|
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-11-004-010-01471600/2151
(SINGHA)
|
0511004000NRG24200520230057466
|
20/05/2023
|
BASANTI DEVI
|
0511004WL005832
|
BASANTI DEVI
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1862983259
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/1171
(SINGHA)
|
0511004000NRG24190520230055415
|
20/05/2023
|
Nirmala Devi
|
0511004WL005611
|
Nirmala Devi
|
00045
|
BARB0MIRGAN
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983254
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/1517
(SINGHA)
|
0511004000NRG24190520230055434
|
20/05/2023
|
AJAY KUMAR TIWARI
|
0511004WL005611
|
AJAY KUMAR TIWARI
|
00045
|
BARB0MIRGAN
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983257
|
|
AJAYKUMARTIWARI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/1751
(SINGHA)
|
0511004000NRG24190520230055451
|
20/05/2023
|
KAMALA DEVI
|
0511004WL005611
|
KAMALA DEVI
|
00045
|
BARB0MIRGAN
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983256
|
|
MR DHARAMNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/2180
(SINGHA)
|
0511004000NRG24190520230055479
|
20/05/2023
|
GITA SINGH
|
0511004WL005611
|
GITA SINGH
|
00045
|
BARB0MIRGAN
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983255
|
|
Gita Singh
|
BANK OF BARODA(606985)
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/2187
(SINGHA)
|
0511004000NRG24190520230055480
|
20/05/2023
|
RANJAN KUMAR GUPTA
|
0511004WL005611
|
RANJAN KUMAR GUPTA
|
00045
|
BARB0MIRGAN
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983253
|
|
RANJAN KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/2009
(SINGHA)
|
0511004000NRG24190520230055512
|
20/05/2023
|
ASHOK KUMAR RAM
|
0511004WL005612
|
ASHOK KUMAR RAM
|
00048
|
BKID0004456
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1862983234
|
|
ASHOK KUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-010-01471600/520
(SINGHA)
|
0511004000NRG24190520230055495
|
20/05/2023
|
RAMYAN SAH
|
0511004WL005611
|
RAMYAN SAH
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862983235
|
|
RAMAYAN SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-010-01471500/2144
(SINGHA)
|
0511004000NRG24190520230055408
|
20/05/2023
|
JANARDHAN SHAH
|
0511004WL005611
|
JANARDHAN SHAH
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983239
|
|
MRS PHOOLJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-010-01471600/1165
(SINGHA)
|
0511004000NRG24190520230055413
|
20/05/2023
|
Sabita Devi
|
0511004WL005611
|
Sabita Devi
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1862983243
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HATHUA
|
BH-11-004-010-01471600/1475
(SINGHA)
|
0511004000NRG24190520230055433
|
20/05/2023
|
GUDDU SAH
|
0511004WL005611
|
GUDDU SAH
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983246
|
|
MR GUDDU SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-010-01471600/1675
(SINGHA)
|
0511004000NRG24190520230055448
|
20/05/2023
|
Bhutoo Miya
|
0511004WL005611
|
Bhutoo Miya
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983237
|
|
BHUTOO MIYA SO RASUL MIYA
|
BANK OF INDIA(508505)
|
|
13
|
HATHUA
|
BH-11-004-010-01471600/1964
(SINGHA)
|
0511004000NRG24190520230055454
|
20/05/2023
|
Bala LakhandraPrasad
|
0511004WL005611
|
Bala LakhandraPrasad
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983241
|
|
BALA LAKHNDAR PRASAD
|
BANK OF INDIA(508505)
|
|
14
|
HATHUA
|
BH-11-004-010-01471600/2155
(SINGHA)
|
0511004000NRG24200520230057465
|
20/05/2023
|
Vinay kumar singh
|
0511004WL005831
|
Vinay kumar singh
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1862983236
|
|
BINAY KUMAR SINGH SO RADHESHYAM RAY
|
BANK OF INDIA(508505)
|
|
15
|
HATHUA
|
BH-11-004-010-01471600/2165
(SINGHA)
|
0511004000NRG24190520230055472
|
20/05/2023
|
RAMAEKBAL MAHTO
|
0511004WL005611
|
RAMAEKBAL MAHTO
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983238
|
|
RAM EKBAL MAHTO SO MANIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
HATHUA
|
BH-11-004-010-01471600/352
(SINGHA)
|
0511004000NRG24190520230055487
|
20/05/2023
|
JAWAHAR SINGH
|
0511004WL005611
|
JAWAHAR SINGH
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983245
|
|
JAWAHAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HATHUA
|
BH-11-004-010-01471600/524
(SINGHA)
|
0511004000NRG24190520230055496
|
20/05/2023
|
Bsanti Devi
|
0511004WL005611
|
Bsanti Devi
|
00048
|
BKID0004692
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1862983242
|
|
BSANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HATHUA
|
BH-11-004-010-01471600/839
(SINGHA)
|
0511004000NRG24190520230055504
|
20/05/2023
|
Shivsagar Sah
|
0511004WL005611
|
Shivsagar Sah
|
00048
|
BKID0004692
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1862983244
|
|
SHIVSAGAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HATHUA
|
BH-11-004-010-01471600/977
(SINGHA)
|
0511004000NRG24190520230055508
|
20/05/2023
|
PRAHALAD SAH
|
0511004WL005611
|
PRAHALAD SAH
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983240
|
|
MR PRAHALAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-010-01471600/179
(SINGHA)
|
0511004000NRG24190520230055452
|
20/05/2023
|
CHANDRAWATI DEVI
|
0511004WL005611
|
CHANDRAWATI DEVI
|
00165
|
IBKL0001960
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983218
|
|
RAM AVTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
HATHUA
|
BH-11-004-010-01471500/48
(SINGHA)
|
0511004000NRG24190520230055409
|
20/05/2023
|
UMESH YADAV
|
0511004WL005611
|
UMESH YADAV
|
00354
|
PUNB0474500
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983251
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
22
|
HATHUA
|
BH-11-004-010-01471600/1180
(SINGHA)
|
0511004000NRG24190520230055417
|
20/05/2023
|
RAMAVILAS RAM
|
0511004WL005611
|
RAMAVILAS RAM
|
00354
|
PUNB0474500
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983249
|
|
Ramavilas Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
HATHUA
|
BH-11-004-010-01471600/1584
(SINGHA)
|
0511004000NRG24190520230055438
|
20/05/2023
|
JWAHARLAL SINGH
|
0511004WL005611
|
JWAHARLAL SINGH
|
00354
|
PUNB0474500
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983247
|
|
JAWAHAR LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HATHUA
|
BH-11-004-010-01471600/214
(SINGHA)
|
0511004000NRG24190520230055470
|
20/05/2023
|
SUDAMA RAY
|
0511004WL005611
|
SUDAMA RAY
|
00354
|
PUNB0474500
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983248
|
|
SUDAMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HATHUA
|
BH-11-004-010-01471600/297
(SINGHA)
|
0511004000NRG24190520230055485
|
20/05/2023
|
Parmeshwar Kumar Singh
|
0511004WL005611
|
Parmeshwar Kumar Singh
|
00354
|
PUNB0474500
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983233
|
|
PRAMESHWAR KUMAR SINGH & JAGPATI DE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HATHUA
|
BH-11-004-010-01471600/881
(SINGHA)
|
0511004000NRG24190520230055506
|
20/05/2023
|
AGENDRA RAM
|
0511004WL005611
|
AGENDRA RAM
|
00354
|
PUNB0474500
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983250
|
|
Agendra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HATHUA
|
BH-11-004-010-01471600/98
(SINGHA)
|
0511004000NRG24190520230055509
|
20/05/2023
|
GYAN SAH
|
0511004WL005611
|
GYAN SAH
|
00354
|
PUNB0474500
|
2508
|
2508
|
Rejected
|
25/05/2023
|
|
1862983252
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-010-01471600/2153
(SINGHA)
|
0511004000NRG24190520230055518
|
20/05/2023
|
Harendra Mishra
|
0511004WL005618
|
Harendra Mishra
|
00415
|
SBIN0000085
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862983206
|
|
MR HARENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-010-01471500/1020
(SINGHA)
|
0511004000NRG24190520230055405
|
20/05/2023
|
BABULAL CHAUDHARI
|
0511004WL005611
|
BABULAL CHAUDHARI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983221
|
|
MR BABU LAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-010-01471600/1030
(SINGHA)
|
0511004000NRG24190520230055411
|
20/05/2023
|
ARTI DEVI
|
0511004WL005611
|
ARTI DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983210
|
|
MS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-010-01471600/1074
(SINGHA)
|
0511004000NRG24190520230055412
|
20/05/2023
|
JITENDRA KUMAR YADAV
|
0511004WL005611
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983222
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-010-01471600/1389
(SINGHA)
|
0511004000NRG24190520230055428
|
20/05/2023
|
RAMDHYAN
|
0511004WL005611
|
RAMDHYAN
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983213
|
|
MR RAMDHYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-010-01471600/1391
(SINGHA)
|
0511004000NRG24200520230057464
|
20/05/2023
|
Mohan Kumar Ray
|
0511004WL005830
|
Mohan Kumar Ray
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1862983220
|
|
MR MOHAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-010-01471600/1579
(SINGHA)
|
0511004000NRG24190520230055437
|
20/05/2023
|
Shivji Sah
|
0511004WL005611
|
Shivji Sah
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983208
|
|
RAM PRAVESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-010-01471600/1663
(SINGHA)
|
0511004000NRG24190520230055444
|
20/05/2023
|
Bachchi Devi
|
0511004WL005611
|
Bachchi Devi
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983231
|
|
MISS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-010-01471600/1672
(SINGHA)
|
0511004000NRG24190520230055447
|
20/05/2023
|
Idu Miyan
|
0511004WL005611
|
Idu Miyan
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983225
|
|
MR IDU MIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-010-01471600/175
(SINGHA)
|
0511004000NRG24190520230055449
|
20/05/2023
|
KASHINATH RAM
|
0511004WL005611
|
KASHINATH RAM
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983211
|
|
MS KASHI NATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-010-01471600/175
(SINGHA)
|
0511004000NRG24190520230055450
|
20/05/2023
|
NILAM DEVI
|
0511004WL005611
|
NILAM DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1862983212
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HATHUA
|
BH-11-004-010-01471600/1971
(SINGHA)
|
0511004000NRG24190520230055456
|
20/05/2023
|
RAMAVATI DEVI
|
0511004WL005611
|
RAMAVATI DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983219
|
|
RAMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HATHUA
|
BH-11-004-010-01471600/1985
(SINGHA)
|
0511004000NRG24190520230055458
|
20/05/2023
|
Hira Devi
|
0511004WL005611
|
Hira Devi
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983207
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-010-01471600/1996
(SINGHA)
|
0511004000NRG24190520230055459
|
20/05/2023
|
Pratima Devi
|
0511004WL005611
|
Pratima Devi
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983224
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-010-01471600/1999
(SINGHA)
|
0511004000NRG24190520230055460
|
20/05/2023
|
SANTU PRASAD
|
0511004WL005611
|
SANTU PRASAD
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983223
|
|
MR SHANTU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-010-01471600/2023
(SINGHA)
|
0511004000NRG24200520230057462
|
20/05/2023
|
Rubi Devi
|
0511004WL005828
|
Rubi Devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1862983228
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-010-01471600/2046
(SINGHA)
|
0511004000NRG24190520230055461
|
20/05/2023
|
MINA DEVI
|
0511004WL005611
|
MINA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983230
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-010-01471600/2059
(SINGHA)
|
0511004000NRG24190520230055463
|
20/05/2023
|
MADHU DEVI
|
0511004WL005611
|
MADHU DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983226
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-010-01471600/2123
(SINGHA)
|
0511004000NRG24190520230055467
|
20/05/2023
|
Sudish Kumar Mishra
|
0511004WL005611
|
Sudish Kumar Mishra
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983216
|
|
MR SUDISH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-010-01471600/2126
(SINGHA)
|
0511004000NRG24190520230055468
|
20/05/2023
|
RAJDEV YADAV
|
0511004WL005611
|
RAJDEV YADAV
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983232
|
|
MR RAJDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-010-01471600/2174
(SINGHA)
|
0511004000NRG24190520230055475
|
20/05/2023
|
RAJ KUMARI DEVI
|
0511004WL005611
|
RAJ KUMARI DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983214
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-010-01471600/2177
(SINGHA)
|
0511004000NRG24190520230055477
|
20/05/2023
|
GYANTI DEVI
|
0511004WL005611
|
GYANTI DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983217
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
HATHUA
|
BH-11-004-010-01471600/283
(SINGHA)
|
0511004000NRG24190520230055483
|
20/05/2023
|
BARHAMA JI SAH
|
0511004WL005611
|
BARHAMA JI SAH
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983229
|
|
MR BARMHA JEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHUA
|
BH-11-004-010-01471600/408
(SINGHA)
|
0511004000NRG24190520230055488
|
20/05/2023
|
Shrikanti Devi
|
0511004WL005611
|
Shrikanti Devi
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983227
|
|
MRS SHRIKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHUA
|
BH-11-004-010-01471600/501
(SINGHA)
|
0511004000NRG24190520230055492
|
20/05/2023
|
RAMASHISH SAH
|
0511004WL005611
|
RAMASHISH SAH
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983209
|
|
RAMASHISH SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHUA
|
BH-11-004-010-01471600/827
(SINGHA)
|
0511004000NRG24190520230055501
|
20/05/2023
|
SUNIL THAKUR
|
0511004WL005611
|
SUNIL THAKUR
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862983215
|
|
SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60876
|
60876
|
|
|
|
|
|
|
|
|
54
|
HATHUA
|
BH-11-004-010-01471500/189
(SINGHA)
|
0511004000NRG24190520230055406
|
20/05/2023
|
Vakil Yadav
|
0511004WL005611
|
Vakil Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983173
|
|
Wakil Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
HATHUA
|
BH-11-004-010-01471500/2027
(SINGHA)
|
0511004000NRG24190520230055407
|
20/05/2023
|
Rita Devi
|
0511004WL005611
|
Rita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983205
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
HATHUA
|
BH-11-004-010-01471500/996
(SINGHA)
|
0511004000NRG24190520230055410
|
20/05/2023
|
RAMAYAN SAH
|
0511004WL005611
|
RAMAYAN SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983157
|
|
RAMAYANSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
57
|
HATHUA
|
BH-11-004-010-01471600/1170
(SINGHA)
|
0511004000NRG24190520230055414
|
20/05/2023
|
Omprkash Ray
|
0511004WL005611
|
Omprkash Ray
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983168
|
|
MR OM PRAKASH RAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATHUA
|
BH-11-004-010-01471600/1175
(SINGHA)
|
0511004000NRG24190520230055416
|
20/05/2023
|
Tetari Devi
|
0511004WL005611
|
Tetari Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983198
|
|
MR MAHESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATHUA
|
BH-11-004-010-01471600/1190
(SINGHA)
|
0511004000NRG24190520230055418
|
20/05/2023
|
Kyamudin Miyan
|
0511004WL005611
|
Kyamudin Miyan
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983153
|
|
MR KYAMUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATHUA
|
BH-11-004-010-01471600/1194
(SINGHA)
|
0511004000NRG24190520230055419
|
20/05/2023
|
Gauri Sah
|
0511004WL005611
|
Gauri Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983150
|
|
GAURI SAH GAURI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
HATHUA
|
BH-11-004-010-01471600/1265
(SINGHA)
|
0511004000NRG24190520230055420
|
20/05/2023
|
Afsana Khatoon
|
0511004WL005611
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983192
|
|
AFSANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
HATHUA
|
BH-11-004-010-01471600/1274
(SINGHA)
|
0511004000NRG24190520230055421
|
20/05/2023
|
PINKI DEVI
|
0511004WL005611
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983201
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATHUA
|
BH-11-004-010-01471600/1302
(SINGHA)
|
0511004000NRG24190520230055422
|
20/05/2023
|
SUNITA DEVI
|
0511004WL005611
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983181
|
|
SUNITA DEVI SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
HATHUA
|
BH-11-004-010-01471600/134
(SINGHA)
|
0511004000NRG24190520230055423
|
20/05/2023
|
BHOLA MAHTO
|
0511004WL005611
|
BHOLA MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983199
|
|
BHOLA MAHTO SO VIRAN MAHTO
|
BANK OF BARODA(606985)
|
|
65
|
HATHUA
|
BH-11-004-010-01471600/134
(SINGHA)
|
0511004000NRG24190520230055424
|
20/05/2023
|
USHA DEVI
|
0511004WL005611
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983200
|
|
USHA DEVI
|
AXIS BANK(607153)
|
|
66
|
HATHUA
|
BH-11-004-010-01471600/1358
(SINGHA)
|
0511004000NRG24190520230055425
|
20/05/2023
|
VIDYAWATI DEVI
|
0511004WL005611
|
VIDYAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1862983170
|
|
VIDYAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HATHUA
|
BH-11-004-010-01471600/1366
(SINGHA)
|
0511004000NRG24190520230055426
|
20/05/2023
|
INDU DEVI
|
0511004WL005611
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983185
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
HATHUA
|
BH-11-004-010-01471600/1384
(SINGHA)
|
0511004000NRG24190520230055427
|
20/05/2023
|
PRAVINDRA BAITHA
|
0511004WL005611
|
PRAVINDRA BAITHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983148
|
|
MR PRAVIN KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATHUA
|
BH-11-004-010-01471600/1457
(SINGHA)
|
0511004000NRG24190520230055429
|
20/05/2023
|
CHINTA DEVI
|
0511004WL005611
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983145
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATHUA
|
BH-11-004-010-01471600/1459
(SINGHA)
|
0511004000NRG24190520230055430
|
20/05/2023
|
VINDESHVARI DEVI
|
0511004WL005611
|
VINDESHVARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983172
|
|
BINDESHWARI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATHUA
|
BH-11-004-010-01471600/1460
(SINGHA)
|
0511004000NRG24190520230055431
|
20/05/2023
|
PASPATI DEVI
|
0511004WL005611
|
PASPATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983174
|
|
MR SUBHASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATHUA
|
BH-11-004-010-01471600/1462
(SINGHA)
|
0511004000NRG24190520230055432
|
20/05/2023
|
HARENDRA SINGH
|
0511004WL005611
|
HARENDRA SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983179
|
|
Harendra Singh
|
BANK OF BARODA(606985)
|
|
73
|
HATHUA
|
BH-11-004-010-01471600/153
(SINGHA)
|
0511004000NRG24190520230055435
|
20/05/2023
|
Rambishwas Sah
|
0511004WL005611
|
Rambishwas Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983167
|
|
RAMVISHAVAS SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
HATHUA
|
BH-11-004-010-01471600/1549
(SINGHA)
|
0511004000NRG24190520230055436
|
20/05/2023
|
REETA DEVI
|
0511004WL005611
|
REETA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983178
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATHUA
|
BH-11-004-010-01471600/1605
(SINGHA)
|
0511004000NRG24190520230055439
|
20/05/2023
|
CHINTA DEVI
|
0511004WL005611
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983190
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
HATHUA
|
BH-11-004-010-01471600/1614
(SINGHA)
|
0511004000NRG24190520230055440
|
20/05/2023
|
PUSHPA DEVI
|
0511004WL005611
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1862983197
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HATHUA
|
BH-11-004-010-01471600/1635
(SINGHA)
|
0511004000NRG24190520230055441
|
20/05/2023
|
BABITA DEVI
|
0511004WL005611
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983203
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATHUA
|
BH-11-004-010-01471600/1639
(SINGHA)
|
0511004000NRG24190520230055442
|
20/05/2023
|
UMASHANKAR SINGH
|
0511004WL005611
|
UMASHANKAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983175
|
|
MR UMASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATHUA
|
BH-11-004-010-01471600/166
(SINGHA)
|
0511004000NRG24190520230055443
|
20/05/2023
|
SOTA MAHATO
|
0511004WL005611
|
SOTA MAHATO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983186
|
|
Sota Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
HATHUA
|
BH-11-004-010-01471600/1664
(SINGHA)
|
0511004000NRG24190520230055445
|
20/05/2023
|
Fatima Khatoon
|
0511004WL005611
|
Fatima Khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983166
|
|
Mr. SALAMAT MIYA
|
INDIAN BANK(607105)
|
|
81
|
HATHUA
|
BH-11-004-010-01471600/167
(SINGHA)
|
0511004000NRG24190520230055446
|
20/05/2023
|
Chandrika Manjhi
|
0511004WL005611
|
Chandrika Manjhi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983160
|
|
CHANDRIKA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATHUA
|
BH-11-004-010-01471600/1954
(SINGHA)
|
0511004000NRG24190520230055453
|
20/05/2023
|
Kedar Singh
|
0511004WL005611
|
Kedar Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1862983162
|
|
KEDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HATHUA
|
BH-11-004-010-01471600/1969
(SINGHA)
|
0511004000NRG24190520230055455
|
20/05/2023
|
HIRAN DEVI
|
0511004WL005611
|
HIRAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983195
|
|
Hiran Devi
|
BANK OF BARODA(606985)
|
|
84
|
HATHUA
|
BH-11-004-010-01471600/1980
(SINGHA)
|
0511004000NRG24190520230055457
|
20/05/2023
|
SITA DEVI
|
0511004WL005611
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1862983204
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HATHUA
|
BH-11-004-010-01471600/205
(SINGHA)
|
0511004000NRG24190520230055462
|
20/05/2023
|
Chandan Kumar
|
0511004WL005611
|
Chandan Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983147
|
|
CHANDAN CHAUHAN
|
AXIS BANK(607153)
|
|
86
|
HATHUA
|
BH-11-004-010-01471600/2061
(SINGHA)
|
0511004000NRG24200520230057463
|
20/05/2023
|
Subodh Mishra
|
0511004WL005829
|
Subodh Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1862983152
|
|
SUBODH MISHRA
|
HDFC BANK LTD(607152)
|
|
87
|
HATHUA
|
BH-11-004-010-01471600/2066
(SINGHA)
|
0511004000NRG24190520230055464
|
20/05/2023
|
CHATHIYA DEVI
|
0511004WL005611
|
CHATHIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983183
|
|
Chhathiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
HATHUA
|
BH-11-004-010-01471600/2087
(SINGHA)
|
0511004000NRG24190520230055465
|
20/05/2023
|
PRABHA DEVI
|
0511004WL005611
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983187
|
|
MR NAGENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
HATHUA
|
BH-11-004-010-01471600/2115
(SINGHA)
|
0511004000NRG24190520230055466
|
20/05/2023
|
Sanju Devi
|
0511004WL005611
|
Sanju Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983177
|
|
SANJU DEVI WO RADHESHYAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
HATHUA
|
BH-11-004-010-01471600/2133
(SINGHA)
|
0511004000NRG24190520230055469
|
20/05/2023
|
INDU DEVI
|
0511004WL005611
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983180
|
|
INDU DEVI INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
HATHUA
|
BH-11-004-010-01471600/2171
(SINGHA)
|
0511004000NRG24190520230055473
|
20/05/2023
|
PUSPA DEVI
|
0511004WL005611
|
PUSPA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983191
|
|
PUSHPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
HATHUA
|
BH-11-004-010-01471600/2172
(SINGHA)
|
0511004000NRG24190520230055474
|
20/05/2023
|
RINA DEVI
|
0511004WL005611
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983194
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
HATHUA
|
BH-11-004-010-01471600/2176
(SINGHA)
|
0511004000NRG24190520230055476
|
20/05/2023
|
BACHIYA DEVI
|
0511004WL005611
|
BACHIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983193
|
|
MUSTBACHHI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
94
|
HATHUA
|
BH-11-004-010-01471600/2178
(SINGHA)
|
0511004000NRG24190520230055478
|
20/05/2023
|
SHESHNATH CHOUDHARY
|
0511004WL005611
|
SHESHNATH CHOUDHARY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983189
|
|
SHESHNATH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HATHUA
|
BH-11-004-010-01471600/2195
(SINGHA)
|
0511004000NRG24190520230055516
|
20/05/2023
|
RAJESH DUBEY
|
0511004WL005616
|
RAJESH DUBEY
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/05/2023
|
|
1862983188
|
|
RAJESH DUBEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
HATHUA
|
BH-11-004-010-01471600/222
(SINGHA)
|
0511004000NRG24190520230055481
|
20/05/2023
|
Babulal Sah
|
0511004WL005611
|
Babulal Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1862983169
|
|
BABULAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HATHUA
|
BH-11-004-010-01471600/275
(SINGHA)
|
0511004000NRG24190520230055482
|
20/05/2023
|
Rajkeshwar Singh
|
0511004WL005611
|
Rajkeshwar Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983164
|
|
RAJKESHWAR SINGH S/O-BHAGRASAN SINGH
|
BANK OF INDIA(508505)
|
|
98
|
HATHUA
|
BH-11-004-010-01471600/296
(SINGHA)
|
0511004000NRG24190520230055484
|
20/05/2023
|
TUNTUN MAHATO
|
0511004WL005611
|
TUNTUN MAHATO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983149
|
|
Tuntun Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
HATHUA
|
BH-11-004-010-01471600/344
(SINGHA)
|
0511004000NRG24190520230055486
|
20/05/2023
|
PAWAN KUMAR SINGH
|
0511004WL005611
|
PAWAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983196
|
|
PAWAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
HATHUA
|
BH-11-004-010-01471600/468
(SINGHA)
|
0511004000NRG24190520230055489
|
20/05/2023
|
Prabhunath Mishra
|
0511004WL005611
|
Prabhunath Mishra
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983159
|
|
PRABHUNATH MISHR
|
BANK OF BARODA(606985)
|
|
101
|
HATHUA
|
BH-11-004-010-01471600/473
(SINGHA)
|
0511004000NRG24190520230055490
|
20/05/2023
|
PANMATI DEVI
|
0511004WL005611
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983176
|
|
PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HATHUA
|
BH-11-004-010-01471600/495
(SINGHA)
|
0511004000NRG24190520230055491
|
20/05/2023
|
RAMAWATI DEVI
|
0511004WL005611
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983184
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HATHUA
|
BH-11-004-010-01471600/507
(SINGHA)
|
0511004000NRG24190520230055493
|
20/05/2023
|
Champa Devi
|
0511004WL005611
|
Champa Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983158
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
HATHUA
|
BH-11-004-010-01471600/510
(SINGHA)
|
0511004000NRG24190520230055494
|
20/05/2023
|
JAI RAM PRASAD
|
0511004WL005611
|
JAI RAM PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983156
|
|
MR. JAIRAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
HATHUA
|
BH-11-004-010-01471600/600
(SINGHA)
|
0511004000NRG24190520230055497
|
20/05/2023
|
Lutan Mahato
|
0511004WL005611
|
Lutan Mahato
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862983151
|
|
LUTAN MAHATO
|
BANK OF INDIA(508505)
|
|
106
|
HATHUA
|
BH-11-004-010-01471600/723
(SINGHA)
|
0511004000NRG24190520230055498
|
20/05/2023
|
KAILASH MANJHI
|
0511004WL005611
|
KAILASH MANJHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862983161
|
|
Kailash Manjhi
|
BANK OF BARODA(606985)
|
|
107
|
HATHUA
|
BH-11-004-010-01471600/807
(SINGHA)
|
0511004000NRG24190520230055499
|
20/05/2023
|
Krishna Singh
|
0511004WL005611
|
Krishna Singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862983163
|
|
KRISHNA SINGH SO PARMANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HATHUA
|
BH-11-004-010-01471600/809
(SINGHA)
|
0511004000NRG24190520230055500
|
20/05/2023
|
BABULAL SINGH
|
0511004WL005611
|
BABULAL SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862983202
|
|
BABULAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
HATHUA
|
BH-11-004-010-01471600/835
(SINGHA)
|
0511004000NRG24190520230055502
|
20/05/2023
|
Kanchan Mahato
|
0511004WL005611
|
Kanchan Mahato
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862983165
|
|
KANCHAN MAHTO SO BANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
110
|
HATHUA
|
BH-11-004-010-01471600/836
(SINGHA)
|
0511004000NRG24190520230055503
|
20/05/2023
|
chandrawati devi
|
0511004WL005611
|
chandrawati devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862983182
|
|
MR BAHARAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATHUA
|
BH-11-004-010-01471600/872
(SINGHA)
|
0511004000NRG24190520230055505
|
20/05/2023
|
Sheshnath Mahato
|
0511004WL005611
|
Sheshnath Mahato
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983146
|
|
MR SHESHNATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
112
|
HATHUA
|
BH-11-004-010-01471600/974
(SINGHA)
|
0511004000NRG24190520230055507
|
20/05/2023
|
KIRAN DEVI
|
0511004WL005611
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983171
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
113
|
HATHUA
|
BH-11-004-010-01471600/982
(SINGHA)
|
0511004000NRG24190520230055510
|
20/05/2023
|
GULAICHI DEVI
|
0511004WL005611
|
GULAICHI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983154
|
|
MUKH LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
114
|
HATHUA
|
BH-11-004-010-01473800/2173
(SINGHA)
|
0511004000NRG24190520230055511
|
20/05/2023
|
GULABO DEVI
|
0511004WL005611
|
GULABO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983155
|
|
GULABI DEVI GULABI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149112
|
149112
|
|
|
|
|
|
|
|
|
115
|
HATHUA
|
BH-11-004-010-01471600/2140
(SINGHA)
|
0511004000NRG24190520230055471
|
20/05/2023
|
KASUMI DEVI
|
0511004WL005611
|
KASUMI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862983258
|
|
Kasumi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280440
|
280440
|
|
|
|
|
|
|
|