|
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)
|
0511004000NRG24210720230180975
|
23/07/2023
|
Triveni Singh
|
0511004WL015042
|
Triveni Singh
|
00032
|
UTIB0003374
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274831
|
|
MR TRIVENI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-009-01476700/1590
(KANDHGOPI)
|
0511004000NRG24210720230181003
|
23/07/2023
|
NAJIR HUSSAIN
|
0511004WL015042
|
NAJIR HUSSAIN
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274828
|
|
NAJIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-009-01476700/2871
(KANDHGOPI)
|
0511004000NRG24210720230181023
|
23/07/2023
|
Sanjay Manjhi
|
0511004WL015042
|
Sanjay Manjhi
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274829
|
|
SANJAY MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-009-01476700/2860
(KANDHGOPI)
|
0511004000NRG24210720230181019
|
23/07/2023
|
Afisana Khatoon
|
0511004WL015042
|
Afisana Khatoon
|
00078
|
CNRB0004566
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274821
|
|
MRS AFISANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-009-01476400/2197
(KANDHGOPI)
|
0511004000NRG24210720230180979
|
23/07/2023
|
SUGRIM KUMAR SINGH
|
0511004WL015042
|
SUGRIM KUMAR SINGH
|
00165
|
IBKL0001960
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274846
|
|
SUGRIM KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-009-01476500/1618
(KANDHGOPI)
|
0511004000NRG24210720230180984
|
23/07/2023
|
KISHOR RAUT
|
0511004WL015042
|
KISHOR RAUT
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274826
|
|
KISHOR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HATHUA
|
BH-11-004-009-01476500/1631
(KANDHGOPI)
|
0511004000NRG24210720230180985
|
23/07/2023
|
JHAPSI RAWAT
|
0511004WL015042
|
JHAPSI RAWAT
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274827
|
|
JHAPSI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HATHUA
|
BH-11-004-009-01476700/2095
(KANDHGOPI)
|
0511004000NRG24210720230181009
|
23/07/2023
|
Gobind Kumar Pasawan
|
0511004WL015042
|
Gobind Kumar Pasawan
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274833
|
|
GOVIND KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HATHUA
|
BH-11-004-009-01476700/2101
(KANDHGOPI)
|
0511004000NRG24210720230181010
|
23/07/2023
|
Lakhya Devi
|
0511004WL015042
|
Lakhya Devi
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274822
|
|
LAKHIYA DEVI W/O RAMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HATHUA
|
BH-11-004-009-01476700/2681
(KANDHGOPI)
|
0511004000NRG24210720230181012
|
23/07/2023
|
Rinku Devi
|
0511004WL015042
|
Rinku Devi
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274863
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HATHUA
|
BH-11-004-009-01476700/2683
(KANDHGOPI)
|
0511004000NRG24210720230181013
|
23/07/2023
|
TINKU DEVI
|
0511004WL015042
|
TINKU DEVI
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274824
|
|
TINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HATHUA
|
BH-11-004-009-01476700/2857
(KANDHGOPI)
|
0511004000NRG24210720230181017
|
23/07/2023
|
Laila Khatoon
|
0511004WL015042
|
Laila Khatoon
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274823
|
|
LAILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HATHUA
|
BH-11-004-009-01476700/2879
(KANDHGOPI)
|
0511004000NRG24210720230181026
|
23/07/2023
|
Devanand Sah
|
0511004WL015042
|
Devanand Sah
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274832
|
|
DEVANAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HATHUA
|
BH-11-004-009-01476700/2889
(KANDHGOPI)
|
0511004000NRG24210720230181028
|
23/07/2023
|
Sanjeet Kumar
|
0511004WL015042
|
Sanjeet Kumar
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274825
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-009-01476400/2171
(KANDHGOPI)
|
0511004000NRG24210720230180978
|
23/07/2023
|
DEVRAJO DEVI
|
0511004WL015042
|
DEVRAJO DEVI
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274847
|
|
SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-009-01476700/2870
(KANDHGOPI)
|
0511004000NRG24210720230181022
|
23/07/2023
|
Kamlesh Sah
|
0511004WL015042
|
Kamlesh Sah
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274843
|
|
MR KAMLESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-009-01476400/2089
(KANDHGOPI)
|
0511004000NRG24210720230180976
|
23/07/2023
|
Balmiki Kumar Singh
|
0511004WL015042
|
Balmiki Kumar Singh
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274864
|
|
MR BALMIKI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-009-01476400/2090
(KANDHGOPI)
|
0511004000NRG24210720230180977
|
23/07/2023
|
Nandkishori Devi
|
0511004WL015042
|
Nandkishori Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274844
|
|
MS NAND KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-009-01476400/2239
(KANDHGOPI)
|
0511004000NRG24210720230180980
|
23/07/2023
|
Raju Kumar Singh
|
0511004WL015042
|
Raju Kumar Singh
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274845
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-009-01476500/2219
(KANDHGOPI)
|
0511004000NRG24210720230180987
|
23/07/2023
|
Santi Devi
|
0511004WL015042
|
Santi Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274836
|
|
MS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-009-01476500/2335
(KANDHGOPI)
|
0511004000NRG24210720230180989
|
23/07/2023
|
Radhika Devi
|
0511004WL015042
|
Radhika Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274814
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-009-01476500/2828
(KANDHGOPI)
|
0511004000NRG24210720230180991
|
23/07/2023
|
JYOTI DEVI
|
0511004WL015042
|
JYOTI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274813
|
|
MS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-009-01476500/41
(KANDHGOPI)
|
0511004000NRG24210720230180992
|
23/07/2023
|
TIPU RAUT
|
0511004WL015042
|
TIPU RAUT
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274835
|
|
MR TIPU RAUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-009-01476500/63
(KANDHGOPI)
|
0511004000NRG24210720230180994
|
23/07/2023
|
SHUSHILA DEVI
|
0511004WL015042
|
SHUSHILA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742274842
|
|
SHUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-009-01476500/900
(KANDHGOPI)
|
0511004000NRG24210720230180996
|
23/07/2023
|
JITENDRA RAVAT
|
0511004WL015042
|
JITENDRA RAVAT
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274820
|
|
MR JITENDRA RAVT
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-009-01476500/903
(KANDHGOPI)
|
0511004000NRG24210720230180997
|
23/07/2023
|
AMAR RAWAT
|
0511004WL015042
|
AMAR RAWAT
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274816
|
|
MRS AMAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-009-01476700/1089
(KANDHGOPI)
|
0511004000NRG24210720230180998
|
23/07/2023
|
JONIHYA DEVI
|
0511004WL015042
|
JONIHYA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274817
|
|
MISS JONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-009-01476700/1416
(KANDHGOPI)
|
0511004000NRG24210720230181000
|
23/07/2023
|
RAMESH CHAUDHARI
|
0511004WL015042
|
RAMESH CHAUDHARI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274841
|
|
MR RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-009-01476700/1444
(KANDHGOPI)
|
0511004000NRG24210720230181001
|
23/07/2023
|
DUKHI RAM
|
0511004WL015042
|
DUKHI RAM
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274834
|
|
MR DUKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-009-01476700/1629
(KANDHGOPI)
|
0511004000NRG24210720230181004
|
23/07/2023
|
amit yadav
|
0511004WL015042
|
amit yadav
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274812
|
|
MR AMIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-009-01476700/1828
(KANDHGOPI)
|
0511004000NRG24210720230181007
|
23/07/2023
|
Baban Ram
|
0511004WL015042
|
Baban Ram
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274840
|
|
MRS BABAN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-009-01476700/1854
(KANDHGOPI)
|
0511004000NRG24210720230181008
|
23/07/2023
|
INDU DEVI
|
0511004WL015042
|
INDU DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5742274838
|
A/c Blocked or Frozen
|
|
|
|
33
|
HATHUA
|
BH-11-004-009-01476700/2851
(KANDHGOPI)
|
0511004000NRG24210720230181014
|
23/07/2023
|
Chandani Devi
|
0511004WL015042
|
Chandani Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274818
|
|
MISS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-009-01476700/2854
(KANDHGOPI)
|
0511004000NRG24210720230181016
|
23/07/2023
|
Minta Devi
|
0511004WL015042
|
Minta Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274837
|
|
MINTA DEVI W/O SHAMBHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HATHUA
|
BH-11-004-009-01476700/2867
(KANDHGOPI)
|
0511004000NRG24210720230181021
|
23/07/2023
|
Rubi Khatoon
|
0511004WL015042
|
Rubi Khatoon
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274839
|
|
RUBI KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
HATHUA
|
BH-11-004-009-01476700/2885
(KANDHGOPI)
|
0511004000NRG24210720230181027
|
23/07/2023
|
Bihari Singh
|
0511004WL015042
|
Bihari Singh
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274819
|
|
MR BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
37
|
HATHUA
|
BH-11-004-009-01476700/2873
(KANDHGOPI)
|
0511004000NRG24210720230181025
|
23/07/2023
|
KRISHNA KUMAR MANJHI
|
0511004WL015042
|
KRISHNA KUMAR MANJHI
|
00415
|
SBIN0012566
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274815
|
|
MR KRISHNA KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
HATHUA
|
BH-11-004-009-01476400/377
(KANDHGOPI)
|
0511004000NRG24210720230180982
|
23/07/2023
|
MAHESH SINGH
|
0511004WL015042
|
MAHESH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274850
|
|
MR MAHAESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-009-01476500/111
(KANDHGOPI)
|
0511004000NRG24210720230180983
|
23/07/2023
|
Thakur Sah
|
0511004WL015042
|
Thakur Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742274857
|
|
THAKUR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HATHUA
|
BH-11-004-009-01476500/2108
(KANDHGOPI)
|
0511004000NRG24210720230180986
|
23/07/2023
|
Sobha Devi
|
0511004WL015042
|
Sobha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742274858
|
|
SOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
HATHUA
|
BH-11-004-009-01476500/2247
(KANDHGOPI)
|
0511004000NRG24210720230180988
|
23/07/2023
|
Harendra Baitha
|
0511004WL015042
|
Harendra Baitha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742274853
|
|
HARENDRA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
HATHUA
|
BH-11-004-009-01476500/262
(KANDHGOPI)
|
0511004000NRG24210720230180990
|
23/07/2023
|
VISHVANATH
|
0511004WL015042
|
VISHVANATH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742274856
|
|
VISHVANATH RAWAT SO MURAT RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-009-01476500/59
(KANDHGOPI)
|
0511004000NRG24210720230180993
|
23/07/2023
|
SAMBHU RAWAT
|
0511004WL015042
|
SAMBHU RAWAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742274859
|
|
SAMBHU RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
HATHUA
|
BH-11-004-009-01476500/702
(KANDHGOPI)
|
0511004000NRG24210720230180995
|
23/07/2023
|
SUNAINA DEVI
|
0511004WL015042
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742274860
|
|
SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
HATHUA
|
BH-11-004-009-01476700/1413
(KANDHGOPI)
|
0511004000NRG24210720230180999
|
23/07/2023
|
Shivji Manjhi
|
0511004WL015042
|
Shivji Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274851
|
|
SHIVJI MANJHI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
46
|
HATHUA
|
BH-11-004-009-01476700/1463
(KANDHGOPI)
|
0511004000NRG24210720230181002
|
23/07/2023
|
RAMCHANDRA THAKUR
|
0511004WL015042
|
RAMCHANDRA THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274854
|
|
RAMCHANDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HATHUA
|
BH-11-004-009-01476700/1650
(KANDHGOPI)
|
0511004000NRG24210720230181005
|
23/07/2023
|
GUDAN RAM
|
0511004WL015042
|
GUDAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274855
|
|
GUDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HATHUA
|
BH-11-004-009-01476700/1815
(KANDHGOPI)
|
0511004000NRG24210720230181006
|
23/07/2023
|
Sangita Devi
|
0511004WL015042
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274849
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-009-01476700/2432
(KANDHGOPI)
|
0511004000NRG24210720230181011
|
23/07/2023
|
SHAKILA KHATOON
|
0511004WL015042
|
SHAKILA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742274852
|
|
SHAKILA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
HATHUA
|
BH-11-004-009-01476700/2859
(KANDHGOPI)
|
0511004000NRG24210720230181018
|
23/07/2023
|
Ladli Khatoon
|
0511004WL015042
|
Ladli Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742274848
|
|
LADLI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
HATHUA
|
BH-11-004-009-01476700/2863
(KANDHGOPI)
|
0511004000NRG24210720230181020
|
23/07/2023
|
Guddi Devi
|
0511004WL015042
|
Guddi Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274861
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HATHUA
|
BH-11-004-009-01476700/2872
(KANDHGOPI)
|
0511004000NRG24210720230181024
|
23/07/2023
|
Sudama Manjhi
|
0511004WL015042
|
Sudama Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274866
|
|
MR SUDAMA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHUA
|
BH-11-004-009-01476700/320
(KANDHGOPI)
|
0511004000NRG24210720230181030
|
23/07/2023
|
BHARAT MANJHI
|
0511004WL015042
|
BHARAT MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742274865
|
|
BHARAT MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
54
|
HATHUA
|
BH-11-004-009-01476700/2853
(KANDHGOPI)
|
0511004000NRG24210720230181015
|
23/07/2023
|
SATYENDRA SAH
|
0511004WL015042
|
SATYENDRA SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274862
|
|
SATYENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HATHUA
|
BH-11-004-009-01476700/2899
(KANDHGOPI)
|
0511004000NRG24210720230181029
|
23/07/2023
|
DILIP KUMAR
|
0511004WL015042
|
DILIP KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274867
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
56
|
HATHUA
|
BH-11-004-009-01476400/2255
(KANDHGOPI)
|
0511004000NRG24210720230180981
|
23/07/2023
|
SAUDAGAR SINGH
|
0511004WL015042
|
SAUDAGAR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274830
|
|
SAUDAGAR KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178752
|
178752
|
|
|
|
|
|
|
|