|
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)
|
0511004000NRG24250420230009775
|
26/04/2023
|
Nirmala Devi
|
0511004WL001516
|
Nirmala Devi
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138732
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/1517
(SINGHA)
|
0511004000NRG24250420230009794
|
26/04/2023
|
AJAY KUMAR TIWARI
|
0511004WL001516
|
AJAY KUMAR TIWARI
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138669
|
|
AJAYKUMARTIWARI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/1751
(SINGHA)
|
0511004000NRG24250420230009813
|
26/04/2023
|
KAMALA DEVI
|
0511004WL001516
|
KAMALA DEVI
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138681
|
|
MR DHARAMNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/2180
(SINGHA)
|
0511004000NRG24250420230009842
|
26/04/2023
|
GITA SINGH
|
0511004WL001516
|
GITA SINGH
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138733
|
|
Gita Singh
|
BANK OF BARODA(606985)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/2187
(SINGHA)
|
0511004000NRG24250420230009843
|
26/04/2023
|
RANJAN KUMAR GUPTA
|
0511004WL001516
|
RANJAN KUMAR GUPTA
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138731
|
|
RANJAN KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/520
(SINGHA)
|
0511004000NRG24250420230009858
|
26/04/2023
|
RAMYAN SAH
|
0511004WL001516
|
RAMYAN SAH
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138715
|
|
RAMAYAN SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-010-01471500/2144
(SINGHA)
|
0511004000NRG24250420230009768
|
26/04/2023
|
JANARDHAN SHAH
|
0511004WL001516
|
JANARDHAN SHAH
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138717
|
|
MRS PHOOLJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-010-01471600/1165
(SINGHA)
|
0511004000NRG24250420230009773
|
26/04/2023
|
Sabita Devi
|
0511004WL001516
|
Sabita Devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138724
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HATHUA
|
BH-11-004-010-01471600/1475
(SINGHA)
|
0511004000NRG24250420230009793
|
26/04/2023
|
GUDDU SAH
|
0511004WL001516
|
GUDDU SAH
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138723
|
|
MR GUDDU SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-010-01471600/1675
(SINGHA)
|
0511004000NRG24250420230009810
|
26/04/2023
|
Bhutoo Miya
|
0511004WL001516
|
Bhutoo Miya
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138716
|
|
BHUTOO MIYA SO RASUL MIYA
|
BANK OF INDIA(508505)
|
|
11
|
HATHUA
|
BH-11-004-010-01471600/1964
(SINGHA)
|
0511004000NRG24250420230009816
|
26/04/2023
|
Bala LakhandraPrasad
|
0511004WL001516
|
Bala LakhandraPrasad
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138719
|
|
BALA LAKHNDAR PRASAD
|
BANK OF INDIA(508505)
|
|
12
|
HATHUA
|
BH-11-004-010-01471600/2165
(SINGHA)
|
0511004000NRG24250420230009835
|
26/04/2023
|
RAMAEKBAL MAHTO
|
0511004WL001516
|
RAMAEKBAL MAHTO
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138675
|
|
RAM EKBAL MAHTO SO MANIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
HATHUA
|
BH-11-004-010-01471600/352
(SINGHA)
|
0511004000NRG24250420230009850
|
26/04/2023
|
JAWAHAR SINGH
|
0511004WL001516
|
JAWAHAR SINGH
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138722
|
|
JAWAHAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HATHUA
|
BH-11-004-010-01471600/524
(SINGHA)
|
0511004000NRG24250420230009859
|
26/04/2023
|
Bsanti Devi
|
0511004WL001516
|
Bsanti Devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138720
|
|
BSANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HATHUA
|
BH-11-004-010-01471600/839
(SINGHA)
|
0511004000NRG24250420230009867
|
26/04/2023
|
Shivsagar Sah
|
0511004WL001516
|
Shivsagar Sah
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138721
|
|
SHIVSAGAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HATHUA
|
BH-11-004-010-01471600/977
(SINGHA)
|
0511004000NRG24250420230009871
|
26/04/2023
|
PRAHALAD SAH
|
0511004WL001516
|
PRAHALAD SAH
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138718
|
|
MR PRAHALAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-010-01471600/179
(SINGHA)
|
0511004000NRG24250420230009814
|
26/04/2023
|
CHANDRAWATI DEVI
|
0511004WL001516
|
CHANDRAWATI DEVI
|
00165
|
IBKL0001960
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138703
|
|
RAM AVTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-010-01471500/48
(SINGHA)
|
0511004000NRG24250420230009769
|
26/04/2023
|
UMESH YADAV
|
0511004WL001516
|
UMESH YADAV
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138729
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
19
|
HATHUA
|
BH-11-004-010-01471600/1180
(SINGHA)
|
0511004000NRG24250420230009777
|
26/04/2023
|
RAMAVILAS RAM
|
0511004WL001516
|
RAMAVILAS RAM
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138727
|
|
Ramavilas Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
HATHUA
|
BH-11-004-010-01471600/1584
(SINGHA)
|
0511004000NRG24250420230009798
|
26/04/2023
|
JWAHARLAL SINGH
|
0511004WL001516
|
JWAHARLAL SINGH
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138725
|
|
JAWAHAR LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HATHUA
|
BH-11-004-010-01471600/1634
(SINGHA)
|
0511004000NRG24250420230009801
|
26/04/2023
|
SABITA DEVI
|
0511004WL001516
|
SABITA DEVI
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138730
|
|
SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HATHUA
|
BH-11-004-010-01471600/165
(SINGHA)
|
0511004000NRG24250420230009804
|
26/04/2023
|
SHIVJI MAHTO
|
0511004WL001516
|
SHIVJI MAHTO
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138665
|
|
SHIVJI MAHTO S/O DUKHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HATHUA
|
BH-11-004-010-01471600/214
(SINGHA)
|
0511004000NRG24250420230009833
|
26/04/2023
|
SUDAMA RAY
|
0511004WL001516
|
SUDAMA RAY
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138726
|
|
SUDAMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HATHUA
|
BH-11-004-010-01471600/297
(SINGHA)
|
0511004000NRG24250420230009848
|
26/04/2023
|
Parmeshwar Kumar Singh
|
0511004WL001516
|
Parmeshwar Kumar Singh
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138680
|
|
PRAMESHWAR KUMAR SINGH & JAGPATI DE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HATHUA
|
BH-11-004-010-01471600/881
(SINGHA)
|
0511004000NRG24250420230009869
|
26/04/2023
|
AGENDRA RAM
|
0511004WL001516
|
AGENDRA RAM
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138728
|
|
Agendra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-010-01471500/1020
(SINGHA)
|
0511004000NRG24250420230009765
|
26/04/2023
|
BABULAL CHAUDHARI
|
0511004WL001516
|
BABULAL CHAUDHARI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138706
|
|
MR BABU LAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-010-01471600/1030
(SINGHA)
|
0511004000NRG24250420230009771
|
26/04/2023
|
ARTI DEVI
|
0511004WL001516
|
ARTI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138698
|
|
MS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-010-01471600/1074
(SINGHA)
|
0511004000NRG24250420230009772
|
26/04/2023
|
JITENDRA KUMAR YADAV
|
0511004WL001516
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138707
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-010-01471600/1389
(SINGHA)
|
0511004000NRG24250420230009788
|
26/04/2023
|
RAMDHYAN
|
0511004WL001516
|
RAMDHYAN
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138700
|
|
MR RAMDHYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-010-01471600/1579
(SINGHA)
|
0511004000NRG24250420230009797
|
26/04/2023
|
Shivji Sah
|
0511004WL001516
|
Shivji Sah
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138697
|
|
RAM PRAVESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-010-01471600/1663
(SINGHA)
|
0511004000NRG24250420230009806
|
26/04/2023
|
Bachchi Devi
|
0511004WL001516
|
Bachchi Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138713
|
|
MISS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-010-01471600/1672
(SINGHA)
|
0511004000NRG24250420230009809
|
26/04/2023
|
Idu Miyan
|
0511004WL001516
|
Idu Miyan
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138709
|
|
MR IDU MIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-010-01471600/175
(SINGHA)
|
0511004000NRG24250420230009811
|
26/04/2023
|
KASHINATH RAM
|
0511004WL001516
|
KASHINATH RAM
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138667
|
|
MS KASHI NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-010-01471600/175
(SINGHA)
|
0511004000NRG24250420230009812
|
26/04/2023
|
NILAM DEVI
|
0511004WL001516
|
NILAM DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138699
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HATHUA
|
BH-11-004-010-01471600/1971
(SINGHA)
|
0511004000NRG24250420230009819
|
26/04/2023
|
RAMAVATI DEVI
|
0511004WL001516
|
RAMAVATI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138705
|
|
RAMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
HATHUA
|
BH-11-004-010-01471600/1985
(SINGHA)
|
0511004000NRG24250420230009821
|
26/04/2023
|
Hira Devi
|
0511004WL001516
|
Hira Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138696
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-010-01471600/1996
(SINGHA)
|
0511004000NRG24250420230009822
|
26/04/2023
|
Pratima Devi
|
0511004WL001516
|
Pratima Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138708
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-010-01471600/1999
(SINGHA)
|
0511004000NRG24250420230009823
|
26/04/2023
|
SANTU PRASAD
|
0511004WL001516
|
SANTU PRASAD
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138676
|
|
MR SHANTU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-010-01471600/2046
(SINGHA)
|
0511004000NRG24250420230009824
|
26/04/2023
|
MINA DEVI
|
0511004WL001516
|
MINA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138677
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-010-01471600/2059
(SINGHA)
|
0511004000NRG24250420230009826
|
26/04/2023
|
MADHU DEVI
|
0511004WL001516
|
MADHU DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138710
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-010-01471600/2123
(SINGHA)
|
0511004000NRG24250420230009830
|
26/04/2023
|
Sudish Kumar Mishra
|
0511004WL001516
|
Sudish Kumar Mishra
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138702
|
|
MR SUDISH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-010-01471600/2126
(SINGHA)
|
0511004000NRG24250420230009831
|
26/04/2023
|
RAJDEV YADAV
|
0511004WL001516
|
RAJDEV YADAV
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138714
|
|
MR RAJDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-010-01471600/2174
(SINGHA)
|
0511004000NRG24250420230009838
|
26/04/2023
|
RAJ KUMARI DEVI
|
0511004WL001516
|
RAJ KUMARI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138673
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-010-01471600/2177
(SINGHA)
|
0511004000NRG24250420230009840
|
26/04/2023
|
GYANTI DEVI
|
0511004WL001516
|
GYANTI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138674
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
HATHUA
|
BH-11-004-010-01471600/283
(SINGHA)
|
0511004000NRG24250420230009846
|
26/04/2023
|
BARHAMA JI SAH
|
0511004WL001516
|
BARHAMA JI SAH
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138712
|
|
MR BARMHA JEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-010-01471600/408
(SINGHA)
|
0511004000NRG24250420230009851
|
26/04/2023
|
Shrikanti Devi
|
0511004WL001516
|
Shrikanti Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138711
|
|
MRS SHRIKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-010-01471600/501
(SINGHA)
|
0511004000NRG24250420230009855
|
26/04/2023
|
RAMASHISH SAH
|
0511004WL001516
|
RAMASHISH SAH
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138666
|
|
RAMASHISH SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-010-01471600/827
(SINGHA)
|
0511004000NRG24250420230009864
|
26/04/2023
|
SUNIL THAKUR
|
0511004WL001516
|
SUNIL THAKUR
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138701
|
|
SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77976
|
77976
|
|
|
|
|
|
|
|
|
49
|
HATHUA
|
BH-11-004-010-01471500/189
(SINGHA)
|
0511004000NRG24250420230009766
|
26/04/2023
|
Vakil Yadav
|
0511004WL001516
|
Vakil Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138652
|
|
Wakil Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
HATHUA
|
BH-11-004-010-01471500/2027
(SINGHA)
|
0511004000NRG24250420230009767
|
26/04/2023
|
Rita Devi
|
0511004WL001516
|
Rita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138695
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
HATHUA
|
BH-11-004-010-01471500/996
(SINGHA)
|
0511004000NRG24250420230009770
|
26/04/2023
|
RAMAYAN SAH
|
0511004WL001516
|
RAMAYAN SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138636
|
|
RAMAYANSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
52
|
HATHUA
|
BH-11-004-010-01471600/1170
(SINGHA)
|
0511004000NRG24250420230009774
|
26/04/2023
|
Omprkash Ray
|
0511004WL001516
|
Omprkash Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138646
|
|
MR OM PRAKASH RAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHUA
|
BH-11-004-010-01471600/1175
(SINGHA)
|
0511004000NRG24250420230009776
|
26/04/2023
|
Tetari Devi
|
0511004WL001516
|
Tetari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138668
|
|
MR MAHESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATHUA
|
BH-11-004-010-01471600/1190
(SINGHA)
|
0511004000NRG24250420230009778
|
26/04/2023
|
Kyamudin Miyan
|
0511004WL001516
|
Kyamudin Miyan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138632
|
|
MR KYAMUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHUA
|
BH-11-004-010-01471600/1194
(SINGHA)
|
0511004000NRG24250420230009779
|
26/04/2023
|
Gauri Sah
|
0511004WL001516
|
Gauri Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138630
|
|
GAURI SAH GAURI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
HATHUA
|
BH-11-004-010-01471600/1265
(SINGHA)
|
0511004000NRG24250420230009780
|
26/04/2023
|
Afsana Khatoon
|
0511004WL001516
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138685
|
|
AFSANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HATHUA
|
BH-11-004-010-01471600/1274
(SINGHA)
|
0511004000NRG24250420230009781
|
26/04/2023
|
PINKI DEVI
|
0511004WL001516
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138691
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATHUA
|
BH-11-004-010-01471600/1302
(SINGHA)
|
0511004000NRG24250420230009782
|
26/04/2023
|
SUNITA DEVI
|
0511004WL001516
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138660
|
|
SUNITA DEVI SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
HATHUA
|
BH-11-004-010-01471600/134
(SINGHA)
|
0511004000NRG24250420230009783
|
26/04/2023
|
BHOLA MAHTO
|
0511004WL001516
|
BHOLA MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138689
|
|
BHOLA MAHTO SO VIRAN MAHTO
|
BANK OF BARODA(606985)
|
|
60
|
HATHUA
|
BH-11-004-010-01471600/134
(SINGHA)
|
0511004000NRG24250420230009784
|
26/04/2023
|
USHA DEVI
|
0511004WL001516
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138690
|
|
USHA DEVI
|
AXIS BANK(607153)
|
|
61
|
HATHUA
|
BH-11-004-010-01471600/1358
(SINGHA)
|
0511004000NRG24250420230009785
|
26/04/2023
|
VIDYAWATI DEVI
|
0511004WL001516
|
VIDYAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138649
|
|
VIDYAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HATHUA
|
BH-11-004-010-01471600/1366
(SINGHA)
|
0511004000NRG24250420230009786
|
26/04/2023
|
INDU DEVI
|
0511004WL001516
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138678
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
HATHUA
|
BH-11-004-010-01471600/1384
(SINGHA)
|
0511004000NRG24250420230009787
|
26/04/2023
|
PRAVINDRA BAITHA
|
0511004WL001516
|
PRAVINDRA BAITHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138628
|
|
MR PRAVIN KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATHUA
|
BH-11-004-010-01471600/1457
(SINGHA)
|
0511004000NRG24250420230009789
|
26/04/2023
|
CHINTA DEVI
|
0511004WL001516
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138625
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATHUA
|
BH-11-004-010-01471600/1459
(SINGHA)
|
0511004000NRG24250420230009790
|
26/04/2023
|
VINDESHVARI DEVI
|
0511004WL001516
|
VINDESHVARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138651
|
|
BINDESHWARI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATHUA
|
BH-11-004-010-01471600/1460
(SINGHA)
|
0511004000NRG24250420230009791
|
26/04/2023
|
PASPATI DEVI
|
0511004WL001516
|
PASPATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138653
|
|
MR SUBHASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATHUA
|
BH-11-004-010-01471600/1462
(SINGHA)
|
0511004000NRG24250420230009792
|
26/04/2023
|
HARENDRA SINGH
|
0511004WL001516
|
HARENDRA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138658
|
|
Harendra Singh
|
BANK OF BARODA(606985)
|
|
68
|
HATHUA
|
BH-11-004-010-01471600/153
(SINGHA)
|
0511004000NRG24250420230009795
|
26/04/2023
|
Rambishwas Sah
|
0511004WL001516
|
Rambishwas Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138645
|
|
RAMVISHAVAS SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
HATHUA
|
BH-11-004-010-01471600/1549
(SINGHA)
|
0511004000NRG24250420230009796
|
26/04/2023
|
REETA DEVI
|
0511004WL001516
|
REETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138657
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATHUA
|
BH-11-004-010-01471600/1605
(SINGHA)
|
0511004000NRG24250420230009799
|
26/04/2023
|
CHINTA DEVI
|
0511004WL001516
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138684
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
HATHUA
|
BH-11-004-010-01471600/1614
(SINGHA)
|
0511004000NRG24250420230009800
|
26/04/2023
|
PUSHPA DEVI
|
0511004WL001516
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138688
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HATHUA
|
BH-11-004-010-01471600/1635
(SINGHA)
|
0511004000NRG24250420230009802
|
26/04/2023
|
BABITA DEVI
|
0511004WL001516
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138693
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATHUA
|
BH-11-004-010-01471600/1639
(SINGHA)
|
0511004000NRG24250420230009803
|
26/04/2023
|
UMASHANKAR SINGH
|
0511004WL001516
|
UMASHANKAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138654
|
|
MR UMASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATHUA
|
BH-11-004-010-01471600/166
(SINGHA)
|
0511004000NRG24250420230009805
|
26/04/2023
|
SOTA MAHATO
|
0511004WL001516
|
SOTA MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138682
|
|
Sota Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
HATHUA
|
BH-11-004-010-01471600/1664
(SINGHA)
|
0511004000NRG24250420230009807
|
26/04/2023
|
Fatima Khatoon
|
0511004WL001516
|
Fatima Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138644
|
|
Mr. SALAMAT MIYA
|
INDIAN BANK(607105)
|
|
76
|
HATHUA
|
BH-11-004-010-01471600/167
(SINGHA)
|
0511004000NRG24250420230009808
|
26/04/2023
|
Chandrika Manjhi
|
0511004WL001516
|
Chandrika Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138639
|
|
CHANDRIKA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATHUA
|
BH-11-004-010-01471600/1954
(SINGHA)
|
0511004000NRG24250420230009815
|
26/04/2023
|
Kedar Singh
|
0511004WL001516
|
Kedar Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138641
|
|
KEDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HATHUA
|
BH-11-004-010-01471600/1969
(SINGHA)
|
0511004000NRG24250420230009818
|
26/04/2023
|
HIRAN DEVI
|
0511004WL001516
|
HIRAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138679
|
|
Hiran Devi
|
BANK OF BARODA(606985)
|
|
79
|
HATHUA
|
BH-11-004-010-01471600/1980
(SINGHA)
|
0511004000NRG24250420230009820
|
26/04/2023
|
SITA DEVI
|
0511004WL001516
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138694
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HATHUA
|
BH-11-004-010-01471600/205
(SINGHA)
|
0511004000NRG24250420230009825
|
26/04/2023
|
Chandan Kumar
|
0511004WL001516
|
Chandan Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138627
|
|
CHANDAN CHAUHAN
|
AXIS BANK(607153)
|
|
81
|
HATHUA
|
BH-11-004-010-01471600/2066
(SINGHA)
|
0511004000NRG24250420230009827
|
26/04/2023
|
CHATHIYA DEVI
|
0511004WL001516
|
CHATHIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138663
|
|
Chhathiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
HATHUA
|
BH-11-004-010-01471600/2087
(SINGHA)
|
0511004000NRG24250420230009828
|
26/04/2023
|
PRABHA DEVI
|
0511004WL001516
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138683
|
|
MR NAGENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATHUA
|
BH-11-004-010-01471600/2115
(SINGHA)
|
0511004000NRG24250420230009829
|
26/04/2023
|
Sanju Devi
|
0511004WL001516
|
Sanju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138656
|
|
SANJU DEVI WO RADHESHYAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
HATHUA
|
BH-11-004-010-01471600/2133
(SINGHA)
|
0511004000NRG24250420230009832
|
26/04/2023
|
INDU DEVI
|
0511004WL001516
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138659
|
|
INDU DEVI INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
HATHUA
|
BH-11-004-010-01471600/2171
(SINGHA)
|
0511004000NRG24250420230009836
|
26/04/2023
|
PUSPA DEVI
|
0511004WL001516
|
PUSPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138672
|
|
PUSHPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
HATHUA
|
BH-11-004-010-01471600/2172
(SINGHA)
|
0511004000NRG24250420230009837
|
26/04/2023
|
RINA DEVI
|
0511004WL001516
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138671
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
HATHUA
|
BH-11-004-010-01471600/2176
(SINGHA)
|
0511004000NRG24250420230009839
|
26/04/2023
|
BACHIYA DEVI
|
0511004WL001516
|
BACHIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138686
|
|
MUSTBACHHI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
88
|
HATHUA
|
BH-11-004-010-01471600/2178
(SINGHA)
|
0511004000NRG24250420230009841
|
26/04/2023
|
SHESHNATH CHOUDHARY
|
0511004WL001516
|
SHESHNATH CHOUDHARY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138670
|
|
SHESHNATH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HATHUA
|
BH-11-004-010-01471600/222
(SINGHA)
|
0511004000NRG24250420230009844
|
26/04/2023
|
Babulal Sah
|
0511004WL001516
|
Babulal Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138648
|
|
BABULAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HATHUA
|
BH-11-004-010-01471600/275
(SINGHA)
|
0511004000NRG24250420230009845
|
26/04/2023
|
Rajkeshwar Singh
|
0511004WL001516
|
Rajkeshwar Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439138643
|
|
RAJKESHWAR SINGH S/O-BHAGRASAN SINGH
|
BANK OF INDIA(508505)
|
|
91
|
HATHUA
|
BH-11-004-010-01471600/296
(SINGHA)
|
0511004000NRG24250420230009847
|
26/04/2023
|
TUNTUN MAHATO
|
0511004WL001516
|
TUNTUN MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138629
|
|
Tuntun Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
HATHUA
|
BH-11-004-010-01471600/344
(SINGHA)
|
0511004000NRG24250420230009849
|
26/04/2023
|
PAWAN KUMAR SINGH
|
0511004WL001516
|
PAWAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138687
|
|
PAWAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
HATHUA
|
BH-11-004-010-01471600/468
(SINGHA)
|
0511004000NRG24250420230009852
|
26/04/2023
|
Prabhunath Mishra
|
0511004WL001516
|
Prabhunath Mishra
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138638
|
|
PRABHUNATH MISHR
|
BANK OF BARODA(606985)
|
|
94
|
HATHUA
|
BH-11-004-010-01471600/473
(SINGHA)
|
0511004000NRG24250420230009853
|
26/04/2023
|
PANMATI DEVI
|
0511004WL001516
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138655
|
|
PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HATHUA
|
BH-11-004-010-01471600/495
(SINGHA)
|
0511004000NRG24250420230009854
|
26/04/2023
|
RAMAWATI DEVI
|
0511004WL001516
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138664
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HATHUA
|
BH-11-004-010-01471600/507
(SINGHA)
|
0511004000NRG24250420230009856
|
26/04/2023
|
Champa Devi
|
0511004WL001516
|
Champa Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138637
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
HATHUA
|
BH-11-004-010-01471600/510
(SINGHA)
|
0511004000NRG24250420230009857
|
26/04/2023
|
JAI RAM PRASAD
|
0511004WL001516
|
JAI RAM PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138635
|
|
MR. JAIRAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
HATHUA
|
BH-11-004-010-01471600/600
(SINGHA)
|
0511004000NRG24250420230009860
|
26/04/2023
|
Lutan Mahato
|
0511004WL001516
|
Lutan Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138631
|
|
LUTAN MAHATO
|
BANK OF INDIA(508505)
|
|
99
|
HATHUA
|
BH-11-004-010-01471600/723
(SINGHA)
|
0511004000NRG24250420230009861
|
26/04/2023
|
KAILASH MANJHI
|
0511004WL001516
|
KAILASH MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138640
|
|
Kailash Manjhi
|
BANK OF BARODA(606985)
|
|
100
|
HATHUA
|
BH-11-004-010-01471600/807
(SINGHA)
|
0511004000NRG24250420230009862
|
26/04/2023
|
Krishna Singh
|
0511004WL001516
|
Krishna Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138642
|
|
KRISHNA SINGH SO PARMANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HATHUA
|
BH-11-004-010-01471600/809
(SINGHA)
|
0511004000NRG24250420230009863
|
26/04/2023
|
BABULAL SINGH
|
0511004WL001516
|
BABULAL SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138692
|
|
BABULAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
HATHUA
|
BH-11-004-010-01471600/835
(SINGHA)
|
0511004000NRG24250420230009865
|
26/04/2023
|
Kanchan Mahato
|
0511004WL001516
|
Kanchan Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138647
|
|
KANCHAN MAHTO SO BANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
103
|
HATHUA
|
BH-11-004-010-01471600/836
(SINGHA)
|
0511004000NRG24250420230009866
|
26/04/2023
|
chandrawati devi
|
0511004WL001516
|
chandrawati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138661
|
|
MR BAHARAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATHUA
|
BH-11-004-010-01471600/872
(SINGHA)
|
0511004000NRG24250420230009868
|
26/04/2023
|
Sheshnath Mahato
|
0511004WL001516
|
Sheshnath Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138626
|
|
MR SHESHNATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATHUA
|
BH-11-004-010-01471600/974
(SINGHA)
|
0511004000NRG24250420230009870
|
26/04/2023
|
KIRAN DEVI
|
0511004WL001516
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138650
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
106
|
HATHUA
|
BH-11-004-010-01471600/98
(SINGHA)
|
0511004000NRG24250420230009872
|
26/04/2023
|
GYAN SAH
|
0511004WL001516
|
GYAN SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
11/05/2023
|
|
1439138662
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
HATHUA
|
BH-11-004-010-01471600/982
(SINGHA)
|
0511004000NRG24250420230009873
|
26/04/2023
|
GULAICHI DEVI
|
0511004WL001516
|
GULAICHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138633
|
|
MUKH LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
108
|
HATHUA
|
BH-11-004-010-01473800/2173
(SINGHA)
|
0511004000NRG24250420230009874
|
26/04/2023
|
GULABO DEVI
|
0511004WL001516
|
GULABO DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138634
|
|
GULABI DEVI GULABI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202464
|
202464
|
|
|
|
|
|
|
|
|
109
|
HATHUA
|
BH-11-004-010-01471600/1966
(SINGHA)
|
0511004000NRG24250420230009817
|
26/04/2023
|
AKSHAY LAL KUMAR
|
0511004WL001516
|
AKSHAY LAL KUMAR
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138704
|
|
Akshay Lal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
110
|
HATHUA
|
BH-11-004-010-01471600/2140
(SINGHA)
|
0511004000NRG24250420230009834
|
26/04/2023
|
KASUMI DEVI
|
0511004WL001516
|
KASUMI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439138734
|
|
Kasumi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370956
|
370956
|
|
|
|
|
|
|
|