|
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-20-014-007-00467600/2483
(RAKHBARI)
|
0520014000NRG24120320240496657
|
12/03/2024
|
Rinki Kumari
|
0520014WL112569
|
Rinki Kumari
|
00089
|
CBIN0282637
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118762
|
|
Miss. RINKI KUMARI DO INDRA KISHOR PASW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1174
(RAKHBARI)
|
0520014000NRG24120320240496764
|
12/03/2024
|
RAM SEVAK RAUT
|
0520014WL112572
|
RAM SEVAK RAUT
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044118696
|
|
RAM SEVAK RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1540
(RAKHBARI)
|
0520014000NRG24120320240496637
|
12/03/2024
|
Lal Mandal
|
0520014WL112569
|
Lal Mandal
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118702
|
|
LAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1741
(RAKHBARI)
|
0520014000NRG24120320240496773
|
12/03/2024
|
BUCHCHI DEVI
|
0520014WL112572
|
BUCHCHI DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118690
|
|
BUCCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1930
(RAKHBARI)
|
0520014000NRG24120320240496774
|
12/03/2024
|
DILIP PRASAD
|
0520014WL112572
|
DILIP PRASAD
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118689
|
|
DILIP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2044
(RAKHBARI)
|
0520014000NRG24120320240496644
|
12/03/2024
|
munna devi
|
0520014WL112569
|
munna devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118699
|
|
MUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2045
(RAKHBARI)
|
0520014000NRG24120320240496645
|
12/03/2024
|
ramdai devi
|
0520014WL112569
|
ramdai devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118694
|
|
RAMDAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2047
(RAKHBARI)
|
0520014000NRG24120320240496647
|
12/03/2024
|
ashok kumar mandal
|
0520014WL112569
|
ashok kumar mandal
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118685
|
|
ASHOK KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2051
(RAKHBARI)
|
0520014000NRG24120320240496648
|
12/03/2024
|
pinki devi
|
0520014WL112569
|
pinki devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118698
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2067
(RAKHBARI)
|
0520014000NRG24120320240496653
|
12/03/2024
|
sanjha devi
|
0520014WL112569
|
sanjha devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044118703
|
|
SANJHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2158
(RAKHBARI)
|
0520014000NRG24120320240496655
|
12/03/2024
|
Babita Devi
|
0520014WL112569
|
Babita Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118704
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2625
(RAKHBARI)
|
0520014000NRG24120320240496659
|
12/03/2024
|
Nitish Kumar Mandal
|
0520014WL112569
|
Nitish Kumar Mandal
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118708
|
|
NITISH KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2637
(RAKHBARI)
|
0520014000NRG24120320240496661
|
12/03/2024
|
Aarti Devi
|
0520014WL112569
|
Aarti Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118700
|
|
MR AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2806
(RAKHBARI)
|
0520014000NRG24120320240496663
|
12/03/2024
|
Sujit Kumar Mandal
|
0520014WL112569
|
Sujit Kumar Mandal
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118709
|
|
SUJEET KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-007-00467600/29
(RAKHBARI)
|
0520014000NRG24120320240496777
|
12/03/2024
|
DEVKALA DEVI
|
0520014WL112572
|
DEVKALA DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118686
|
|
DEV KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3685
(RAKHBARI)
|
0520014000NRG24120320240496784
|
12/03/2024
|
Pitambar Ray
|
0520014WL112572
|
Pitambar Ray
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118695
|
|
PITAMBAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3689
(RAKHBARI)
|
0520014000NRG24120320240496787
|
12/03/2024
|
Ajay Kumar Mandal
|
0520014WL112572
|
Ajay Kumar Mandal
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118701
|
|
MR AJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3693
(RAKHBARI)
|
0520014000NRG24120320240496788
|
12/03/2024
|
Kailash Kumar Thakur
|
0520014WL112572
|
Kailash Kumar Thakur
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118705
|
|
KAILASH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3694
(RAKHBARI)
|
0520014000NRG24120320240496789
|
12/03/2024
|
Rajendra Thakur
|
0520014WL112572
|
Rajendra Thakur
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118710
|
|
RAJENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-007-00467600/476
(RAKHBARI)
|
0520014000NRG24120320240496665
|
12/03/2024
|
URMILA DEVI
|
0520014WL112569
|
URMILA DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118692
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-007-00467600/524
(RAKHBARI)
|
0520014000NRG24120320240496666
|
12/03/2024
|
Mishri Mandal
|
0520014WL112569
|
Mishri Mandal
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118706
|
|
MISHRI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-007-00467600/629
(RAKHBARI)
|
0520014000NRG24120320240496668
|
12/03/2024
|
Ramkala Devi
|
0520014WL112569
|
Ramkala Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118693
|
|
RAMKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-007-00467600/652
(RAKHBARI)
|
0520014000NRG24120320240496796
|
12/03/2024
|
Shanti Devi
|
0520014WL112572
|
Shanti Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118691
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-007-00467600/733
(RAKHBARI)
|
0520014000NRG24120320240496798
|
12/03/2024
|
ARATI DEVI
|
0520014WL112572
|
ARATI DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118688
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-007-00467600/77
(RAKHBARI)
|
0520014000NRG24120320240496799
|
12/03/2024
|
Mamta Devi
|
0520014WL112572
|
Mamta Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118697
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-007-00467600/787
(RAKHBARI)
|
0520014000NRG24120320240496800
|
12/03/2024
|
Kasmira
|
0520014WL112572
|
Kasmira
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118687
|
|
KASHMIR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-007-00467600/954
(RAKHBARI)
|
0520014000NRG24120320240496801
|
12/03/2024
|
Punita Devi
|
0520014WL112572
|
Punita Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118707
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82536
|
82536
|
|
|
|
|
|
|
|
|
28
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3679
(RAKHBARI)
|
0520014000NRG24120320240496782
|
12/03/2024
|
Varsha Kumari
|
0520014WL112572
|
Varsha Kumari
|
00354
|
PUNB0126900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044118721
|
|
VARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1559
(RAKHBARI)
|
0520014000NRG24120320240496638
|
12/03/2024
|
KAMAL DEV KUMAR MAHTO
|
0520014WL112569
|
KAMAL DEV KUMAR MAHTO
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118723
|
|
KAMALDEV KUMAR MAHTO S/O BECHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1634
(RAKHBARI)
|
0520014000NRG24120320240496640
|
12/03/2024
|
MANOJ KUMAR SINGH
|
0520014WL112569
|
MANOJ KUMAR SINGH
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118725
|
|
MANOJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1990
(RAKHBARI)
|
0520014000NRG24120320240496642
|
12/03/2024
|
ASHOK KUMAR MAHTO
|
0520014WL112569
|
ASHOK KUMAR MAHTO
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118724
|
|
ASHOK KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
32
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1147
(RAKHBARI)
|
0520014000NRG24120320240496632
|
12/03/2024
|
PHOOL KUMARI DEVI
|
0520014WL112569
|
PHOOL KUMARI DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118742
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1147
(RAKHBARI)
|
0520014000NRG24120320240496633
|
12/03/2024
|
Ramvilas Paswan
|
0520014WL112569
|
Ramvilas Paswan
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118743
|
|
MR RAMVILAS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1151
(RAKHBARI)
|
0520014000NRG24120320240496634
|
12/03/2024
|
SUGIYA DEVI
|
0520014WL112569
|
SUGIYA DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118727
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1242
(RAKHBARI)
|
0520014000NRG24120320240496765
|
12/03/2024
|
GITA DEVI
|
0520014WL112572
|
GITA DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044118732
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1243
(RAKHBARI)
|
0520014000NRG24120320240496766
|
12/03/2024
|
KISHUN MANDAL
|
0520014WL112572
|
KISHUN MANDAL
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044118747
|
|
MR KISUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1254
(RAKHBARI)
|
0520014000NRG24120320240496636
|
12/03/2024
|
Shila Devi
|
0520014WL112569
|
Shila Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118756
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1489
(RAKHBARI)
|
0520014000NRG24120320240496767
|
12/03/2024
|
ARUN KUMAR
|
0520014WL112572
|
ARUN KUMAR
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044118726
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1550
(RAKHBARI)
|
0520014000NRG24120320240496768
|
12/03/2024
|
DEWAKAR PRASAD
|
0520014WL112572
|
DEWAKAR PRASAD
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044118719
|
|
DIWAKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1575
(RAKHBARI)
|
0520014000NRG24120320240496769
|
12/03/2024
|
NITISH KUMAR
|
0520014WL112572
|
NITISH KUMAR
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044118731
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1605
(RAKHBARI)
|
0520014000NRG24120320240496770
|
12/03/2024
|
PUTUL DEVI
|
0520014WL112572
|
PUTUL DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044118734
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1630
(RAKHBARI)
|
0520014000NRG24120320240496639
|
12/03/2024
|
DEVENDAR MAHTO
|
0520014WL112569
|
DEVENDAR MAHTO
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118733
|
|
MR DEVENDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1735
(RAKHBARI)
|
0520014000NRG24120320240496771
|
12/03/2024
|
NEELAM KUMARI
|
0520014WL112572
|
NEELAM KUMARI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044118752
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1740
(RAKHBARI)
|
0520014000NRG24120320240496772
|
12/03/2024
|
GEETA DEVI
|
0520014WL112572
|
GEETA DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044118730
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1877
(RAKHBARI)
|
0520014000NRG24120320240496641
|
12/03/2024
|
saroj kumar mandal
|
0520014WL112569
|
saroj kumar mandal
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118761
|
|
SAROJ KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2046
(RAKHBARI)
|
0520014000NRG24120320240496646
|
12/03/2024
|
shila devi
|
0520014WL112569
|
shila devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118760
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2053
(RAKHBARI)
|
0520014000NRG24120320240496649
|
12/03/2024
|
mira devi
|
0520014WL112569
|
mira devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118729
|
|
MRS MEERA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2054
(RAKHBARI)
|
0520014000NRG24120320240496650
|
12/03/2024
|
vimla devi
|
0520014WL112569
|
vimla devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118741
|
|
MRS VIMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2062
(RAKHBARI)
|
0520014000NRG24120320240496651
|
12/03/2024
|
sarita devi
|
0520014WL112569
|
sarita devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118751
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2073
(RAKHBARI)
|
0520014000NRG24120320240496654
|
12/03/2024
|
Poonam Devi
|
0520014WL112569
|
Poonam Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118740
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2487
(RAKHBARI)
|
0520014000NRG24120320240496658
|
12/03/2024
|
Binita Devi
|
0520014WL112569
|
Binita Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118746
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2545
(RAKHBARI)
|
0520014000NRG24120320240496775
|
12/03/2024
|
Varun Kumar Prasad
|
0520014WL112572
|
Varun Kumar Prasad
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118736
|
|
MR VARUN KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2635
(RAKHBARI)
|
0520014000NRG24120320240496660
|
12/03/2024
|
Saini Mandal
|
0520014WL112569
|
Saini Mandal
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118745
|
|
MR SAINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2749
(RAKHBARI)
|
0520014000NRG24120320240496776
|
12/03/2024
|
Radha Devi
|
0520014WL112572
|
Radha Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118728
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2809
(RAKHBARI)
|
0520014000NRG24120320240496664
|
12/03/2024
|
Pradip Kumar Mandal
|
0520014WL112569
|
Pradip Kumar Mandal
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118758
|
|
MR PRADEEP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3627
(RAKHBARI)
|
0520014000NRG24120320240496778
|
12/03/2024
|
Rinku Devi
|
0520014WL112572
|
Rinku Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118755
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3634
(RAKHBARI)
|
0520014000NRG24120320240496779
|
12/03/2024
|
Chanda Devi
|
0520014WL112572
|
Chanda Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118749
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3646
(RAKHBARI)
|
0520014000NRG24120320240496780
|
12/03/2024
|
Pratibha Kumari
|
0520014WL112572
|
Pratibha Kumari
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118739
|
|
MISS PRATIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3672
(RAKHBARI)
|
0520014000NRG24120320240496781
|
12/03/2024
|
Rekha Devi
|
0520014WL112572
|
Rekha Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118737
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3683
(RAKHBARI)
|
0520014000NRG24120320240496783
|
12/03/2024
|
Priyanka Kumari
|
0520014WL112572
|
Priyanka Kumari
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118753
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3687
(RAKHBARI)
|
0520014000NRG24120320240496785
|
12/03/2024
|
Jagdeesh Raut
|
0520014WL112572
|
Jagdeesh Raut
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118750
|
|
MR JAGDISH RAUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3688
(RAKHBARI)
|
0520014000NRG24120320240496786
|
12/03/2024
|
Pariv Devi
|
0520014WL112572
|
Pariv Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118748
|
|
MISS PARIV DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-007-00467600/482
(RAKHBARI)
|
0520014000NRG24120320240496790
|
12/03/2024
|
ASHOK PRASAD
|
0520014WL112572
|
ASHOK PRASAD
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118720
|
|
Mr. ASHOK PRASAD
|
INDIAN BANK(607105)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-007-00467600/524
(RAKHBARI)
|
0520014000NRG24120320240496667
|
12/03/2024
|
Shyama Devi
|
0520014WL112569
|
Shyama Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118738
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5844
(RAKHBARI)
|
0520014000NRG24120320240496792
|
12/03/2024
|
Sanju Devi
|
0520014WL112572
|
Sanju Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118759
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5848
(RAKHBARI)
|
0520014000NRG24120320240496793
|
12/03/2024
|
Sita Kumari
|
0520014WL112572
|
Sita Kumari
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118757
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5869
(RAKHBARI)
|
0520014000NRG24120320240496795
|
12/03/2024
|
SUBHASH KUMAR MANDAL
|
0520014WL112572
|
SUBHASH KUMAR MANDAL
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118744
|
|
MR SUBHASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-007-00467600/634
(RAKHBARI)
|
0520014000NRG24120320240496669
|
12/03/2024
|
Rekha Devi
|
0520014WL112569
|
Rekha Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044118754
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
ANDHRATHARHI
|
BH-20-014-007-00467600/783
(RAKHBARI)
|
0520014000NRG24120320240496671
|
12/03/2024
|
kaushla devi
|
0520014WL112569
|
kaushla devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044118735
|
|
MRS KAISHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117420
|
117420
|
|
|
|
|
|
|
|
|
70
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1250
(RAKHBARI)
|
0520014000NRG24120320240496635
|
12/03/2024
|
Sukumari Devi
|
0520014WL112569
|
Sukumari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118712
|
|
RAJ KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-007-00467600/1991
(RAKHBARI)
|
0520014000NRG24120320240496643
|
12/03/2024
|
SUNILA DEVI
|
0520014WL112569
|
SUNILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044118715
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2064
(RAKHBARI)
|
0520014000NRG24120320240496652
|
12/03/2024
|
sunita devi
|
0520014WL112569
|
sunita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118711
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2257
(RAKHBARI)
|
0520014000NRG24120320240496656
|
12/03/2024
|
SULEKHA DEVI
|
0520014WL112569
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118713
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANDHRATHARHI
|
BH-20-014-007-00467600/2800
(RAKHBARI)
|
0520014000NRG24120320240496662
|
12/03/2024
|
Rijho Devi
|
0520014WL112569
|
Rijho Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044118714
|
|
RIJHO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
ANDHRATHARHI
|
BH-20-014-007-00467600/578
(RAKHBARI)
|
0520014000NRG24120320240496791
|
12/03/2024
|
RAMDEV RAUT
|
0520014WL112572
|
RAMDEV RAUT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118717
|
|
MR RAMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANDHRATHARHI
|
BH-20-014-007-00467600/5865
(RAKHBARI)
|
0520014000NRG24120320240496794
|
12/03/2024
|
RAMKUMAR PRASAD
|
0520014WL112572
|
RAMKUMAR PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044118718
|
|
RAMKUMAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
ANDHRATHARHI
|
BH-20-014-007-00467600/773
(RAKHBARI)
|
0520014000NRG24120320240496670
|
12/03/2024
|
UMADA DEVI
|
0520014WL112569
|
UMADA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118716
|
|
UMADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
78
|
ANDHRATHARHI
|
BH-20-014-007-00467600/660
(RAKHBARI)
|
0520014000NRG24120320240496797
|
12/03/2024
|
MOHAN MANDAL
|
0520014WL112572
|
MOHAN MANDAL
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044118722
|
|
Mohan Mandal
|
FINO PAYMENTS BANK LTD(608001)
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SubTotal
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3192
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3192
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Total
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243960
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243960
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