|
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-20-014-018-00468400/4546
(HARNA)
|
0520014000NRG24010320240482030
|
01/03/2024
|
SHRIRAM YADAV
|
0520014WL109709
|
SHRIRAM YADAV
|
00045
|
BARB0MADHUB
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601014
|
|
SHRIRAM YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-018-00468400/900
(HARNA)
|
0520014000NRG24010320240482114
|
01/03/2024
|
LALIT MAHTO
|
0520014WL109760
|
LALIT MAHTO
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601010
|
|
Mr. LALIT NARAYAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1184
(HARNA)
|
0520014000NRG24010320240482023
|
01/03/2024
|
ZAKARA KHATOON
|
0520014WL109704
|
ZAKARA KHATOON
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600985
|
|
JAKAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2245
(HARNA)
|
0520014000NRG24010320240482095
|
01/03/2024
|
Athar Mahmood
|
0520014WL109754
|
Athar Mahmood
|
00165
|
IBKL0002123
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600978
|
|
Mr. MD ATHAR MAHMOOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3131
(HARNA)
|
0520014000NRG24010320240482064
|
01/03/2024
|
BECHAN YADAV
|
0520014WL109725
|
BECHAN YADAV
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601012
|
|
BECHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-018-00468400/4300
(HARNA)
|
0520014000NRG24010320240482116
|
01/03/2024
|
Shiv hath Ram
|
0520014WL109762
|
Shiv hath Ram
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601002
|
|
Mr. SHIV NATH RAM
|
INDIAN BANK(607105)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1030
(HARNA)
|
0520014000NRG24010320240482098
|
01/03/2024
|
MISHRI RAM
|
0520014WL109756
|
MISHRI RAM
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601022
|
|
Mr. MISHRI RAM
|
INDIAN BANK(607105)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1031
(HARNA)
|
0520014000NRG24010320240482069
|
01/03/2024
|
MANCHUN RAM
|
0520014WL109730
|
MANCHUN RAM
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600981
|
|
Mr. MANCHUN RAM
|
INDIAN BANK(607105)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1039
(HARNA)
|
0520014000NRG24010320240482153
|
01/03/2024
|
MEHRUN NISHA
|
0520014WL109797
|
MEHRUN NISHA
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600980
|
|
Mr. MEHRUN NISHA
|
INDIAN BANK(607105)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1396
(HARNA)
|
0520014000NRG24010320240482016
|
01/03/2024
|
MD FAROOQE
|
0520014WL109698
|
MD FAROOQE
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600991
|
|
MR MOHAMMAD FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1407
(HARNA)
|
0520014000NRG24010320240482135
|
01/03/2024
|
RAJU KUMAR RAM
|
0520014WL109781
|
RAJU KUMAR RAM
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600999
|
|
Mr. RAJU KUMAR RAM
|
INDIAN BANK(607105)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1678
(HARNA)
|
0520014000NRG24010320240482138
|
01/03/2024
|
MANJOO DEVI
|
0520014WL109784
|
MANJOO DEVI
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600987
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1679
(HARNA)
|
0520014000NRG24010320240482085
|
01/03/2024
|
GAURI DEVI
|
0520014WL109744
|
GAURI DEVI
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601004
|
|
Ms. GOURI DEVI
|
INDIAN BANK(607105)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1944
(HARNA)
|
0520014000NRG24010320240482065
|
01/03/2024
|
Lakhan Ram
|
0520014WL109726
|
Lakhan Ram
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600986
|
|
Mr. LAKHAN RAM
|
INDIAN BANK(607105)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1949
(HARNA)
|
0520014000NRG24010320240482017
|
01/03/2024
|
MASUMA KHATUN
|
0520014WL109699
|
MASUMA KHATUN
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600990
|
|
Mrs. MASUMA KHATUN
|
INDIAN BANK(607105)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2141
(HARNA)
|
0520014000NRG24010320240482147
|
01/03/2024
|
KAMRUL NISHA
|
0520014WL109791
|
KAMRUL NISHA
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601026
|
|
Mrs. KAMARUN NISHA WO RASID NADAF
|
INDIAN BANK(607105)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3736
(HARNA)
|
0520014000NRG24010320240482086
|
01/03/2024
|
BABITA DEVI
|
0520014WL109745
|
BABITA DEVI
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601019
|
|
Mrs. Bavita Devi
|
INDIAN BANK(607105)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3737
(HARNA)
|
0520014000NRG24010320240482087
|
01/03/2024
|
SABITA DEVI
|
0520014WL109746
|
SABITA DEVI
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601018
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3738
(HARNA)
|
0520014000NRG24010320240482088
|
01/03/2024
|
DEVKANYA DEVI
|
0520014WL109747
|
DEVKANYA DEVI
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601027
|
|
Mrs. DEVKANYA DEVI WO BAIDYANATH JHA
|
INDIAN BANK(607105)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3851
(HARNA)
|
0520014000NRG24010320240482040
|
01/03/2024
|
Chandan Kumar Jha
|
0520014WL109718
|
Chandan Kumar Jha
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601023
|
|
CHANDANKUMARJHASOPRADIPK
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3853
(HARNA)
|
0520014000NRG24010320240482083
|
01/03/2024
|
GOVIND CHAUPAL
|
0520014WL109742
|
GOVIND CHAUPAL
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601024
|
|
Mr. GOVIND CHAUPAL
|
INDIAN BANK(607105)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4540
(HARNA)
|
0520014000NRG24010320240482142
|
01/03/2024
|
SHAMBHU NATH JHA
|
0520014WL109787
|
SHAMBHU NATH JHA
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601028
|
|
Mr. SHAMBHUNATH JHA S O YOGENDRA JHA
|
INDIAN BANK(607105)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4543
(HARNA)
|
0520014000NRG24010320240482145
|
01/03/2024
|
JANKI RAMAN JHA
|
0520014WL109789
|
JANKI RAMAN JHA
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601029
|
|
MR JANKI RAMAN JHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4555
(HARNA)
|
0520014000NRG24010320240482072
|
01/03/2024
|
Mahanthi Ram
|
0520014WL109733
|
Mahanthi Ram
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600998
|
|
Mr. Mahanthi Ram
|
INDIAN BANK(607105)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-018-00468500/668
(HARNA)
|
0520014000NRG24010320240482075
|
01/03/2024
|
Kailoo ram
|
0520014WL109736
|
Kailoo ram
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600983
|
|
Mr. KAILU RAM
|
INDIAN BANK(607105)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-018-00468500/690
(HARNA)
|
0520014000NRG24010320240482077
|
01/03/2024
|
LAXMI RAM
|
0520014WL109737
|
LAXMI RAM
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600984
|
|
Mr. LAKSHMI RAM
|
INDIAN BANK(607105)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-018-00468500/705
(HARNA)
|
0520014000NRG24010320240482066
|
01/03/2024
|
AMRIT RAM
|
0520014WL109727
|
AMRIT RAM
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601007
|
|
Mr. AMRIT RAM
|
INDIAN BANK(607105)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-018-00468500/713
(HARNA)
|
0520014000NRG24010320240482068
|
01/03/2024
|
SURTI RAM
|
0520014WL109729
|
SURTI RAM
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600982
|
|
Mr. SURTI RAM
|
INDIAN BANK(607105)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-018-00468500/719
(HARNA)
|
0520014000NRG24010320240482078
|
01/03/2024
|
KANTIR RAM
|
0520014WL109738
|
KANTIR RAM
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601020
|
|
Mr. KANTIR RAM
|
INDIAN BANK(607105)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-018-00468500/733
(HARNA)
|
0520014000NRG24010320240482084
|
01/03/2024
|
MANJOO DEVI
|
0520014WL109743
|
MANJOO DEVI
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601005
|
|
Mrs. MANJU DEVI W/O GUNESHWAR RAM
|
INDIAN BANK(607105)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-018-00468500/791
(HARNA)
|
0520014000NRG24010320240482137
|
01/03/2024
|
LALCHAN RAM
|
0520014WL109783
|
LALCHAN RAM
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601001
|
|
Mr. LALCHAND RAM
|
INDIAN BANK(607105)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-018-00468500/801
(HARNA)
|
0520014000NRG24010320240482067
|
01/03/2024
|
RAMSAROP RAM
|
0520014WL109728
|
RAMSAROP RAM
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601000
|
|
Mr. Ramsarup Ram
|
INDIAN BANK(607105)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-018-00468500/860
(HARNA)
|
0520014000NRG24010320240482071
|
01/03/2024
|
FARIDA KHATOON
|
0520014WL109732
|
FARIDA KHATOON
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601025
|
|
Mrs. FARIDA KHATOON
|
INDIAN BANK(607105)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-018-00469000/4512
(HARNA)
|
0520014000NRG24010320240482022
|
01/03/2024
|
MAHAVEER YADAV
|
0520014WL109703
|
MAHAVEER YADAV
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600979
|
|
Mr. Mahaveer Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
35
|
ANDHRATHARHI
|
BH-20-014-018-00468400/4548
(HARNA)
|
0520014000NRG24010320240482079
|
01/03/2024
|
Ashok Kumar Deepak
|
0520014WL109739
|
Ashok Kumar Deepak
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601008
|
|
ASHOK KUMAR DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1406
(HARNA)
|
0520014000NRG24010320240482124
|
01/03/2024
|
MUKESH KUMAR RAM
|
0520014WL109770
|
MUKESH KUMAR RAM
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601006
|
|
MUKESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3226
(HARNA)
|
0520014000NRG24010320240482141
|
01/03/2024
|
AKBAR
|
0520014WL109786
|
AKBAR
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601009
|
|
MD.AKABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3852
(HARNA)
|
0520014000NRG24010320240482039
|
01/03/2024
|
Pradip Kumar Jha
|
0520014WL109717
|
Pradip Kumar Jha
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600992
|
|
PRADIPKUMARJHASOLATEBAID
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4547
(HARNA)
|
0520014000NRG24010320240482146
|
01/03/2024
|
SAYEEDA BANO
|
0520014WL109790
|
SAYEEDA BANO
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601021
|
|
SAYEEDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-018-00468500/714
(HARNA)
|
0520014000NRG24010320240482081
|
01/03/2024
|
LALTUN RAM
|
0520014WL109741
|
LALTUN RAM
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600994
|
|
LALTUN RAM
|
BANK OF INDIA(508505)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-018-00468500/732
(HARNA)
|
0520014000NRG24010320240482136
|
01/03/2024
|
LAXMAN RAM
|
0520014WL109782
|
LAXMAN RAM
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600993
|
|
LAKSHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
42
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2150
(HARNA)
|
0520014000NRG24010320240482277
|
01/03/2024
|
ABDUL AHAD RAHMANI
|
0520014WL109811
|
ABDUL AHAD RAHMANI
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600995
|
|
Mr. ABDUL AHAD RAHMANI
|
INDIAN BANK(607105)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3200
(HARNA)
|
0520014000NRG24010320240482150
|
01/03/2024
|
Musrat Jaha
|
0520014WL109794
|
Musrat Jaha
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600997
|
|
MRS MUSRRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4541
(HARNA)
|
0520014000NRG24010320240482144
|
01/03/2024
|
YOGENDRA JHA
|
0520014WL109788
|
YOGENDRA JHA
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600975
|
|
MR YOGENDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4542
(HARNA)
|
0520014000NRG24010320240482125
|
01/03/2024
|
RADHARAMAN JHA
|
0520014WL109771
|
RADHARAMAN JHA
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600976
|
|
MR RADHA RAMAN JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
46
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1016
(HARNA)
|
0520014000NRG24010320240482024
|
01/03/2024
|
NUNU RAM
|
0520014WL109705
|
NUNU RAM
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600989
|
|
NUNU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
47
|
ANDHRATHARHI
|
BH-20-014-018-00468400/1137
(HARNA)
|
0520014000NRG24010320240482036
|
01/03/2024
|
MISHRI RAM
|
0520014WL109714
|
MISHRI RAM
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601013
|
|
MR MISHRI LAL RAM I
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-018-00468400/4547
(HARNA)
|
0520014000NRG24010320240482080
|
01/03/2024
|
Vikau Mahto
|
0520014WL109740
|
Vikau Mahto
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601011
|
|
MR VIKAU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2131
(HARNA)
|
0520014000NRG24010320240482074
|
01/03/2024
|
SHAMA PRVIN
|
0520014WL109735
|
SHAMA PRVIN
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601016
|
|
MRS SHAMA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2234
(HARNA)
|
0520014000NRG24010320240482091
|
01/03/2024
|
SHAH JAHAN KHATOON
|
0520014WL109750
|
SHAH JAHAN KHATOON
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601017
|
|
MRS SAHZAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4074
(HARNA)
|
0520014000NRG24010320240482126
|
01/03/2024
|
gangesh kumar jha
|
0520014WL109772
|
gangesh kumar jha
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600996
|
|
MR GANGESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-018-00469000/2176
(HARNA)
|
0520014000NRG24010320240482019
|
01/03/2024
|
MD JAINUDDIN ANSARI
|
0520014WL109701
|
MD JAINUDDIN ANSARI
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600988
|
|
MR MD JAINUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3609
(HARNA)
|
0520014000NRG24010320240482151
|
01/03/2024
|
SHIV KUMAR THAKUR
|
0520014WL109795
|
SHIV KUMAR THAKUR
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601015
|
|
Mr. SHIV KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-018-00469000/520
(HARNA)
|
0520014000NRG24010320240482042
|
01/03/2024
|
Rukamani Devi
|
0520014WL109720
|
Rukamani Devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601003
|
|
MRS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
55
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3601
(HARNA)
|
0520014000NRG24010320240482128
|
01/03/2024
|
AJIMA KHATOON
|
0520014WL109774
|
AJIMA KHATOON
|
00468
|
UBIN0818577
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600977
|
|
AJIMA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
56
|
ANDHRATHARHI
|
BH-20-014-018-00468400/4550
(HARNA)
|
0520014000NRG24010320240482070
|
01/03/2024
|
Gulasan Khatun
|
0520014WL109731
|
Gulasan Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600971
|
|
Gulasan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1072
(HARNA)
|
0520014000NRG24010320240482092
|
01/03/2024
|
MANGANU MISHRA
|
0520014WL109751
|
MANGANU MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600965
|
|
MAGNU MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1411
(HARNA)
|
0520014000NRG24010320240482093
|
01/03/2024
|
Satroghan Mishra
|
0520014WL109752
|
Satroghan Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600970
|
|
SHATRUGHN MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1935
(HARNA)
|
0520014000NRG24010320240482034
|
01/03/2024
|
ASHARF ALI
|
0520014WL109712
|
ASHARF ALI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600962
|
|
MD.ASARAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1981
(HARNA)
|
0520014000NRG24010320240482090
|
01/03/2024
|
ABDUL KHALIK
|
0520014WL109749
|
ABDUL KHALIK
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600968
|
|
ABDUL KHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2139
(HARNA)
|
0520014000NRG24010320240482149
|
01/03/2024
|
MOJIBUR RAHAMAN
|
0520014WL109793
|
MOJIBUR RAHAMAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600972
|
|
Mojibur Rahaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2585
(HARNA)
|
0520014000NRG24010320240482097
|
01/03/2024
|
JAGMOHAN JHA
|
0520014WL109755
|
JAGMOHAN JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600964
|
|
JAGMOHAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2586
(HARNA)
|
0520014000NRG24010320240482152
|
01/03/2024
|
BALVIR MISHRA
|
0520014WL109796
|
BALVIR MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600967
|
|
BALBIR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3301
(HARNA)
|
0520014000NRG24010320240482033
|
01/03/2024
|
rajkumar safi
|
0520014WL109711
|
rajkumar safi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600974
|
|
RAJKUMAR SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3600
(HARNA)
|
0520014000NRG24010320240482041
|
01/03/2024
|
SANTOSH JHA
|
0520014WL109719
|
SANTOSH JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600973
|
|
SANTOSH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3739
(HARNA)
|
0520014000NRG24010320240482089
|
01/03/2024
|
DILIP KUMAR JHA
|
0520014WL109748
|
DILIP KUMAR JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600966
|
|
DILIP KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3740
(HARNA)
|
0520014000NRG24010320240482140
|
01/03/2024
|
SHIV KUMAR MISHRA
|
0520014WL109785
|
SHIV KUMAR MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600969
|
|
SHIV KUMAR MISRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-018-00468500/406
(HARNA)
|
0520014000NRG24010320240482035
|
01/03/2024
|
TOUHID
|
0520014WL109713
|
TOUHID
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600963
|
|
THOUHID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
69
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3130
(HARNA)
|
0520014000NRG24010320240482043
|
01/03/2024
|
SATYANARAYAN YADAV
|
0520014WL109721
|
SATYANARAYAN YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600960
|
|
SATYA NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1969
(HARNA)
|
0520014000NRG24010320240482094
|
01/03/2024
|
MD ASGAR
|
0520014WL109753
|
MD ASGAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600959
|
|
ASAGAR ALI AND KHURSHIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4554
(HARNA)
|
0520014000NRG24010320240482073
|
01/03/2024
|
Jugat Ram
|
0520014WL109734
|
Jugat Ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039600961
|
|
JUGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
72
|
ANDHRATHARHI
|
BH-20-014-018-00469000/4513-A
(HARNA)
|
0520014000NRG24010320240482018
|
01/03/2024
|
Purushottam Kumar Jha
|
0520014WL109700
|
Purushottam Kumar Jha
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039601030
|
|
PURUSHOTTAM KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|