|
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-11-004-010-01471600/1488
(SINGHA)
|
0511004000NRG24150520230044729
|
17/05/2023
|
DEVANTI DEVI
|
0511004WL004865
|
DEVANTI DEVI
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122794
|
|
Devanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/115
(SINGHA)
|
0511004000NRG24150520230044710
|
17/05/2023
|
Niraj Devi
|
0511004WL004865
|
Niraj Devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122790
|
|
NIRAJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/1177
(SINGHA)
|
0511004000NRG24150520230044714
|
17/05/2023
|
Panmati Devi
|
0511004WL004865
|
Panmati Devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122783
|
|
PANAMATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/1335
(SINGHA)
|
0511004000NRG24150520230044722
|
17/05/2023
|
UMES TIWARI
|
0511004WL004865
|
UMES TIWARI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122786
|
|
SHAGUFTAPARWEEN
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/1398
(SINGHA)
|
0511004000NRG24150520230044724
|
17/05/2023
|
Vikram chaudhari
|
0511004WL004865
|
Vikram chaudhari
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122784
|
|
VIKRAMA CHAUDHARY SO NATHUNI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/1493
(SINGHA)
|
0511004000NRG24150520230044730
|
17/05/2023
|
Sima Devi
|
0511004WL004865
|
Sima Devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122795
|
|
SEEMA DEVI SEEMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/2078
(SINGHA)
|
0511004000NRG24170520230051096
|
17/05/2023
|
Ramashray Singh
|
0511004WL005239
|
Ramashray Singh
|
00048
|
BKID0004692
|
456
|
456
|
Processed
|
20/05/2023
|
|
1753122789
|
|
RAMASHRAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HATHUA
|
BH-11-004-010-01471600/2106
(SINGHA)
|
0511004000NRG24150520230044735
|
17/05/2023
|
Panchdev Pandey
|
0511004WL004865
|
Panchdev Pandey
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122785
|
|
MR PANCH DEV PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-010-01471600/2120
(SINGHA)
|
0511004000NRG24150520230044739
|
17/05/2023
|
Bindalal Mahato
|
0511004WL004865
|
Bindalal Mahato
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122787
|
|
MRS UGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-010-01471600/2182
(SINGHA)
|
0511004000NRG24150520230044759
|
17/05/2023
|
KAJAL KUMARI
|
0511004WL004865
|
KAJAL KUMARI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122788
|
|
KAJAL KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-010-01471600/1355
(SINGHA)
|
0511004000NRG24150520230044723
|
17/05/2023
|
DEVANTI DEVI
|
0511004WL004865
|
DEVANTI DEVI
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122792
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HATHUA
|
BH-11-004-010-01471600/2105
(SINGHA)
|
0511004000NRG24150520230044734
|
17/05/2023
|
KAMAL SINGH
|
0511004WL004865
|
KAMAL SINGH
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122791
|
|
MS KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-010-01471600/2125
(SINGHA)
|
0511004000NRG24150520230044740
|
17/05/2023
|
SHOSHILA DEVI
|
0511004WL004865
|
SHOSHILA DEVI
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122793
|
|
SHOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-010-01471500/1015
(SINGHA)
|
0511004000NRG24150520230044701
|
17/05/2023
|
BHULAN SINGH
|
0511004WL004865
|
BHULAN SINGH
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122837
|
|
MR BHULAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-010-01471500/999
(SINGHA)
|
0511004000NRG24150520230044707
|
17/05/2023
|
YOGENDRA MAHTO
|
0511004WL004865
|
YOGENDRA MAHTO
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122839
|
|
JOGINDRA MAHATO JOGINDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-010-01471600/1156
(SINGHA)
|
0511004000NRG24150520230044711
|
17/05/2023
|
SHIV NATH CHAUDHARY
|
0511004WL004865
|
SHIV NATH CHAUDHARY
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122840
|
|
SHIV NATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
17
|
HATHUA
|
BH-11-004-010-01471600/1270
(SINGHA)
|
0511004000NRG24150520230044718
|
17/05/2023
|
NURNESA KHATOON
|
0511004WL004865
|
NURNESA KHATOON
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122843
|
|
MRS NURNESA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-010-01471600/1306
(SINGHA)
|
0511004000NRG24150520230044720
|
17/05/2023
|
Sunita Devi
|
0511004WL004865
|
Sunita Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753122796
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-010-01471600/143
(SINGHA)
|
0511004000NRG24150520230044726
|
17/05/2023
|
KHUB LAL SAH
|
0511004WL004865
|
KHUB LAL SAH
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122797
|
|
KHUB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-010-01471600/1437
(SINGHA)
|
0511004000NRG24150520230044727
|
17/05/2023
|
RAJA RAM CHOUDHARY
|
0511004WL004865
|
RAJA RAM CHOUDHARY
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122838
|
|
RAJARAM CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HATHUA
|
BH-11-004-010-01471600/1958
(SINGHA)
|
0511004000NRG24170520230051097
|
17/05/2023
|
Bir Narayan Singh
|
0511004WL005240
|
Bir Narayan Singh
|
00415
|
SBIN0002945
|
684
|
684
|
Processed
|
20/05/2023
|
|
1753122798
|
|
MR BIR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-010-01471600/2102
(SINGHA)
|
0511004000NRG24150520230044732
|
17/05/2023
|
Anita Devi
|
0511004WL004865
|
Anita Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122844
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-010-01471600/2113
(SINGHA)
|
0511004000NRG24150520230044737
|
17/05/2023
|
MALA DEVI
|
0511004WL004865
|
MALA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122841
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-010-01471600/2136
(SINGHA)
|
0511004000NRG24150520230044746
|
17/05/2023
|
DEVANTI DEVI
|
0511004WL004865
|
DEVANTI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122780
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-010-01471600/2138
(SINGHA)
|
0511004000NRG24150520230044747
|
17/05/2023
|
RAMBALAK SHARMA
|
0511004WL004865
|
RAMBALAK SHARMA
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122842
|
|
MR RAMBALAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-010-01471600/2146
(SINGHA)
|
0511004000NRG24150520230044751
|
17/05/2023
|
GITA DEVI
|
0511004WL004865
|
GITA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122781
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-010-01471500/55
(SINGHA)
|
0511004000NRG24150520230044705
|
17/05/2023
|
MOHAN SAH
|
0511004WL004865
|
MOHAN SAH
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122836
|
|
MOHAN SAH MOHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-010-01471600/1076
(SINGHA)
|
0511004000NRG24150520230044708
|
17/05/2023
|
PREMPATI DEVI
|
0511004WL004865
|
PREMPATI DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122782
|
|
Prempati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-010-01471500/1200
(SINGHA)
|
0511004000NRG24150520230044702
|
17/05/2023
|
GAURI SINGH
|
0511004WL004865
|
GAURI SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122828
|
|
GAURI SINGH S/O SAHEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HATHUA
|
BH-11-004-010-01471500/399
(SINGHA)
|
0511004000NRG24150520230044703
|
17/05/2023
|
THAKUR CHAUDHARI
|
0511004WL004865
|
THAKUR CHAUDHARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122804
|
|
MR THAKUR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-010-01471500/42
(SINGHA)
|
0511004000NRG24150520230044704
|
17/05/2023
|
LAXMI SINGH
|
0511004WL004865
|
LAXMI SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122805
|
|
LAKSHMI SINGH
|
BANK OF INDIA(508505)
|
|
32
|
HATHUA
|
BH-11-004-010-01471500/997
(SINGHA)
|
0511004000NRG24150520230044706
|
17/05/2023
|
DHANESHWAR CHAUDHARI
|
0511004WL004865
|
DHANESHWAR CHAUDHARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122835
|
|
DHANESHWAR CHOUDHARY SHIV RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-010-01471600/1123
(SINGHA)
|
0511004000NRG24150520230044709
|
17/05/2023
|
LALASA DEVI
|
0511004WL004865
|
LALASA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122802
|
|
MISS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-010-01471600/1158
(SINGHA)
|
0511004000NRG24150520230044712
|
17/05/2023
|
Munna Mahato
|
0511004WL004865
|
Munna Mahato
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122799
|
|
MUNNA MAHTO S/O BIRAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HATHUA
|
BH-11-004-010-01471600/1175
(SINGHA)
|
0511004000NRG24150520230044713
|
17/05/2023
|
Mahesh Chaudhari
|
0511004WL004865
|
Mahesh Chaudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122800
|
|
MR MAHESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-010-01471600/1179
(SINGHA)
|
0511004000NRG24150520230044715
|
17/05/2023
|
Vilas Thakur
|
0511004WL004865
|
Vilas Thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122817
|
|
RAMBILASH THAKUR
|
IDBI BANK(607095)
|
|
37
|
HATHUA
|
BH-11-004-010-01471600/1192
(SINGHA)
|
0511004000NRG24150520230044716
|
17/05/2023
|
AMNA KHATUN
|
0511004WL004865
|
AMNA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122832
|
|
AMNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HATHUA
|
BH-11-004-010-01471600/1289
(SINGHA)
|
0511004000NRG24150520230044719
|
17/05/2023
|
Ragani Devi
|
0511004WL004865
|
Ragani Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122826
|
|
RAGANI DEVI RAGANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
HATHUA
|
BH-11-004-010-01471600/1333
(SINGHA)
|
0511004000NRG24150520230044721
|
17/05/2023
|
DILIP YADAV
|
0511004WL004865
|
DILIP YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122809
|
|
DILIP CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-010-01471600/1407
(SINGHA)
|
0511004000NRG24150520230044725
|
17/05/2023
|
DADAN THAKUR
|
0511004WL004865
|
DADAN THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122827
|
|
Dadan Thakur
|
BANK OF BARODA(606985)
|
|
41
|
HATHUA
|
BH-11-004-010-01471600/1468
(SINGHA)
|
0511004000NRG24150520230044728
|
17/05/2023
|
NARENDRA SINGH
|
0511004WL004865
|
NARENDRA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122821
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-010-01471600/2103
(SINGHA)
|
0511004000NRG24150520230044733
|
17/05/2023
|
Ramdayal Singh
|
0511004WL004865
|
Ramdayal Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122818
|
|
RAMDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-010-01471600/2107
(SINGHA)
|
0511004000NRG24150520230044736
|
17/05/2023
|
Krishn Kumar Dikshit
|
0511004WL004865
|
Krishn Kumar Dikshit
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122820
|
|
KRISHNA KUMAR DIKSHIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
HATHUA
|
BH-11-004-010-01471600/2114
(SINGHA)
|
0511004000NRG24150520230044738
|
17/05/2023
|
Sushila Devi
|
0511004WL004865
|
Sushila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122814
|
|
SUSHILA DEVI WO KRISHNA RAM
|
BANK OF INDIA(508505)
|
|
45
|
HATHUA
|
BH-11-004-010-01471600/2128
(SINGHA)
|
0511004000NRG24150520230044742
|
17/05/2023
|
SUGANTI DEVI
|
0511004WL004865
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122831
|
|
PRABHU NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-010-01471600/2134
(SINGHA)
|
0511004000NRG24150520230044744
|
17/05/2023
|
SUGANTI DEVI
|
0511004WL004865
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122822
|
|
SUGANTI DEVI W/O-SHAMBHU YADAV
|
BANK OF INDIA(508505)
|
|
47
|
HATHUA
|
BH-11-004-010-01471600/2135
(SINGHA)
|
0511004000NRG24150520230044745
|
17/05/2023
|
VIJAY KUMAR BAITHA
|
0511004WL004865
|
VIJAY KUMAR BAITHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122833
|
|
Mr. VIJAY KUMAR RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HATHUA
|
BH-11-004-010-01471600/2139
(SINGHA)
|
0511004000NRG24150520230044748
|
17/05/2023
|
RINA DEVI
|
0511004WL004865
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122834
|
|
MR JAI RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-010-01471600/2145
(SINGHA)
|
0511004000NRG24150520230044750
|
17/05/2023
|
Urmila Devi
|
0511004WL004865
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122825
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
HATHUA
|
BH-11-004-010-01471600/2149
(SINGHA)
|
0511004000NRG24150520230044753
|
17/05/2023
|
RUNJASHI DEVI
|
0511004WL004865
|
RUNJASHI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122824
|
|
RAJANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHUA
|
BH-11-004-010-01471600/2156
(SINGHA)
|
0511004000NRG24150520230044754
|
17/05/2023
|
RAMAVATI DEVI
|
0511004WL004865
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122803
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHUA
|
BH-11-004-010-01471600/2159
(SINGHA)
|
0511004000NRG24150520230044756
|
17/05/2023
|
SARITA DEVI
|
0511004WL004865
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122823
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
HATHUA
|
BH-11-004-010-01471600/2170
(SINGHA)
|
0511004000NRG24150520230044757
|
17/05/2023
|
PHOOLMATI DEVI
|
0511004WL004865
|
PHOOLMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122816
|
|
VINOD CHHOUDHARY and FULMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
HATHUA
|
BH-11-004-010-01471600/2179
(SINGHA)
|
0511004000NRG24150520230044758
|
17/05/2023
|
ANITA DEVI
|
0511004WL004865
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122819
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHUA
|
BH-11-004-010-01471600/2183
(SINGHA)
|
0511004000NRG24150520230044760
|
17/05/2023
|
MALATI DEVI
|
0511004WL004865
|
MALATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122830
|
|
Malati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
HATHUA
|
BH-11-004-010-01471600/375
(SINGHA)
|
0511004000NRG24150520230044762
|
17/05/2023
|
VINOD THAKUR
|
0511004WL004865
|
VINOD THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122801
|
|
MR BINOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATHUA
|
BH-11-004-010-01471600/490
(SINGHA)
|
0511004000NRG24150520230044766
|
17/05/2023
|
Dhrmendra Mishar
|
0511004WL004865
|
Dhrmendra Mishar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122810
|
|
DHARMENDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HATHUA
|
BH-11-004-010-01471600/505
(SINGHA)
|
0511004000NRG24150520230044767
|
17/05/2023
|
PRABHUNATH MAHATO
|
0511004WL004865
|
PRABHUNATH MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122813
|
|
PRABHUNATH MAHATO
|
AXIS BANK(607153)
|
|
59
|
HATHUA
|
BH-11-004-010-01471600/813
(SINGHA)
|
0511004000NRG24150520230044768
|
17/05/2023
|
Dudhnath Singh
|
0511004WL004865
|
Dudhnath Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122815
|
|
DUDHANATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
HATHUA
|
BH-11-004-010-01471600/865
(SINGHA)
|
0511004000NRG24150520230044769
|
17/05/2023
|
TRIVENI CHOUDHARY
|
0511004WL004865
|
TRIVENI CHOUDHARY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122829
|
|
TRIVENICHAUDHARI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
61
|
HATHUA
|
BH-11-004-010-01471600/1260
(SINGHA)
|
0511004000NRG24150520230044717
|
17/05/2023
|
JIUTI DEVI
|
0511004WL004865
|
JIUTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122807
|
|
JIVATI DEVI W/O RAMDEV CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HATHUA
|
BH-11-004-010-01471600/2127
(SINGHA)
|
0511004000NRG24150520230044741
|
17/05/2023
|
SHANTI DEVI
|
0511004WL004865
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122812
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATHUA
|
BH-11-004-010-01471600/2141
(SINGHA)
|
0511004000NRG24150520230044749
|
17/05/2023
|
VIDHANTI DEVI
|
0511004WL004865
|
VIDHANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122811
|
|
VIDHANATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HATHUA
|
BH-11-004-010-01471600/2147
(SINGHA)
|
0511004000NRG24150520230044752
|
17/05/2023
|
FULCHAND SAH
|
0511004WL004865
|
FULCHAND SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122806
|
|
FULCHAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HATHUA
|
BH-11-004-010-01471600/2157
(SINGHA)
|
0511004000NRG24150520230044755
|
17/05/2023
|
RAVINDRA SAH
|
0511004WL004865
|
RAVINDRA SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122808
|
|
RAVINDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202008
|
202008
|
|
|
|
|
|
|
|