|
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-11-004-007-01469200/2425
(PANCHFERA)
|
0511004000NRG24230320240359005
|
23/03/2024
|
PRADHUMAN YADAV
|
0511004WL058868
|
PRADHUMAN YADAV
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259824
|
|
MR PRADHUMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-007-01469900/1973
(PANCHFERA)
|
0511004000NRG24230320240359033
|
23/03/2024
|
RINA DEVI
|
0511004WL058868
|
RINA DEVI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259839
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HATHUA
|
BH-11-004-007-01469900/2006
(PANCHFERA)
|
0511004000NRG24230320240359037
|
23/03/2024
|
GUDIYA DEVI
|
0511004WL058868
|
GUDIYA DEVI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259841
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HATHUA
|
BH-11-004-007-01469900/2050
(PANCHFERA)
|
0511004000NRG24230320240359039
|
23/03/2024
|
SHREE DEVI
|
0511004WL058868
|
SHREE DEVI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259838
|
|
SHREEMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
HATHUA
|
BH-11-004-007-01469900/2268
(PANCHFERA)
|
0511004000NRG24230320240359048
|
23/03/2024
|
AASHISH KUMAR
|
0511004WL058868
|
AASHISH KUMAR
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259840
|
|
AASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-007-01469500/2205
(PANCHFERA)
|
0511004000NRG24230320240359028
|
23/03/2024
|
NAGENDRA CHAUHAN
|
0511004WL058868
|
NAGENDRA CHAUHAN
|
00078
|
CNRB0004566
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259850
|
|
NAGENDRA CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-007-01469200/1616
(PANCHFERA)
|
0511004000NRG24230320240358994
|
23/03/2024
|
RINKU DEVI
|
0511004WL058868
|
RINKU DEVI
|
00089
|
CBIN0281779
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259832
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HATHUA
|
BH-11-004-007-01469200/2384
(PANCHFERA)
|
0511004000NRG24230320240359001
|
23/03/2024
|
MANORMA DEVI
|
0511004WL058868
|
MANORMA DEVI
|
00089
|
CBIN0281779
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259826
|
|
Mrs. MANORMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HATHUA
|
BH-11-004-007-01469300/2324
(PANCHFERA)
|
0511004000NRG24230320240359023
|
23/03/2024
|
SUNITA DEVI
|
0511004WL058868
|
SUNITA DEVI
|
00089
|
CBIN0281779
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259845
|
|
MR DEWENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-007-01469300/2329
(PANCHFERA)
|
0511004000NRG24230320240359024
|
23/03/2024
|
RAMBILASH SINGH
|
0511004WL058868
|
RAMBILASH SINGH
|
00089
|
CBIN0281779
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259823
|
|
Mr. RAMBILASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HATHUA
|
BH-11-004-007-01469500/2240
(PANCHFERA)
|
0511004000NRG24230320240359030
|
23/03/2024
|
SHANDHYA DEVI
|
0511004WL058868
|
SHANDHYA DEVI
|
00089
|
CBIN0281779
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259851
|
|
Mrs. SHRI MATI SHANDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HATHUA
|
BH-11-004-007-01469900/2055
(PANCHFERA)
|
0511004000NRG24230320240359040
|
23/03/2024
|
NIRMALA DEVI
|
0511004WL058868
|
NIRMALA DEVI
|
00089
|
CBIN0281779
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259844
|
|
Mrs. Nirmala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-007-01469900/2192
(PANCHFERA)
|
0511004000NRG24230320240359044
|
23/03/2024
|
Nayanpati devi
|
0511004WL058868
|
Nayanpati devi
|
00165
|
IBKL0001960
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259821
|
|
NAYANPATI DEVI WO PRAMANAND SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-007-01469900/2230
(PANCHFERA)
|
0511004000NRG24230320240359046
|
23/03/2024
|
SANGITA DEVI
|
0511004WL058868
|
SANGITA DEVI
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259843
|
|
SANGITA DEVI WO MUKESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HATHUA
|
BH-11-004-007-01469900/2272
(PANCHFERA)
|
0511004000NRG24230320240359050
|
23/03/2024
|
SUNITA DEVI
|
0511004WL058868
|
SUNITA DEVI
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259842
|
|
RAJESH KUMAR S/O DHRUV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-007-01469200/2302
(PANCHFERA)
|
0511004000NRG24230320240359000
|
23/03/2024
|
AMARAJEET KUMAR YADAV
|
0511004WL058868
|
AMARAJEET KUMAR YADAV
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259830
|
|
MR AMARAJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-007-01469200/2388
(PANCHFERA)
|
0511004000NRG24230320240359002
|
23/03/2024
|
OMPRAKASH YADAV
|
0511004WL058868
|
OMPRAKASH YADAV
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259831
|
|
OM PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
18
|
HATHUA
|
BH-11-004-007-01469200/2424
(PANCHFERA)
|
0511004000NRG24230320240359004
|
23/03/2024
|
SAROJ SINGH
|
0511004WL058868
|
SAROJ SINGH
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259822
|
|
SAROJ SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HATHUA
|
BH-11-004-007-01469200/2426
(PANCHFERA)
|
0511004000NRG24230320240359006
|
23/03/2024
|
VINOD KUMAR SINGH
|
0511004WL058868
|
VINOD KUMAR SINGH
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259829
|
|
MR VINOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-007-01469200/2432
(PANCHFERA)
|
0511004000NRG24230320240359010
|
23/03/2024
|
KALAWATI DEVI
|
0511004WL058868
|
KALAWATI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259837
|
|
KALAVTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-007-01469200/835
(PANCHFERA)
|
0511004000NRG24230320240359020
|
23/03/2024
|
HARINARAYAN SINGH
|
0511004WL058868
|
HARINARAYAN SINGH
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259835
|
|
HARINARAYAN SINGH & MUNNA KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HATHUA
|
BH-11-004-007-01469500/2237
(PANCHFERA)
|
0511004000NRG24230320240359029
|
23/03/2024
|
RJNI DEVI
|
0511004WL058868
|
RJNI DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259834
|
|
RJNI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
HATHUA
|
BH-11-004-007-01469900/1930
(PANCHFERA)
|
0511004000NRG24230320240359032
|
23/03/2024
|
Krishnavati Devi
|
0511004WL058868
|
Krishnavati Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259836
|
|
KRISHNWATI DEVI WO JALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
HATHUA
|
BH-11-004-007-01469900/1989
(PANCHFERA)
|
0511004000NRG24230320240359035
|
23/03/2024
|
SANGITA DEVI
|
0511004WL058868
|
SANGITA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259833
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-007-01469900/2009
(PANCHFERA)
|
0511004000NRG24230320240359038
|
23/03/2024
|
SHEELA DEVI
|
0511004WL058868
|
SHEELA DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259827
|
|
SHEELA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-007-01469900/2173
(PANCHFERA)
|
0511004000NRG24230320240359042
|
23/03/2024
|
Meena Devi
|
0511004WL058868
|
Meena Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259820
|
|
PARAMHANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-007-01469200/2430
(PANCHFERA)
|
0511004000NRG24230320240359008
|
23/03/2024
|
NIRMALA DEVI
|
0511004WL058868
|
NIRMALA DEVI
|
00415
|
SBIN0002975
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259828
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-007-01469200/2435
(PANCHFERA)
|
0511004000NRG24230320240359013
|
23/03/2024
|
SARITA DEVI
|
0511004WL058868
|
SARITA DEVI
|
00415
|
SBIN0002975
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259825
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-007-01469200/657
(PANCHFERA)
|
0511004000NRG24230320240359016
|
23/03/2024
|
Kunti Devi
|
0511004WL058868
|
Kunti Devi
|
00468
|
UBIN0576191
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259847
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
HATHUA
|
BH-11-004-007-01469300/321
(PANCHFERA)
|
0511004000NRG24230320240359025
|
23/03/2024
|
SOBRA KHATOON
|
0511004WL058868
|
SOBRA KHATOON
|
00468
|
UBIN0576191
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259846
|
|
Mr. SOBARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
31
|
HATHUA
|
BH-11-004-007-01469200/140
(PANCHFERA)
|
0511004000NRG24230320240358992
|
23/03/2024
|
RAJENDRA MANJHI
|
0511004WL058868
|
RAJENDRA MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259853
|
|
RAJENDRA MANJHI SO LT BRIKSHA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HATHUA
|
BH-11-004-007-01469200/151
(PANCHFERA)
|
0511004000NRG24230320240358993
|
23/03/2024
|
Shivnath Chaudhari
|
0511004WL058868
|
Shivnath Chaudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259811
|
|
Mr. SHIVNATH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HATHUA
|
BH-11-004-007-01469200/1695
(PANCHFERA)
|
0511004000NRG24230320240358995
|
23/03/2024
|
AMRESH YADAV
|
0511004WL058868
|
AMRESH YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259815
|
|
MR AMRESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-007-01469200/1696
(PANCHFERA)
|
0511004000NRG24230320240358996
|
23/03/2024
|
MIRA DEVI
|
0511004WL058868
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259812
|
|
MIRA DEVI WO MANTU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
HATHUA
|
BH-11-004-007-01469200/1796
(PANCHFERA)
|
0511004000NRG24230320240358997
|
23/03/2024
|
SUMAN DEVI
|
0511004WL058868
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3040259810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
HATHUA
|
BH-11-004-007-01469200/1806
(PANCHFERA)
|
0511004000NRG24230320240358998
|
23/03/2024
|
USHA DEVI
|
0511004WL058868
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259803
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
HATHUA
|
BH-11-004-007-01469200/1922
(PANCHFERA)
|
0511004000NRG24230320240358999
|
23/03/2024
|
SAROJ DEVI
|
0511004WL058868
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259817
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
38
|
HATHUA
|
BH-11-004-007-01469200/2427
(PANCHFERA)
|
0511004000NRG24230320240359007
|
23/03/2024
|
SAROJ DEVI
|
0511004WL058868
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259816
|
|
SAROJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
HATHUA
|
BH-11-004-007-01469200/2431
(PANCHFERA)
|
0511004000NRG24230320240359009
|
23/03/2024
|
PREMI DEVI
|
0511004WL058868
|
PREMI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259808
|
|
PREMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HATHUA
|
BH-11-004-007-01469200/2433
(PANCHFERA)
|
0511004000NRG24230320240359011
|
23/03/2024
|
BANDI DEVI
|
0511004WL058868
|
BANDI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259807
|
|
BANDI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
HATHUA
|
BH-11-004-007-01469200/2434
(PANCHFERA)
|
0511004000NRG24230320240359012
|
23/03/2024
|
KASHI CHOUDHARY
|
0511004WL058868
|
KASHI CHOUDHARY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259801
|
|
KASHI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HATHUA
|
BH-11-004-007-01469200/346
(PANCHFERA)
|
0511004000NRG24230320240359014
|
23/03/2024
|
Dharmnath Sharma
|
0511004WL058868
|
Dharmnath Sharma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259855
|
|
SANJU DEVI and DHARMNATH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-007-01469200/373
(PANCHFERA)
|
0511004000NRG24230320240359015
|
23/03/2024
|
RAGHO SHARMA
|
0511004WL058868
|
RAGHO SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259860
|
|
RAGHAV SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
HATHUA
|
BH-11-004-007-01469200/673
(PANCHFERA)
|
0511004000NRG24230320240359017
|
23/03/2024
|
PRAHALAD SINGH
|
0511004WL058868
|
PRAHALAD SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259854
|
|
PRAHLAD RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
HATHUA
|
BH-11-004-007-01469200/745
(PANCHFERA)
|
0511004000NRG24230320240359018
|
23/03/2024
|
Santosh Sah
|
0511004WL058868
|
Santosh Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259809
|
|
SANTOSH GOD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
HATHUA
|
BH-11-004-007-01469200/771
(PANCHFERA)
|
0511004000NRG24230320240359019
|
23/03/2024
|
SHIVRAJ PRASAD
|
0511004WL058868
|
SHIVRAJ PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259804
|
|
Mr. SHIV RAJ PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HATHUA
|
BH-11-004-007-01469300/1026
(PANCHFERA)
|
0511004000NRG24230320240359021
|
23/03/2024
|
SIMA DEVI
|
0511004WL058868
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259806
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-007-01469300/2316
(PANCHFERA)
|
0511004000NRG24230320240359022
|
23/03/2024
|
KIRAN DEVI
|
0511004WL058868
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259814
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
HATHUA
|
BH-11-004-007-01469500/1838
(PANCHFERA)
|
0511004000NRG24230320240359026
|
23/03/2024
|
Prabhunath Singh
|
0511004WL058868
|
Prabhunath Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259852
|
|
PRABHUNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HATHUA
|
BH-11-004-007-01469500/1880
(PANCHFERA)
|
0511004000NRG24230320240359027
|
23/03/2024
|
Ramnarayan Singh
|
0511004WL058868
|
Ramnarayan Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259819
|
|
RAMNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HATHUA
|
BH-11-004-007-01469800/1596
(PANCHFERA)
|
0511004000NRG24230320240359031
|
23/03/2024
|
SHRIRAM SINGH
|
0511004WL058868
|
SHRIRAM SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259802
|
|
SHREE RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HATHUA
|
BH-11-004-007-01469900/1985
(PANCHFERA)
|
0511004000NRG24230320240359034
|
23/03/2024
|
AABHA KUMARI
|
0511004WL058868
|
AABHA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259818
|
|
ABHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HATHUA
|
BH-11-004-007-01469900/2267
(PANCHFERA)
|
0511004000NRG24230320240359047
|
23/03/2024
|
KALAWATI DEVI
|
0511004WL058868
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259813
|
|
KALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
HATHUA
|
BH-11-004-007-01469900/2271
(PANCHFERA)
|
0511004000NRG24230320240359049
|
23/03/2024
|
TARA DEVI
|
0511004WL058868
|
TARA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259805
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
55
|
HATHUA
|
BH-11-004-007-01469900/1999
(PANCHFERA)
|
0511004000NRG24230320240359036
|
23/03/2024
|
SONA DEVI
|
0511004WL058868
|
SONA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259857
|
|
MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-007-01469900/2063
(PANCHFERA)
|
0511004000NRG24230320240359041
|
23/03/2024
|
PANPATI DEVI
|
0511004WL058868
|
PANPATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259856
|
|
PANPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HATHUA
|
BH-11-004-007-01469900/2190
(PANCHFERA)
|
0511004000NRG24230320240359043
|
23/03/2024
|
Umapati Devi
|
0511004WL058868
|
Umapati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259859
|
|
UMAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HATHUA
|
BH-11-004-007-01469900/2194
(PANCHFERA)
|
0511004000NRG24230320240359045
|
23/03/2024
|
Saraswati Devi
|
0511004WL058868
|
Saraswati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259858
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
59
|
HATHUA
|
BH-11-004-007-01469200/1167
(PANCHFERA)
|
0511004000NRG24230320240358991
|
23/03/2024
|
BALCHANDRA CHAUDHARI
|
0511004WL058868
|
BALCHANDRA CHAUDHARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259849
|
|
Balchandra Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
HATHUA
|
BH-11-004-007-01469200/2415
(PANCHFERA)
|
0511004000NRG24230320240359003
|
23/03/2024
|
RAMJIT RAM
|
0511004WL058868
|
RAMJIT RAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040259848
|
|
Ramjit Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|