|
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-11-004-022-01477100/1975
(CHHAP)
|
0511004000NRG24190720230179388
|
23/07/2023
|
NAYAN DEVI
|
0511004WL014818
|
NAYAN DEVI
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976878
|
|
MRS NAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/485
(CHHAP)
|
0511004000NRG24190720230179409
|
23/07/2023
|
RAJESH KUMAR
|
0511004WL014818
|
RAJESH KUMAR
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976877
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/540
(CHHAP)
|
0511004000NRG24190720230179413
|
23/07/2023
|
APHSANA KHATOON
|
0511004WL014818
|
APHSANA KHATOON
|
00078
|
CNRB0004566
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742976879
|
|
APHSANA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/1977
(CHHAP)
|
0511004000NRG24190720230179389
|
23/07/2023
|
VINAY KUMAR
|
0511004WL014818
|
VINAY KUMAR
|
00165
|
IBKL0001960
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976855
|
|
VINAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/2022
(CHHAP)
|
0511004000NRG24190720230179391
|
23/07/2023
|
KAMLESH SHARMA
|
0511004WL014818
|
KAMLESH SHARMA
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976905
|
|
MR KAMLESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/1023
(CHHAP)
|
0511004000NRG24190720230179360
|
23/07/2023
|
JOHARA KHATOON
|
0511004WL014818
|
JOHARA KHATOON
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976868
|
|
MRS DOHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/107
(CHHAP)
|
0511004000NRG24190720230179363
|
23/07/2023
|
SHIVSHANKAR BHAGAT
|
0511004WL014818
|
SHIVSHANKAR BHAGAT
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976859
|
|
Shivshankar Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/120
(CHHAP)
|
0511004000NRG24190720230179364
|
23/07/2023
|
RAMA SAH
|
0511004WL014818
|
RAMA SAH
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976856
|
|
MR RAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-022-01477100/1225
(CHHAP)
|
0511004000NRG24190720230179366
|
23/07/2023
|
SUNIL PANDIT
|
0511004WL014818
|
SUNIL PANDIT
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976875
|
|
MR SUNIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/1298
(CHHAP)
|
0511004000NRG24190720230179368
|
23/07/2023
|
BANAVARI THAKUR
|
0511004WL014818
|
BANAVARI THAKUR
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976876
|
|
MR BANAVARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-022-01477100/1318
(CHHAP)
|
0511004000NRG24190720230179369
|
23/07/2023
|
TEZU BHAGAT
|
0511004WL014818
|
TEZU BHAGAT
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976906
|
|
MR TEJU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-022-01477100/1403
(CHHAP)
|
0511004000NRG24190720230179371
|
23/07/2023
|
RAMESH PRAWAT
|
0511004WL014818
|
RAMESH PRAWAT
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976863
|
|
MR RAMESH PARWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-022-01477100/1432
(CHHAP)
|
0511004000NRG24190720230179372
|
23/07/2023
|
KRISHNA SHARMA
|
0511004WL014818
|
KRISHNA SHARMA
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976871
|
|
MR KRISHNA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-022-01477100/1939
(CHHAP)
|
0511004000NRG24190720230179381
|
23/07/2023
|
YOGENDRA THAKUR
|
0511004WL014818
|
YOGENDRA THAKUR
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976873
|
|
MR YOGENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-022-01477100/1950
(CHHAP)
|
0511004000NRG24190720230179382
|
23/07/2023
|
SUDAMA RAM
|
0511004WL014818
|
SUDAMA RAM
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976866
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-022-01477100/1962
(CHHAP)
|
0511004000NRG24190720230179385
|
23/07/2023
|
RAHUL KUMAR
|
0511004WL014818
|
RAHUL KUMAR
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976870
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-022-01477100/1972
(CHHAP)
|
0511004000NRG24190720230179387
|
23/07/2023
|
NOOR JAHAN KHATOON
|
0511004WL014818
|
NOOR JAHAN KHATOON
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976865
|
|
NURAJAHA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HATHUA
|
BH-11-004-022-01477100/1979
(CHHAP)
|
0511004000NRG24190720230179390
|
23/07/2023
|
PHULPATI DEVI
|
0511004WL014818
|
PHULPATI DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742976858
|
|
FULPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HATHUA
|
BH-11-004-022-01477100/2042
(CHHAP)
|
0511004000NRG24190720230179393
|
23/07/2023
|
SHANTI DEVI
|
0511004WL014818
|
SHANTI DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976880
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-022-01477100/2044
(CHHAP)
|
0511004000NRG24190720230179394
|
23/07/2023
|
GAYATRI DEVI
|
0511004WL014818
|
GAYATRI DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976857
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-022-01477100/2045
(CHHAP)
|
0511004000NRG24190720230179395
|
23/07/2023
|
CHANDA DEVI
|
0511004WL014818
|
CHANDA DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976869
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-022-01477100/2048
(CHHAP)
|
0511004000NRG24190720230179396
|
23/07/2023
|
PUTUL DEVI
|
0511004WL014818
|
PUTUL DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976864
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-022-01477100/2060
(CHHAP)
|
0511004000NRG24190720230179398
|
23/07/2023
|
LALMATI DEVI
|
0511004WL014818
|
LALMATI DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976860
|
|
LALAMATI DEVI
|
IDBI BANK(607095)
|
|
24
|
HATHUA
|
BH-11-004-022-01477100/2073
(CHHAP)
|
0511004000NRG24190720230179400
|
23/07/2023
|
UMA DEVI
|
0511004WL014818
|
UMA DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976874
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-022-01477100/2079
(CHHAP)
|
0511004000NRG24190720230179401
|
23/07/2023
|
NAGENDRA KUMAR PASWAN
|
0511004WL014818
|
NAGENDRA KUMAR PASWAN
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976882
|
|
MR NAGENDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-022-01477100/2081
(CHHAP)
|
0511004000NRG24190720230179402
|
23/07/2023
|
SHANTI DEV
|
0511004WL014818
|
SHANTI DEV
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976872
|
|
SHANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
HATHUA
|
BH-11-004-022-01477100/2091
(CHHAP)
|
0511004000NRG24190720230179404
|
23/07/2023
|
SHOSHILA DEVI
|
0511004WL014818
|
SHOSHILA DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976881
|
|
MRS SHOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-022-01477100/2113
(CHHAP)
|
0511004000NRG24190720230179406
|
23/07/2023
|
Rajesh Manjhi
|
0511004WL014818
|
Rajesh Manjhi
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976883
|
|
MR RAJESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-022-01477100/398
(CHHAP)
|
0511004000NRG24190720230179407
|
23/07/2023
|
DILIP KUMAR
|
0511004WL014818
|
DILIP KUMAR
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976862
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-022-01477100/905
(CHHAP)
|
0511004000NRG24190720230179420
|
23/07/2023
|
BANKE BHAGAT
|
0511004WL014818
|
BANKE BHAGAT
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976861
|
|
MR BANKA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-022-01477100/975
(CHHAP)
|
0511004000NRG24190720230179421
|
23/07/2023
|
HIRA SAH
|
0511004WL014818
|
HIRA SAH
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976867
|
|
MR HIRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
32
|
HATHUA
|
BH-11-004-022-01477100/1028
(CHHAP)
|
0511004000NRG24190720230179361
|
23/07/2023
|
Ramawati Devi
|
0511004WL014818
|
Ramawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976895
|
|
RAMAWATI DEVI
|
INDUSIND BANK(607189)
|
|
33
|
HATHUA
|
BH-11-004-022-01477100/1064
(CHHAP)
|
0511004000NRG24190720230179362
|
23/07/2023
|
RINKU DEVI
|
0511004WL014818
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976894
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-022-01477100/121
(CHHAP)
|
0511004000NRG24190720230179365
|
23/07/2023
|
RAMPRAVESH SINGH
|
0511004WL014818
|
RAMPRAVESH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976899
|
|
MR RAMPRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-022-01477100/1264
(CHHAP)
|
0511004000NRG24190720230179367
|
23/07/2023
|
Prabhawati Devi
|
0511004WL014818
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976891
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-022-01477100/1356
(CHHAP)
|
0511004000NRG24190720230179370
|
23/07/2023
|
AKABAR MIYAN
|
0511004WL014818
|
AKABAR MIYAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742976849
|
|
AKBAR HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
HATHUA
|
BH-11-004-022-01477100/1708
(CHHAP)
|
0511004000NRG24190720230179373
|
23/07/2023
|
Mira Devi
|
0511004WL014818
|
Mira Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976851
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-022-01477100/1729
(CHHAP)
|
0511004000NRG24190720230179374
|
23/07/2023
|
LALAN PRASAD
|
0511004WL014818
|
LALAN PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976907
|
|
LALAN PRASAD & RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HATHUA
|
BH-11-004-022-01477100/1925
(CHHAP)
|
0511004000NRG24190720230179375
|
23/07/2023
|
GAYATRI DEVI
|
0511004WL014818
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976884
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-022-01477100/1926
(CHHAP)
|
0511004000NRG24190720230179376
|
23/07/2023
|
SWAMINATH SINGH
|
0511004WL014818
|
SWAMINATH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742976897
|
|
SWAMINATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
HATHUA
|
BH-11-004-022-01477100/1927
(CHHAP)
|
0511004000NRG24190720230179377
|
23/07/2023
|
MADHURI DEVI
|
0511004WL014818
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742976888
|
|
MADHURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
HATHUA
|
BH-11-004-022-01477100/1928
(CHHAP)
|
0511004000NRG24190720230179378
|
23/07/2023
|
SHILA DEVI
|
0511004WL014818
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742976901
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-022-01477100/1932
(CHHAP)
|
0511004000NRG24190720230179379
|
23/07/2023
|
NIRMALA DEVI
|
0511004WL014818
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976887
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-022-01477100/1937
(CHHAP)
|
0511004000NRG24190720230179380
|
23/07/2023
|
RAJNA DEVI
|
0511004WL014818
|
RAJNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976885
|
|
MRS RAJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-022-01477100/1956
(CHHAP)
|
0511004000NRG24190720230179383
|
23/07/2023
|
MUNNI DEVI
|
0511004WL014818
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5742976886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
HATHUA
|
BH-11-004-022-01477100/1961
(CHHAP)
|
0511004000NRG24190720230179384
|
23/07/2023
|
KRISHNAKANTI DEVI
|
0511004WL014818
|
KRISHNAKANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976852
|
|
MRS KRISHNA KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-022-01477100/1963
(CHHAP)
|
0511004000NRG24190720230179386
|
23/07/2023
|
PRINCE KUMAR
|
0511004WL014818
|
PRINCE KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976853
|
|
PRINS KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
HATHUA
|
BH-11-004-022-01477100/2040
(CHHAP)
|
0511004000NRG24190720230179392
|
23/07/2023
|
DHUNIYA DEVI
|
0511004WL014818
|
DHUNIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742976893
|
|
DHUNIYA DEVI WO UMESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
HATHUA
|
BH-11-004-022-01477100/2056
(CHHAP)
|
0511004000NRG24190720230179397
|
23/07/2023
|
LALITA DEVI
|
0511004WL014818
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976892
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-022-01477100/2069
(CHHAP)
|
0511004000NRG24190720230179399
|
23/07/2023
|
SITARAM PRAVAT
|
0511004WL014818
|
SITARAM PRAVAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976904
|
|
MR SEETA RAM PARBAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHUA
|
BH-11-004-022-01477100/2084
(CHHAP)
|
0511004000NRG24190720230179403
|
23/07/2023
|
HIRAMATI DEVI
|
0511004WL014818
|
HIRAMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976903
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHUA
|
BH-11-004-022-01477100/2098
(CHHAP)
|
0511004000NRG24190720230179405
|
23/07/2023
|
ANANDI DEVI
|
0511004WL014818
|
ANANDI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976854
|
|
ANANDI KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
HATHUA
|
BH-11-004-022-01477100/416
(CHHAP)
|
0511004000NRG24190720230179408
|
23/07/2023
|
MISHRILAL SINGH
|
0511004WL014818
|
MISHRILAL SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742976889
|
|
MISHRILALSINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
54
|
HATHUA
|
BH-11-004-022-01477100/536
(CHHAP)
|
0511004000NRG24190720230179411
|
23/07/2023
|
SHRIKISHUN SINGH
|
0511004WL014818
|
SHRIKISHUN SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742976848
|
|
MR SHRI KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHUA
|
BH-11-004-022-01477100/537
(CHHAP)
|
0511004000NRG24190720230179412
|
23/07/2023
|
UMESH KUMAR
|
0511004WL014818
|
UMESH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742976902
|
|
UMESH KUMAR SO RAMA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
HATHUA
|
BH-11-004-022-01477100/579
(CHHAP)
|
0511004000NRG24190720230179414
|
23/07/2023
|
TARKESHWAR PRAWAT
|
0511004WL014818
|
TARKESHWAR PRAWAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742976896
|
|
TARKESHWAR PARWAT SO LT JAGRANATH PARW
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HATHUA
|
BH-11-004-022-01477100/644
(CHHAP)
|
0511004000NRG24190720230179415
|
23/07/2023
|
AWADHESH RAM
|
0511004WL014818
|
AWADHESH RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742976900
|
|
MR AVADHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATHUA
|
BH-11-004-022-01477100/662
(CHHAP)
|
0511004000NRG24190720230179416
|
23/07/2023
|
SHAIL DEVI
|
0511004WL014818
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742976850
|
|
SHAIL DEVI WO VISHAWNATH SHARM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
HATHUA
|
BH-11-004-022-01477100/663
(CHHAP)
|
0511004000NRG24190720230179417
|
23/07/2023
|
Shosila Devi
|
0511004WL014818
|
Shosila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742976890
|
|
MRS SHOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATHUA
|
BH-11-004-022-01477100/885
(CHHAP)
|
0511004000NRG24190720230179419
|
23/07/2023
|
BULET KUMAR
|
0511004WL014818
|
BULET KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742976898
|
|
MR BULET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90972
|
90972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189696
|
189696
|
|
|
|
|
|
|
|