|
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-20-014-005-00466400/3292
(GANAULI)
|
0520014000NRG24190520230057992
|
20/05/2023
|
parvati devi
|
0520014WL011841
|
parvati devi
|
00045
|
BARB0MADHUB
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980195
|
|
PARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3041
(GANAULI)
|
0520014000NRG24190520230057979
|
20/05/2023
|
nitu kumari
|
0520014WL011841
|
nitu kumari
|
00089
|
CBIN0282637
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980142
|
|
Miss. NITU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3176
(GANAULI)
|
0520014000NRG24190520230057988
|
20/05/2023
|
shila devi
|
0520014WL011841
|
shila devi
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1862980144
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1444
(GANAULI)
|
0520014000NRG24190520230057967
|
20/05/2023
|
lila devi
|
0520014WL011841
|
lila devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862980176
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2050
(GANAULI)
|
0520014000NRG24190520230057971
|
20/05/2023
|
RATAN DEVI
|
0520014WL011841
|
RATAN DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980171
|
|
RATAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2052
(GANAULI)
|
0520014000NRG24190520230057972
|
20/05/2023
|
SAROJ DEVI
|
0520014WL011841
|
SAROJ DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980155
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3002
(GANAULI)
|
0520014000NRG24190520230057977
|
20/05/2023
|
manju devi
|
0520014WL011841
|
manju devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862980175
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3037
(GANAULI)
|
0520014000NRG24190520230057978
|
20/05/2023
|
lalday devi
|
0520014WL011841
|
lalday devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980173
|
|
LALDAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3404
(GANAULI)
|
0520014000NRG24190520230057993
|
20/05/2023
|
punita devi
|
0520014WL011841
|
punita devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980179
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3438
(GANAULI)
|
0520014000NRG24190520230057994
|
20/05/2023
|
SITA DEVI
|
0520014WL011841
|
SITA DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980178
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3472
(GANAULI)
|
0520014000NRG24190520230057999
|
20/05/2023
|
RAN KARAN YADAV
|
0520014WL011841
|
RAN KARAN YADAV
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980153
|
|
RAM KARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3473
(GANAULI)
|
0520014000NRG24190520230058000
|
20/05/2023
|
SONU KUMAR CHAUPAL
|
0520014WL011841
|
SONU KUMAR CHAUPAL
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980162
|
|
Sonu Kumar Choupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3480
(GANAULI)
|
0520014000NRG24190520230058003
|
20/05/2023
|
NEBU RAM
|
0520014WL011841
|
NEBU RAM
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980180
|
|
NEBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3506
(GANAULI)
|
0520014000NRG24190520230058008
|
20/05/2023
|
RANJU DEVI
|
0520014WL011841
|
RANJU DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980159
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3514
(GANAULI)
|
0520014000NRG24190520230058009
|
20/05/2023
|
HITA DEVI
|
0520014WL011841
|
HITA DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980168
|
|
HIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3518
(GANAULI)
|
0520014000NRG24190520230058011
|
20/05/2023
|
AMRITA DEVI
|
0520014WL011841
|
AMRITA DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980161
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3521
(GANAULI)
|
0520014000NRG24190520230058012
|
20/05/2023
|
LALITA DEVI
|
0520014WL011841
|
LALITA DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980181
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3555
(GANAULI)
|
0520014000NRG24190520230058020
|
20/05/2023
|
MADHURI KUMARI
|
0520014WL011841
|
MADHURI KUMARI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980169
|
|
MADHURI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3556
(GANAULI)
|
0520014000NRG24190520230058021
|
20/05/2023
|
RAM KHELAVAN YADAV
|
0520014WL011841
|
RAM KHELAVAN YADAV
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980154
|
|
Ram Khelavan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3574
(GANAULI)
|
0520014000NRG24190520230058022
|
20/05/2023
|
Shiv Ram Kumar Yadav
|
0520014WL011841
|
Shiv Ram Kumar Yadav
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862980164
|
|
MR SHIVRAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3600
(GANAULI)
|
0520014000NRG24190520230058024
|
20/05/2023
|
Ramesh Kumar Yadav
|
0520014WL011841
|
Ramesh Kumar Yadav
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862980165
|
|
RAMESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3602
(GANAULI)
|
0520014000NRG24190520230058027
|
20/05/2023
|
Nitish Kumar
|
0520014WL011841
|
Nitish Kumar
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980158
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3607
(GANAULI)
|
0520014000NRG24190520230058030
|
20/05/2023
|
Binita Kumari
|
0520014WL011841
|
Binita Kumari
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862980160
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3608
(GANAULI)
|
0520014000NRG24190520230058031
|
20/05/2023
|
Shree Prasad Yadav
|
0520014WL011841
|
Shree Prasad Yadav
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862980163
|
|
SHREE PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3611
(GANAULI)
|
0520014000NRG24190520230058032
|
20/05/2023
|
Braj Kishor Yadav
|
0520014WL011841
|
Braj Kishor Yadav
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862980174
|
|
BRAJ KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3615
(GANAULI)
|
0520014000NRG24190520230058036
|
20/05/2023
|
Kanhaiya Yadav
|
0520014WL011841
|
Kanhaiya Yadav
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1862980166
|
|
KANHAIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3655
(GANAULI)
|
0520014000NRG24190520230058046
|
20/05/2023
|
Shiv Kishor Yadav
|
0520014WL011841
|
Shiv Kishor Yadav
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862980167
|
|
SHIV KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-005-00466400/798
(GANAULI)
|
0520014000NRG24190520230058048
|
20/05/2023
|
ram kumari devi
|
0520014WL011841
|
ram kumari devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980177
|
|
RAM KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-005-00467000/1973
(GANAULI)
|
0520014000NRG24190520230058053
|
20/05/2023
|
ram jatan yadav
|
0520014WL011841
|
ram jatan yadav
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980157
|
|
RAM JATAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-005-00467000/1982
(GANAULI)
|
0520014000NRG24190520230058056
|
20/05/2023
|
shobhi lal yadav
|
0520014WL011841
|
shobhi lal yadav
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980156
|
|
SOBHI LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-005-00467000/1984
(GANAULI)
|
0520014000NRG24190520230058057
|
20/05/2023
|
kusum devi
|
0520014WL011841
|
kusum devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980170
|
|
KUSHUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-005-00467000/2234
(GANAULI)
|
0520014000NRG24200520230060236
|
20/05/2023
|
PUNAM DEVI
|
0520014WL012150
|
PUNAM DEVI
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1862980172
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76836
|
76836
|
|
|
|
|
|
|
|
|
33
|
ANDHRATHARHI
|
BH-20-014-005-00466400/228
(GANAULI)
|
0520014000NRG24190520230057973
|
20/05/2023
|
amar vati devi
|
0520014WL011841
|
amar vati devi
|
00354
|
PUNB0126900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980186
|
|
AMARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3049
(GANAULI)
|
0520014000NRG24190520230057981
|
20/05/2023
|
shila devi
|
0520014WL011841
|
shila devi
|
00354
|
PUNB0126900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980185
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3155
(GANAULI)
|
0520014000NRG24190520230057983
|
20/05/2023
|
shiv rani devi
|
0520014WL011841
|
shiv rani devi
|
00354
|
PUNB0126900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980187
|
|
SHIVRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3173
(GANAULI)
|
0520014000NRG24190520230057987
|
20/05/2023
|
sevki devi
|
0520014WL011841
|
sevki devi
|
00354
|
PUNB0126900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980188
|
|
SEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3525
(GANAULI)
|
0520014000NRG24190520230058013
|
20/05/2023
|
REETA DEVI
|
0520014WL011841
|
REETA DEVI
|
00354
|
PUNB0126900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980189
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3653
(GANAULI)
|
0520014000NRG24190520230058044
|
20/05/2023
|
Vittu Kumar Yadav
|
0520014WL011841
|
Vittu Kumar Yadav
|
00354
|
PUNB0126900
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862980190
|
|
VITTU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
39
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3600
(GANAULI)
|
0520014000NRG24190520230058025
|
20/05/2023
|
Sangita Kumari
|
0520014WL011841
|
Sangita Kumari
|
00354
|
PUNB0304700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980193
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-005-00467000/1987
(GANAULI)
|
0520014000NRG24190520230058058
|
20/05/2023
|
sanjiv kumar yadav
|
0520014WL011841
|
sanjiv kumar yadav
|
00354
|
PUNB0304700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980192
|
|
SANJIV KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
41
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3574
(GANAULI)
|
0520014000NRG24190520230058023
|
20/05/2023
|
Sumitra Kumari
|
0520014WL011841
|
Sumitra Kumari
|
00415
|
SBIN0004655
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862980205
|
|
MISS SUMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3617
(GANAULI)
|
0520014000NRG24190520230058038
|
20/05/2023
|
Sangita Kumari
|
0520014WL011841
|
Sangita Kumari
|
00415
|
SBIN0004655
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980212
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
43
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1661
(GANAULI)
|
0520014000NRG24190520230057968
|
20/05/2023
|
Soni devi
|
0520014WL011841
|
Soni devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980209
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1706
(GANAULI)
|
0520014000NRG24190520230057969
|
20/05/2023
|
Sonavati Devi
|
0520014WL011841
|
Sonavati Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980204
|
|
MRS SONAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2483
(GANAULI)
|
0520014000NRG24190520230057975
|
20/05/2023
|
mahesh kr yadav
|
0520014WL011841
|
mahesh kr yadav
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980197
|
|
MR MAHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3117
(GANAULI)
|
0520014000NRG24190520230057982
|
20/05/2023
|
binata devi
|
0520014WL011841
|
binata devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980202
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3160
(GANAULI)
|
0520014000NRG24190520230057985
|
20/05/2023
|
lalita devi
|
0520014WL011841
|
lalita devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980214
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3171
(GANAULI)
|
0520014000NRG24190520230057986
|
20/05/2023
|
parmeshwari devi
|
0520014WL011841
|
parmeshwari devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980208
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3237
(GANAULI)
|
0520014000NRG24190520230057990
|
20/05/2023
|
Ramvilash Yadav
|
0520014WL011841
|
Ramvilash Yadav
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980203
|
|
MR RAM VILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3255
(GANAULI)
|
0520014000NRG24190520230057991
|
20/05/2023
|
lalita devi
|
0520014WL011841
|
lalita devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980198
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3466
(GANAULI)
|
0520014000NRG24190520230057998
|
20/05/2023
|
SONIYA DEVI
|
0520014WL011841
|
SONIYA DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980206
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3475
(GANAULI)
|
0520014000NRG24190520230058001
|
20/05/2023
|
RANJU DEVI
|
0520014WL011841
|
RANJU DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980207
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3497
(GANAULI)
|
0520014000NRG24190520230058005
|
20/05/2023
|
CHANDER DEVI
|
0520014WL011841
|
CHANDER DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980199
|
|
MRS CHANDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3527
(GANAULI)
|
0520014000NRG24190520230058015
|
20/05/2023
|
SHYAMA DEVI
|
0520014WL011841
|
SHYAMA DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980201
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3532
(GANAULI)
|
0520014000NRG24190520230058018
|
20/05/2023
|
PANKAJ KUMAR YADAV
|
0520014WL011841
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980196
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3612
(GANAULI)
|
0520014000NRG24190520230058033
|
20/05/2023
|
Kumar Oshnik
|
0520014WL011841
|
Kumar Oshnik
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862980194
|
|
MR KUMAR OSHNIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3613
(GANAULI)
|
0520014000NRG24190520230058034
|
20/05/2023
|
Pramod Kumar Yadav
|
0520014WL011841
|
Pramod Kumar Yadav
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862980191
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3624
(GANAULI)
|
0520014000NRG24190520230058040
|
20/05/2023
|
Chameli Devi
|
0520014WL011841
|
Chameli Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980200
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3652
(GANAULI)
|
0520014000NRG24190520230058043
|
20/05/2023
|
Bishal Kumar Yadav
|
0520014WL011841
|
Bishal Kumar Yadav
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862980210
|
|
MR BISHAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3654
(GANAULI)
|
0520014000NRG24190520230058045
|
20/05/2023
|
Hariom Yadav
|
0520014WL011841
|
Hariom Yadav
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862980221
|
|
MR HARIOMYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-005-00466400/928
(GANAULI)
|
0520014000NRG24190520230058051
|
20/05/2023
|
sita devi
|
0520014WL011841
|
sita devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980211
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-005-00467000/1973
(GANAULI)
|
0520014000NRG24190520230058054
|
20/05/2023
|
mukesh kumar yadav
|
0520014WL011841
|
mukesh kumar yadav
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980141
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-005-00467000/1977
(GANAULI)
|
0520014000NRG24190520230058055
|
20/05/2023
|
samta kumari
|
0520014WL011841
|
samta kumari
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980213
|
|
SAMTA KUMARI DO RAM KR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
64
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1231
(GANAULI)
|
0520014000NRG24190520230057965
|
20/05/2023
|
nirmala devi
|
0520014WL011841
|
nirmala devi
|
00415
|
SBIN0015579
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980136
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-005-00466400/129
(GANAULI)
|
0520014000NRG24190520230057966
|
20/05/2023
|
pavitri devi
|
0520014WL011841
|
pavitri devi
|
00415
|
SBIN0015579
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980217
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2040
(GANAULI)
|
0520014000NRG24190520230057970
|
20/05/2023
|
SITA DEVI
|
0520014WL011841
|
SITA DEVI
|
00415
|
SBIN0015579
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980218
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-005-00466400/2466
(GANAULI)
|
0520014000NRG24190520230057974
|
20/05/2023
|
RAHUL KUMAR YADAV
|
0520014WL011841
|
RAHUL KUMAR YADAV
|
00415
|
SBIN0015579
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980137
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3156
(GANAULI)
|
0520014000NRG24190520230057984
|
20/05/2023
|
mamta devi
|
0520014WL011841
|
mamta devi
|
00415
|
SBIN0015579
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980220
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3449
(GANAULI)
|
0520014000NRG24190520230057996
|
20/05/2023
|
RAM KUMARI DEVI
|
0520014WL011841
|
RAM KUMARI DEVI
|
00415
|
SBIN0015579
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980219
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3526
(GANAULI)
|
0520014000NRG24190520230058014
|
20/05/2023
|
PRAMILA DEVI
|
0520014WL011841
|
PRAMILA DEVI
|
00415
|
SBIN0015579
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980140
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3603
(GANAULI)
|
0520014000NRG24190520230058028
|
20/05/2023
|
Rishi Kumar Yadav
|
0520014WL011841
|
Rishi Kumar Yadav
|
00415
|
SBIN0015579
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980215
|
|
MR RISHI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3614
(GANAULI)
|
0520014000NRG24190520230058035
|
20/05/2023
|
Punam Devi
|
0520014WL011841
|
Punam Devi
|
00415
|
SBIN0015579
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862980216
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3623
(GANAULI)
|
0520014000NRG24190520230058039
|
20/05/2023
|
Kanchan Devi
|
0520014WL011841
|
Kanchan Devi
|
00415
|
SBIN0015579
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980138
|
|
Mr. KANCHAN DEVI
|
INDIAN BANK(607105)
|
|
74
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3625
(GANAULI)
|
0520014000NRG24190520230058041
|
20/05/2023
|
Kaushila Devi
|
0520014WL011841
|
Kaushila Devi
|
00415
|
SBIN0015579
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980143
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3627
(GANAULI)
|
0520014000NRG24190520230058042
|
20/05/2023
|
Priyanka Kumari
|
0520014WL011841
|
Priyanka Kumari
|
00415
|
SBIN0015579
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980139
|
|
PRIYANKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
ANDHRATHARHI
|
BH-20-014-005-00466400/881
(GANAULI)
|
0520014000NRG24190520230058050
|
20/05/2023
|
rita devi
|
0520014WL011841
|
rita devi
|
00415
|
SBIN0015579
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980222
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
77
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3042
(GANAULI)
|
0520014000NRG24190520230057980
|
20/05/2023
|
pramila devi
|
0520014WL011841
|
pramila devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980184
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3505
(GANAULI)
|
0520014000NRG24190520230058007
|
20/05/2023
|
VISHNU DEVI
|
0520014WL011841
|
VISHNU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980183
|
|
VISHNU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3605
(GANAULI)
|
0520014000NRG24190520230058029
|
20/05/2023
|
Sulekha Kumari
|
0520014WL011841
|
Sulekha Kumari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862980182
|
|
SULEKHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
80
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3616
(GANAULI)
|
0520014000NRG24190520230058037
|
20/05/2023
|
Manish Kumar Yadav
|
0520014WL011841
|
Manish Kumar Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862980152
|
|
MR MANISHKUMARYADAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANDHRATHARHI
|
BH-20-014-005-00467000/2447
(GANAULI)
|
0520014000NRG24190520230058061
|
20/05/2023
|
ROHIT YADAV
|
0520014WL011841
|
ROHIT YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980151
|
|
ROHIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
82
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3486
(GANAULI)
|
0520014000NRG24190520230058004
|
20/05/2023
|
RAJA RAM YADAV
|
0520014WL011841
|
RAJA RAM YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980150
|
|
RAJA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3503
(GANAULI)
|
0520014000NRG24190520230058006
|
20/05/2023
|
DOMANI DEVI
|
0520014WL011841
|
DOMANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980145
|
|
DOMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3515
(GANAULI)
|
0520014000NRG24190520230058010
|
20/05/2023
|
RUBEE DEVI
|
0520014WL011841
|
RUBEE DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980147
|
|
RUBY KUMAR D/O SHIV KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3529
(GANAULI)
|
0520014000NRG24190520230058016
|
20/05/2023
|
RAMSAKHI DEVI
|
0520014WL011841
|
RAMSAKHI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980148
|
|
RAMSAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANDHRATHARHI
|
BH-20-014-005-00466400/3601
(GANAULI)
|
0520014000NRG24190520230058026
|
20/05/2023
|
Raman Kumar Yadav
|
0520014WL011841
|
Raman Kumar Yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980146
|
|
MR RAMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANDHRATHARHI
|
BH-20-014-005-00466400/822-A
(GANAULI)
|
0520014000NRG24190520230058049
|
20/05/2023
|
Devan Choupal
|
0520014WL011841
|
Devan Choupal
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862980149
|
|
MR DEVAN CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233472
|
233472
|
|
|
|
|
|
|
|