|
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-11-004-010-01471600/1977
(SINGHA)
|
0511004000NRG24090220240320226
|
13/02/2024
|
Gayatri Devi
|
0511004WL051955
|
Gayatri Devi
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123761
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/1801
(SINGHA)
|
0511004000NRG24090220240320224
|
13/02/2024
|
RINA DEVI
|
0511004WL051955
|
RINA DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887123760
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/2033
(SINGHA)
|
0511004000NRG24120220240321796
|
13/02/2024
|
Vidyavati Devi
|
0511004WL052141
|
Vidyavati Devi
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887123756
|
|
VIDYAVATI DEVI WO BHRIGUN SAH
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/2100
(SINGHA)
|
0511004000NRG24090220240320228
|
13/02/2024
|
Awadh Bihari Kumar
|
0511004WL051955
|
Awadh Bihari Kumar
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123755
|
|
Avadh Bihari Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/2191
(SINGHA)
|
0511004000NRG24090220240320231
|
13/02/2024
|
VIKASH PRASAD
|
0511004WL051955
|
VIKASH PRASAD
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123759
|
|
Vikash Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/272
(SINGHA)
|
0511004000NRG24090220240320233
|
13/02/2024
|
DHARM PRASAD
|
0511004WL051955
|
DHARM PRASAD
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887123757
|
|
Dharm Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/322
(SINGHA)
|
0511004000NRG24090220240320235
|
13/02/2024
|
Chanda Devi
|
0511004WL051955
|
Chanda Devi
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123758
|
|
CHANDA DEVI W/O-HARERAM RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-010-01471600/276
(SINGHA)
|
0511004000NRG24090220240320234
|
13/02/2024
|
MRITUNJAY KUMAR
|
0511004WL051955
|
MRITUNJAY KUMAR
|
00165
|
IBKL0001960
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123748
|
|
MRITUNJAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-010-01471500/999
(SINGHA)
|
0511004000NRG24090220240320206
|
13/02/2024
|
YOGENDRA MAHTO
|
0511004WL051955
|
YOGENDRA MAHTO
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887123749
|
|
JOGINDRA MAHATO JOGINDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HATHUA
|
BH-11-004-010-01471600/1530
(SINGHA)
|
0511004000NRG24090220240320219
|
13/02/2024
|
Gayatri devi
|
0511004WL051955
|
Gayatri devi
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887123752
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-010-01471600/1669
(SINGHA)
|
0511004000NRG24090220240320221
|
13/02/2024
|
Awadhesh Rai
|
0511004WL051955
|
Awadhesh Rai
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123750
|
|
MR AWADHESH DHESH RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-010-01471600/1671
(SINGHA)
|
0511004000NRG24090220240320222
|
13/02/2024
|
Rampravesh Sah
|
0511004WL051955
|
Rampravesh Sah
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123751
|
|
MR RAMPRAVESH SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-010-01471600/1757
(SINGHA)
|
0511004000NRG24090220240320223
|
13/02/2024
|
ANITA DEVI
|
0511004WL051955
|
ANITA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887123754
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-010-01471600/2130
(SINGHA)
|
0511004000NRG24090220240320229
|
13/02/2024
|
GYATRI DEVI
|
0511004WL051955
|
GYATRI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123753
|
|
GYATRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-010-01471500/1016
(SINGHA)
|
0511004000NRG24090220240320203
|
13/02/2024
|
BALIRAM SINGH
|
0511004WL051955
|
BALIRAM SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123744
|
|
BALIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-010-01471500/1332
(SINGHA)
|
0511004000NRG24090220240320204
|
13/02/2024
|
MUKTI CHAUDHARI
|
0511004WL051955
|
MUKTI CHAUDHARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123736
|
|
MR MUKTI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-010-01471600/1149
(SINGHA)
|
0511004000NRG24090220240320207
|
13/02/2024
|
PRABHUNATH YADAV
|
0511004WL051955
|
PRABHUNATH YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123740
|
|
Prabhunath Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HATHUA
|
BH-11-004-010-01471600/1164
(SINGHA)
|
0511004000NRG24090220240320208
|
13/02/2024
|
SALMA KHATOON
|
0511004WL051955
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123739
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HATHUA
|
BH-11-004-010-01471600/1169
(SINGHA)
|
0511004000NRG24090220240320209
|
13/02/2024
|
Kanhaiya Mishra
|
0511004WL051955
|
Kanhaiya Mishra
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123733
|
|
KANHAIYA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HATHUA
|
BH-11-004-010-01471600/127
(SINGHA)
|
0511004000NRG24090220240320210
|
13/02/2024
|
JAWAHIR PRASAD
|
0511004WL051955
|
JAWAHIR PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123723
|
|
Jawahar Lal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HATHUA
|
BH-11-004-010-01471600/136
(SINGHA)
|
0511004000NRG24090220240320212
|
13/02/2024
|
Ambika Mahato
|
0511004WL051955
|
Ambika Mahato
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123734
|
|
Ambika Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
HATHUA
|
BH-11-004-010-01471600/1369
(SINGHA)
|
0511004000NRG24090220240320213
|
13/02/2024
|
CHOTELAL BAITHA
|
0511004WL051955
|
CHOTELAL BAITHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123745
|
|
Chotelal Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
HATHUA
|
BH-11-004-010-01471600/1420
(SINGHA)
|
0511004000NRG24090220240320214
|
13/02/2024
|
SHIVSHANKAR MAHATO
|
0511004WL051955
|
SHIVSHANKAR MAHATO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123725
|
|
Shivshankar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
HATHUA
|
BH-11-004-010-01471600/1422
(SINGHA)
|
0511004000NRG24090220240320215
|
13/02/2024
|
RAMLAL CHOUDHARI
|
0511004WL051955
|
RAMLAL CHOUDHARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123735
|
|
RAMLAL CHOUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-010-01471600/1449
(SINGHA)
|
0511004000NRG24090220240320216
|
13/02/2024
|
SHYAM SUNDAR DEVI
|
0511004WL051955
|
SHYAM SUNDAR DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123737
|
|
Shyamsundri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HATHUA
|
BH-11-004-010-01471600/145
(SINGHA)
|
0511004000NRG24090220240320217
|
13/02/2024
|
Moharam Miya
|
0511004WL051955
|
Moharam Miya
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123728
|
|
Muharam Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HATHUA
|
BH-11-004-010-01471600/1521
(SINGHA)
|
0511004000NRG24090220240320218
|
13/02/2024
|
DILIP KUMAR MAJHI
|
0511004WL051955
|
DILIP KUMAR MAJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887123741
|
|
Dilipkumar Manzi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
HATHUA
|
BH-11-004-010-01471600/1542
(SINGHA)
|
0511004000NRG24090220240320220
|
13/02/2024
|
SUNAINA DEVI
|
0511004WL051955
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123738
|
|
DIGAMBAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-010-01471600/187
(SINGHA)
|
0511004000NRG24090220240320225
|
13/02/2024
|
Shyamsundra Mahato
|
0511004WL051955
|
Shyamsundra Mahato
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123722
|
|
Shayamasundar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
HATHUA
|
BH-11-004-010-01471600/209
(SINGHA)
|
0511004000NRG24090220240320227
|
13/02/2024
|
Mainuddin Miyan
|
0511004WL051955
|
Mainuddin Miyan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123726
|
|
Mainoddin Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
HATHUA
|
BH-11-004-010-01471600/2131
(SINGHA)
|
0511004000NRG24090220240320230
|
13/02/2024
|
SHRIMATI DEVI
|
0511004WL051955
|
SHRIMATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887123746
|
|
Shrimati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HATHUA
|
BH-11-004-010-01471600/271
(SINGHA)
|
0511004000NRG24090220240320232
|
13/02/2024
|
RAMRAJ SINGH
|
0511004WL051955
|
RAMRAJ SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123732
|
|
Ramraj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
HATHUA
|
BH-11-004-010-01471600/363
(SINGHA)
|
0511004000NRG24090220240320236
|
13/02/2024
|
Praduman Miyan
|
0511004WL051955
|
Praduman Miyan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123718
|
|
PRADUMAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HATHUA
|
BH-11-004-010-01471600/377
(SINGHA)
|
0511004000NRG24090220240320237
|
13/02/2024
|
RADHESHYAM RAY
|
0511004WL051955
|
RADHESHYAM RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123729
|
|
Mr. RADHESHYAM RAY SUDHANSHU SAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HATHUA
|
BH-11-004-010-01471600/379
(SINGHA)
|
0511004000NRG24090220240320238
|
13/02/2024
|
BAIKUNTH RAI
|
0511004WL051955
|
BAIKUNTH RAI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123730
|
|
MR BAIKUNTH RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-010-01471600/433
(SINGHA)
|
0511004000NRG24090220240320239
|
13/02/2024
|
Mathu Chaudhari
|
0511004WL051955
|
Mathu Chaudhari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123719
|
|
YADU YASAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-010-01471600/437
(SINGHA)
|
0511004000NRG24090220240320240
|
13/02/2024
|
Jhagaru Chaudhari
|
0511004WL051955
|
Jhagaru Chaudhari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123717
|
|
JHAGARU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-010-01471600/5
(SINGHA)
|
0511004000NRG24090220240320241
|
13/02/2024
|
Chabila Manjhi
|
0511004WL051955
|
Chabila Manjhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123720
|
|
GITADEVIORCHHABILAMANJHI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
39
|
HATHUA
|
BH-11-004-010-01471600/555
(SINGHA)
|
0511004000NRG24090220240320396
|
13/02/2024
|
Paspati Singh
|
0511004WL051963
|
Paspati Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123742
|
|
Paspatinath Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
HATHUA
|
BH-11-004-010-01471600/598
(SINGHA)
|
0511004000NRG24090220240320242
|
13/02/2024
|
Jayprakash Sah
|
0511004WL051955
|
Jayprakash Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887123721
|
|
JAY PRAKASH SHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-010-01471600/6
(SINGHA)
|
0511004000NRG24090220240320243
|
13/02/2024
|
Indradev Manjhi
|
0511004WL051955
|
Indradev Manjhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123731
|
|
INDRADEV MANJHI INDRADEV MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
HATHUA
|
BH-11-004-010-01471600/8
(SINGHA)
|
0511004000NRG24090220240320244
|
13/02/2024
|
Bhulan Mahato
|
0511004WL051955
|
Bhulan Mahato
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123724
|
|
BHULAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HATHUA
|
BH-11-004-010-01471600/811
(SINGHA)
|
0511004000NRG24090220240320245
|
13/02/2024
|
Punam Devi
|
0511004WL051955
|
Punam Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123743
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
HATHUA
|
BH-11-004-010-01471600/843
(SINGHA)
|
0511004000NRG24090220240320246
|
13/02/2024
|
Subhawati Devi
|
0511004WL051955
|
Subhawati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887123727
|
|
Subhavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87096
|
87096
|
|
|
|
|
|
|
|
|
45
|
HATHUA
|
BH-11-004-010-01471500/40
(SINGHA)
|
0511004000NRG24090220240320205
|
13/02/2024
|
RAM ASHRAY SINGH
|
0511004WL051955
|
RAM ASHRAY SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123715
|
|
RAMASHRAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HATHUA
|
BH-11-004-010-01471600/1287
(SINGHA)
|
0511004000NRG24090220240320211
|
13/02/2024
|
ROMA MISHRA
|
0511004WL051955
|
ROMA MISHRA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123716
|
|
ROMA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
47
|
HATHUA
|
BH-11-004-010-01471600/1065
(SINGHA)
|
0511004000NRG24090220240320371
|
13/02/2024
|
Sudarshan Sharma
|
0511004WL051963
|
Sudarshan Sharma
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123788
|
|
SUDARSHAN SHARMA SO JAGARNATH SHARMA
|
BANK OF INDIA(508505)
|
|
48
|
HATHUA
|
BH-11-004-010-01471600/1084
(SINGHA)
|
0511004000NRG24090220240320372
|
13/02/2024
|
Gyatery Devi
|
0511004WL051963
|
Gyatery Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123766
|
|
Gyatery Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
HATHUA
|
BH-11-004-010-01471600/1121
(SINGHA)
|
0511004000NRG24090220240320373
|
13/02/2024
|
Gandhi Jee Upadhyay
|
0511004WL051963
|
Gandhi Jee Upadhyay
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123763
|
|
MR GANDHI JEE UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-010-01471600/1184
(SINGHA)
|
0511004000NRG24090220240320374
|
13/02/2024
|
Pratik Kumar
|
0511004WL051963
|
Pratik Kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123781
|
|
PRATIK KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
HATHUA
|
BH-11-004-010-01471600/1305
(SINGHA)
|
0511004000NRG24090220240320375
|
13/02/2024
|
Ram Manohar Rai
|
0511004WL051963
|
Ram Manohar Rai
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123780
|
|
RAM MANOHAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
HATHUA
|
BH-11-004-010-01471600/1356
(SINGHA)
|
0511004000NRG24090220240320376
|
13/02/2024
|
Ambhu Devi
|
0511004WL051963
|
Ambhu Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123783
|
|
MRS AMBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHUA
|
BH-11-004-010-01471600/1535
(SINGHA)
|
0511004000NRG24090220240320377
|
13/02/2024
|
Malti Devi
|
0511004WL051963
|
Malti Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123770
|
|
MALATI DEVI WO SHRI RAM RAM
|
BANK OF INDIA(508505)
|
|
54
|
HATHUA
|
BH-11-004-010-01471600/1536
(SINGHA)
|
0511004000NRG24090220240320378
|
13/02/2024
|
Deepak Kumar Tiwary
|
0511004WL051963
|
Deepak Kumar Tiwary
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123769
|
|
Deepak Kumar Tiwary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
HATHUA
|
BH-11-004-010-01471600/1538
(SINGHA)
|
0511004000NRG24090220240320379
|
13/02/2024
|
Samita Devi
|
0511004WL051963
|
Samita Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123779
|
|
SAMITA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
HATHUA
|
BH-11-004-010-01471600/1539
(SINGHA)
|
0511004000NRG24090220240320380
|
13/02/2024
|
Sanju Kumari
|
0511004WL051963
|
Sanju Kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123778
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HATHUA
|
BH-11-004-010-01471600/1561
(SINGHA)
|
0511004000NRG24090220240320381
|
13/02/2024
|
Sapna Kumari
|
0511004WL051963
|
Sapna Kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123775
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HATHUA
|
BH-11-004-010-01471600/1608
(SINGHA)
|
0511004000NRG24090220240320382
|
13/02/2024
|
Pinki Rani
|
0511004WL051963
|
Pinki Rani
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123774
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATHUA
|
BH-11-004-010-01471600/1616
(SINGHA)
|
0511004000NRG24090220240320383
|
13/02/2024
|
Nibha Devi
|
0511004WL051963
|
Nibha Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123782
|
|
NIBHADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
60
|
HATHUA
|
BH-11-004-010-01471600/1627
(SINGHA)
|
0511004000NRG24090220240320384
|
13/02/2024
|
Urmila Devi
|
0511004WL051963
|
Urmila Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123772
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
HATHUA
|
BH-11-004-010-01471600/1646
(SINGHA)
|
0511004000NRG24090220240320385
|
13/02/2024
|
Anjana Devi
|
0511004WL051963
|
Anjana Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123791
|
|
ANJANA DEVI W/O-BRIJ KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
HATHUA
|
BH-11-004-010-01471600/259
(SINGHA)
|
0511004000NRG24090220240320386
|
13/02/2024
|
RAMASHANKAR RAM
|
0511004WL051963
|
RAMASHANKAR RAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123777
|
|
RAMASANKER RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
HATHUA
|
BH-11-004-010-01471600/280
(SINGHA)
|
0511004000NRG24090220240320387
|
13/02/2024
|
Anjali Kumari
|
0511004WL051963
|
Anjali Kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123787
|
|
ANJALIKUMARI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
64
|
HATHUA
|
BH-11-004-010-01471600/331
(SINGHA)
|
0511004000NRG24090220240320388
|
13/02/2024
|
Suman kumari
|
0511004WL051963
|
Suman kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123767
|
|
Suman Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
HATHUA
|
BH-11-004-010-01471600/334
(SINGHA)
|
0511004000NRG24090220240320389
|
13/02/2024
|
Sumitra devi
|
0511004WL051963
|
Sumitra devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123771
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
HATHUA
|
BH-11-004-010-01471600/426
(SINGHA)
|
0511004000NRG24090220240320390
|
13/02/2024
|
Lilavati Devi
|
0511004WL051963
|
Lilavati Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123776
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATHUA
|
BH-11-004-010-01471600/474
(SINGHA)
|
0511004000NRG24090220240320391
|
13/02/2024
|
Sunita Devi
|
0511004WL051963
|
Sunita Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123789
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
HATHUA
|
BH-11-004-010-01471600/475
(SINGHA)
|
0511004000NRG24090220240320392
|
13/02/2024
|
Gudiya Devi
|
0511004WL051963
|
Gudiya Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123784
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATHUA
|
BH-11-004-010-01471600/494
(SINGHA)
|
0511004000NRG24090220240320393
|
13/02/2024
|
Rahul Kumar
|
0511004WL051963
|
Rahul Kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887123773
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
HATHUA
|
BH-11-004-010-01471600/536
(SINGHA)
|
0511004000NRG24090220240320394
|
13/02/2024
|
Aman Kumar Pandey
|
0511004WL051963
|
Aman Kumar Pandey
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123765
|
|
AMAN KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
71
|
HATHUA
|
BH-11-004-010-01471600/552
(SINGHA)
|
0511004000NRG24090220240320395
|
13/02/2024
|
Bhagmani Devi
|
0511004WL051963
|
Bhagmani Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123786
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATHUA
|
BH-11-004-010-01471600/563
(SINGHA)
|
0511004000NRG24090220240320397
|
13/02/2024
|
Munni Kumari
|
0511004WL051963
|
Munni Kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123762
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATHUA
|
BH-11-004-010-01471600/715
(SINGHA)
|
0511004000NRG24090220240320398
|
13/02/2024
|
Nitu Devi
|
0511004WL051963
|
Nitu Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123768
|
|
NITU DEVI W/O-SANTOSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
74
|
HATHUA
|
BH-11-004-010-01471600/768
(SINGHA)
|
0511004000NRG24090220240320399
|
13/02/2024
|
Dewnti Devi
|
0511004WL051963
|
Dewnti Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123785
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATHUA
|
BH-11-004-010-01471600/769
(SINGHA)
|
0511004000NRG24090220240320400
|
13/02/2024
|
Shila Devi
|
0511004WL051963
|
Shila Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123790
|
|
SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HATHUA
|
BH-11-004-010-01471600/771
(SINGHA)
|
0511004000NRG24090220240320401
|
13/02/2024
|
Vijay Kumar Tiwari
|
0511004WL051963
|
Vijay Kumar Tiwari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123747
|
|
MR VIJAY KUMAR TIWARY
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATHUA
|
BH-11-004-010-01471600/994
(SINGHA)
|
0511004000NRG24090220240320402
|
13/02/2024
|
Nagendra Chouhan
|
0511004WL051963
|
Nagendra Chouhan
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887123764
|
|
NAGENDRA CHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91884
|
91884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224808
|
224808
|
|
|
|
|
|
|
|