|
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-20-014-010-00467100/1035
(GAUR ANDHARA)
|
0520014000NRG24140320240501752
|
14/03/2024
|
Triveni Devi
|
0520014WL113126
|
Triveni Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583565
|
|
TRIVENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1037
(GAUR ANDHARA)
|
0520014000NRG24140320240501495
|
14/03/2024
|
Amiri Chaudhary
|
0520014WL113114
|
Amiri Chaudhary
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583567
|
|
AMIRI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1038
(GAUR ANDHARA)
|
0520014000NRG24140320240501496
|
14/03/2024
|
GITA DEVI
|
0520014WL113114
|
GITA DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583651
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1063
(GAUR ANDHARA)
|
0520014000NRG24140320240501755
|
14/03/2024
|
Ramjhulan Chaudhary
|
0520014WL113126
|
Ramjhulan Chaudhary
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583566
|
|
Ramjhulan Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1073
(GAUR ANDHARA)
|
0520014000NRG24140320240501760
|
14/03/2024
|
Devrani Devi
|
0520014WL113126
|
Devrani Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583629
|
|
DEV RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1074
(GAUR ANDHARA)
|
0520014000NRG24140320240501761
|
14/03/2024
|
Kaushliya Devi
|
0520014WL113126
|
Kaushliya Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583652
|
|
KAUSHLIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1075
(GAUR ANDHARA)
|
0520014000NRG24140320240501762
|
14/03/2024
|
Shashikala Devi
|
0520014WL113126
|
Shashikala Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583559
|
|
SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1082
(GAUR ANDHARA)
|
0520014000NRG24140320240501501
|
14/03/2024
|
Devnarayan Choudhary
|
0520014WL113114
|
Devnarayan Choudhary
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583578
|
|
DEVANARYAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1083
(GAUR ANDHARA)
|
0520014000NRG24140320240501502
|
14/03/2024
|
Girija Kumari
|
0520014WL113114
|
Girija Kumari
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583576
|
|
GIRIJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1086
(GAUR ANDHARA)
|
0520014000NRG24140320240501503
|
14/03/2024
|
Mithla Devi
|
0520014WL113114
|
Mithla Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583657
|
|
MITHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1089
(GAUR ANDHARA)
|
0520014000NRG24140320240501504
|
14/03/2024
|
Babu Day Devi
|
0520014WL113114
|
Babu Day Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583658
|
|
BABU DAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1090
(GAUR ANDHARA)
|
0520014000NRG24140320240501505
|
14/03/2024
|
Gullo Kumari
|
0520014WL113114
|
Gullo Kumari
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583654
|
|
GULLO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1102
(GAUR ANDHARA)
|
0520014000NRG24140320240501509
|
14/03/2024
|
Raj Kumar Choudhary
|
0520014WL113114
|
Raj Kumar Choudhary
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583639
|
|
RAJ KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1104
(GAUR ANDHARA)
|
0520014000NRG24140320240501510
|
14/03/2024
|
Nagendra Jandar
|
0520014WL113114
|
Nagendra Jandar
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583577
|
|
NAGENDRA JANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1118
(GAUR ANDHARA)
|
0520014000NRG24140320240501769
|
14/03/2024
|
Kumali Devi
|
0520014WL113126
|
Kumali Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583628
|
|
KUMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1119
(GAUR ANDHARA)
|
0520014000NRG24140320240501770
|
14/03/2024
|
Muni Devi
|
0520014WL113126
|
Muni Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583573
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1120
(GAUR ANDHARA)
|
0520014000NRG24140320240501771
|
14/03/2024
|
Kaveeta Devi
|
0520014WL113126
|
Kaveeta Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583575
|
|
KAVEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1210
(GAUR ANDHARA)
|
0520014000NRG24140320240501511
|
14/03/2024
|
Hari Narayan Choudhary
|
0520014WL113114
|
Hari Narayan Choudhary
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583627
|
|
HARI NARAYAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1222
(GAUR ANDHARA)
|
0520014000NRG24140320240501512
|
14/03/2024
|
SURTI DEVI
|
0520014WL113114
|
SURTI DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583634
|
|
SHURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1343
(GAUR ANDHARA)
|
0520014000NRG24140320240501513
|
14/03/2024
|
urmila devi
|
0520014WL113114
|
urmila devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583637
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1444
(GAUR ANDHARA)
|
0520014000NRG24140320240501514
|
14/03/2024
|
BABITA DEVI
|
0520014WL113114
|
BABITA DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583642
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1632
(GAUR ANDHARA)
|
0520014000NRG24140320240501516
|
14/03/2024
|
Kumar Lal Chaudhary
|
0520014WL113114
|
Kumar Lal Chaudhary
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583644
|
|
KUMAR LAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1671
(GAUR ANDHARA)
|
0520014000NRG24140320240501518
|
14/03/2024
|
Fulo Devi
|
0520014WL113114
|
Fulo Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583641
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1725
(GAUR ANDHARA)
|
0520014000NRG24140320240501519
|
14/03/2024
|
Anu Kumari
|
0520014WL113114
|
Anu Kumari
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583653
|
|
ANU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1730
(GAUR ANDHARA)
|
0520014000NRG24140320240501522
|
14/03/2024
|
Lakshmi Devi
|
0520014WL113114
|
Lakshmi Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583583
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1731
(GAUR ANDHARA)
|
0520014000NRG24140320240501523
|
14/03/2024
|
Raja Babu
|
0520014WL113114
|
Raja Babu
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583655
|
|
RAJA BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1732
(GAUR ANDHARA)
|
0520014000NRG24140320240501524
|
14/03/2024
|
Shubhkala Devi
|
0520014WL113114
|
Shubhkala Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583656
|
|
SHUBHKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1734
(GAUR ANDHARA)
|
0520014000NRG24140320240501526
|
14/03/2024
|
Abhay Kumar Paswan
|
0520014WL113114
|
Abhay Kumar Paswan
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583584
|
|
ABHAY KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2031
(GAUR ANDHARA)
|
0520014000NRG24140320240501528
|
14/03/2024
|
sarita kumari
|
0520014WL113114
|
sarita kumari
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583553
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-010-00467100/209
(GAUR ANDHARA)
|
0520014000NRG24140320240501532
|
14/03/2024
|
GHURAN SADAY
|
0520014WL113114
|
GHURAN SADAY
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583640
|
|
GHURAN SADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2142
(GAUR ANDHARA)
|
0520014000NRG24140320240501533
|
14/03/2024
|
SARASWATI DEVI
|
0520014WL113114
|
SARASWATI DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583556
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-010-00467100/243
(GAUR ANDHARA)
|
0520014000NRG24140320240501535
|
14/03/2024
|
SIYARAM THAKUR
|
0520014WL113114
|
SIYARAM THAKUR
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583554
|
|
SIYA RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2867
(GAUR ANDHARA)
|
0520014000NRG24140320240501537
|
14/03/2024
|
SARASWATI KUMARI
|
0520014WL113114
|
SARASWATI KUMARI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583558
|
|
SARSWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2869
(GAUR ANDHARA)
|
0520014000NRG24140320240501538
|
14/03/2024
|
MANJU DEVI
|
0520014WL113114
|
MANJU DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583560
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2905
(GAUR ANDHARA)
|
0520014000NRG24140320240501539
|
14/03/2024
|
Ghurni Devi
|
0520014WL113114
|
Ghurni Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583633
|
|
GHURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2907
(GAUR ANDHARA)
|
0520014000NRG24140320240501540
|
14/03/2024
|
Kabutari Devi
|
0520014WL113114
|
Kabutari Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583643
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2908
(GAUR ANDHARA)
|
0520014000NRG24140320240501541
|
14/03/2024
|
Rita Devi
|
0520014WL113114
|
Rita Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583555
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2985
(GAUR ANDHARA)
|
0520014000NRG24140320240501546
|
14/03/2024
|
Amol Devi
|
0520014WL113114
|
Amol Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583660
|
|
AMOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-010-00467100/3135
(GAUR ANDHARA)
|
0520014000NRG24140320240501551
|
14/03/2024
|
Radha Kumari
|
0520014WL113114
|
Radha Kumari
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583635
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-010-00467100/3136
(GAUR ANDHARA)
|
0520014000NRG24140320240501552
|
14/03/2024
|
Lalday Devi
|
0520014WL113114
|
Lalday Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583645
|
|
LALDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-010-00467100/3137
(GAUR ANDHARA)
|
0520014000NRG24140320240501553
|
14/03/2024
|
Viptilal Chaudhary
|
0520014WL113114
|
Viptilal Chaudhary
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583650
|
|
VIPTILAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-010-00467100/3138
(GAUR ANDHARA)
|
0520014000NRG24140320240501554
|
14/03/2024
|
Rita Devi
|
0520014WL113114
|
Rita Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583647
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-010-00467100/3155
(GAUR ANDHARA)
|
0520014000NRG24140320240501557
|
14/03/2024
|
Shrilal Saday
|
0520014WL113114
|
Shrilal Saday
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583572
|
|
SHRILAL SADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-010-00467100/3156
(GAUR ANDHARA)
|
0520014000NRG24140320240501558
|
14/03/2024
|
Indu Devi
|
0520014WL113114
|
Indu Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583574
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-010-00467100/42
(GAUR ANDHARA)
|
0520014000NRG24140320240501559
|
14/03/2024
|
Pulindra Paswan
|
0520014WL113114
|
Pulindra Paswan
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583649
|
|
PULINDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-010-00467100/43
(GAUR ANDHARA)
|
0520014000NRG24140320240501560
|
14/03/2024
|
Ratikant Chaudhary
|
0520014WL113114
|
Ratikant Chaudhary
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583646
|
|
RATIKANT CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-010-00467100/44
(GAUR ANDHARA)
|
0520014000NRG24140320240501561
|
14/03/2024
|
Savitri Devi
|
0520014WL113114
|
Savitri Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583648
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-010-00467100/45
(GAUR ANDHARA)
|
0520014000NRG24140320240501562
|
14/03/2024
|
Renu Devi
|
0520014WL113114
|
Renu Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583636
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-010-00467100/47
(GAUR ANDHARA)
|
0520014000NRG24140320240501563
|
14/03/2024
|
Pramod Pasavan
|
0520014WL113114
|
Pramod Pasavan
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583562
|
|
Pramod Pasavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-010-00467100/538
(GAUR ANDHARA)
|
0520014000NRG24140320240501565
|
14/03/2024
|
Chalitra Thakur
|
0520014WL113114
|
Chalitra Thakur
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583632
|
|
CHALITAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-010-00467100/797
(GAUR ANDHARA)
|
0520014000NRG24140320240501566
|
14/03/2024
|
Rakhi Kumari
|
0520014WL113114
|
Rakhi Kumari
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583557
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-010-00467100/802
(GAUR ANDHARA)
|
0520014000NRG24140320240501568
|
14/03/2024
|
Lalita Devi
|
0520014WL113114
|
Lalita Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583561
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-010-00467100/814
(GAUR ANDHARA)
|
0520014000NRG24140320240501569
|
14/03/2024
|
MAMTA DEVI
|
0520014WL113114
|
MAMTA DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583625
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-010-00467100/815
(GAUR ANDHARA)
|
0520014000NRG24140320240501570
|
14/03/2024
|
DEV RANI DEVI
|
0520014WL113114
|
DEV RANI DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583630
|
|
DEVRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-010-00467100/874
(GAUR ANDHARA)
|
0520014000NRG24140320240501571
|
14/03/2024
|
JALESHWARI DEVI
|
0520014WL113114
|
JALESHWARI DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583631
|
|
JALESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-010-00467100/881
(GAUR ANDHARA)
|
0520014000NRG24140320240501572
|
14/03/2024
|
RAMITA DEVI
|
0520014WL113114
|
RAMITA DEVI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583551
|
|
RAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-010-00467200/1011
(GAUR ANDHARA)
|
0520014000NRG24140320240501575
|
14/03/2024
|
Manno Devi
|
0520014WL113114
|
Manno Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583638
|
|
MANNO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-010-00467500/1175
(GAUR ANDHARA)
|
0520014000NRG24140320240501580
|
14/03/2024
|
Sukumari Devi
|
0520014WL113114
|
Sukumari Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583659
|
|
SUKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-010-00467500/461
(GAUR ANDHARA)
|
0520014000NRG24140320240501584
|
14/03/2024
|
BUDAN MOCHI
|
0520014WL113114
|
BUDAN MOCHI
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583626
|
|
MR BUDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201780
|
201780
|
|
|
|
|
|
|
|
|
60
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1728
(GAUR ANDHARA)
|
0520014000NRG24140320240501521
|
14/03/2024
|
Monika Kumari
|
0520014WL113114
|
Monika Kumari
|
00354
|
PUNB0304700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583581
|
|
MONIKA KUMARI D/O RAM ASHISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-010-00467100/3134
(GAUR ANDHARA)
|
0520014000NRG24140320240501550
|
14/03/2024
|
Amriti Devi
|
0520014WL113114
|
Amriti Devi
|
00354
|
PUNB0304700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583563
|
|
AMRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
62
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1039
(GAUR ANDHARA)
|
0520014000NRG24140320240501497
|
14/03/2024
|
Vina Devi
|
0520014WL113114
|
Vina Devi
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583611
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
63
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1048
(GAUR ANDHARA)
|
0520014000NRG24140320240501499
|
14/03/2024
|
Mr. JIBACHH SHAH
|
0520014WL113114
|
Mr. JIBACHH SHAH
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583661
|
|
MR JIBACHH SHAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1057
(GAUR ANDHARA)
|
0520014000NRG24140320240501500
|
14/03/2024
|
Pawan Kumar Chaudhary
|
0520014WL113114
|
Pawan Kumar Chaudhary
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583568
|
|
PAWAN KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1061
(GAUR ANDHARA)
|
0520014000NRG24140320240501753
|
14/03/2024
|
Punita Devi
|
0520014WL113126
|
Punita Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583610
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1065
(GAUR ANDHARA)
|
0520014000NRG24140320240501756
|
14/03/2024
|
Usha Devi
|
0520014WL113126
|
Usha Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583608
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1067
(GAUR ANDHARA)
|
0520014000NRG24140320240501757
|
14/03/2024
|
Sonam Devi
|
0520014WL113126
|
Sonam Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583609
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1071
(GAUR ANDHARA)
|
0520014000NRG24140320240501758
|
14/03/2024
|
Santosh Kumar Choudhary
|
0520014WL113126
|
Santosh Kumar Choudhary
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583570
|
|
MR SANTOSH KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1072
(GAUR ANDHARA)
|
0520014000NRG24140320240501759
|
14/03/2024
|
Jivachhi Devi
|
0520014WL113126
|
Jivachhi Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583607
|
|
MRS JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1077
(GAUR ANDHARA)
|
0520014000NRG24140320240501763
|
14/03/2024
|
Ramsakhi Devi
|
0520014WL113126
|
Ramsakhi Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583601
|
|
RAM SAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1092
(GAUR ANDHARA)
|
0520014000NRG24140320240501506
|
14/03/2024
|
Sundar Devi
|
0520014WL113114
|
Sundar Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583619
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1106
(GAUR ANDHARA)
|
0520014000NRG24140320240501765
|
14/03/2024
|
Fulkumar Ray
|
0520014WL113126
|
Fulkumar Ray
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583582
|
|
FULKUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1108
(GAUR ANDHARA)
|
0520014000NRG24140320240501766
|
14/03/2024
|
Santola Devi
|
0520014WL113126
|
Santola Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583617
|
|
SANTOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1109
(GAUR ANDHARA)
|
0520014000NRG24140320240501767
|
14/03/2024
|
Kiran Devi
|
0520014WL113126
|
Kiran Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583615
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1117
(GAUR ANDHARA)
|
0520014000NRG24140320240501768
|
14/03/2024
|
Kailash Kumar Ray
|
0520014WL113126
|
Kailash Kumar Ray
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583613
|
|
MR KAILASH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1121
(GAUR ANDHARA)
|
0520014000NRG24140320240501772
|
14/03/2024
|
Pankaj Kumar
|
0520014WL113126
|
Pankaj Kumar
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583614
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1666
(GAUR ANDHARA)
|
0520014000NRG24140320240501517
|
14/03/2024
|
Jay kumar Choudhary
|
0520014WL113114
|
Jay kumar Choudhary
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583612
|
|
MR JAY KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1733
(GAUR ANDHARA)
|
0520014000NRG24140320240501525
|
14/03/2024
|
Dropadi Devi
|
0520014WL113114
|
Dropadi Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583616
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANDHRATHARHI
|
BH-20-014-010-00467100/203
(GAUR ANDHARA)
|
0520014000NRG24140320240501527
|
14/03/2024
|
MAHADEV CHAUDHARY
|
0520014WL113114
|
MAHADEV CHAUDHARY
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583597
|
|
MAHADEV CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2036
(GAUR ANDHARA)
|
0520014000NRG24140320240501529
|
14/03/2024
|
baby kumari
|
0520014WL113114
|
baby kumari
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583598
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2045
(GAUR ANDHARA)
|
0520014000NRG24140320240501530
|
14/03/2024
|
manju devi
|
0520014WL113114
|
manju devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3039583596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2049
(GAUR ANDHARA)
|
0520014000NRG24140320240501531
|
14/03/2024
|
ranju devi
|
0520014WL113114
|
ranju devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583600
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2511
(GAUR ANDHARA)
|
0520014000NRG24140320240501536
|
14/03/2024
|
SULEKHA DEVI
|
0520014WL113114
|
SULEKHA DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583599
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2914
(GAUR ANDHARA)
|
0520014000NRG24140320240501542
|
14/03/2024
|
Santoleeya Devi
|
0520014WL113114
|
Santoleeya Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583602
|
|
MRS SANTOLEEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2955
(GAUR ANDHARA)
|
0520014000NRG24140320240501543
|
14/03/2024
|
Geeta Devi
|
0520014WL113114
|
Geeta Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583593
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2960
(GAUR ANDHARA)
|
0520014000NRG24140320240501544
|
14/03/2024
|
Rampari Devi
|
0520014WL113114
|
Rampari Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583592
|
|
RAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2976
(GAUR ANDHARA)
|
0520014000NRG24140320240501545
|
14/03/2024
|
Jago Devi
|
0520014WL113114
|
Jago Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583590
|
|
JAAGO DEVI W/O SUBE LAL
|
BANK OF INDIA(508505)
|
|
88
|
ANDHRATHARHI
|
BH-20-014-010-00467100/2987
(GAUR ANDHARA)
|
0520014000NRG24140320240501547
|
14/03/2024
|
Hajari Choudhary
|
0520014WL113114
|
Hajari Choudhary
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583591
|
|
MR HAJARI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANDHRATHARHI
|
BH-20-014-010-00467100/3126
(GAUR ANDHARA)
|
0520014000NRG24140320240501548
|
14/03/2024
|
Lala Devi
|
0520014WL113114
|
Lala Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583621
|
|
MRS LALDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANDHRATHARHI
|
BH-20-014-010-00467100/52
(GAUR ANDHARA)
|
0520014000NRG24140320240501564
|
14/03/2024
|
Bibhishan Kumar Choudhary
|
0520014WL113114
|
Bibhishan Kumar Choudhary
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583605
|
|
MR BIVHISHAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANDHRATHARHI
|
BH-20-014-010-00467100/903
(GAUR ANDHARA)
|
0520014000NRG24140320240501573
|
14/03/2024
|
JHAVRI DEVI
|
0520014WL113114
|
JHAVRI DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583589
|
|
JHABRI DEVI W/O SHIBJI CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANDHRATHARHI
|
BH-20-014-010-00467100/904
(GAUR ANDHARA)
|
0520014000NRG24140320240501574
|
14/03/2024
|
RENU DEVI
|
0520014WL113114
|
RENU DEVI
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583594
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANDHRATHARHI
|
BH-20-014-010-00467500/1170
(GAUR ANDHARA)
|
0520014000NRG24140320240501577
|
14/03/2024
|
Md Jamiruddin Ansari
|
0520014WL113114
|
Md Jamiruddin Ansari
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583623
|
|
MR MD JAMIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANDHRATHARHI
|
BH-20-014-010-00467500/1172
(GAUR ANDHARA)
|
0520014000NRG24140320240501578
|
14/03/2024
|
Nasrun Khatoon
|
0520014WL113114
|
Nasrun Khatoon
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583624
|
|
MRS NASRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANDHRATHARHI
|
BH-20-014-010-00467500/1174
(GAUR ANDHARA)
|
0520014000NRG24140320240501579
|
14/03/2024
|
Ravina Khatoon
|
0520014WL113114
|
Ravina Khatoon
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583622
|
|
MRS RAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANDHRATHARHI
|
BH-20-014-010-00467500/2365
(GAUR ANDHARA)
|
0520014000NRG24140320240501581
|
14/03/2024
|
NASRA KHATUN
|
0520014WL113114
|
NASRA KHATUN
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583620
|
|
MRS NASRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANDHRATHARHI
|
BH-20-014-010-00467500/336
(GAUR ANDHARA)
|
0520014000NRG24140320240501583
|
14/03/2024
|
Yogendra Ram
|
0520014WL113114
|
Yogendra Ram
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583595
|
|
YOGENDRA RAM S/O ANRUDH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119700
|
119700
|
|
|
|
|
|
|
|
|
98
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1097
(GAUR ANDHARA)
|
0520014000NRG24140320240501507
|
14/03/2024
|
Anamika Kumari
|
0520014WL113114
|
Anamika Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583579
|
|
ANAMIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ANDHRATHARHI
|
BH-20-014-010-00467100/157
(GAUR ANDHARA)
|
0520014000NRG24140320240501515
|
14/03/2024
|
ravi saday
|
0520014WL113114
|
ravi saday
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583564
|
|
RAVI SADAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
ANDHRATHARHI
|
BH-20-014-010-00467100/231
(GAUR ANDHARA)
|
0520014000NRG24140320240501534
|
14/03/2024
|
SANTI DEVI
|
0520014WL113114
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583571
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ANDHRATHARHI
|
BH-20-014-010-00467500/1031
(GAUR ANDHARA)
|
0520014000NRG24140320240501576
|
14/03/2024
|
ANAR DEVI
|
0520014WL113114
|
ANAR DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583552
|
|
ANAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ANDHRATHARHI
|
BH-20-014-010-00467500/2726
(GAUR ANDHARA)
|
0520014000NRG24140320240501582
|
14/03/2024
|
RANJU DEVI
|
0520014WL113114
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583585
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
103
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1061
(GAUR ANDHARA)
|
0520014000NRG24140320240501754
|
14/03/2024
|
Jitendra Choudhari
|
0520014WL113126
|
Jitendra Choudhari
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583569
|
|
Jitendra Choudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1079
(GAUR ANDHARA)
|
0520014000NRG24140320240501764
|
14/03/2024
|
Madan Kumar Yadav
|
0520014WL113126
|
Madan Kumar Yadav
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583580
|
|
MADAN KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1100
(GAUR ANDHARA)
|
0520014000NRG24140320240501508
|
14/03/2024
|
Raghuveer Paswan
|
0520014WL113114
|
Raghuveer Paswan
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583586
|
|
Raghuveer Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1726
(GAUR ANDHARA)
|
0520014000NRG24140320240501520
|
14/03/2024
|
Sangeeta Kumari
|
0520014WL113114
|
Sangeeta Kumari
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583588
|
|
Sangeeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ANDHRATHARHI
|
BH-20-014-010-00467100/3127
(GAUR ANDHARA)
|
0520014000NRG24140320240501549
|
14/03/2024
|
Gangadai Devi
|
0520014WL113114
|
Gangadai Devi
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583587
|
|
Gangadai Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
108
|
ANDHRATHARHI
|
BH-20-014-010-00467100/1042
(GAUR ANDHARA)
|
0520014000NRG24140320240501498
|
14/03/2024
|
Shyamdai Devi
|
0520014WL113114
|
Shyamdai Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583604
|
|
MRS SHYAMDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANDHRATHARHI
|
BH-20-014-010-00467100/3139
(GAUR ANDHARA)
|
0520014000NRG24140320240501555
|
14/03/2024
|
Tetar Thakur
|
0520014WL113114
|
Tetar Thakur
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583618
|
|
Tetar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
ANDHRATHARHI
|
BH-20-014-010-00467100/3140
(GAUR ANDHARA)
|
0520014000NRG24140320240501556
|
14/03/2024
|
Guriya Devi
|
0520014WL113114
|
Guriya Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583606
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ANDHRATHARHI
|
BH-20-014-010-00467100/801
(GAUR ANDHARA)
|
0520014000NRG24140320240501567
|
14/03/2024
|
Sita Devi
|
0520014WL113114
|
Sita Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039583603
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379620
|
379620
|
|
|
|
|
|
|
|