|
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)
|
0520014000NRG24150720230219272
|
15/07/2023
|
Fulo Devi
|
0520014WL030749
|
Fulo Devi
|
00176
|
IDIB000N617
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742137073
|
|
Mrs. PHULIYA DEVI
|
INDIAN BANK(607105)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-014-00468900/174
(HARRI)
|
0520014000NRG24150720230219308
|
15/07/2023
|
RINKU YADAV
|
0520014WL030771
|
RINKU YADAV
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5742137070
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-014-00468900/280
(HARRI)
|
0520014000NRG24150720230219275
|
15/07/2023
|
JARINA KHATOON
|
0520014WL030752
|
JARINA KHATOON
|
00176
|
IDIB000N617
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742137077
|
|
Mrs. ZARINA KHATOON W O MD MUKHTAR RAIN
|
INDIAN BANK(607105)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-014-00468900/3082
(HARRI)
|
0520014000NRG24150720230219256
|
15/07/2023
|
HASINA KHATUN
|
0520014WL030734
|
HASINA KHATUN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742137017
|
|
Mrs. HASINA KHATUN
|
INDIAN BANK(607105)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4266
(HARRI)
|
0520014000NRG24150720230219285
|
15/07/2023
|
REHANA KHATUN
|
0520014WL030762
|
REHANA KHATUN
|
00176
|
IDIB000N617
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742137020
|
|
Mrs. REHANA KHATOON
|
INDIAN BANK(607105)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4275
(HARRI)
|
0520014000NRG24150720230219286
|
15/07/2023
|
SAKILA KHATUN
|
0520014WL030763
|
SAKILA KHATUN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742137016
|
|
Mrs. SAKILA KHATUN W O MD MATIN
|
INDIAN BANK(607105)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4278
(HARRI)
|
0520014000NRG24150720230219297
|
15/07/2023
|
SAKILA KHATUN
|
0520014WL030767
|
SAKILA KHATUN
|
00176
|
IDIB000N617
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742137019
|
|
Mrs. SANJUL KHATUN
|
INDIAN BANK(607105)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4280
(HARRI)
|
0520014000NRG24150720230219279
|
15/07/2023
|
SIVANI DEVI
|
0520014WL030756
|
SIVANI DEVI
|
00176
|
IDIB000N617
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742137018
|
|
Mrs. SHIVANI DEVI
|
INDIAN BANK(607105)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4312
(HARRI)
|
0520014000NRG24150720230219305
|
15/07/2023
|
jagiya devi
|
0520014WL030770
|
jagiya devi
|
00176
|
IDIB000N617
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742137056
|
|
Ms. JAGIYA DEVI
|
INDIAN BANK(607105)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4319
(HARRI)
|
0520014000NRG24150720230219289
|
15/07/2023
|
subita devi
|
0520014WL030765
|
subita devi
|
00176
|
IDIB000N617
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742137071
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4472
(HARRI)
|
0520014000NRG24150720230219314
|
15/07/2023
|
mamta devi
|
0520014WL030772
|
mamta devi
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742137065
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4544
(HARRI)
|
0520014000NRG24150720230219271
|
15/07/2023
|
marni devi
|
0520014WL030748
|
marni devi
|
00176
|
IDIB000N617
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742137052
|
|
Ms. MARNI DEVI
|
INDIAN BANK(607105)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4629
(HARRI)
|
0520014000NRG24150720230219273
|
15/07/2023
|
durgi devi
|
0520014WL030750
|
durgi devi
|
00176
|
IDIB000N617
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742137021
|
|
Smt. Durgi Devi
|
INDIAN BANK(607105)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4691
(HARRI)
|
0520014000NRG24150720230219261
|
15/07/2023
|
chandrakal devi
|
0520014WL030738
|
chandrakal devi
|
00176
|
IDIB000N617
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742137057
|
|
Ms. CHANDRAKALA DEVI
|
INDIAN BANK(607105)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-014-00468900/5007
(HARRI)
|
0520014000NRG24150720230219324
|
15/07/2023
|
Chandni Devi
|
0520014WL030778
|
Chandni Devi
|
00176
|
IDIB000N617
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742137074
|
|
Mrs. CHANDANI DEVI WO
|
INDIAN BANK(607105)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-014-00468900/619
(HARRI)
|
0520014000NRG24150720230219255
|
15/07/2023
|
VIMAL DEVI
|
0520014WL030733
|
VIMAL DEVI
|
00176
|
IDIB000N617
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742137053
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-014-00468900/650
(HARRI)
|
0520014000NRG24150720230219315
|
15/07/2023
|
Mahadev Devi
|
0520014WL030772
|
Mahadev Devi
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742137051
|
|
Mrs. Mahadev Devi
|
INDIAN BANK(607105)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-014-00468900/657
(HARRI)
|
0520014000NRG24150720230219301
|
15/07/2023
|
SHILA DEVI
|
0520014WL030768
|
SHILA DEVI
|
00176
|
IDIB000N617
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742137055
|
|
Mrs. Shila Devi
|
INDIAN BANK(607105)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-014-00468900/685
(HARRI)
|
0520014000NRG24150720230219263
|
15/07/2023
|
Pavitri Devi
|
0520014WL030740
|
Pavitri Devi
|
00176
|
IDIB000N617
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742137054
|
|
Mrs. PAVITRI DEVI
|
INDIAN BANK(607105)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-014-00468900/843
(HARRI)
|
0520014000NRG24150720230219294
|
15/07/2023
|
aarti kumari
|
0520014WL030766
|
aarti kumari
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742137075
|
|
Mrs. ARATI KUMARI
|
INDIAN BANK(607105)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-014-00468900/878
(HARRI)
|
0520014000NRG24150720230219307
|
15/07/2023
|
Mina Devi
|
0520014WL030770
|
Mina Devi
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742137072
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-014-00468900/892
(HARRI)
|
0520014000NRG24150720230219298
|
15/07/2023
|
BINA DEVI
|
0520014WL030767
|
BINA DEVI
|
00176
|
IDIB000N617
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742137076
|
|
Mrs. BINA DEVI WO RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
23
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1423
(ANDHARHARI SOUTH)
|
0520014000NRG24150720230219206
|
15/07/2023
|
SAHARUN KHATOON
|
0520014WL030704
|
SAHARUN KHATOON
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742137037
|
|
SAHARUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1947
(ANDHARHARI SOUTH)
|
0520014000NRG24150720230219217
|
15/07/2023
|
SHAJADI KHATOON
|
0520014WL030715
|
SHAJADI KHATOON
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742137036
|
|
SHAHZADI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2603
(ANDHARHARI SOUTH)
|
0520014000NRG24150720230219215
|
15/07/2023
|
Punit Kumari
|
0520014WL030713
|
Punit Kumari
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742137038
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3201-A
(ANDHARHARI SOUTH)
|
0520014000NRG24150720230219202
|
15/07/2023
|
anita Devi
|
0520014WL030700
|
anita Devi
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742137039
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3712
(ANDHARHARI SOUTH)
|
0520014000NRG24150720230219200
|
15/07/2023
|
Gopal Yadav
|
0520014WL030698
|
Gopal Yadav
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742137034
|
|
Mr. GOPAL BINDESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3728
(ANDHARHARI SOUTH)
|
0520014000NRG24150720230219213
|
15/07/2023
|
ANJANA DEVI
|
0520014WL030711
|
ANJANA DEVI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742137030
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-014-00468900/2470
(HARRI)
|
0520014000NRG24150720230219331
|
15/07/2023
|
SURAJ MANDAL
|
0520014WL030785
|
SURAJ MANDAL
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742137035
|
|
SURAJ RAGHU MANDAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
30
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1345
(ANDHARHARI SOUTH)
|
0520014000NRG24150720230219218
|
15/07/2023
|
urmila kumari
|
0520014WL030716
|
urmila kumari
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742137059
|
|
URMILA KUMARI D/O RAMSEVAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2336
(ANDHARHARI SOUTH)
|
0520014000NRG24150720230219196
|
15/07/2023
|
rubi devi
|
0520014WL030694
|
rubi devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742137061
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2349
(ANDHARHARI SOUTH)
|
0520014000NRG24150720230219212
|
15/07/2023
|
sulekha kumari
|
0520014WL030710
|
sulekha kumari
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742137064
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2931
(ANDHARHARI SOUTH)
|
0520014000NRG24150720230219205
|
15/07/2023
|
fatma khatun
|
0520014WL030703
|
fatma khatun
|
00415
|
SBIN0010773
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742137066
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3136
(ANDHARHARI SOUTH)
|
0520014000NRG24150720230219203
|
15/07/2023
|
kalyani devi
|
0520014WL030701
|
kalyani devi
|
00415
|
SBIN0010773
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742137062
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3193
(ANDHARHARI SOUTH)
|
0520014000NRG24150720230219197
|
15/07/2023
|
Mira Devi
|
0520014WL030695
|
Mira Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742137060
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-009-00469600/396
(ANDHARHARI SOUTH)
|
0520014000NRG24150720230219198
|
15/07/2023
|
SUSHILA DEVI
|
0520014WL030696
|
SUSHILA DEVI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742137058
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-009-00469600/752
(ANDHARHARI SOUTH)
|
0520014000NRG24150720230219199
|
15/07/2023
|
Manju Devi
|
0520014WL030697
|
Manju Devi
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742137050
|
|
SHIV KANT ROY
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-012-00469800/1656
(JALSAIN)
|
0520014000NRG24150720230219244
|
15/07/2023
|
Sharavan Kumar Ray
|
0520014WL030723
|
Sharavan Kumar Ray
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742137063
|
|
SHRAVAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-014-00468900/279
(HARRI)
|
0520014000NRG24150720230219312
|
15/07/2023
|
Lalan Das
|
0520014WL030772
|
Lalan Das
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742137067
|
|
Mr. Lalan Das
|
INDIAN BANK(607105)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-014-00468900/2994
(HARRI)
|
0520014000NRG24150720230219299
|
15/07/2023
|
RANI DEVI
|
0520014WL030768
|
RANI DEVI
|
00415
|
SBIN0010773
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742137069
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-014-00468900/3089
(HARRI)
|
0520014000NRG24150720230219270
|
15/07/2023
|
SAHNAJ KHATUN
|
0520014WL030747
|
SAHNAJ KHATUN
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742137068
|
|
MRS SAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
42
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4196
(HARRI)
|
0520014000NRG24150720230219274
|
15/07/2023
|
MD. SADDAM
|
0520014WL030751
|
MD. SADDAM
|
00468
|
UBIN0575267
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742137022
|
|
MOHAMMAD SADDAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4257
(HARRI)
|
0520014000NRG24150720230219320
|
15/07/2023
|
mina devi
|
0520014WL030775
|
mina devi
|
00468
|
UBIN0575267
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742137024
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-014-00468900/910
(HARRI)
|
0520014000NRG24150720230219287
|
15/07/2023
|
NAVISHA KHATUN
|
0520014WL030764
|
NAVISHA KHATUN
|
00468
|
UBIN0575267
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742137023
|
|
NABISA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
45
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1253
(ANDHARHARI SOUTH)
|
0520014000NRG24150720230219201
|
15/07/2023
|
ganga parsad ram
|
0520014WL030699
|
ganga parsad ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742137048
|
|
GANGAY RAM W/O ADHIKALA RAM
|
BANK OF INDIA(508505)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-009-00469600/3128
(ANDHARHARI SOUTH)
|
0520014000NRG24150720230219204
|
15/07/2023
|
Roshani devi
|
0520014WL030702
|
Roshani devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742137031
|
|
RAUSHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-014-00468900/1952
(HARRI)
|
0520014000NRG24150720230219303
|
15/07/2023
|
gulab devi
|
0520014WL030769
|
gulab devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742137040
|
|
Mrs. GULAB DEVI
|
INDIAN BANK(607105)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-014-00468900/1955
(HARRI)
|
0520014000NRG24150720230219291
|
15/07/2023
|
KARPURI DEVI
|
0520014WL030766
|
KARPURI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5742137032
|
|
KARPURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-014-00468900/1956
(HARRI)
|
0520014000NRG24150720230219292
|
15/07/2023
|
PASHUPATI SAHU
|
0520014WL030766
|
PASHUPATI SAHU
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742137043
|
|
PASHUPATI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-014-00468900/2026
(HARRI)
|
0520014000NRG24150720230219325
|
15/07/2023
|
Archana Devi
|
0520014WL030779
|
Archana Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742137046
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-014-00468900/417
(HARRI)
|
0520014000NRG24150720230219280
|
15/07/2023
|
Sitali Devi
|
0520014WL030757
|
Sitali Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742137041
|
|
MRS SITALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4205
(HARRI)
|
0520014000NRG24150720230219284
|
15/07/2023
|
anila devi
|
0520014WL030761
|
anila devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742137047
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4227
(HARRI)
|
0520014000NRG24150720230219277
|
15/07/2023
|
buchiya devi
|
0520014WL030754
|
buchiya devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742137026
|
|
Mrs. BUCHCHIA DEVI
|
INDIAN BANK(607105)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4248
(HARRI)
|
0520014000NRG24150720230219293
|
15/07/2023
|
ramrati devi
|
0520014WL030766
|
ramrati devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742137045
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4260
(HARRI)
|
0520014000NRG24150720230219296
|
15/07/2023
|
sunita devi
|
0520014WL030767
|
sunita devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742137033
|
|
SUNITA DEVI AND SRI AMOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4318
(HARRI)
|
0520014000NRG24150720230219281
|
15/07/2023
|
renu devi
|
0520014WL030758
|
renu devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742137027
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4457
(HARRI)
|
0520014000NRG24150720230219254
|
15/07/2023
|
nusrat khatun
|
0520014WL030733
|
nusrat khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5742137025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4574
(HARRI)
|
0520014000NRG24150720230219259
|
15/07/2023
|
anita devi
|
0520014WL030736
|
anita devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742137042
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4639
(HARRI)
|
0520014000NRG24150720230219317
|
15/07/2023
|
mina devi
|
0520014WL030774
|
mina devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5742137044
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-014-00468900/4677
(HARRI)
|
0520014000NRG24150720230219319
|
15/07/2023
|
gita devi
|
0520014WL030774
|
gita devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742137049
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
61
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2113-A
(ANDHARHARI SOUTH)
|
0520014000NRG24150720230219220
|
15/07/2023
|
Akbar Rain
|
0520014WL030718
|
Akbar Rain
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742137029
|
|
MD AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2946
(ANDHARHARI SOUTH)
|
0520014000NRG24150720230219210
|
15/07/2023
|
md jibrel
|
0520014WL030708
|
md jibrel
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742137028
|
|
MD JIVARI LAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144780
|
144780
|
|
|
|
|
|
|
|