|
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-20-014-011-00469700/2399
(MADANA)
|
0520014000NRG24050220240441120
|
05/02/2024
|
OJARA KHATUN
|
0520014WL102530
|
OJARA KHATUN
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151360076
|
|
OJARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2608
(MADANA)
|
0520014000NRG24050220240441122
|
05/02/2024
|
FULO KHATUN
|
0520014WL102530
|
FULO KHATUN
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151360074
|
|
FULO KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2632
(MADANA)
|
0520014000NRG24050220240441125
|
05/02/2024
|
UMMESALAMA
|
0520014WL102530
|
UMMESALAMA
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151360073
|
|
UMME SALAMA W O MD TAMANNA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2642
(MADANA)
|
0520014000NRG24050220240441127
|
05/02/2024
|
MOSARAT PRVEEN
|
0520014WL102530
|
MOSARAT PRVEEN
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151360075
|
|
MOSRAT PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2755
(MADANA)
|
0520014000NRG24050220240441133
|
05/02/2024
|
AVIDA
|
0520014WL102530
|
AVIDA
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151360078
|
|
Avida ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3853
(MADANA)
|
0520014000NRG24050220240441136
|
05/02/2024
|
chano devi
|
0520014WL102530
|
chano devi
|
00354
|
PUNB0098800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151360071
|
|
CHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5483
(MADANA)
|
0520014000NRG24050220240441147
|
05/02/2024
|
REETA DEVI
|
0520014WL102530
|
REETA DEVI
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360082
|
|
REETA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5503
(MADANA)
|
0520014000NRG24050220240441165
|
05/02/2024
|
MD NAUSHAD
|
0520014WL102530
|
MD NAUSHAD
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360080
|
|
MD. NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5504
(MADANA)
|
0520014000NRG24050220240441167
|
05/02/2024
|
ASAFAK
|
0520014WL102530
|
ASAFAK
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360072
|
|
MR MOHD ASHFAQUE AHMAD S
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5504
(MADANA)
|
0520014000NRG24050220240441168
|
05/02/2024
|
NAJADA KHATUN
|
0520014WL102530
|
NAJADA KHATUN
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360077
|
|
NAJADA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5514
(MADANA)
|
0520014000NRG24050220240441173
|
05/02/2024
|
MAHNAZ KHATOON
|
0520014WL102530
|
MAHNAZ KHATOON
|
00354
|
PUNB0098800
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360079
|
|
MAHNAZ KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5752
(MADANA)
|
0520014000NRG24050220240441176
|
05/02/2024
|
Maimun Khatun
|
0520014WL102530
|
Maimun Khatun
|
00354
|
PUNB0098800
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151360081
|
|
MISS MAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
13
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2737
(MADANA)
|
0520014000NRG24050220240441132
|
05/02/2024
|
NASEEMA KHATOON
|
0520014WL102530
|
NASEEMA KHATOON
|
00354
|
PUNB0222800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151360103
|
|
NASEEMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
ANDHRATHARHI
|
BH-20-014-011-00469700/156
(MADANA)
|
0520014000NRG24050220240441113
|
05/02/2024
|
MAHESHWAR RAM
|
0520014WL102530
|
MAHESHWAR RAM
|
00354
|
PUNB0239900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151360106
|
|
MAHESHWAR RAM , S/O- LATE RAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3867
(MADANA)
|
0520014000NRG24050220240441137
|
05/02/2024
|
sumitra devi
|
0520014WL102530
|
sumitra devi
|
00354
|
PUNB0239900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151360110
|
|
SUMITRA DEVI W/O JAYARAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5069
(MADANA)
|
0520014000NRG24050220240441138
|
05/02/2024
|
Rita devi
|
0520014WL102530
|
Rita devi
|
00354
|
PUNB0239900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151360107
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5486
(MADANA)
|
0520014000NRG24050220240441149
|
05/02/2024
|
SULEKHA DEVI
|
0520014WL102530
|
SULEKHA DEVI
|
00354
|
PUNB0239900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360113
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5487
(MADANA)
|
0520014000NRG24050220240441151
|
05/02/2024
|
JYOTI KUMARI
|
0520014WL102530
|
JYOTI KUMARI
|
00354
|
PUNB0239900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360112
|
|
JYOTI KUMARI D/O BARISH LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5488
(MADANA)
|
0520014000NRG24050220240441152
|
05/02/2024
|
RAMRATI DEVI
|
0520014WL102530
|
RAMRATI DEVI
|
00354
|
PUNB0239900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360111
|
|
RAMRATI DEVI W/O LALIT KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5489
(MADANA)
|
0520014000NRG24050220240441153
|
05/02/2024
|
KABITA DEVI
|
0520014WL102530
|
KABITA DEVI
|
00354
|
PUNB0239900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360109
|
|
KABITA DEVI WO RAM NARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5492
(MADANA)
|
0520014000NRG24050220240441156
|
05/02/2024
|
Pramila Devi
|
0520014WL102530
|
Pramila Devi
|
00354
|
PUNB0239900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360105
|
|
PRAMILA DEVI W/O MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5493
(MADANA)
|
0520014000NRG24050220240441157
|
05/02/2024
|
RASHESHYAM MANDAL
|
0520014WL102530
|
RASHESHYAM MANDAL
|
00354
|
PUNB0239900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360104
|
|
RADHE SHYAM MANDAL S/O CHANAR DEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5500
(MADANA)
|
0520014000NRG24050220240441163
|
05/02/2024
|
LEELA DEVI
|
0520014WL102530
|
LEELA DEVI
|
00354
|
PUNB0239900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360108
|
|
LEELA DEVI W/O MAHAVIR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
24
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2338
(MADANA)
|
0520014000NRG24050220240441117
|
05/02/2024
|
NAJARA KHATOON
|
0520014WL102530
|
NAJARA KHATOON
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151360114
|
|
MRS NAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2613
(MADANA)
|
0520014000NRG24050220240441123
|
05/02/2024
|
LAXMI DEVI
|
0520014WL102530
|
LAXMI DEVI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151360118
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2614
(MADANA)
|
0520014000NRG24050220240441124
|
05/02/2024
|
MALATEE DEVI
|
0520014WL102530
|
MALATEE DEVI
|
00415
|
SBIN0010773
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2151360128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2636
(MADANA)
|
0520014000NRG24050220240441126
|
05/02/2024
|
NASIGAM KHATOON
|
0520014WL102530
|
NASIGAM KHATOON
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151360116
|
|
MRS NASIGAL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2657
(MADANA)
|
0520014000NRG24050220240441129
|
05/02/2024
|
SABENAJ KHATUN
|
0520014WL102530
|
SABENAJ KHATUN
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151360122
|
|
MRS SAVENAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2706
(MADANA)
|
0520014000NRG24050220240441130
|
05/02/2024
|
SANJIDA KHATUN
|
0520014WL102530
|
SANJIDA KHATUN
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151360120
|
|
SANJIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3833
(MADANA)
|
0520014000NRG24050220240441134
|
05/02/2024
|
rekha devi
|
0520014WL102530
|
rekha devi
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151360133
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-011-00469700/3843
(MADANA)
|
0520014000NRG24050220240441135
|
05/02/2024
|
amola devi
|
0520014WL102530
|
amola devi
|
00415
|
SBIN0010773
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151360125
|
|
MRS AMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5474
(MADANA)
|
0520014000NRG24050220240441140
|
05/02/2024
|
Rasika
|
0520014WL102530
|
Rasika
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151360132
|
|
MISS RASIKA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5476
(MADANA)
|
0520014000NRG24050220240441142
|
05/02/2024
|
Fatma Khatoon
|
0520014WL102530
|
Fatma Khatoon
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151360129
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5481
(MADANA)
|
0520014000NRG24050220240441146
|
05/02/2024
|
Shabana
|
0520014WL102530
|
Shabana
|
00415
|
SBIN0010773
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151360134
|
|
SHABANA KHATOON WO ABUL HASAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5487
(MADANA)
|
0520014000NRG24050220240441150
|
05/02/2024
|
AJAY KUMAR SAH
|
0520014WL102530
|
AJAY KUMAR SAH
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360135
|
|
AJAY KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5490
(MADANA)
|
0520014000NRG24050220240441154
|
05/02/2024
|
LAKSHMI DEVI
|
0520014WL102530
|
LAKSHMI DEVI
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360126
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5491
(MADANA)
|
0520014000NRG24050220240441155
|
05/02/2024
|
VIJAY KUMAR SAH
|
0520014WL102530
|
VIJAY KUMAR SAH
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360127
|
|
MR VIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5494
(MADANA)
|
0520014000NRG24050220240441158
|
05/02/2024
|
AJAY KUMAR SAHU
|
0520014WL102530
|
AJAY KUMAR SAHU
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360119
|
|
MR AJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5495
(MADANA)
|
0520014000NRG24050220240441159
|
05/02/2024
|
Punam Devi
|
0520014WL102530
|
Punam Devi
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360131
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5496
(MADANA)
|
0520014000NRG24050220240441160
|
05/02/2024
|
AMRIKA DEVI
|
0520014WL102530
|
AMRIKA DEVI
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360130
|
|
MRS AMRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5497
(MADANA)
|
0520014000NRG24050220240441162
|
05/02/2024
|
MANJU DEVI
|
0520014WL102530
|
MANJU DEVI
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360121
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5497
(MADANA)
|
0520014000NRG24050220240441161
|
05/02/2024
|
RAM BABU THAKUR
|
0520014WL102530
|
RAM BABU THAKUR
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360117
|
|
MR RAMBABOO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5501
(MADANA)
|
0520014000NRG24050220240441164
|
05/02/2024
|
LAKSHMI DEVI
|
0520014WL102530
|
LAKSHMI DEVI
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360136
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5503
(MADANA)
|
0520014000NRG24050220240441166
|
05/02/2024
|
SALEEMA KHATOON
|
0520014WL102530
|
SALEEMA KHATOON
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360124
|
|
MRS SALEEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5510
(MADANA)
|
0520014000NRG24050220240441171
|
05/02/2024
|
TAJIYA KHATUN
|
0520014WL102530
|
TAJIYA KHATUN
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360115
|
|
MRS TAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5511
(MADANA)
|
0520014000NRG24050220240441172
|
05/02/2024
|
TASIMA KHATOON
|
0520014WL102530
|
TASIMA KHATOON
|
00415
|
SBIN0010773
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360123
|
|
MRS TASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
47
|
ANDHRATHARHI
|
BH-20-014-011-00469700/1975
(MADANA)
|
0520014000NRG24050220240441115
|
05/02/2024
|
PINKI DEVI
|
0520014WL102530
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151360091
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-011-00469700/1975
(MADANA)
|
0520014000NRG24050220240441114
|
05/02/2024
|
RAM SHANKAR SAHU
|
0520014WL102530
|
RAM SHANKAR SAHU
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151360094
|
|
RAM SHANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2274
(MADANA)
|
0520014000NRG24050220240441116
|
05/02/2024
|
Tanjila Khatoon
|
0520014WL102530
|
Tanjila Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151360095
|
|
TANJILA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2384
(MADANA)
|
0520014000NRG24050220240441118
|
05/02/2024
|
AFSANA
|
0520014WL102530
|
AFSANA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151360090
|
|
AFSANA
|
INDUSIND BANK(607189)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2397
(MADANA)
|
0520014000NRG24050220240441119
|
05/02/2024
|
PRAVIN KHATUN
|
0520014WL102530
|
PRAVIN KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151360100
|
|
PRAVIN KHATOON WO MD SAKIL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2450
(MADANA)
|
0520014000NRG24050220240441121
|
05/02/2024
|
Wasima Khtoon
|
0520014WL102530
|
Wasima Khtoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151360097
|
|
WASEEMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2655
(MADANA)
|
0520014000NRG24050220240441128
|
05/02/2024
|
TARNUM ARA
|
0520014WL102530
|
TARNUM ARA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151360092
|
|
TARRANNUM ARA WO NASIM AHMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5475
(MADANA)
|
0520014000NRG24050220240441141
|
05/02/2024
|
Md Riyaz
|
0520014WL102530
|
Md Riyaz
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151360089
|
|
Md Riyaz
|
INDUSIND BANK(607189)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5478
(MADANA)
|
0520014000NRG24050220240441144
|
05/02/2024
|
Armeena Khatun
|
0520014WL102530
|
Armeena Khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151360088
|
|
ARMINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5479
(MADANA)
|
0520014000NRG24050220240441145
|
05/02/2024
|
Mafruda Khatoon
|
0520014WL102530
|
Mafruda Khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151360099
|
|
MAFRUDA KHATOON W O RAJABUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5485
(MADANA)
|
0520014000NRG24050220240441148
|
05/02/2024
|
AASHA DEVI
|
0520014WL102530
|
AASHA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360087
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5506
(MADANA)
|
0520014000NRG24050220240441169
|
05/02/2024
|
SHAHIN PRAVIN
|
0520014WL102530
|
SHAHIN PRAVIN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360101
|
|
Shahin Pravin
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5509
(MADANA)
|
0520014000NRG24050220240441170
|
05/02/2024
|
SAFIK
|
0520014WL102530
|
SAFIK
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360096
|
|
SAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5515
(MADANA)
|
0520014000NRG24050220240441174
|
05/02/2024
|
MD ISETAK
|
0520014WL102530
|
MD ISETAK
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151360098
|
|
MD ISETAK SO MD IRSAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5750
(MADANA)
|
0520014000NRG24050220240441175
|
05/02/2024
|
Akbari Khatoon
|
0520014WL102530
|
Akbari Khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151360102
|
|
Akbari Khatoon
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-011-00469700/8003
(MADANA)
|
0520014000NRG24050220240441178
|
05/02/2024
|
SEEMA KHATOON
|
0520014WL102530
|
SEEMA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151360093
|
|
SEEMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
63
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2732
(MADANA)
|
0520014000NRG24050220240441131
|
05/02/2024
|
AMNA
|
0520014WL102530
|
AMNA
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151360084
|
|
AMNA
|
INDUSIND BANK(607189)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5160
(MADANA)
|
0520014000NRG24050220240441139
|
05/02/2024
|
RAJIYA PARWEEN
|
0520014WL102530
|
RAJIYA PARWEEN
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151360085
|
|
RAJIYA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5477
(MADANA)
|
0520014000NRG24050220240441143
|
05/02/2024
|
Md Jakeer Husain
|
0520014WL102530
|
Md Jakeer Husain
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151360083
|
|
Md Jakeer Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-011-00469700/5757
(MADANA)
|
0520014000NRG24050220240441177
|
05/02/2024
|
Samsida Khatun
|
0520014WL102530
|
Samsida Khatun
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151360086
|
|
SAMSIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|