|
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-20-014-001-00466300/1448
(DEOHAR)
|
0520014000NRG24090320240493193
|
09/03/2024
|
MANJU DEVI
|
0520014WL112288
|
MANJU DEVI
|
00048
|
BKID0005776
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984722
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1958
(DEOHAR)
|
0520014000NRG24090320240493176
|
09/03/2024
|
arvind kr misra
|
0520014WL112288
|
arvind kr misra
|
00078
|
CNRB0006718
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984734
|
|
ARVIND KUMAR MISHRA S/O SHIBAKANT MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-001-00465700/1375
(DEOHAR)
|
0520014000NRG24090320240493157
|
09/03/2024
|
Manju Devi
|
0520014WL112288
|
Manju Devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984672
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-001-00465700/3332
(DEOHAR)
|
0520014000NRG24090320240493164
|
09/03/2024
|
Jeebachh Mahato
|
0520014WL112288
|
Jeebachh Mahato
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984656
|
|
JEEBACHH MAHATO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1521
(DEOHAR)
|
0520014000NRG24090320240493139
|
09/03/2024
|
ASHA DEVI
|
0520014WL112287
|
ASHA DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984665
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1535
(DEOHAR)
|
0520014000NRG24090320240493174
|
09/03/2024
|
PINKI DEVI
|
0520014WL112288
|
PINKI DEVI
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984666
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1765
(DEOHAR)
|
0520014000NRG24090320240493140
|
09/03/2024
|
Sumitra Devi
|
0520014WL112287
|
Sumitra Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984675
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1984
(DEOHAR)
|
0520014000NRG24090320240493141
|
09/03/2024
|
ranjit kr ray
|
0520014WL112287
|
ranjit kr ray
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984664
|
|
RANJIT KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1989
(DEOHAR)
|
0520014000NRG24090320240493182
|
09/03/2024
|
ranju devi
|
0520014WL112288
|
ranju devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039984673
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2552
(DEOHAR)
|
0520014000NRG24090320240493142
|
09/03/2024
|
GHURANI DEVI
|
0520014WL112287
|
GHURANI DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984659
|
|
GHURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2554
(DEOHAR)
|
0520014000NRG24090320240493186
|
09/03/2024
|
ASHA DEVI
|
0520014WL112288
|
ASHA DEVI
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039984735
|
|
CHADEB PANDEET& ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3012
(DEOHAR)
|
0520014000NRG24090320240493146
|
09/03/2024
|
GNGIYA DEVI
|
0520014WL112287
|
GNGIYA DEVI
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984663
|
|
GANGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3097
(DEOHAR)
|
0520014000NRG24090320240493151
|
09/03/2024
|
Rajesh Kumar Sharma
|
0520014WL112287
|
Rajesh Kumar Sharma
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984660
|
|
RAJESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3099
(DEOHAR)
|
0520014000NRG24090320240493152
|
09/03/2024
|
Ganesg Sharma
|
0520014WL112287
|
Ganesg Sharma
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984667
|
|
GANESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3115
(DEOHAR)
|
0520014000NRG24090320240493114
|
09/03/2024
|
Santal Sharma
|
0520014WL112286
|
Santal Sharma
|
00354
|
PUNB0098800
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039984662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3131
(DEOHAR)
|
0520014000NRG24090320240493120
|
09/03/2024
|
sudhira Devi
|
0520014WL112286
|
sudhira Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984670
|
|
Ms. Sudhira Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3133
(DEOHAR)
|
0520014000NRG24090320240493121
|
09/03/2024
|
Santosh Sharma
|
0520014WL112286
|
Santosh Sharma
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984661
|
|
SANTOSH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3142
(DEOHAR)
|
0520014000NRG24090320240493123
|
09/03/2024
|
Sunita Devi
|
0520014WL112286
|
Sunita Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984677
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3147
(DEOHAR)
|
0520014000NRG24090320240493126
|
09/03/2024
|
Shivshankar Ray
|
0520014WL112286
|
Shivshankar Ray
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984676
|
|
MR SHIV SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3149
(DEOHAR)
|
0520014000NRG24090320240493128
|
09/03/2024
|
Punam Devi
|
0520014WL112286
|
Punam Devi
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984669
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3330
(DEOHAR)
|
0520014000NRG24090320240493155
|
09/03/2024
|
Alok Kumar Choudhry
|
0520014WL112287
|
Alok Kumar Choudhry
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984711
|
|
ALOK KUMAR CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3337
(DEOHAR)
|
0520014000NRG24090320240493188
|
09/03/2024
|
Kavita Devi
|
0520014WL112288
|
Kavita Devi
|
00354
|
PUNB0098800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039984674
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-001-00466300/70
(DEOHAR)
|
0520014000NRG24090320240493201
|
09/03/2024
|
KUMARI DEVI
|
0520014WL112288
|
KUMARI DEVI
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984671
|
|
KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-001-00466300/750
(DEOHAR)
|
0520014000NRG24090320240493202
|
09/03/2024
|
Surji Devi
|
0520014WL112288
|
Surji Devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984668
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
25
|
ANDHRATHARHI
|
BH-20-014-001-00465700/2699
(DEOHAR)
|
0520014000NRG24090320240493134
|
09/03/2024
|
DULARI DEVI
|
0520014WL112287
|
DULARI DEVI
|
00354
|
PUNB0126900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984689
|
|
DULARI DEVI WO MITHLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-001-00465700/3145
(DEOHAR)
|
0520014000NRG24090320240493107
|
09/03/2024
|
Madhukar Ram
|
0520014WL112286
|
Madhukar Ram
|
00354
|
PUNB0126900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984704
|
|
MADHUKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-001-00465700/3331
(DEOHAR)
|
0520014000NRG24090320240493163
|
09/03/2024
|
Shweta Kumari
|
0520014WL112288
|
Shweta Kumari
|
00354
|
PUNB0126900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984717
|
|
MISS SHWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-001-00465700/3333
(DEOHAR)
|
0520014000NRG24090320240493165
|
09/03/2024
|
Rani Kumari
|
0520014WL112288
|
Rani Kumari
|
00354
|
PUNB0126900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984718
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1488
(DEOHAR)
|
0520014000NRG24090320240493108
|
09/03/2024
|
Rinki Devi
|
0520014WL112286
|
Rinki Devi
|
00354
|
PUNB0126900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984707
|
|
RINKI DEVI WO MINU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1614
(DEOHAR)
|
0520014000NRG24090320240493109
|
09/03/2024
|
Rekha Devi
|
0520014WL112286
|
Rekha Devi
|
00354
|
PUNB0126900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984706
|
|
REKHA DEVI WO SHYAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3112
(DEOHAR)
|
0520014000NRG24090320240493112
|
09/03/2024
|
Vina Devi
|
0520014WL112286
|
Vina Devi
|
00354
|
PUNB0126900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984708
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3113
(DEOHAR)
|
0520014000NRG24090320240493113
|
09/03/2024
|
Sunita Devi
|
0520014WL112286
|
Sunita Devi
|
00354
|
PUNB0126900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984710
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3143
(DEOHAR)
|
0520014000NRG24090320240493124
|
09/03/2024
|
Tetri Devi
|
0520014WL112286
|
Tetri Devi
|
00354
|
PUNB0126900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984709
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3148
(DEOHAR)
|
0520014000NRG24090320240493127
|
09/03/2024
|
Sobha Devi
|
0520014WL112286
|
Sobha Devi
|
00354
|
PUNB0126900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984705
|
|
SOBHA DEVI WO DINESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
35
|
ANDHRATHARHI
|
BH-20-014-001-00465700/1374
(DEOHAR)
|
0520014000NRG24090320240493156
|
09/03/2024
|
Rambahadur Mahto
|
0520014WL112288
|
Rambahadur Mahto
|
00415
|
SBIN0000127
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984719
|
|
MR RAM BAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
36
|
ANDHRATHARHI
|
BH-20-014-001-00465700/1376
(DEOHAR)
|
0520014000NRG24090320240493158
|
09/03/2024
|
Bineeta Devi
|
0520014WL112288
|
Bineeta Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984723
|
|
Miss. VINITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-001-00465700/1477
(DEOHAR)
|
0520014000NRG24090320240493159
|
09/03/2024
|
RITA DEVI
|
0520014WL112288
|
RITA DEVI
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039984748
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-001-00465700/1564
(DEOHAR)
|
0520014000NRG24090320240493160
|
09/03/2024
|
Dairani Devi
|
0520014WL112288
|
Dairani Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984732
|
|
MRS DAIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-001-00465700/1588
(DEOHAR)
|
0520014000NRG24090320240493161
|
09/03/2024
|
SUDHIRA DEVI
|
0520014WL112288
|
SUDHIRA DEVI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984745
|
|
SUDHIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-001-00465700/1721
(DEOHAR)
|
0520014000NRG24090320240493162
|
09/03/2024
|
Mamta Devi
|
0520014WL112288
|
Mamta Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984744
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-001-00465700/2689
(DEOHAR)
|
0520014000NRG24090320240493133
|
09/03/2024
|
SANGITA KUMARI
|
0520014WL112287
|
SANGITA KUMARI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984739
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-001-00465700/2798
(DEOHAR)
|
0520014000NRG24090320240493135
|
09/03/2024
|
AASHA DEVI
|
0520014WL112287
|
AASHA DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984728
|
|
MISS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-001-00465700/3096
(DEOHAR)
|
0520014000NRG24090320240493136
|
09/03/2024
|
Pramila Devi
|
0520014WL112287
|
Pramila Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984727
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-001-00465700/3334
(DEOHAR)
|
0520014000NRG24090320240493166
|
09/03/2024
|
Bina Devi
|
0520014WL112288
|
Bina Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984749
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-001-00465700/3336
(DEOHAR)
|
0520014000NRG24090320240493167
|
09/03/2024
|
Vinod Yadav
|
0520014WL112288
|
Vinod Yadav
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984721
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-001-00465700/3340
(DEOHAR)
|
0520014000NRG24090320240493168
|
09/03/2024
|
Amrita Devi
|
0520014WL112288
|
Amrita Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984743
|
|
MISS AMIRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-001-00465700/3342
(DEOHAR)
|
0520014000NRG24090320240493170
|
09/03/2024
|
Manjuliya Devi
|
0520014WL112288
|
Manjuliya Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984716
|
|
VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-001-00465700/3344
(DEOHAR)
|
0520014000NRG24090320240493171
|
09/03/2024
|
Shanichari Devi
|
0520014WL112288
|
Shanichari Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984746
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-001-00465700/3346
(DEOHAR)
|
0520014000NRG24090320240493172
|
09/03/2024
|
Punam Devi
|
0520014WL112288
|
Punam Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984747
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-001-00465700/3347
(DEOHAR)
|
0520014000NRG24090320240493173
|
09/03/2024
|
Urmlai Devi
|
0520014WL112288
|
Urmlai Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984750
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1612
(DEOHAR)
|
0520014000NRG24090320240493175
|
09/03/2024
|
Jibach Tati
|
0520014WL112288
|
Jibach Tati
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984720
|
|
MR JIVACHH TANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1961
(DEOHAR)
|
0520014000NRG24090320240493178
|
09/03/2024
|
jay prakash ray
|
0520014WL112288
|
jay prakash ray
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984724
|
|
JAY PRAKASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1990
(DEOHAR)
|
0520014000NRG24090320240493183
|
09/03/2024
|
dinesh pandit
|
0520014WL112288
|
dinesh pandit
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039984684
|
|
MS DINESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2993
(DEOHAR)
|
0520014000NRG24090320240493144
|
09/03/2024
|
BHUTI DEVI
|
0520014WL112287
|
BHUTI DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984731
|
|
MRS BHUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3090
(DEOHAR)
|
0520014000NRG24090320240493149
|
09/03/2024
|
Sunita Devi
|
0520014WL112287
|
Sunita Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984726
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3095
(DEOHAR)
|
0520014000NRG24090320240493150
|
09/03/2024
|
Rina Devi
|
0520014WL112287
|
Rina Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984729
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3118
(DEOHAR)
|
0520014000NRG24090320240493115
|
09/03/2024
|
Sugiya Devi
|
0520014WL112286
|
Sugiya Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984736
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3119
(DEOHAR)
|
0520014000NRG24090320240493116
|
09/03/2024
|
Sunita Devi
|
0520014WL112286
|
Sunita Devi
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984738
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3146
(DEOHAR)
|
0520014000NRG24090320240493125
|
09/03/2024
|
Bablu Kumar Ray
|
0520014WL112286
|
Bablu Kumar Ray
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984737
|
|
MR BABLU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3338
(DEOHAR)
|
0520014000NRG24090320240493189
|
09/03/2024
|
Ragni Devi
|
0520014WL112288
|
Ragni Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039984742
|
|
MISS RAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-001-00466300/1570
(DEOHAR)
|
0520014000NRG24090320240493194
|
09/03/2024
|
AKHILESH CHAUPAL
|
0520014WL112288
|
AKHILESH CHAUPAL
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984725
|
|
MR AKHILESH CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-001-00466300/162
(DEOHAR)
|
0520014000NRG24090320240493196
|
09/03/2024
|
RINKU DEVI
|
0520014WL112288
|
RINKU DEVI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984733
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-001-00466300/2496
(DEOHAR)
|
0520014000NRG24090320240493199
|
09/03/2024
|
Kamlesh Kr Yadav
|
0520014WL112288
|
Kamlesh Kr Yadav
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984741
|
|
MR KAMLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-001-00466300/2496
(DEOHAR)
|
0520014000NRG24090320240493198
|
09/03/2024
|
Rabita Kumari
|
0520014WL112288
|
Rabita Kumari
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984740
|
|
MRS RABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73644
|
73644
|
|
|
|
|
|
|
|
|
65
|
ANDHRATHARHI
|
BH-20-014-001-00466300/1815
(DEOHAR)
|
0520014000NRG24090320240493197
|
09/03/2024
|
Sona Devi
|
0520014WL112288
|
Sona Devi
|
00415
|
SBIN0015579
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984751
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
66
|
ANDHRATHARHI
|
BH-20-014-001-00465700/3341
(DEOHAR)
|
0520014000NRG24090320240493169
|
09/03/2024
|
Punam Devi
|
0520014WL112288
|
Punam Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984714
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1494
(DEOHAR)
|
0520014000NRG24090320240493137
|
09/03/2024
|
mina devi
|
0520014WL112287
|
mina devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984687
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1499
(DEOHAR)
|
0520014000NRG24090320240493138
|
09/03/2024
|
JAGTARANI DEVI
|
0520014WL112287
|
JAGTARANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984680
|
|
JAGTARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1960
(DEOHAR)
|
0520014000NRG24090320240493177
|
09/03/2024
|
sarita devi
|
0520014WL112288
|
sarita devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984712
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1963
(DEOHAR)
|
0520014000NRG24090320240493179
|
09/03/2024
|
beby devi
|
0520014WL112288
|
beby devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984715
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1964
(DEOHAR)
|
0520014000NRG24090320240493180
|
09/03/2024
|
gauri devi
|
0520014WL112288
|
gauri devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039984685
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1964
(DEOHAR)
|
0520014000NRG24090320240493181
|
09/03/2024
|
santosh pandit
|
0520014WL112288
|
santosh pandit
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039984682
|
|
SANTOSH PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1993
(DEOHAR)
|
0520014000NRG24090320240493184
|
09/03/2024
|
sangita devi
|
0520014WL112288
|
sangita devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039984683
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1995
(DEOHAR)
|
0520014000NRG24090320240493185
|
09/03/2024
|
ramesh kumar tanti
|
0520014WL112288
|
ramesh kumar tanti
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039984692
|
|
RAMESH KUMAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANDHRATHARHI
|
BH-20-014-001-00466100/1996
(DEOHAR)
|
0520014000NRG24090320240493110
|
09/03/2024
|
shivsankar paswan
|
0520014WL112286
|
shivsankar paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984694
|
|
SHIVSHANKAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2995
(DEOHAR)
|
0520014000NRG24090320240493111
|
09/03/2024
|
SUNEETA DEVI
|
0520014WL112286
|
SUNEETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984699
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3008
(DEOHAR)
|
0520014000NRG24090320240493145
|
09/03/2024
|
MANISHA DEVI
|
0520014WL112287
|
MANISHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984691
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3013
(DEOHAR)
|
0520014000NRG24090320240493147
|
09/03/2024
|
HASINA
|
0520014WL112287
|
HASINA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984690
|
|
HASINA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3068
(DEOHAR)
|
0520014000NRG24090320240493148
|
09/03/2024
|
MANJILA DEVI
|
0520014WL112287
|
MANJILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984686
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3100
(DEOHAR)
|
0520014000NRG24090320240493153
|
09/03/2024
|
Gita Devi
|
0520014WL112287
|
Gita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984688
|
|
GITA DEVI WO FEKAN MALLIK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3123
(DEOHAR)
|
0520014000NRG24090320240493117
|
09/03/2024
|
Kiran Devi
|
0520014WL112286
|
Kiran Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984697
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3124
(DEOHAR)
|
0520014000NRG24090320240493118
|
09/03/2024
|
Kisori Devi
|
0520014WL112286
|
Kisori Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984695
|
|
KISHORI DEVI W/O KRIPANAND CHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3127
(DEOHAR)
|
0520014000NRG24090320240493119
|
09/03/2024
|
Amlesh Choudhary
|
0520014WL112286
|
Amlesh Choudhary
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984696
|
|
MR AMLESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3140
(DEOHAR)
|
0520014000NRG24090320240493122
|
09/03/2024
|
Purni Devi
|
0520014WL112286
|
Purni Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984702
|
|
PURANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3150
(DEOHAR)
|
0520014000NRG24090320240493129
|
09/03/2024
|
Parmeshwari Devi
|
0520014WL112286
|
Parmeshwari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984703
|
|
PRAMESHWARI DEVI/WO:=RASLAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANDHRATHARHI
|
BH-20-014-001-00466100/336
(DEOHAR)
|
0520014000NRG24090320240493190
|
09/03/2024
|
achak lal pandit
|
0520014WL112288
|
achak lal pandit
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984681
|
|
ACHAK LAL PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
ANDHRATHARHI
|
BH-20-014-001-00466100/336
(DEOHAR)
|
0520014000NRG24090320240493191
|
09/03/2024
|
madan devi
|
0520014WL112288
|
madan devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984713
|
|
MADAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANDHRATHARHI
|
BH-20-014-001-00466200/739
(DEOHAR)
|
0520014000NRG24090320240493192
|
09/03/2024
|
CHANO DEVI
|
0520014WL112288
|
CHANO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984679
|
|
CHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANDHRATHARHI
|
BH-20-014-001-00466300/162
(DEOHAR)
|
0520014000NRG24090320240493195
|
09/03/2024
|
RAM KUMAR CHAUPAL
|
0520014WL112288
|
RAM KUMAR CHAUPAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984693
|
|
RAM KUMAR CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
ANDHRATHARHI
|
BH-20-014-001-00466300/1763
(DEOHAR)
|
0520014000NRG24090320240493130
|
09/03/2024
|
Subhita Devi
|
0520014WL112286
|
Subhita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984700
|
|
SUBHITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
ANDHRATHARHI
|
BH-20-014-001-00466300/254
(DEOHAR)
|
0520014000NRG24090320240493131
|
09/03/2024
|
SUMITRA DEVI
|
0520014WL112286
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984701
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ANDHRATHARHI
|
BH-20-014-001-00466300/70
(DEOHAR)
|
0520014000NRG24090320240493200
|
09/03/2024
|
RAJE CHAUPAL
|
0520014WL112288
|
RAJE CHAUPAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039984678
|
|
KUMARI DEVI & RAJE CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANDHRATHARHI
|
BH-20-014-001-00466300/971
(DEOHAR)
|
0520014000NRG24090320240493132
|
09/03/2024
|
Geeta Devi
|
0520014WL112286
|
Geeta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984698
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
94
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3087
(DEOHAR)
|
0520014000NRG24090320240493187
|
09/03/2024
|
Juhi Kumari
|
0520014WL112288
|
Juhi Kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039984658
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ANDHRATHARHI
|
BH-20-014-001-00466100/3101
(DEOHAR)
|
0520014000NRG24090320240493154
|
09/03/2024
|
Rupesh Jha
|
0520014WL112287
|
Rupesh Jha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984657
|
|
RUPESH JHA SO RAJESH JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
96
|
ANDHRATHARHI
|
BH-20-014-001-00466100/2819
(DEOHAR)
|
0520014000NRG24090320240493143
|
09/03/2024
|
ganesh thakur
|
0520014WL112287
|
ganesh thakur
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039984730
|
|
GANGESH THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247152
|
247152
|
|
|
|
|
|
|
|