|
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-20-014-018-00469000/2840
(HARNA)
|
0520014000NRG24171120230346013
|
17/11/2023
|
RAMESH DHANGAR
|
0520014WL080296
|
RAMESH DHANGAR
|
00176
|
IDIB000B548
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004316362
|
|
Ramesh Dhgangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3110
(HARNA)
|
0520014000NRG24171120230345977
|
17/11/2023
|
BINDA DEVI
|
0520014WL080296
|
BINDA DEVI
|
00176
|
IDIB000N617
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316360
|
|
Mrs. VINDA DEVI
|
INDIAN BANK(607105)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3382
(HARNA)
|
0520014000NRG24171120230345978
|
17/11/2023
|
satto yadav
|
0520014WL080296
|
satto yadav
|
00176
|
IDIB000N617
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316361
|
|
SATTO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-018-00469000/1001
(HARNA)
|
0520014000NRG24171120230345982
|
17/11/2023
|
Ramvilas Dhangar
|
0520014WL080296
|
Ramvilas Dhangar
|
00176
|
IDIB000N617
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316355
|
|
Mr. Ramvilas Dhangar
|
INDIAN BANK(607105)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-018-00469000/1607
(HARNA)
|
0520014000NRG24171120230345985
|
17/11/2023
|
Dinesh Yadav
|
0520014WL080296
|
Dinesh Yadav
|
00176
|
IDIB000N617
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316358
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-018-00469000/2945
(HARNA)
|
0520014000NRG24171120230346020
|
17/11/2023
|
RAJO DEVI
|
0520014WL080296
|
RAJO DEVI
|
00176
|
IDIB000N617
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316357
|
|
Mrs. RAJO DEVI
|
INDIAN BANK(607105)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-018-00469000/4410
(HARNA)
|
0520014000NRG24171120230346068
|
17/11/2023
|
Pramod dhangar
|
0520014WL080296
|
Pramod dhangar
|
00176
|
IDIB000N617
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316359
|
|
Pramod Dhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-018-00469000/2904
(HARNA)
|
0520014000NRG24171120230346017
|
17/11/2023
|
SHIVAN DHANGAR
|
0520014WL080296
|
SHIVAN DHANGAR
|
00354
|
PUNB0222800
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316284
|
|
MR SHIBU DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-018-00468400/993
(HARNA)
|
0520014000NRG24171120230345980
|
17/11/2023
|
Arti Devi
|
0520014WL080296
|
Arti Devi
|
00354
|
PUNB0304700
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316285
|
|
ARTI KUMARI D/O MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
ANDHRATHARHI
|
BH-20-014-018-00468400/3411
(HARNA)
|
0520014000NRG24171120230345979
|
17/11/2023
|
ramanji dhangar
|
0520014WL080296
|
ramanji dhangar
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316333
|
|
MR RAMAN JI DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-018-00469000/157
(HARNA)
|
0520014000NRG24171120230345983
|
17/11/2023
|
REKHA DEVI
|
0520014WL080296
|
REKHA DEVI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316287
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-018-00469000/159
(HARNA)
|
0520014000NRG24171120230345984
|
17/11/2023
|
kudeena devi
|
0520014WL080296
|
kudeena devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316288
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-018-00469000/213
(HARNA)
|
0520014000NRG24171120230345986
|
17/11/2023
|
Kunti Devi
|
0520014WL080296
|
Kunti Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316316
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-018-00469000/226
(HARNA)
|
0520014000NRG24171120230345987
|
17/11/2023
|
subodh dhangar
|
0520014WL080296
|
subodh dhangar
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316344
|
|
Subodh Dhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-018-00469000/227
(HARNA)
|
0520014000NRG24171120230345988
|
17/11/2023
|
Manoj Dhangar
|
0520014WL080296
|
Manoj Dhangar
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316363
|
|
Manoj Dhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-018-00469000/240
(HARNA)
|
0520014000NRG24171120230345990
|
17/11/2023
|
URMILA DEVI
|
0520014WL080296
|
URMILA DEVI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316356
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-018-00469000/241
(HARNA)
|
0520014000NRG24171120230345991
|
17/11/2023
|
Markiya Devi
|
0520014WL080296
|
Markiya Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316300
|
|
MRS MARACHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-018-00469000/2415
(HARNA)
|
0520014000NRG24171120230345992
|
17/11/2023
|
vinita devi
|
0520014WL080296
|
vinita devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316302
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-018-00469000/248
(HARNA)
|
0520014000NRG24171120230345994
|
17/11/2023
|
Manorthi Devi
|
0520014WL080296
|
Manorthi Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316317
|
|
MRS MANORTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-018-00469000/252
(HARNA)
|
0520014000NRG24171120230345996
|
17/11/2023
|
Gita Devi
|
0520014WL080296
|
Gita Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316290
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-018-00469000/252
(HARNA)
|
0520014000NRG24171120230345995
|
17/11/2023
|
Viltu Dhangar
|
0520014WL080296
|
Viltu Dhangar
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316324
|
|
MR VILAT DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-018-00469000/260
(HARNA)
|
0520014000NRG24171120230345999
|
17/11/2023
|
Ramashish Dhangar
|
0520014WL080296
|
Ramashish Dhangar
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316294
|
|
MR RAMASHISH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-018-00469000/260
(HARNA)
|
0520014000NRG24171120230346000
|
17/11/2023
|
Rampri Devi
|
0520014WL080296
|
Rampri Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316296
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-018-00469000/262
(HARNA)
|
0520014000NRG24171120230346001
|
17/11/2023
|
Anita Devi
|
0520014WL080296
|
Anita Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316318
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-018-00469000/262
(HARNA)
|
0520014000NRG24171120230346002
|
17/11/2023
|
Ramesh Dhangar
|
0520014WL080296
|
Ramesh Dhangar
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316308
|
|
MR RAMESH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-018-00469000/267
(HARNA)
|
0520014000NRG24171120230346003
|
17/11/2023
|
Nitu Devi
|
0520014WL080296
|
Nitu Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316320
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-018-00469000/269
(HARNA)
|
0520014000NRG24171120230346005
|
17/11/2023
|
Ajab Devi
|
0520014WL080296
|
Ajab Devi
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004316291
|
|
MRS AJAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-018-00469000/270
(HARNA)
|
0520014000NRG24171120230346006
|
17/11/2023
|
Ramsati Devi
|
0520014WL080296
|
Ramsati Devi
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004316293
|
|
RAMSATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-018-00469000/277
(HARNA)
|
0520014000NRG24171120230346009
|
17/11/2023
|
Hansavati Devi
|
0520014WL080296
|
Hansavati Devi
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004316297
|
|
MRS HANSAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-018-00469000/277
(HARNA)
|
0520014000NRG24171120230346008
|
17/11/2023
|
Sitaram Das
|
0520014WL080296
|
Sitaram Das
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004316322
|
|
MR SEETARAM DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-018-00469000/279
(HARNA)
|
0520014000NRG24171120230346010
|
17/11/2023
|
Iner Devi
|
0520014WL080296
|
Iner Devi
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004316323
|
|
MRS INAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-018-00469000/281
(HARNA)
|
0520014000NRG24171120230346012
|
17/11/2023
|
KIRAN DEVI
|
0520014WL080296
|
KIRAN DEVI
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004316306
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-018-00469000/286
(HARNA)
|
0520014000NRG24171120230346014
|
17/11/2023
|
gangeeya devi
|
0520014WL080296
|
gangeeya devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316301
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-018-00469000/288
(HARNA)
|
0520014000NRG24171120230346015
|
17/11/2023
|
SUNITA DEVI
|
0520014WL080296
|
SUNITA DEVI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316286
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-018-00469000/293
(HARNA)
|
0520014000NRG24171120230346018
|
17/11/2023
|
Haruniya Devi
|
0520014WL080296
|
Haruniya Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316305
|
|
MRS TANURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-018-00469000/294
(HARNA)
|
0520014000NRG24171120230346019
|
17/11/2023
|
Rukmanti Devi
|
0520014WL080296
|
Rukmanti Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316289
|
|
MRS RUKMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3147
(HARNA)
|
0520014000NRG24171120230346021
|
17/11/2023
|
DHARMENDRA KUMAR YADAV
|
0520014WL080296
|
DHARMENDRA KUMAR YADAV
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316354
|
|
MR DHARMENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3150
(HARNA)
|
0520014000NRG24171120230346022
|
17/11/2023
|
SAROJ DHANGAR
|
0520014WL080296
|
SAROJ DHANGAR
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316298
|
|
Saroj Dhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-018-00469000/317
(HARNA)
|
0520014000NRG24171120230346023
|
17/11/2023
|
CHANDNI KUMARI
|
0520014WL080296
|
CHANDNI KUMARI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316347
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-018-00469000/322
(HARNA)
|
0520014000NRG24171120230346024
|
17/11/2023
|
CHAMELI DEVI
|
0520014WL080296
|
CHAMELI DEVI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316338
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-018-00469000/328
(HARNA)
|
0520014000NRG24171120230346025
|
17/11/2023
|
MINA DEVI
|
0520014WL080296
|
MINA DEVI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316337
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3301
(HARNA)
|
0520014000NRG24171120230346027
|
17/11/2023
|
rakesh kumar
|
0520014WL080296
|
rakesh kumar
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316350
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3302
(HARNA)
|
0520014000NRG24171120230346028
|
17/11/2023
|
ratan kumari
|
0520014WL080296
|
ratan kumari
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316339
|
|
MRS RATAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3303
(HARNA)
|
0520014000NRG24171120230346029
|
17/11/2023
|
renu devi
|
0520014WL080296
|
renu devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316330
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3304
(HARNA)
|
0520014000NRG24171120230346030
|
17/11/2023
|
mukesh dhangar
|
0520014WL080296
|
mukesh dhangar
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316325
|
|
MR MUKESH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3305
(HARNA)
|
0520014000NRG24171120230346031
|
17/11/2023
|
sonday devi
|
0520014WL080296
|
sonday devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316313
|
|
MRS SONDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3307
(HARNA)
|
0520014000NRG24171120230346033
|
17/11/2023
|
vinod dhangar
|
0520014WL080296
|
vinod dhangar
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004316349
|
|
MR VINOD DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3308
(HARNA)
|
0520014000NRG24171120230346034
|
17/11/2023
|
sangita devi
|
0520014WL080296
|
sangita devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004316315
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3310
(HARNA)
|
0520014000NRG24171120230346035
|
17/11/2023
|
pinki devi
|
0520014WL080296
|
pinki devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004316328
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3311
(HARNA)
|
0520014000NRG24171120230346036
|
17/11/2023
|
bipin dhangar
|
0520014WL080296
|
bipin dhangar
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004316331
|
|
Bipin Kumar Dhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3315
(HARNA)
|
0520014000NRG24171120230346038
|
17/11/2023
|
ragnii devi
|
0520014WL080296
|
ragnii devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004316342
|
|
MRS RAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3316
(HARNA)
|
0520014000NRG24171120230346039
|
17/11/2023
|
rubi devi
|
0520014WL080296
|
rubi devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004316346
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3318
(HARNA)
|
0520014000NRG24171120230346040
|
17/11/2023
|
chandani kumari
|
0520014WL080296
|
chandani kumari
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004316309
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3319
(HARNA)
|
0520014000NRG24171120230346041
|
17/11/2023
|
rakesh dhangar
|
0520014WL080296
|
rakesh dhangar
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004316348
|
|
MR RAKESH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3320
(HARNA)
|
0520014000NRG24171120230346042
|
17/11/2023
|
asha devi
|
0520014WL080296
|
asha devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004316336
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3321
(HARNA)
|
0520014000NRG24171120230346043
|
17/11/2023
|
gunja devi
|
0520014WL080296
|
gunja devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004316335
|
|
MRS GUNAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3322
(HARNA)
|
0520014000NRG24171120230346044
|
17/11/2023
|
raju dhangar
|
0520014WL080296
|
raju dhangar
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004316299
|
|
MR RAJU DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3323
(HARNA)
|
0520014000NRG24171120230346045
|
17/11/2023
|
Babita Devi
|
0520014WL080296
|
Babita Devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004316310
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3324
(HARNA)
|
0520014000NRG24171120230346046
|
17/11/2023
|
mahesh dhangar
|
0520014WL080296
|
mahesh dhangar
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004316295
|
|
Mahesh Dhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3326
(HARNA)
|
0520014000NRG24171120230346047
|
17/11/2023
|
janki devi
|
0520014WL080296
|
janki devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004316326
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3328
(HARNA)
|
0520014000NRG24171120230346048
|
17/11/2023
|
sarita devi
|
0520014WL080296
|
sarita devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004316341
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3333
(HARNA)
|
0520014000NRG24171120230346049
|
17/11/2023
|
sulekha devi
|
0520014WL080296
|
sulekha devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004316332
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3334
(HARNA)
|
0520014000NRG24171120230346050
|
17/11/2023
|
ranju devi
|
0520014WL080296
|
ranju devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004316334
|
|
MR RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3335
(HARNA)
|
0520014000NRG24171120230346051
|
17/11/2023
|
rina devi
|
0520014WL080296
|
rina devi
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004316304
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3336
(HARNA)
|
0520014000NRG24171120230346052
|
17/11/2023
|
archana kumari
|
0520014WL080296
|
archana kumari
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316303
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3340
(HARNA)
|
0520014000NRG24171120230346054
|
17/11/2023
|
rinku devi
|
0520014WL080296
|
rinku devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316329
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3342
(HARNA)
|
0520014000NRG24171120230346056
|
17/11/2023
|
rukmini devi
|
0520014WL080296
|
rukmini devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316292
|
|
Mrs. Rukamani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3344
(HARNA)
|
0520014000NRG24171120230346057
|
17/11/2023
|
rupa devi
|
0520014WL080296
|
rupa devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316321
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3345
(HARNA)
|
0520014000NRG24171120230346058
|
17/11/2023
|
punita devi
|
0520014WL080296
|
punita devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316327
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3346
(HARNA)
|
0520014000NRG24171120230346059
|
17/11/2023
|
fulo devi
|
0520014WL080296
|
fulo devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316319
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3347
(HARNA)
|
0520014000NRG24171120230346060
|
17/11/2023
|
babita devi
|
0520014WL080296
|
babita devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316345
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3348
(HARNA)
|
0520014000NRG24171120230346061
|
17/11/2023
|
ruby devi
|
0520014WL080296
|
ruby devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316314
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3349
(HARNA)
|
0520014000NRG24171120230346062
|
17/11/2023
|
kanchan devi
|
0520014WL080296
|
kanchan devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316340
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3350
(HARNA)
|
0520014000NRG24171120230346063
|
17/11/2023
|
sabita devi
|
0520014WL080296
|
sabita devi
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004316312
|
|
MRS SAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3352
(HARNA)
|
0520014000NRG24171120230346064
|
17/11/2023
|
krishan devi
|
0520014WL080296
|
krishan devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316352
|
|
Mrs. KRISHANA DEVI
|
INDIAN BANK(607105)
|
|
76
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3355
(HARNA)
|
0520014000NRG24171120230346065
|
17/11/2023
|
sarita devi
|
0520014WL080296
|
sarita devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316351
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
77
|
ANDHRATHARHI
|
BH-20-014-018-00469000/3359-A
(HARNA)
|
0520014000NRG24171120230346067
|
17/11/2023
|
Puja Devi
|
0520014WL080296
|
Puja Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316307
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANDHRATHARHI
|
BH-20-014-018-00469000/899
(HARNA)
|
0520014000NRG24171120230346069
|
17/11/2023
|
ram sewak saday
|
0520014WL080296
|
ram sewak saday
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316353
|
|
RAMSEWAK SADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANDHRATHARHI
|
BH-20-014-018-00469000/927
(HARNA)
|
0520014000NRG24171120230346071
|
17/11/2023
|
Fekani Devi
|
0520014WL080296
|
Fekani Devi
|
00415
|
SBIN0010773
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004316343
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANDHRATHARHI
|
BH-20-014-018-00469000/931
(HARNA)
|
0520014000NRG24171120230346073
|
17/11/2023
|
Anita Devi
|
0520014WL080296
|
Anita Devi
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316311
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165984
|
165984
|
|
|
|
|
|
|
|
|
81
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2470
(HARNA)
|
0520014000NRG24171120230345981
|
17/11/2023
|
suresh dhangar
|
0520014WL080296
|
suresh dhangar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004316283
|
|
Suresh Dhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190836
|
190836
|
|
|
|
|
|
|
|