|
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-20-014-008-00469610/5771
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398260
|
04/01/2024
|
RAJO DEVI
|
0520014WL094510
|
RAJO DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701132
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5809
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398288
|
04/01/2024
|
Anjila Devi
|
0520014WL094510
|
Anjila Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701129
|
|
Anjali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5810
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398289
|
04/01/2024
|
Rukhsana Khatoon
|
0520014WL094510
|
Rukhsana Khatoon
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701128
|
|
RUKHSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5811
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398290
|
04/01/2024
|
Gita Kumari
|
0520014WL094510
|
Gita Kumari
|
00354
|
PUNB0098800
|
2736
|
2736
|
Rejected
|
20/03/2024
|
|
1998701130
|
Account closed
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5816
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398294
|
04/01/2024
|
Singheswar Mahto
|
0520014WL094510
|
Singheswar Mahto
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701123
|
|
SINGESHAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5817
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398296
|
04/01/2024
|
Ram Sewak mahto
|
0520014WL094510
|
Ram Sewak mahto
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998701126
|
|
RAM SEWAK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5823
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398303
|
04/01/2024
|
Suneeta Devi
|
0520014WL094510
|
Suneeta Devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701125
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5829
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398310
|
04/01/2024
|
Sachin Kumar Yadav
|
0520014WL094510
|
Sachin Kumar Yadav
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701127
|
|
MR SACHIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5830
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398311
|
04/01/2024
|
Munai Yadav
|
0520014WL094510
|
Munai Yadav
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701158
|
|
MUNAI YADAV SO SARUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5830
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398312
|
04/01/2024
|
Parmeshwari Devi
|
0520014WL094510
|
Parmeshwari Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701160
|
|
PRAMESHWARI DVI W/O MINAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5848
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398326
|
04/01/2024
|
Ramdev Mahto
|
0520014WL094510
|
Ramdev Mahto
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701131
|
|
RAMDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-008-00469610/862
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398328
|
04/01/2024
|
REKHA DEVI
|
0520014WL094510
|
REKHA DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701124
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1214
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398220
|
04/01/2024
|
Nurjaha Khatun
|
0520014WL094510
|
Nurjaha Khatun
|
00354
|
PUNB0239900
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701185
|
|
NURJAHAN KHATOON WO KALEEM NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2015
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398221
|
04/01/2024
|
Ravina Khatoon
|
0520014WL094510
|
Ravina Khatoon
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701163
|
|
Mr. RAVINA KHATOON
|
INDIAN BANK(607105)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2036
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398222
|
04/01/2024
|
BABITA DEVI
|
0520014WL094510
|
BABITA DEVI
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701187
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2043
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398223
|
04/01/2024
|
SRHI PRASAD YADAV
|
0520014WL094510
|
SRHI PRASAD YADAV
|
00354
|
PUNB0239900
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701186
|
|
SHRI PRASAD YADAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2045
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398225
|
04/01/2024
|
MADINA KHATOON
|
0520014WL094510
|
MADINA KHATOON
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701153
|
|
MADINA KHATOON W/O TASALIMRI NADADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2046
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398226
|
04/01/2024
|
BHULI KHATOON
|
0520014WL094510
|
BHULI KHATOON
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701179
|
|
BHULI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2185
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398227
|
04/01/2024
|
TUNAI YADAV
|
0520014WL094510
|
TUNAI YADAV
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701174
|
|
TUNAI YADAV S/O SAWARUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2209
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398228
|
04/01/2024
|
RAM PRASAD MAHTO
|
0520014WL094510
|
RAM PRASAD MAHTO
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701145
|
|
RAM PRASAD MAHTO S/O LATE. CHAUDHARI MAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2210
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398229
|
04/01/2024
|
DEV LAK MAHTO
|
0520014WL094510
|
DEV LAK MAHTO
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701148
|
|
DEV LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2211
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398230
|
04/01/2024
|
MALA DEVI
|
0520014WL094510
|
MALA DEVI
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701159
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2211
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398231
|
04/01/2024
|
RAM KUMAR MAHTO
|
0520014WL094510
|
RAM KUMAR MAHTO
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701171
|
|
RAM KUMAR MAHTO SO DEV LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2215
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398233
|
04/01/2024
|
AMOD KUMAR MAHTO
|
0520014WL094510
|
AMOD KUMAR MAHTO
|
00354
|
PUNB0239900
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701157
|
|
AMOD KUMAR MAHTO SO RAM DEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-008-00469610/253
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398236
|
04/01/2024
|
ANITA DEVI
|
0520014WL094510
|
ANITA DEVI
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701183
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-008-00469610/253
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398235
|
04/01/2024
|
ramchandra yadav
|
0520014WL094510
|
ramchandra yadav
|
00354
|
PUNB0239900
|
2508
|
2508
|
Rejected
|
20/03/2024
|
|
1998701182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ANDHRATHARHI
|
BH-20-014-008-00469610/270
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398237
|
04/01/2024
|
Tetari Khatun
|
0520014WL094510
|
Tetari Khatun
|
00354
|
PUNB0239900
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701142
|
|
TETARI WO MOFIL NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-008-00469610/302
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398238
|
04/01/2024
|
SAHABUL KHATUN
|
0520014WL094510
|
SAHABUL KHATUN
|
00354
|
PUNB0239900
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998701146
|
|
SAHABUL KHATOON WO BECHAN NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3958
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398239
|
04/01/2024
|
rijwan khatun
|
0520014WL094510
|
rijwan khatun
|
00354
|
PUNB0239900
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701181
|
|
RIJVANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4006
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398241
|
04/01/2024
|
budhani devi
|
0520014WL094510
|
budhani devi
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701162
|
|
BUDHANI DEVI WO RAMSUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4013
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398242
|
04/01/2024
|
sabuna khatun
|
0520014WL094510
|
sabuna khatun
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701144
|
|
MRS SABUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4017
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398245
|
04/01/2024
|
sushil yadav
|
0520014WL094510
|
sushil yadav
|
00354
|
PUNB0239900
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998701141
|
|
SUSHIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4746
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398247
|
04/01/2024
|
RAMSUNDAR YADAV
|
0520014WL094510
|
RAMSUNDAR YADAV
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701161
|
|
RAMSUNDAR YADAV SO MAHAVEER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5760
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398250
|
04/01/2024
|
Miro
|
0520014WL094510
|
Miro
|
00354
|
PUNB0239900
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701150
|
|
MIRO WO JWAHAR NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5761
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398251
|
04/01/2024
|
Santi Mahto
|
0520014WL094510
|
Santi Mahto
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701164
|
|
SANTI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5764
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398254
|
04/01/2024
|
Safina Khatun
|
0520014WL094510
|
Safina Khatun
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701147
|
|
SAFINA KHATOON WO ISHMAIL NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5766
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398256
|
04/01/2024
|
Sajnee Devi
|
0520014WL094510
|
Sajnee Devi
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701178
|
|
SAJNEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5767
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398257
|
04/01/2024
|
Sangeeta Devi
|
0520014WL094510
|
Sangeeta Devi
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701156
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5768
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398258
|
04/01/2024
|
Chandrakala Devi
|
0520014WL094510
|
Chandrakala Devi
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701139
|
|
CHANDRA KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5774
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398261
|
04/01/2024
|
Suryanarayan Yadav
|
0520014WL094510
|
Suryanarayan Yadav
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701140
|
|
SURYA NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5776
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398262
|
04/01/2024
|
Rekha Devi
|
0520014WL094510
|
Rekha Devi
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701175
|
|
REKHA DEVI W/O RAMASHISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5778
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398264
|
04/01/2024
|
Suneeta Devi
|
0520014WL094510
|
Suneeta Devi
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701166
|
|
MR VIJAY KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5779
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398265
|
04/01/2024
|
Jitan Kumar Yadav
|
0520014WL094510
|
Jitan Kumar Yadav
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701155
|
|
JITAN KUMAR YADAV SO RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5780
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398266
|
04/01/2024
|
Ramdev Yadav
|
0520014WL094510
|
Ramdev Yadav
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701173
|
|
RAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5781
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398267
|
04/01/2024
|
Badri Narayan Yadav
|
0520014WL094510
|
Badri Narayan Yadav
|
00354
|
PUNB0239900
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998701138
|
|
BADRI NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5784
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398269
|
04/01/2024
|
Jagdish Yadav
|
0520014WL094510
|
Jagdish Yadav
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701176
|
|
JAGDISH YADAV S/O RASHIK LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5785
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398270
|
04/01/2024
|
Bina Devi
|
0520014WL094510
|
Bina Devi
|
00354
|
PUNB0239900
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701143
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5786
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398271
|
04/01/2024
|
Sita Devi
|
0520014WL094510
|
Sita Devi
|
00354
|
PUNB0239900
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701167
|
|
SITA DEVI WO RASLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5788
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398273
|
04/01/2024
|
Birendra Kumar Mahto
|
0520014WL094510
|
Birendra Kumar Mahto
|
00354
|
PUNB0239900
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701180
|
|
BIRENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5794
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398276
|
04/01/2024
|
Khelrumi
|
0520014WL094510
|
Khelrumi
|
00354
|
PUNB0239900
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998701172
|
|
KHELRUMI WO HALIL NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5800
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398281
|
04/01/2024
|
Shivnandan Mahato
|
0520014WL094510
|
Shivnandan Mahato
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701168
|
|
SHIVNANDAN MAHTO SO ACHHELAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5803
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398283
|
04/01/2024
|
Leela Devi
|
0520014WL094510
|
Leela Devi
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701169
|
|
LEELA DEVI W/O RAJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5805
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398284
|
04/01/2024
|
Bhullo
|
0520014WL094510
|
Bhullo
|
00354
|
PUNB0239900
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998701177
|
|
BHULLO WO LATE MD TETAR NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5807
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398286
|
04/01/2024
|
Manjoo Devi
|
0520014WL094510
|
Manjoo Devi
|
00354
|
PUNB0239900
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701192
|
|
MANJOO DEVI W/O UTIM LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5808
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398287
|
04/01/2024
|
Gita Devi
|
0520014WL094510
|
Gita Devi
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701170
|
|
GITA DEVI W/O KARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5814
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398291
|
04/01/2024
|
Amala Devi
|
0520014WL094510
|
Amala Devi
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701188
|
|
AMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5822
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398301
|
04/01/2024
|
Mahesh Paswan
|
0520014WL094510
|
Mahesh Paswan
|
00354
|
PUNB0239900
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998701190
|
|
MAHESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5822
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398302
|
04/01/2024
|
Sevaki Devi
|
0520014WL094510
|
Sevaki Devi
|
00354
|
PUNB0239900
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998701152
|
|
SEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5827
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398307
|
04/01/2024
|
Full Kumari Devi
|
0520014WL094510
|
Full Kumari Devi
|
00354
|
PUNB0239900
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998701154
|
|
FULL KUMARI DEVI W/O GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5828
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398308
|
04/01/2024
|
Dharmendra Kumar Yadav
|
0520014WL094510
|
Dharmendra Kumar Yadav
|
00354
|
PUNB0239900
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701191
|
|
DHARMENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5831
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398313
|
04/01/2024
|
Banaras Nadaf
|
0520014WL094510
|
Banaras Nadaf
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701149
|
|
BANARAS NADAF SO SULEMAN NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5833
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398317
|
04/01/2024
|
Jale Khatoon
|
0520014WL094510
|
Jale Khatoon
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701151
|
|
JALE KHATOON WO JUMRATI NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5833
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398316
|
04/01/2024
|
Jumrati Nadaf
|
0520014WL094510
|
Jumrati Nadaf
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701189
|
|
JUMRATI NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5844
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398322
|
04/01/2024
|
Ajay Kumar Mahto
|
0520014WL094510
|
Ajay Kumar Mahto
|
00354
|
PUNB0239900
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701184
|
|
AJAY KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5844
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398323
|
04/01/2024
|
Ranju Devi
|
0520014WL094510
|
Ranju Devi
|
00354
|
PUNB0239900
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701165
|
|
RANJU DEVI WO AJAY KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134748
|
134748
|
|
|
|
|
|
|
|
|
66
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5845
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398324
|
04/01/2024
|
Bholi Devi
|
0520014WL094510
|
Bholi Devi
|
00354
|
PUNB0803400
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701230
|
|
BHOLI DEVI W/O AMOD MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
67
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2044
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398224
|
04/01/2024
|
BASIRUN KHATOON
|
0520014WL094510
|
BASIRUN KHATOON
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701195
|
|
MRS BASIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-008-00469610/250
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398234
|
04/01/2024
|
Ramjani Nadaf
|
0520014WL094510
|
Ramjani Nadaf
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701196
|
|
MR RAMJANI NADAF
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3964
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398240
|
04/01/2024
|
bb rabina khatun
|
0520014WL094510
|
bb rabina khatun
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701203
|
|
MRS BIBI RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4015
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398243
|
04/01/2024
|
nilam devi
|
0520014WL094510
|
nilam devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701220
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4685
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398246
|
04/01/2024
|
RAMCHANDRA MAHTO
|
0520014WL094510
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701219
|
|
MR RAMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4751
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398248
|
04/01/2024
|
LALITA DEVI
|
0520014WL094510
|
LALITA DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701213
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4775
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398249
|
04/01/2024
|
DILIP KUMAR MAHTO
|
0520014WL094510
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0010773
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998701194
|
|
Mr. DILEEP KUMAR MAHATO
|
INDIAN BANK(607105)
|
|
74
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5762
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398252
|
04/01/2024
|
Babita Kumari
|
0520014WL094510
|
Babita Kumari
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701202
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5763
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398253
|
04/01/2024
|
Suneeta Kumari
|
0520014WL094510
|
Suneeta Kumari
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701216
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5765
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398255
|
04/01/2024
|
Bebi Devi
|
0520014WL094510
|
Bebi Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701208
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5770
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398259
|
04/01/2024
|
Usha Devi
|
0520014WL094510
|
Usha Devi
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998701207
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5783
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398268
|
04/01/2024
|
Rizwana Khatun
|
0520014WL094510
|
Rizwana Khatun
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701226
|
|
MRS RIZWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5787
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398272
|
04/01/2024
|
Shiv Kumari Devi
|
0520014WL094510
|
Shiv Kumari Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701205
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5791
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398274
|
04/01/2024
|
Ravina Khatun
|
0520014WL094510
|
Ravina Khatun
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998701198
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5793
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398275
|
04/01/2024
|
Dilip Kumar Yadav
|
0520014WL094510
|
Dilip Kumar Yadav
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701222
|
|
Dilip Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5795
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398277
|
04/01/2024
|
Pinki Kumari
|
0520014WL094510
|
Pinki Kumari
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701200
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5796
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398278
|
04/01/2024
|
Malati Devi
|
0520014WL094510
|
Malati Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701223
|
|
MALATI DEVI W/O SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5797
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398279
|
04/01/2024
|
Hashina Khatun
|
0520014WL094510
|
Hashina Khatun
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701211
|
|
MRS HASHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5802
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398282
|
04/01/2024
|
Nathuni Mahto
|
0520014WL094510
|
Nathuni Mahto
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701227
|
|
MR NATHUNI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5806
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398285
|
04/01/2024
|
Dulari Devi
|
0520014WL094510
|
Dulari Devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998701217
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5815
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398292
|
04/01/2024
|
Rita Devi
|
0520014WL094510
|
Rita Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701224
|
|
REETA DEVI WO SHIVJEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5815
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398293
|
04/01/2024
|
Shivji Yadav
|
0520014WL094510
|
Shivji Yadav
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701228
|
|
SHIVJI YADAV SO KUNJILAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5817
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398295
|
04/01/2024
|
Susheela Devi
|
0520014WL094510
|
Susheela Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701221
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5818
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398297
|
04/01/2024
|
Archana Devi
|
0520014WL094510
|
Archana Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701218
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5818
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398298
|
04/01/2024
|
Ranjeet Kumar Yadav
|
0520014WL094510
|
Ranjeet Kumar Yadav
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701199
|
|
MR RANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5819
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398299
|
04/01/2024
|
Jagdish Yadav
|
0520014WL094510
|
Jagdish Yadav
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998701136
|
|
MR JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5820
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398300
|
04/01/2024
|
Lila Devi
|
0520014WL094510
|
Lila Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701201
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5824
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398304
|
04/01/2024
|
Sikil Devi
|
0520014WL094510
|
Sikil Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701210
|
|
MRS SIKIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5825
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398305
|
04/01/2024
|
Bhagwat Mahto
|
0520014WL094510
|
Bhagwat Mahto
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701135
|
|
BHAGWAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5826
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398306
|
04/01/2024
|
Indra Narayan yadav
|
0520014WL094510
|
Indra Narayan yadav
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701137
|
|
INDRA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5828
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398309
|
04/01/2024
|
Chanda Devi
|
0520014WL094510
|
Chanda Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701204
|
|
CHANDA YADAV
|
IDBI BANK(607095)
|
|
98
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5832
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398315
|
04/01/2024
|
Anita Devi
|
0520014WL094510
|
Anita Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701214
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5832
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398314
|
04/01/2024
|
Bhogendra mahto
|
0520014WL094510
|
Bhogendra mahto
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701215
|
|
MR BHOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5835
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398318
|
04/01/2024
|
Samina Khatoon
|
0520014WL094510
|
Samina Khatoon
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701209
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5838
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398319
|
04/01/2024
|
Kulsum Khatoon
|
0520014WL094510
|
Kulsum Khatoon
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998701229
|
|
MRS KULSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5839
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398320
|
04/01/2024
|
Kari Devi
|
0520014WL094510
|
Kari Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701225
|
|
RAM BILAS YADAV AND KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5843
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398321
|
04/01/2024
|
Dhanamanti Devi
|
0520014WL094510
|
Dhanamanti Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701206
|
|
MRS DHANAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5847
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398325
|
04/01/2024
|
Ranju Devi
|
0520014WL094510
|
Ranju Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701212
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANDHRATHARHI
|
BH-20-014-008-00469610/817
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398327
|
04/01/2024
|
SUSHILA DEVI
|
0520014WL094510
|
SUSHILA DEVI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701197
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANDHRATHARHI
|
BH-20-014-008-00469610/921
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398329
|
04/01/2024
|
KAMLESH MAHTO
|
0520014WL094510
|
KAMLESH MAHTO
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701193
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
107
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2214
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398232
|
04/01/2024
|
MUSANI DEVI
|
0520014WL094510
|
MUSANI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998701133
|
|
MUSANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4015
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398244
|
04/01/2024
|
fuldev yadav
|
0520014WL094510
|
fuldev yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701134
|
|
Fuldev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
109
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5777
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398263
|
04/01/2024
|
Janki Devi
|
0520014WL094510
|
Janki Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701122
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5798
(ANDHARHARI NORTH)
|
0520014000NRG24040120240398280
|
04/01/2024
|
Hasina
|
0520014WL094510
|
Hasina
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998701121
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281352
|
281352
|
|
|
|
|
|
|
|