520014WL100921
|
Janki Devi
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154571236
|
|
JANKI DEVI WO VIR KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3956
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434405
|
01/02/2024
|
gana devi
|
0520014WL100921
|
gana devi
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154571228
|
|
GENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4725
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434414
|
01/02/2024
|
BIPENDRA KUMAR MAHTO
|
0520014WL100921
|
BIPENDRA KUMAR MAHTO
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571240
|
|
Bipendra Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4744
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434416
|
01/02/2024
|
GULAB DEVI
|
0520014WL100921
|
GULAB DEVI
|
00354
|
PUNB0239900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154571229
|
|
GULAV DEVI WO RAJEND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5849
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434424
|
01/02/2024
|
Jitendra Kumar Mahto
|
0520014WL100921
|
Jitendra Kumar Mahto
|
00354
|
PUNB0239900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154571238
|
|
JEETENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5865
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434434
|
01/02/2024
|
Nitish Kumar Mahto
|
0520014WL100921
|
Nitish Kumar Mahto
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571239
|
|
NITISH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6790
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434324
|
01/02/2024
|
Santosh Kumar Yadav
|
0520014WL100876
|
Santosh Kumar Yadav
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571256
|
|
SANTOSH KUMAR YADAV SO GOVARDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6801
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434331
|
01/02/2024
|
Goverdhan Yadav
|
0520014WL100876
|
Goverdhan Yadav
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571258
|
|
GOVARDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
40
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2665
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434400
|
01/02/2024
|
Nibha Devi
|
0520014WL100921
|
Nibha Devi
|
00354
|
PUNB0304700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154571241
|
|
NIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4125
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434310
|
01/02/2024
|
shanti kumari
|
0520014WL100876
|
shanti kumari
|
00354
|
PUNB0304700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571259
|
|
SHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6802
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434332
|
01/02/2024
|
ANJULA KUMARI
|
0520014WL100876
|
ANJULA KUMARI
|
00354
|
PUNB0304700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571260
|
|
ANJULA KUMARI D/O LALIT YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
43
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4722
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434413
|
01/02/2024
|
DIPIKA KUMARI
|
0520014WL100921
|
DIPIKA KUMARI
|
00415
|
SBIN0000127
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571265
|
|
DEEPIKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1405
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434299
|
01/02/2024
|
nirmala devi
|
0520014WL100876
|
nirmala devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154571222
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1795
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434301
|
01/02/2024
|
Firoz Khatun
|
0520014WL100876
|
Firoz Khatun
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154571261
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1946
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434398
|
01/02/2024
|
ISHMAIL NADAF
|
0520014WL100921
|
ISHMAIL NADAF
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154571231
|
|
ISMAIL NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2061
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434306
|
01/02/2024
|
GOVIND YADAV
|
0520014WL100876
|
GOVIND YADAV
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571225
|
|
GOVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2999
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434402
|
01/02/2024
|
MD ANVAR ANSARI
|
0520014WL100921
|
MD ANVAR ANSARI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154571226
|
|
MR MOHD ANWAR ANSARI I
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4127
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434311
|
01/02/2024
|
shrvan kumar ram
|
0520014WL100876
|
shrvan kumar ram
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571262
|
|
MR SHRAVAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4709
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434406
|
01/02/2024
|
SILBANTI
|
0520014WL100921
|
SILBANTI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571244
|
|
SILBANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4714
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434409
|
01/02/2024
|
ABHIMANYU KUMAR
|
0520014WL100921
|
ABHIMANYU KUMAR
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571250
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4719
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434412
|
01/02/2024
|
VIJAY KUMAR CHOUDHARI
|
0520014WL100921
|
VIJAY KUMAR CHOUDHARI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571243
|
|
MR VIJAY KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4723
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434312
|
01/02/2024
|
AMIT KUMAR YADAV
|
0520014WL100876
|
AMIT KUMAR YADAV
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571230
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4731
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434415
|
01/02/2024
|
NURO KHATUN
|
0520014WL100921
|
NURO KHATUN
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571245
|
|
MRS NURO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4745
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434417
|
01/02/2024
|
RAJENDRA YADAV
|
0520014WL100921
|
RAJENDRA YADAV
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154571207
|
|
RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4748
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434418
|
01/02/2024
|
SADHU YADAV
|
0520014WL100921
|
SADHU YADAV
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154571233
|
|
SADHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4753
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434419
|
01/02/2024
|
SHARWAN KUMAR MAHTO
|
0520014WL100921
|
SHARWAN KUMAR MAHTO
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154571263
|
|
MR SHARWAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4775
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434422
|
01/02/2024
|
DILIP KUMAR MAHTO
|
0520014WL100921
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154571234
|
|
Mr. DILEEP KUMAR MAHATO
|
INDIAN BANK(607105)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4779
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434423
|
01/02/2024
|
DEEPAK KUMAR
|
0520014WL100921
|
DEEPAK KUMAR
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154571247
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5850
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434425
|
01/02/2024
|
Rekha Devi
|
0520014WL100921
|
Rekha Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154571253
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5852
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434426
|
01/02/2024
|
Saraswati Devi
|
0520014WL100921
|
Saraswati Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154571266
|
|
SARASWATI DEVI WO ROHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5853
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434427
|
01/02/2024
|
Nirmala Devi
|
0520014WL100921
|
Nirmala Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154571246
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5855
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434428
|
01/02/2024
|
Umesh Kumar Mahto
|
0520014WL100921
|
Umesh Kumar Mahto
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154571248
|
|
MR UMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5856
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434429
|
01/02/2024
|
Rampari Kumari
|
0520014WL100921
|
Rampari Kumari
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154571254
|
|
MRS RAMPARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5860
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434431
|
01/02/2024
|
Devgyani Kumari
|
0520014WL100921
|
Devgyani Kumari
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571249
|
|
MISS DEV GIYANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5861
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434432
|
01/02/2024
|
Dhanama Devi
|
0520014WL100921
|
Dhanama Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571252
|
|
MRS DHANAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5863
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434433
|
01/02/2024
|
Arjun Kumar Yadav
|
0520014WL100921
|
Arjun Kumar Yadav
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571267
|
|
MR ARJUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5869
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434437
|
01/02/2024
|
Uday Kumar Mahto
|
0520014WL100921
|
Uday Kumar Mahto
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571251
|
|
UDAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6791
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434325
|
01/02/2024
|
Geeta Kumari
|
0520014WL100876
|
Geeta Kumari
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571264
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6792
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434326
|
01/02/2024
|
Domani Devi
|
0520014WL100876
|
Domani Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571268
|
|
DOMANI DEVI WO ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6803
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434333
|
01/02/2024
|
MADAN KUMAR RAM
|
0520014WL100876
|
MADAN KUMAR RAM
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571194
|
|
MR MADAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANDHRATHARHI
|
BH-20-014-008-00469610/865
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434439
|
01/02/2024
|
SURENDRA YADAV
|
0520014WL100921
|
SURENDRA YADAV
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571232
|
|
MR SURENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
73
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6784
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434320
|
01/02/2024
|
Rinku Devi
|
0520014WL100876
|
Rinku Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154571221
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
74
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5868
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434435
|
01/02/2024
|
Sonu Kumar Mahto
|
0520014WL100921
|
Sonu Kumar Mahto
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571214
|
|
Sonu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6788
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434323
|
01/02/2024
|
Tabbasum Khatoon
|
0520014WL100876
|
Tabbasum Khatoon
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571224
|
|
Tabbasum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6793
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434327
|
01/02/2024
|
Sanjay Kumar Ram
|
0520014WL100876
|
Sanjay Kumar Ram
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571223
|
|
Sanjay Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
77
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6782
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434318
|
01/02/2024
|
Ram Pravesh Yadav
|
0520014WL100876
|
Ram Pravesh Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571191
|
|
RAM PRAVESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6786
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434322
|
01/02/2024
|
Rambaboo Yadav
|
0520014WL100876
|
Rambaboo Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571190
|
|
RAMBABOO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ANDHRATHARHI
|
BH-20-014-008-00469610/6799
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434330
|
01/02/2024
|
Sarswati Devi
|
0520014WL100876
|
Sarswati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571192
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ANDHRATHARHI
|
BH-20-014-008-00469610/860
(ANDHARHARI NORTH)
|
0520014000NRG24010220240434438
|
01/02/2024
|
CHANDRADEV YADAV
|
0520014WL100921
|
CHANDRADEV YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154571193
|
|
CHANDRADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222984
|
222984
|
|
|
|
|
|
|
|