|
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
|
HATHUA
|
BH-11-004-009-01476400/1269
(KANDHGOPI)
|
0511004000NRG24190420230003008
|
20/04/2023
|
Triveni Singh
|
0511004WL000581
|
Triveni Singh
|
00032
|
UTIB0003374
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820641
|
|
MR TRIVENI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-009-01476400/2317
(KANDHGOPI)
|
0511004000NRG24190420230003019
|
20/04/2023
|
bharat kumar
|
0511004WL000581
|
bharat kumar
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820640
|
|
Bharat Kumar
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-009-01476700/1417
(KANDHGOPI)
|
0511004000NRG24190420230003026
|
20/04/2023
|
GUDDU MANJHI
|
0511004WL000581
|
GUDDU MANJHI
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820636
|
|
Guddu Manjhi
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-009-01476700/1590
(KANDHGOPI)
|
0511004000NRG24190420230003028
|
20/04/2023
|
NAJIR HUSSAIN
|
0511004WL000581
|
NAJIR HUSSAIN
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820648
|
|
NAJIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
5
|
HATHUA
|
BH-11-004-009-01476700/2862
(KANDHGOPI)
|
0511004000NRG24190420230003051
|
20/04/2023
|
Hriday Manjhi
|
0511004WL000581
|
Hriday Manjhi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820647
|
|
HRIDAY MANJHI SO SOHAN MANJHI
|
BANK OF BARODA(606985)
|
|
6
|
HATHUA
|
BH-11-004-009-01476700/2871
(KANDHGOPI)
|
0511004000NRG24190420230003055
|
20/04/2023
|
Sanjay Manjhi
|
0511004WL000581
|
Sanjay Manjhi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820632
|
|
Sanjay Manjhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-009-01476700/1654
(KANDHGOPI)
|
0511004000NRG24190420230003032
|
20/04/2023
|
Samsad Begam
|
0511004WL000581
|
Samsad Begam
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820629
|
|
SAMSAD BEGAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-009-01476700/2860
(KANDHGOPI)
|
0511004000NRG24190420230003050
|
20/04/2023
|
Afisana Khatoon
|
0511004WL000581
|
Afisana Khatoon
|
00078
|
CNRB0004566
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820628
|
|
MRS AFISANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-009-01476700/2887
(KANDHGOPI)
|
0511004000NRG24190420230003061
|
20/04/2023
|
Pankaj Kumar
|
0511004WL000581
|
Pankaj Kumar
|
00127
|
FDRL0002055
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820603
|
|
PANKAJ KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-009-01476400/2197
(KANDHGOPI)
|
0511004000NRG24190420230003013
|
20/04/2023
|
SUGRIM KUMAR SINGH
|
0511004WL000581
|
SUGRIM KUMAR SINGH
|
00165
|
IBKL0001960
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820600
|
|
SUGRIM KUMAR SINGH
|
IDBI BANK(607095)
|
|
11
|
HATHUA
|
BH-11-004-009-01476400/2237
(KANDHGOPI)
|
0511004000NRG24190420230003015
|
20/04/2023
|
Munna Kumar
|
0511004WL000581
|
Munna Kumar
|
00165
|
IBKL0001960
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820601
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HATHUA
|
BH-11-004-009-01476700/2852
(KANDHGOPI)
|
0511004000NRG24190420230003044
|
20/04/2023
|
Harishankar Chauhan
|
0511004WL000581
|
Harishankar Chauhan
|
00165
|
IBKL0001960
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820602
|
|
HARISHANKAR CHAUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-009-01476400/2198
(KANDHGOPI)
|
0511004000NRG24190420230003014
|
20/04/2023
|
DEEPAK KUMAR
|
0511004WL000581
|
DEEPAK KUMAR
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820637
|
|
Deepak Kumar
|
IDFC BANK LIMITED(608117)
|
|
14
|
HATHUA
|
BH-11-004-009-01476700/2095
(KANDHGOPI)
|
0511004000NRG24190420230003036
|
20/04/2023
|
Gobind Kumar Pasawan
|
0511004WL000581
|
Gobind Kumar Pasawan
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820638
|
|
GOVIND KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HATHUA
|
BH-11-004-009-01476700/2101
(KANDHGOPI)
|
0511004000NRG24190420230003037
|
20/04/2023
|
Lakhya Devi
|
0511004WL000581
|
Lakhya Devi
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820634
|
|
LAKHIYA DEVI W/O RAMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HATHUA
|
BH-11-004-009-01476700/2400
(KANDHGOPI)
|
0511004000NRG24190420230003038
|
20/04/2023
|
KAIMUN NESHA
|
0511004WL000581
|
KAIMUN NESHA
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820644
|
|
KAIMUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HATHUA
|
BH-11-004-009-01476700/2681
(KANDHGOPI)
|
0511004000NRG24190420230003040
|
20/04/2023
|
Rinku Devi
|
0511004WL000581
|
Rinku Devi
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820633
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HATHUA
|
BH-11-004-009-01476700/2683
(KANDHGOPI)
|
0511004000NRG24190420230003041
|
20/04/2023
|
TINKU DEVI
|
0511004WL000581
|
TINKU DEVI
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820645
|
|
TINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HATHUA
|
BH-11-004-009-01476700/2857
(KANDHGOPI)
|
0511004000NRG24190420230003048
|
20/04/2023
|
Laila Khatoon
|
0511004WL000581
|
Laila Khatoon
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820631
|
|
LAILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HATHUA
|
BH-11-004-009-01476700/2879
(KANDHGOPI)
|
0511004000NRG24190420230003059
|
20/04/2023
|
Devanand Sah
|
0511004WL000581
|
Devanand Sah
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820639
|
|
DEVANAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HATHUA
|
BH-11-004-009-01476700/2889
(KANDHGOPI)
|
0511004000NRG24190420230003062
|
20/04/2023
|
Sanjeet Kumar
|
0511004WL000581
|
Sanjeet Kumar
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820646
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HATHUA
|
BH-11-004-009-01476700/646
(KANDHGOPI)
|
0511004000NRG24190420230003067
|
20/04/2023
|
MAHESH CHAUDHARI
|
0511004WL000581
|
MAHESH CHAUDHARI
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820635
|
|
MAHESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HATHUA
|
BH-11-004-009-01476700/814
(KANDHGOPI)
|
0511004000NRG24190420230003069
|
20/04/2023
|
UPENDRA THAKUR
|
0511004WL000581
|
UPENDRA THAKUR
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820642
|
|
UPENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-009-01476400/2171
(KANDHGOPI)
|
0511004000NRG24190420230003012
|
20/04/2023
|
DEVRAJO DEVI
|
0511004WL000581
|
DEVRAJO DEVI
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820598
|
|
SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-009-01476700/2870
(KANDHGOPI)
|
0511004000NRG24190420230003054
|
20/04/2023
|
Kamlesh Sah
|
0511004WL000581
|
Kamlesh Sah
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820607
|
|
MR KAMLESH SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-009-01476700/307
(KANDHGOPI)
|
0511004000NRG24190420230003063
|
20/04/2023
|
BECHU SAH
|
0511004WL000581
|
BECHU SAH
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820626
|
|
BECHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-009-01476200/618
(KANDHGOPI)
|
0511004000NRG24190420230003006
|
20/04/2023
|
HARESH PANDEY
|
0511004WL000581
|
HARESH PANDEY
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820604
|
|
HARESH PANDY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-009-01476300/691
(KANDHGOPI)
|
0511004000NRG24190420230003007
|
20/04/2023
|
KAYAMUDDIN MIYA
|
0511004WL000581
|
KAYAMUDDIN MIYA
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820599
|
|
MR KAYAMUDDIN MIAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-009-01476400/2080
(KANDHGOPI)
|
0511004000NRG24190420230003009
|
20/04/2023
|
Pramod Kumar Sharma
|
0511004WL000581
|
Pramod Kumar Sharma
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820606
|
|
MR PRMOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-009-01476400/2086
(KANDHGOPI)
|
0511004000NRG24190420230003010
|
20/04/2023
|
Naradmuni Tiwari
|
0511004WL000581
|
Naradmuni Tiwari
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820608
|
|
NARADMUNI TIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
HATHUA
|
BH-11-004-009-01476400/2089
(KANDHGOPI)
|
0511004000NRG24190420230003011
|
20/04/2023
|
Balmiki Kumar Singh
|
0511004WL000581
|
Balmiki Kumar Singh
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820605
|
|
MR BALMIKI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-009-01476400/2269
(KANDHGOPI)
|
0511004000NRG24190420230003017
|
20/04/2023
|
Lalbabu Baitha
|
0511004WL000581
|
Lalbabu Baitha
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820611
|
|
LAL BABU BAITHA
|
BANK OF INDIA(508505)
|
|
33
|
HATHUA
|
BH-11-004-009-01476400/2314
(KANDHGOPI)
|
0511004000NRG24190420230003018
|
20/04/2023
|
Rambha Devi
|
0511004WL000581
|
Rambha Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820615
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-009-01476500/2219
(KANDHGOPI)
|
0511004000NRG24190420230003022
|
20/04/2023
|
Santi Devi
|
0511004WL000581
|
Santi Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820618
|
|
MS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-009-01476700/1089
(KANDHGOPI)
|
0511004000NRG24190420230003023
|
20/04/2023
|
JONIHYA DEVI
|
0511004WL000581
|
JONIHYA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820622
|
|
MISS JONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-009-01476700/1416
(KANDHGOPI)
|
0511004000NRG24190420230003025
|
20/04/2023
|
RAMESH CHAUDHARI
|
0511004WL000581
|
RAMESH CHAUDHARI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820610
|
|
MR RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-009-01476700/1629
(KANDHGOPI)
|
0511004000NRG24190420230003029
|
20/04/2023
|
amit yadav
|
0511004WL000581
|
amit yadav
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820619
|
|
MR AMIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-009-01476700/1654
(KANDHGOPI)
|
0511004000NRG24190420230003031
|
20/04/2023
|
NAIM ANSARI
|
0511004WL000581
|
NAIM ANSARI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820627
|
|
MR NAIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-009-01476700/1828
(KANDHGOPI)
|
0511004000NRG24190420230003034
|
20/04/2023
|
Baban Ram
|
0511004WL000581
|
Baban Ram
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820612
|
|
MRS BABAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-009-01476700/1854
(KANDHGOPI)
|
0511004000NRG24190420230003035
|
20/04/2023
|
INDU DEVI
|
0511004WL000581
|
INDU DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Rejected
|
11/05/2023
|
|
1436820614
|
A/c Blocked or Frozen
|
|
|
|
41
|
HATHUA
|
BH-11-004-009-01476700/2850
(KANDHGOPI)
|
0511004000NRG24190420230003042
|
20/04/2023
|
Saroj Devi
|
0511004WL000581
|
Saroj Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820623
|
|
MS SROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-009-01476700/2851
(KANDHGOPI)
|
0511004000NRG24190420230003043
|
20/04/2023
|
Chandani Devi
|
0511004WL000581
|
Chandani Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820624
|
|
MISS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-009-01476700/2854
(KANDHGOPI)
|
0511004000NRG24190420230003046
|
20/04/2023
|
Minta Devi
|
0511004WL000581
|
Minta Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820616
|
|
MINTA DEVI W/O SHAMBHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HATHUA
|
BH-11-004-009-01476700/2867
(KANDHGOPI)
|
0511004000NRG24190420230003053
|
20/04/2023
|
Rubi Khatoon
|
0511004WL000581
|
Rubi Khatoon
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820613
|
|
RUBI KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
HATHUA
|
BH-11-004-009-01476700/2885
(KANDHGOPI)
|
0511004000NRG24190420230003060
|
20/04/2023
|
Bihari Singh
|
0511004WL000581
|
Bihari Singh
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820625
|
|
MR BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-009-01476700/342
(KANDHGOPI)
|
0511004000NRG24190420230003065
|
20/04/2023
|
suman devi
|
0511004WL000581
|
suman devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820617
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HATHUA
|
BH-11-004-009-01476700/646
(KANDHGOPI)
|
0511004000NRG24190420230003068
|
20/04/2023
|
Indu Devi
|
0511004WL000581
|
Indu Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820609
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
48
|
HATHUA
|
BH-11-004-009-01476700/851
(KANDHGOPI)
|
0511004000NRG24190420230003070
|
20/04/2023
|
TARA DEVI
|
0511004WL000581
|
TARA DEVI
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820620
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
HATHUA
|
BH-11-004-009-01476700/2873
(KANDHGOPI)
|
0511004000NRG24190420230003057
|
20/04/2023
|
KRISHNA KUMAR MANJHI
|
0511004WL000581
|
KRISHNA KUMAR MANJHI
|
00415
|
SBIN0012566
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820621
|
|
MR KRISHNA KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
50
|
HATHUA
|
BH-11-004-009-01476400/946
(KANDHGOPI)
|
0511004000NRG24190420230003021
|
20/04/2023
|
Jitendra Kumar Yadav
|
0511004WL000581
|
Jitendra Kumar Yadav
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820643
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
51
|
HATHUA
|
BH-11-004-009-01476400/377
(KANDHGOPI)
|
0511004000NRG24190420230003020
|
20/04/2023
|
MAHESH SINGH
|
0511004WL000581
|
MAHESH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820592
|
|
MR MAHAESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHUA
|
BH-11-004-009-01476700/1413
(KANDHGOPI)
|
0511004000NRG24190420230003024
|
20/04/2023
|
Shivji Manjhi
|
0511004WL000581
|
Shivji Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820590
|
|
SHIVJI MANJHI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
53
|
HATHUA
|
BH-11-004-009-01476700/1463
(KANDHGOPI)
|
0511004000NRG24190420230003027
|
20/04/2023
|
RAMCHANDRA THAKUR
|
0511004WL000581
|
RAMCHANDRA THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820587
|
|
RAMCHANDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HATHUA
|
BH-11-004-009-01476700/1650
(KANDHGOPI)
|
0511004000NRG24190420230003030
|
20/04/2023
|
GUDAN RAM
|
0511004WL000581
|
GUDAN RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820586
|
|
GUDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HATHUA
|
BH-11-004-009-01476700/1815
(KANDHGOPI)
|
0511004000NRG24190420230003033
|
20/04/2023
|
Sangita Devi
|
0511004WL000581
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820596
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-009-01476700/2432
(KANDHGOPI)
|
0511004000NRG24190420230003039
|
20/04/2023
|
SHAKILA KHATOON
|
0511004WL000581
|
SHAKILA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820589
|
|
SHAKILA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HATHUA
|
BH-11-004-009-01476700/2856
(KANDHGOPI)
|
0511004000NRG24190420230003047
|
20/04/2023
|
RAJ KUMAR
|
0511004WL000581
|
RAJ KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820591
|
|
Raj Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
HATHUA
|
BH-11-004-009-01476700/2859
(KANDHGOPI)
|
0511004000NRG24190420230003049
|
20/04/2023
|
Ladli Khatoon
|
0511004WL000581
|
Ladli Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820597
|
|
LADLI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
HATHUA
|
BH-11-004-009-01476700/2863
(KANDHGOPI)
|
0511004000NRG24190420230003052
|
20/04/2023
|
Guddi Devi
|
0511004WL000581
|
Guddi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820585
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HATHUA
|
BH-11-004-009-01476700/2872
(KANDHGOPI)
|
0511004000NRG24190420230003056
|
20/04/2023
|
Sudama Manjhi
|
0511004WL000581
|
Sudama Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820593
|
|
MR SUDAMA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHUA
|
BH-11-004-009-01476700/2877
(KANDHGOPI)
|
0511004000NRG24190420230003058
|
20/04/2023
|
Nasrullah Ansari
|
0511004WL000581
|
Nasrullah Ansari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820594
|
|
Nasrullah Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
HATHUA
|
BH-11-004-009-01476700/320
(KANDHGOPI)
|
0511004000NRG24190420230003064
|
20/04/2023
|
BHARAT MANJHI
|
0511004WL000581
|
BHARAT MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820595
|
|
BHARAT MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
HATHUA
|
BH-11-004-009-01476700/43
(KANDHGOPI)
|
0511004000NRG24190420230003066
|
20/04/2023
|
MALTI DEVI
|
0511004WL000581
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820588
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
64
|
HATHUA
|
BH-11-004-009-01476700/2853
(KANDHGOPI)
|
0511004000NRG24190420230003045
|
20/04/2023
|
SATYENDRA SAH
|
0511004WL000581
|
SATYENDRA SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820584
|
|
SATYENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
65
|
HATHUA
|
BH-11-004-009-01476400/2255
(KANDHGOPI)
|
0511004000NRG24190420230003016
|
20/04/2023
|
SAUDAGAR SINGH
|
0511004WL000581
|
SAUDAGAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436820630
|
|
SAUDAGAR KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222300
|
222300
|
|
|
|
|
|
|
|