|
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-20-014-014-00468900/167
(HARRI)
|
0520014000NRG24300620230174508
|
02/07/2023
|
Fulo Devi
|
0520014WL025793
|
Fulo Devi
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248505
|
|
Mrs. PHULIYA DEVI
|
INDIAN BANK(607105)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-014-00468900/174
(HARRI)
|
0520014000NRG24300620230174734
|
02/07/2023
|
RINKU YADAV
|
0520014WL025856
|
RINKU YADAV
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248502
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4266
(HARRI)
|
0520014000NRG24300620230174715
|
02/07/2023
|
REHANA KHATUN
|
0520014WL025837
|
REHANA KHATUN
|
00176
|
IDIB000N617
|
228
|
228
|
Processed
|
30/08/2023
|
|
4963248509
|
|
Mrs. REHANA KHATOON
|
INDIAN BANK(607105)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4275
(HARRI)
|
0520014000NRG24300620230174714
|
02/07/2023
|
SAKILA KHATUN
|
0520014WL025836
|
SAKILA KHATUN
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248508
|
|
Mrs. SAKILA KHATUN W O MD MATIN
|
INDIAN BANK(607105)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4278
(HARRI)
|
0520014000NRG24300620230174574
|
02/07/2023
|
SAKILA KHATUN
|
0520014WL025810
|
SAKILA KHATUN
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248513
|
|
Mrs. SANJUL KHATUN
|
INDIAN BANK(607105)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4280
(HARRI)
|
0520014000NRG24300620230174601
|
02/07/2023
|
SIVANI DEVI
|
0520014WL025826
|
SIVANI DEVI
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248516
|
|
Mrs. SHIVANI DEVI
|
INDIAN BANK(607105)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4286
(HARRI)
|
0520014000NRG24300620230174573
|
02/07/2023
|
ganga devi
|
0520014WL025809
|
ganga devi
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248504
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4312
(HARRI)
|
0520014000NRG24300620230174783
|
02/07/2023
|
jagiya devi
|
0520014WL025878
|
jagiya devi
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248483
|
|
Ms. JAGIYA DEVI
|
INDIAN BANK(607105)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4319
(HARRI)
|
0520014000NRG24300620230174712
|
02/07/2023
|
subita devi
|
0520014WL025834
|
subita devi
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248503
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4472
(HARRI)
|
0520014000NRG24300620230174731
|
02/07/2023
|
mamta devi
|
0520014WL025853
|
mamta devi
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248495
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4691
(HARRI)
|
0520014000NRG24300620230174499
|
02/07/2023
|
chandrakal devi
|
0520014WL025784
|
chandrakal devi
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248484
|
|
Ms. CHANDRAKALA DEVI
|
INDIAN BANK(607105)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-014-00468900/619
(HARRI)
|
0520014000NRG24300620230174521
|
02/07/2023
|
VIMAL DEVI
|
0520014WL025804
|
VIMAL DEVI
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248480
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-014-00468900/650
(HARRI)
|
0520014000NRG24300620230174728
|
02/07/2023
|
Mahadev Devi
|
0520014WL025850
|
Mahadev Devi
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248479
|
|
Mrs. Mahadev Devi
|
INDIAN BANK(607105)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-014-00468900/657
(HARRI)
|
0520014000NRG24300620230174519
|
02/07/2023
|
SHILA DEVI
|
0520014WL025802
|
SHILA DEVI
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248482
|
|
Mrs. Shila Devi
|
INDIAN BANK(607105)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-014-00468900/685
(HARRI)
|
0520014000NRG24300620230174518
|
02/07/2023
|
Pavitri Devi
|
0520014WL025801
|
Pavitri Devi
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248481
|
|
Mrs. PAVITRI DEVI
|
INDIAN BANK(607105)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-014-00468900/843
(HARRI)
|
0520014000NRG24300620230174580
|
02/07/2023
|
aarti kumari
|
0520014WL025816
|
aarti kumari
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248506
|
|
Mrs. ARATI KUMARI
|
INDIAN BANK(607105)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-014-00468900/878
(HARRI)
|
0520014000NRG24300620230174737
|
02/07/2023
|
Mina Devi
|
0520014WL025859
|
Mina Devi
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248514
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-014-00468900/892
(HARRI)
|
0520014000NRG24300620230174572
|
02/07/2023
|
BINA DEVI
|
0520014WL025808
|
BINA DEVI
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248507
|
|
Mrs. BINA DEVI WO RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
19
|
ANDHRATHARHI
|
BH-20-014-002-00467700/1863
(SIWA)
|
0520014000NRG24300620230174205
|
02/07/2023
|
PUNITA DEVI
|
0520014WL025708
|
PUNITA DEVI
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963248469
|
|
Mrs. PUNITA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2044
(MARUKIA)
|
0520014000NRG24300620230175675
|
02/07/2023
|
amerika devi
|
0520014WL025976
|
amerika devi
|
00354
|
PUNB0098800
|
228
|
228
|
Processed
|
30/08/2023
|
|
4963248464
|
|
AMERAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1423
(ANDHARHARI SOUTH)
|
0520014000NRG24300620230175091
|
02/07/2023
|
SAHARUN KHATOON
|
0520014WL025918
|
SAHARUN KHATOON
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
30/08/2023
|
|
4963248466
|
|
SAHARUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2603
(ANDHARHARI SOUTH)
|
0520014000NRG24300620230175096
|
02/07/2023
|
Punit Kumari
|
0520014WL025923
|
Punit Kumari
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
30/08/2023
|
|
4963248468
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3712
(ANDHARHARI SOUTH)
|
0520014000NRG24300620230175083
|
02/07/2023
|
Gopal Yadav
|
0520014WL025912
|
Gopal Yadav
|
00354
|
PUNB0098800
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963248462
|
|
Mr. GOPAL BINDESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-012-00469800/1713
(JALSAIN)
|
0520014000NRG24300620230174873
|
02/07/2023
|
SUKAL RAY
|
0520014WL025888
|
SUKAL RAY
|
00354
|
PUNB0098800
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963248465
|
|
SUKAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3625
(JALSAIN)
|
0520014000NRG24300620230174880
|
02/07/2023
|
mahindr thakur
|
0520014WL025890
|
mahindr thakur
|
00354
|
PUNB0098800
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963248467
|
|
MAHINDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-014-00468900/2470
(HARRI)
|
0520014000NRG24300620230174598
|
02/07/2023
|
SURAJ MANDAL
|
0520014WL025824
|
SURAJ MANDAL
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248463
|
|
SURAJ RAGHU MANDAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
27
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3147
(ANDHARHARI NORTH)
|
0520014000NRG24020720230185186
|
02/07/2023
|
nilam devi
|
0520014WL027192
|
nilam devi
|
00354
|
PUNB0222800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963248470
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
ANDHRATHARHI
|
BH-20-014-002-00467800/2004
(SIWA)
|
0520014000NRG24300620230174200
|
02/07/2023
|
RUKSANA KHATOON
|
0520014WL025703
|
RUKSANA KHATOON
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963248496
|
|
MRS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-002-00467800/2053
(SIWA)
|
0520014000NRG24300620230174025
|
02/07/2023
|
RITU DEVI
|
0520014WL025697
|
RITU DEVI
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963248493
|
|
MRS REETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-006-00466700/2051
(MARUKIA)
|
0520014000NRG24300620230174349
|
02/07/2023
|
Umesh Prasad Yadav
|
0520014WL025765
|
Umesh Prasad Yadav
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963248485
|
|
UMESHPRSAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-006-00466800/2050
(MARUKIA)
|
0520014000NRG24300620230175676
|
02/07/2023
|
soni lal kamati
|
0520014WL025977
|
soni lal kamati
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963248488
|
|
SOTEELAL KAMATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-006-00466800/3169
(MARUKIA)
|
0520014000NRG24300620230175679
|
02/07/2023
|
Lila Devi
|
0520014WL025980
|
Lila Devi
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963248494
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2336
(ANDHARHARI SOUTH)
|
0520014000NRG24300620230175093
|
02/07/2023
|
rubi devi
|
0520014WL025920
|
rubi devi
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
30/08/2023
|
|
4963248490
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2349
(ANDHARHARI SOUTH)
|
0520014000NRG24300620230175089
|
02/07/2023
|
sulekha kumari
|
0520014WL025916
|
sulekha kumari
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963248492
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2931
(ANDHARHARI SOUTH)
|
0520014000NRG24300620230175092
|
02/07/2023
|
fatma khatun
|
0520014WL025919
|
fatma khatun
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
30/08/2023
|
|
4963248497
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3136
(ANDHARHARI SOUTH)
|
0520014000NRG24300620230175085
|
02/07/2023
|
kalyani devi
|
0520014WL025913
|
kalyani devi
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963248491
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3193
(ANDHARHARI SOUTH)
|
0520014000NRG24300620230175094
|
02/07/2023
|
Mira Devi
|
0520014WL025921
|
Mira Devi
|
00415
|
SBIN0010773
|
684
|
684
|
Processed
|
30/08/2023
|
|
4963248489
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-012-00469800/1646
(JALSAIN)
|
0520014000NRG24300620230174872
|
02/07/2023
|
Arabind Kumar Ray
|
0520014WL025888
|
Arabind Kumar Ray
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963248512
|
|
MR ARVIND KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-012-00470100/51
(JALSAIN)
|
0520014000NRG24300620230174878
|
02/07/2023
|
VILAT SADAY
|
0520014WL025889
|
VILAT SADAY
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963248515
|
|
VILAT SADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3848
(JALSAIN)
|
0520014000NRG24300620230173350
|
02/07/2023
|
Sabitri Devi
|
0520014WL025569
|
Sabitri Devi
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963248499
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3850
(JALSAIN)
|
0520014000NRG24300620230173422
|
02/07/2023
|
Saroj Kumar Sah
|
0520014WL025577
|
Saroj Kumar Sah
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963248487
|
|
MR SAROJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-012-00470200/804
(JALSAIN)
|
0520014000NRG24300620230174887
|
02/07/2023
|
Kamli devi
|
0520014WL025897
|
Kamli devi
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963248486
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3202
(DUMRA)
|
0520014000NRG24020720230185323
|
02/07/2023
|
buchchi devi
|
0520014WL027231
|
buchchi devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963248478
|
|
Mrs. BUCHNI DEVI
|
INDIAN BANK(607105)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-013-00469300/3203
(DUMRA)
|
0520014000NRG24020720230185324
|
02/07/2023
|
nirmla devi
|
0520014WL027231
|
nirmla devi
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963248501
|
|
Mrs. NIRMALA KUMARI W/O PAWAN KUMAR YAD
|
INDIAN BANK(607105)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-014-00468900/279
(HARRI)
|
0520014000NRG24300620230174730
|
02/07/2023
|
Lalan Das
|
0520014WL025852
|
Lalan Das
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248498
|
|
Mr. Lalan Das
|
INDIAN BANK(607105)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-014-00468900/2994
(HARRI)
|
0520014000NRG24300620230174520
|
02/07/2023
|
RANI DEVI
|
0520014WL025803
|
RANI DEVI
|
00415
|
SBIN0010773
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248500
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
47
|
ANDHRATHARHI
|
BH-20-014-014-00468900/910
(HARRI)
|
0520014000NRG24300620230174713
|
02/07/2023
|
NAVISHA KHATUN
|
0520014WL025835
|
NAVISHA KHATUN
|
00468
|
UBIN0575267
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248510
|
|
NABISA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
ANDHRATHARHI
|
BH-20-014-012-00469500/3315
(JALSAIN)
|
0520014000NRG24300620230174830
|
02/07/2023
|
SURAJ SADAY
|
0520014WL025885
|
SURAJ SADAY
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963248459
|
|
SURAJ SADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-012-00470100/2420
(JALSAIN)
|
0520014000NRG24300620230174874
|
02/07/2023
|
lalpari devi
|
0520014WL025888
|
lalpari devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963248460
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-012-00470100/2440
(JALSAIN)
|
0520014000NRG24300620230174876
|
02/07/2023
|
urmila devi
|
0520014WL025889
|
urmila devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963248477
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-013-00469300/216
(DUMRA)
|
0520014000NRG24020720230185314
|
02/07/2023
|
lakshman kamat
|
0520014WL027227
|
lakshman kamat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963248472
|
|
Lakshman Kamat
|
IDFC BANK LIMITED(608117)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-014-00468900/1952
(HARRI)
|
0520014000NRG24300620230174781
|
02/07/2023
|
gulab devi
|
0520014WL025876
|
gulab devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248471
|
|
Mrs. GULAB DEVI
|
INDIAN BANK(607105)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-014-00468900/1956
(HARRI)
|
0520014000NRG24300620230174711
|
02/07/2023
|
PASHUPATI SAHU
|
0520014WL025833
|
PASHUPATI SAHU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248475
|
|
PASHUPATI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-014-00468900/417
(HARRI)
|
0520014000NRG24300620230174720
|
02/07/2023
|
Sitali Devi
|
0520014WL025842
|
Sitali Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248473
|
|
MRS SITALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4227
(HARRI)
|
0520014000NRG24300620230174722
|
02/07/2023
|
buchiya devi
|
0520014WL025844
|
buchiya devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248456
|
|
Mrs. BUCHCHIA DEVI
|
INDIAN BANK(607105)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4260
(HARRI)
|
0520014000NRG24300620230174575
|
02/07/2023
|
sunita devi
|
0520014WL025811
|
sunita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248461
|
|
SUNITA DEVI AND SRI AMOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4457
(HARRI)
|
0520014000NRG24300620230174708
|
02/07/2023
|
nusrat khatun
|
0520014WL025831
|
nusrat khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4963248511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4574
(HARRI)
|
0520014000NRG24300620230174501
|
02/07/2023
|
anita devi
|
0520014WL025786
|
anita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248474
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4639
(HARRI)
|
0520014000NRG24300620230174726
|
02/07/2023
|
mina devi
|
0520014WL025848
|
mina devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963248476
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
60
|
ANDHRATHARHI
|
BH-20-014-012-00469800/1241
(JALSAIN)
|
0520014000NRG24300620230175078
|
02/07/2023
|
sakuntala devi
|
0520014WL025907
|
sakuntala devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963248457
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-012-00469800/3330
(JALSAIN)
|
0520014000NRG24300620230174825
|
02/07/2023
|
jivchhi devi
|
0520014WL025882
|
jivchhi devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4963248458
|
|
JIVACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120612
|
120612
|
|
|
|
|
|
|
|