|
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-11-004-010-01471600/1171
(SINGHA)
|
0511004000NRG24060520230028303
|
06/05/2023
|
Nirmala Devi
|
0511004WL003601
|
Nirmala Devi
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484018005
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/1517
(SINGHA)
|
0511004000NRG24060520230028322
|
06/05/2023
|
AJAY KUMAR TIWARI
|
0511004WL003601
|
AJAY KUMAR TIWARI
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484018008
|
|
AJAYKUMARTIWARI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/1751
(SINGHA)
|
0511004000NRG24060520230028341
|
06/05/2023
|
KAMALA DEVI
|
0511004WL003601
|
KAMALA DEVI
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484018007
|
|
MR DHARAMNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/2180
(SINGHA)
|
0511004000NRG24060520230028370
|
06/05/2023
|
GITA SINGH
|
0511004WL003601
|
GITA SINGH
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484018006
|
|
Gita Singh
|
BANK OF BARODA(606985)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/2187
(SINGHA)
|
0511004000NRG24060520230028371
|
06/05/2023
|
RANJAN KUMAR GUPTA
|
0511004WL003601
|
RANJAN KUMAR GUPTA
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484018004
|
|
RANJAN KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/520
(SINGHA)
|
0511004000NRG24060520230028386
|
06/05/2023
|
RAMYAN SAH
|
0511004WL003601
|
RAMYAN SAH
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017974
|
|
RAMAYAN SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-010-01471500/2144
(SINGHA)
|
0511004000NRG24060520230028296
|
06/05/2023
|
JANARDHAN SHAH
|
0511004WL003601
|
JANARDHAN SHAH
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017977
|
|
MRS PHOOLJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-010-01471600/1165
(SINGHA)
|
0511004000NRG24060520230028301
|
06/05/2023
|
Sabita Devi
|
0511004WL003601
|
Sabita Devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484017996
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HATHUA
|
BH-11-004-010-01471600/1475
(SINGHA)
|
0511004000NRG24060520230028321
|
06/05/2023
|
GUDDU SAH
|
0511004WL003601
|
GUDDU SAH
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017995
|
|
MR GUDDU SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-010-01471600/1675
(SINGHA)
|
0511004000NRG24060520230028338
|
06/05/2023
|
Bhutoo Miya
|
0511004WL003601
|
Bhutoo Miya
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017975
|
|
BHUTOO MIYA SO RASUL MIYA
|
BANK OF INDIA(508505)
|
|
11
|
HATHUA
|
BH-11-004-010-01471600/1964
(SINGHA)
|
0511004000NRG24060520230028344
|
06/05/2023
|
Bala LakhandraPrasad
|
0511004WL003601
|
Bala LakhandraPrasad
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017979
|
|
BALA LAKHNDAR PRASAD
|
BANK OF INDIA(508505)
|
|
12
|
HATHUA
|
BH-11-004-010-01471600/2165
(SINGHA)
|
0511004000NRG24060520230028363
|
06/05/2023
|
RAMAEKBAL MAHTO
|
0511004WL003601
|
RAMAEKBAL MAHTO
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017976
|
|
RAM EKBAL MAHTO SO MANIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
HATHUA
|
BH-11-004-010-01471600/352
(SINGHA)
|
0511004000NRG24060520230028378
|
06/05/2023
|
JAWAHAR SINGH
|
0511004WL003601
|
JAWAHAR SINGH
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484017982
|
|
JAWAHAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HATHUA
|
BH-11-004-010-01471600/524
(SINGHA)
|
0511004000NRG24060520230028387
|
06/05/2023
|
Bsanti Devi
|
0511004WL003601
|
Bsanti Devi
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484017980
|
|
BSANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HATHUA
|
BH-11-004-010-01471600/839
(SINGHA)
|
0511004000NRG24060520230028395
|
06/05/2023
|
Shivsagar Sah
|
0511004WL003601
|
Shivsagar Sah
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484017981
|
|
SHIVSAGAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HATHUA
|
BH-11-004-010-01471600/977
(SINGHA)
|
0511004000NRG24060520230028399
|
06/05/2023
|
PRAHALAD SAH
|
0511004WL003601
|
PRAHALAD SAH
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017978
|
|
MR PRAHALAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-010-01471600/179
(SINGHA)
|
0511004000NRG24060520230028342
|
06/05/2023
|
CHANDRAWATI DEVI
|
0511004WL003601
|
CHANDRAWATI DEVI
|
00165
|
IBKL0001960
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017958
|
|
RAM AVTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-010-01471500/48
(SINGHA)
|
0511004000NRG24060520230028297
|
06/05/2023
|
UMESH YADAV
|
0511004WL003601
|
UMESH YADAV
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484018002
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
19
|
HATHUA
|
BH-11-004-010-01471600/1180
(SINGHA)
|
0511004000NRG24060520230028305
|
06/05/2023
|
RAMAVILAS RAM
|
0511004WL003601
|
RAMAVILAS RAM
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484018000
|
|
Ramavilas Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
HATHUA
|
BH-11-004-010-01471600/1584
(SINGHA)
|
0511004000NRG24060520230028326
|
06/05/2023
|
JWAHARLAL SINGH
|
0511004WL003601
|
JWAHARLAL SINGH
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017998
|
|
JAWAHAR LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HATHUA
|
BH-11-004-010-01471600/1634
(SINGHA)
|
0511004000NRG24060520230028329
|
06/05/2023
|
SABITA DEVI
|
0511004WL003601
|
SABITA DEVI
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484018003
|
|
SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HATHUA
|
BH-11-004-010-01471600/165
(SINGHA)
|
0511004000NRG24060520230028332
|
06/05/2023
|
SHIVJI MAHTO
|
0511004WL003601
|
SHIVJI MAHTO
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017997
|
|
SHIVJI MAHTO S/O DUKHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HATHUA
|
BH-11-004-010-01471600/214
(SINGHA)
|
0511004000NRG24060520230028361
|
06/05/2023
|
SUDAMA RAY
|
0511004WL003601
|
SUDAMA RAY
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017999
|
|
SUDAMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HATHUA
|
BH-11-004-010-01471600/297
(SINGHA)
|
0511004000NRG24060520230028376
|
06/05/2023
|
Parmeshwar Kumar Singh
|
0511004WL003601
|
Parmeshwar Kumar Singh
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017973
|
|
PRAMESHWAR KUMAR SINGH & JAGPATI DE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HATHUA
|
BH-11-004-010-01471600/881
(SINGHA)
|
0511004000NRG24060520230028397
|
06/05/2023
|
AGENDRA RAM
|
0511004WL003601
|
AGENDRA RAM
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484018001
|
|
Agendra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-010-01471500/1020
(SINGHA)
|
0511004000NRG24060520230028293
|
06/05/2023
|
BABULAL CHAUDHARI
|
0511004WL003601
|
BABULAL CHAUDHARI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017962
|
|
MR BABU LAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-010-01471600/1030
(SINGHA)
|
0511004000NRG24060520230028299
|
06/05/2023
|
ARTI DEVI
|
0511004WL003601
|
ARTI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017951
|
|
MS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-010-01471600/1074
(SINGHA)
|
0511004000NRG24060520230028300
|
06/05/2023
|
JITENDRA KUMAR YADAV
|
0511004WL003601
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017963
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-010-01471600/1389
(SINGHA)
|
0511004000NRG24060520230028316
|
06/05/2023
|
RAMDHYAN
|
0511004WL003601
|
RAMDHYAN
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017954
|
|
MR RAMDHYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-010-01471600/1579
(SINGHA)
|
0511004000NRG24060520230028325
|
06/05/2023
|
Shivji Sah
|
0511004WL003601
|
Shivji Sah
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017950
|
|
RAM PRAVESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-010-01471600/1663
(SINGHA)
|
0511004000NRG24060520230028334
|
06/05/2023
|
Bachchi Devi
|
0511004WL003601
|
Bachchi Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017971
|
|
MISS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-010-01471600/1672
(SINGHA)
|
0511004000NRG24060520230028337
|
06/05/2023
|
Idu Miyan
|
0511004WL003601
|
Idu Miyan
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017966
|
|
MR IDU MIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-010-01471600/175
(SINGHA)
|
0511004000NRG24060520230028339
|
06/05/2023
|
KASHINATH RAM
|
0511004WL003601
|
KASHINATH RAM
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017952
|
|
MS KASHI NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-010-01471600/175
(SINGHA)
|
0511004000NRG24060520230028340
|
06/05/2023
|
NILAM DEVI
|
0511004WL003601
|
NILAM DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484017953
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HATHUA
|
BH-11-004-010-01471600/1971
(SINGHA)
|
0511004000NRG24060520230028347
|
06/05/2023
|
RAMAVATI DEVI
|
0511004WL003601
|
RAMAVATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484017960
|
|
RAMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
HATHUA
|
BH-11-004-010-01471600/1985
(SINGHA)
|
0511004000NRG24060520230028349
|
06/05/2023
|
Hira Devi
|
0511004WL003601
|
Hira Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017949
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-010-01471600/1996
(SINGHA)
|
0511004000NRG24060520230028350
|
06/05/2023
|
Pratima Devi
|
0511004WL003601
|
Pratima Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017965
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-010-01471600/1999
(SINGHA)
|
0511004000NRG24060520230028351
|
06/05/2023
|
SANTU PRASAD
|
0511004WL003601
|
SANTU PRASAD
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017964
|
|
MR SHANTU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-010-01471600/2046
(SINGHA)
|
0511004000NRG24060520230028352
|
06/05/2023
|
MINA DEVI
|
0511004WL003601
|
MINA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017970
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-010-01471600/2059
(SINGHA)
|
0511004000NRG24060520230028354
|
06/05/2023
|
MADHU DEVI
|
0511004WL003601
|
MADHU DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017967
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-010-01471600/2123
(SINGHA)
|
0511004000NRG24060520230028358
|
06/05/2023
|
Sudish Kumar Mishra
|
0511004WL003601
|
Sudish Kumar Mishra
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017957
|
|
MR SUDISH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-010-01471600/2126
(SINGHA)
|
0511004000NRG24060520230028359
|
06/05/2023
|
RAJDEV YADAV
|
0511004WL003601
|
RAJDEV YADAV
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017972
|
|
MR RAJDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-010-01471600/2174
(SINGHA)
|
0511004000NRG24060520230028366
|
06/05/2023
|
RAJ KUMARI DEVI
|
0511004WL003601
|
RAJ KUMARI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017955
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-010-01471600/2177
(SINGHA)
|
0511004000NRG24060520230028368
|
06/05/2023
|
GYANTI DEVI
|
0511004WL003601
|
GYANTI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017961
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
HATHUA
|
BH-11-004-010-01471600/283
(SINGHA)
|
0511004000NRG24060520230028374
|
06/05/2023
|
BARHAMA JI SAH
|
0511004WL003601
|
BARHAMA JI SAH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017969
|
|
MR BARMHA JEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-010-01471600/408
(SINGHA)
|
0511004000NRG24060520230028379
|
06/05/2023
|
Shrikanti Devi
|
0511004WL003601
|
Shrikanti Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017968
|
|
MRS SHRIKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-010-01471600/501
(SINGHA)
|
0511004000NRG24060520230028383
|
06/05/2023
|
RAMASHISH SAH
|
0511004WL003601
|
RAMASHISH SAH
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017988
|
|
RAMASHISH SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-010-01471600/827
(SINGHA)
|
0511004000NRG24060520230028392
|
06/05/2023
|
SUNIL THAKUR
|
0511004WL003601
|
SUNIL THAKUR
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017956
|
|
SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
49
|
HATHUA
|
BH-11-004-010-01471500/189
(SINGHA)
|
0511004000NRG24060520230028294
|
06/05/2023
|
Vakil Yadav
|
0511004WL003601
|
Vakil Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484018029
|
|
Wakil Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
HATHUA
|
BH-11-004-010-01471500/2027
(SINGHA)
|
0511004000NRG24060520230028295
|
06/05/2023
|
Rita Devi
|
0511004WL003601
|
Rita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017948
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
HATHUA
|
BH-11-004-010-01471500/996
(SINGHA)
|
0511004000NRG24060520230028298
|
06/05/2023
|
RAMAYAN SAH
|
0511004WL003601
|
RAMAYAN SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484018017
|
|
RAMAYANSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
52
|
HATHUA
|
BH-11-004-010-01471600/1170
(SINGHA)
|
0511004000NRG24060520230028302
|
06/05/2023
|
Omprkash Ray
|
0511004WL003601
|
Omprkash Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484018023
|
|
MR OM PRAKASH RAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHUA
|
BH-11-004-010-01471600/1175
(SINGHA)
|
0511004000NRG24060520230028304
|
06/05/2023
|
Tetari Devi
|
0511004WL003601
|
Tetari Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017983
|
|
MR MAHESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATHUA
|
BH-11-004-010-01471600/1190
(SINGHA)
|
0511004000NRG24060520230028306
|
06/05/2023
|
Kyamudin Miyan
|
0511004WL003601
|
Kyamudin Miyan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017986
|
|
MR KYAMUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHUA
|
BH-11-004-010-01471600/1194
(SINGHA)
|
0511004000NRG24060520230028307
|
06/05/2023
|
Gauri Sah
|
0511004WL003601
|
Gauri Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484017987
|
|
GAURI SAH GAURI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
HATHUA
|
BH-11-004-010-01471600/1265
(SINGHA)
|
0511004000NRG24060520230028308
|
06/05/2023
|
Afsana Khatoon
|
0511004WL003601
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484017935
|
|
AFSANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HATHUA
|
BH-11-004-010-01471600/1274
(SINGHA)
|
0511004000NRG24060520230028309
|
06/05/2023
|
PINKI DEVI
|
0511004WL003601
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017944
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATHUA
|
BH-11-004-010-01471600/1302
(SINGHA)
|
0511004000NRG24060520230028310
|
06/05/2023
|
SUNITA DEVI
|
0511004WL003601
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484018035
|
|
SUNITA DEVI SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
HATHUA
|
BH-11-004-010-01471600/134
(SINGHA)
|
0511004000NRG24060520230028311
|
06/05/2023
|
BHOLA MAHTO
|
0511004WL003601
|
BHOLA MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017942
|
|
BHOLA MAHTO SO VIRAN MAHTO
|
BANK OF BARODA(606985)
|
|
60
|
HATHUA
|
BH-11-004-010-01471600/134
(SINGHA)
|
0511004000NRG24060520230028312
|
06/05/2023
|
USHA DEVI
|
0511004WL003601
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017943
|
|
USHA DEVI
|
AXIS BANK(607153)
|
|
61
|
HATHUA
|
BH-11-004-010-01471600/1358
(SINGHA)
|
0511004000NRG24060520230028313
|
06/05/2023
|
VIDYAWATI DEVI
|
0511004WL003601
|
VIDYAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484018026
|
|
VIDYAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HATHUA
|
BH-11-004-010-01471600/1366
(SINGHA)
|
0511004000NRG24060520230028314
|
06/05/2023
|
INDU DEVI
|
0511004WL003601
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484018040
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
HATHUA
|
BH-11-004-010-01471600/1384
(SINGHA)
|
0511004000NRG24060520230028315
|
06/05/2023
|
PRAVINDRA BAITHA
|
0511004WL003601
|
PRAVINDRA BAITHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484018012
|
|
MR PRAVIN KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATHUA
|
BH-11-004-010-01471600/1457
(SINGHA)
|
0511004000NRG24060520230028317
|
06/05/2023
|
CHINTA DEVI
|
0511004WL003601
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017994
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATHUA
|
BH-11-004-010-01471600/1459
(SINGHA)
|
0511004000NRG24060520230028318
|
06/05/2023
|
VINDESHVARI DEVI
|
0511004WL003601
|
VINDESHVARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484018028
|
|
BINDESHWARI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATHUA
|
BH-11-004-010-01471600/1460
(SINGHA)
|
0511004000NRG24060520230028319
|
06/05/2023
|
PASPATI DEVI
|
0511004WL003601
|
PASPATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017989
|
|
MR SUBHASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATHUA
|
BH-11-004-010-01471600/1462
(SINGHA)
|
0511004000NRG24060520230028320
|
06/05/2023
|
HARENDRA SINGH
|
0511004WL003601
|
HARENDRA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484018033
|
|
Harendra Singh
|
BANK OF BARODA(606985)
|
|
68
|
HATHUA
|
BH-11-004-010-01471600/153
(SINGHA)
|
0511004000NRG24060520230028323
|
06/05/2023
|
Rambishwas Sah
|
0511004WL003601
|
Rambishwas Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484018022
|
|
RAMVISHAVAS SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
HATHUA
|
BH-11-004-010-01471600/1549
(SINGHA)
|
0511004000NRG24060520230028324
|
06/05/2023
|
REETA DEVI
|
0511004WL003601
|
REETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484018032
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATHUA
|
BH-11-004-010-01471600/1605
(SINGHA)
|
0511004000NRG24060520230028327
|
06/05/2023
|
CHINTA DEVI
|
0511004WL003601
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017934
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATHUA
|
BH-11-004-010-01471600/1614
(SINGHA)
|
0511004000NRG24060520230028328
|
06/05/2023
|
PUSHPA DEVI
|
0511004WL003601
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484017941
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HATHUA
|
BH-11-004-010-01471600/1635
(SINGHA)
|
0511004000NRG24060520230028330
|
06/05/2023
|
BABITA DEVI
|
0511004WL003601
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017946
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATHUA
|
BH-11-004-010-01471600/1639
(SINGHA)
|
0511004000NRG24060520230028331
|
06/05/2023
|
UMASHANKAR SINGH
|
0511004WL003601
|
UMASHANKAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484018030
|
|
MR UMASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATHUA
|
BH-11-004-010-01471600/166
(SINGHA)
|
0511004000NRG24060520230028333
|
06/05/2023
|
SOTA MAHATO
|
0511004WL003601
|
SOTA MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017931
|
|
Sota Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
HATHUA
|
BH-11-004-010-01471600/1664
(SINGHA)
|
0511004000NRG24060520230028335
|
06/05/2023
|
Fatima Khatoon
|
0511004WL003601
|
Fatima Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484018021
|
|
Mr. SALAMAT MIYA
|
INDIAN BANK(607105)
|
|
76
|
HATHUA
|
BH-11-004-010-01471600/167
(SINGHA)
|
0511004000NRG24060520230028336
|
06/05/2023
|
Chandrika Manjhi
|
0511004WL003601
|
Chandrika Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484017991
|
|
CHANDRIKA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATHUA
|
BH-11-004-010-01471600/1954
(SINGHA)
|
0511004000NRG24060520230028343
|
06/05/2023
|
Kedar Singh
|
0511004WL003601
|
Kedar Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484018019
|
|
KEDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HATHUA
|
BH-11-004-010-01471600/1969
(SINGHA)
|
0511004000NRG24060520230028346
|
06/05/2023
|
HIRAN DEVI
|
0511004WL003601
|
HIRAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017939
|
|
Hiran Devi
|
BANK OF BARODA(606985)
|
|
79
|
HATHUA
|
BH-11-004-010-01471600/1980
(SINGHA)
|
0511004000NRG24060520230028348
|
06/05/2023
|
SITA DEVI
|
0511004WL003601
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484017947
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HATHUA
|
BH-11-004-010-01471600/205
(SINGHA)
|
0511004000NRG24060520230028353
|
06/05/2023
|
Chandan Kumar
|
0511004WL003601
|
Chandan Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484018011
|
|
CHANDAN CHAUHAN
|
AXIS BANK(607153)
|
|
81
|
HATHUA
|
BH-11-004-010-01471600/2066
(SINGHA)
|
0511004000NRG24060520230028355
|
06/05/2023
|
CHATHIYA DEVI
|
0511004WL003601
|
CHATHIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484018038
|
|
Chhathiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
HATHUA
|
BH-11-004-010-01471600/2087
(SINGHA)
|
0511004000NRG24060520230028356
|
06/05/2023
|
PRABHA DEVI
|
0511004WL003601
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017932
|
|
MR NAGENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATHUA
|
BH-11-004-010-01471600/2115
(SINGHA)
|
0511004000NRG24060520230028357
|
06/05/2023
|
Sanju Devi
|
0511004WL003601
|
Sanju Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484017984
|
|
SANJU DEVI WO RADHESHYAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
HATHUA
|
BH-11-004-010-01471600/2133
(SINGHA)
|
0511004000NRG24060520230028360
|
06/05/2023
|
INDU DEVI
|
0511004WL003601
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484018034
|
|
INDU DEVI INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
HATHUA
|
BH-11-004-010-01471600/2171
(SINGHA)
|
0511004000NRG24060520230028364
|
06/05/2023
|
PUSPA DEVI
|
0511004WL003601
|
PUSPA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484017938
|
|
PUSHPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
HATHUA
|
BH-11-004-010-01471600/2172
(SINGHA)
|
0511004000NRG24060520230028365
|
06/05/2023
|
RINA DEVI
|
0511004WL003601
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017937
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
HATHUA
|
BH-11-004-010-01471600/2176
(SINGHA)
|
0511004000NRG24060520230028367
|
06/05/2023
|
BACHIYA DEVI
|
0511004WL003601
|
BACHIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017936
|
|
MUSTBACHHI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
88
|
HATHUA
|
BH-11-004-010-01471600/2178
(SINGHA)
|
0511004000NRG24060520230028369
|
06/05/2023
|
SHESHNATH CHOUDHARY
|
0511004WL003601
|
SHESHNATH CHOUDHARY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017933
|
|
SHESHNATH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HATHUA
|
BH-11-004-010-01471600/222
(SINGHA)
|
0511004000NRG24060520230028372
|
06/05/2023
|
Babulal Sah
|
0511004WL003601
|
Babulal Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484018025
|
|
BABULAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HATHUA
|
BH-11-004-010-01471600/275
(SINGHA)
|
0511004000NRG24060520230028373
|
06/05/2023
|
Rajkeshwar Singh
|
0511004WL003601
|
Rajkeshwar Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484018020
|
|
RAJKESHWAR SINGH S/O-BHAGRASAN SINGH
|
BANK OF INDIA(508505)
|
|
91
|
HATHUA
|
BH-11-004-010-01471600/296
(SINGHA)
|
0511004000NRG24060520230028375
|
06/05/2023
|
TUNTUN MAHATO
|
0511004WL003601
|
TUNTUN MAHATO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484018013
|
|
Tuntun Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
HATHUA
|
BH-11-004-010-01471600/344
(SINGHA)
|
0511004000NRG24060520230028377
|
06/05/2023
|
PAWAN KUMAR SINGH
|
0511004WL003601
|
PAWAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484017940
|
|
PAWAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
HATHUA
|
BH-11-004-010-01471600/468
(SINGHA)
|
0511004000NRG24060520230028380
|
06/05/2023
|
Prabhunath Mishra
|
0511004WL003601
|
Prabhunath Mishra
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017992
|
|
PRABHUNATH MISHR
|
BANK OF BARODA(606985)
|
|
94
|
HATHUA
|
BH-11-004-010-01471600/473
(SINGHA)
|
0511004000NRG24060520230028381
|
06/05/2023
|
PANMATI DEVI
|
0511004WL003601
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484018031
|
|
PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HATHUA
|
BH-11-004-010-01471600/495
(SINGHA)
|
0511004000NRG24060520230028382
|
06/05/2023
|
RAMAWATI DEVI
|
0511004WL003601
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484018039
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HATHUA
|
BH-11-004-010-01471600/507
(SINGHA)
|
0511004000NRG24060520230028384
|
06/05/2023
|
Champa Devi
|
0511004WL003601
|
Champa Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484018018
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
HATHUA
|
BH-11-004-010-01471600/510
(SINGHA)
|
0511004000NRG24060520230028385
|
06/05/2023
|
JAI RAM PRASAD
|
0511004WL003601
|
JAI RAM PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484017993
|
|
MR. JAIRAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
HATHUA
|
BH-11-004-010-01471600/600
(SINGHA)
|
0511004000NRG24060520230028388
|
06/05/2023
|
Lutan Mahato
|
0511004WL003601
|
Lutan Mahato
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484018014
|
|
LUTAN MAHATO
|
BANK OF INDIA(508505)
|
|
99
|
HATHUA
|
BH-11-004-010-01471600/723
(SINGHA)
|
0511004000NRG24060520230028389
|
06/05/2023
|
KAILASH MANJHI
|
0511004WL003601
|
KAILASH MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017985
|
|
Kailash Manjhi
|
BANK OF BARODA(606985)
|
|
100
|
HATHUA
|
BH-11-004-010-01471600/807
(SINGHA)
|
0511004000NRG24060520230028390
|
06/05/2023
|
Krishna Singh
|
0511004WL003601
|
Krishna Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017990
|
|
KRISHNA SINGH SO PARMANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HATHUA
|
BH-11-004-010-01471600/809
(SINGHA)
|
0511004000NRG24060520230028391
|
06/05/2023
|
BABULAL SINGH
|
0511004WL003601
|
BABULAL SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484017945
|
|
BABULAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
HATHUA
|
BH-11-004-010-01471600/835
(SINGHA)
|
0511004000NRG24060520230028393
|
06/05/2023
|
Kanchan Mahato
|
0511004WL003601
|
Kanchan Mahato
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484018024
|
|
KANCHAN MAHTO SO BANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
103
|
HATHUA
|
BH-11-004-010-01471600/836
(SINGHA)
|
0511004000NRG24060520230028394
|
06/05/2023
|
chandrawati devi
|
0511004WL003601
|
chandrawati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484018036
|
|
MR BAHARAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATHUA
|
BH-11-004-010-01471600/872
(SINGHA)
|
0511004000NRG24060520230028396
|
06/05/2023
|
Sheshnath Mahato
|
0511004WL003601
|
Sheshnath Mahato
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484018010
|
|
MR SHESHNATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATHUA
|
BH-11-004-010-01471600/974
(SINGHA)
|
0511004000NRG24060520230028398
|
06/05/2023
|
KIRAN DEVI
|
0511004WL003601
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484018027
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
106
|
HATHUA
|
BH-11-004-010-01471600/98
(SINGHA)
|
0511004000NRG24060520230028400
|
06/05/2023
|
GYAN SAH
|
0511004WL003601
|
GYAN SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
12/05/2023
|
|
1484018037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
HATHUA
|
BH-11-004-010-01471600/982
(SINGHA)
|
0511004000NRG24060520230028401
|
06/05/2023
|
GULAICHI DEVI
|
0511004WL003601
|
GULAICHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484018015
|
|
MUKH LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
108
|
HATHUA
|
BH-11-004-010-01473800/2173
(SINGHA)
|
0511004000NRG24060520230028402
|
06/05/2023
|
GULABO DEVI
|
0511004WL003601
|
GULABO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484018016
|
|
GULABI DEVI GULABI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182400
|
182400
|
|
|
|
|
|
|
|
|
109
|
HATHUA
|
BH-11-004-010-01471600/1966
(SINGHA)
|
0511004000NRG24060520230028345
|
06/05/2023
|
AKSHAY LAL KUMAR
|
0511004WL003601
|
AKSHAY LAL KUMAR
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484017959
|
|
Akshay Lal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
110
|
HATHUA
|
BH-11-004-010-01471600/2140
(SINGHA)
|
0511004000NRG24060520230028362
|
06/05/2023
|
KASUMI DEVI
|
0511004WL003601
|
KASUMI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484018009
|
|
Kasumi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335160
|
335160
|
|
|
|
|
|
|
|