|
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-11-004-005-01470300/2091
(KUSONDHI)
|
0511004000NRG24050620230090242
|
06/06/2023
|
Munna Ram
|
0511004WL008553
|
Munna Ram
|
00048
|
BKID0004691
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962153
|
|
MUNNA RAM SO JIUT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01468900/2202
(KUSONDHI)
|
0511004000NRG24050620230090209
|
06/06/2023
|
Manju devi
|
0511004WL008553
|
Manju devi
|
00048
|
BKID0004692
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962155
|
|
MANJU DEVI W/O SHASHI PRAKASH KUSHWAHA
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-005-01470300/2008
(KUSONDHI)
|
0511004000NRG24050620230090238
|
06/06/2023
|
TRILOKI PRASAD
|
0511004WL008553
|
TRILOKI PRASAD
|
00048
|
BKID0004692
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962154
|
|
TRILOKI PRASAD & SHARDA DEVI S/O-SITARAM
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-005-01470300/2691
(KUSONDHI)
|
0511004000NRG24050620230090261
|
06/06/2023
|
SONU KUMAR PRASAD
|
0511004WL008553
|
SONU KUMAR PRASAD
|
00048
|
BKID0004692
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962156
|
|
SONU KUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-005-01468900/2190
(KUSONDHI)
|
0511004000NRG24050620230090206
|
06/06/2023
|
maya devi
|
0511004WL008553
|
maya devi
|
00078
|
CNRB0004566
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962152
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-005-01468900/457
(KUSONDHI)
|
0511004000NRG24050620230090218
|
06/06/2023
|
MUBARAK HUSSAIN
|
0511004WL008553
|
MUBARAK HUSSAIN
|
00089
|
CBIN0281779
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962121
|
|
Mr. MUBARAK HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-005-01468900/2677
(KUSONDHI)
|
0511004000NRG24050620230090211
|
06/06/2023
|
MANISH KUMAR
|
0511004WL008553
|
MANISH KUMAR
|
00165
|
IBKL0001960
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962113
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-005-01468900/2677
(KUSONDHI)
|
0511004000NRG24050620230090210
|
06/06/2023
|
KAMLESH SINGH
|
0511004WL008553
|
KAMLESH SINGH
|
00354
|
PUNB0474500
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962157
|
|
KAMLESH SINGH and SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-005-01467400/2686
(KUSONDHI)
|
0511004000NRG24050620230090196
|
06/06/2023
|
AISHA KHATUN
|
0511004WL008553
|
AISHA KHATUN
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962160
|
|
AISHA KHATOON F H
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-005-01468900/1606
(KUSONDHI)
|
0511004000NRG24050620230090199
|
06/06/2023
|
Vidyawati Devi
|
0511004WL008553
|
Vidyawati Devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962129
|
|
MS VIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-005-01468900/2091
(KUSONDHI)
|
0511004000NRG24050620230090203
|
06/06/2023
|
mira devi
|
0511004WL008553
|
mira devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962122
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-005-01468900/2191
(KUSONDHI)
|
0511004000NRG24050620230090207
|
06/06/2023
|
Govind Kumar Ram
|
0511004WL008553
|
Govind Kumar Ram
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962123
|
|
MR GOVIND KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-005-01468900/2694
(KUSONDHI)
|
0511004000NRG24050620230090214
|
06/06/2023
|
RANI DEVI
|
0511004WL008553
|
RANI DEVI
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962145
|
|
Mrs. RANI KUMARI
|
INDIAN BANK(607105)
|
|
14
|
HATHUA
|
BH-11-004-005-01468900/565
(KUSONDHI)
|
0511004000NRG24050620230090220
|
06/06/2023
|
SOSHILA DEVI
|
0511004WL008553
|
SOSHILA DEVI
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962134
|
|
MRS SOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-005-01468900/701
(KUSONDHI)
|
0511004000NRG24050620230090221
|
06/06/2023
|
Tetari Devi
|
0511004WL008553
|
Tetari Devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962117
|
|
TETARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-005-01468900/761
(KUSONDHI)
|
0511004000NRG24050620230090222
|
06/06/2023
|
PRABHAWATI DEVI
|
0511004WL008553
|
PRABHAWATI DEVI
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962111
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-005-01468900/970
(KUSONDHI)
|
0511004000NRG24050620230090227
|
06/06/2023
|
HIRA SINGH
|
0511004WL008553
|
HIRA SINGH
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962128
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-005-01468900/970
(KUSONDHI)
|
0511004000NRG24050620230090228
|
06/06/2023
|
SUGANTI DEVI
|
0511004WL008553
|
SUGANTI DEVI
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962149
|
|
Suganti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
HATHUA
|
BH-11-004-005-01470300/1540
(KUSONDHI)
|
0511004000NRG24050620230090232
|
06/06/2023
|
Zuni Khatun
|
0511004WL008553
|
Zuni Khatun
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962127
|
|
MRS ZUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-005-01470300/1935
(KUSONDHI)
|
0511004000NRG24050620230090234
|
06/06/2023
|
Niraj Devi
|
0511004WL008553
|
Niraj Devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962120
|
|
MRS NIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-005-01470300/1957
(KUSONDHI)
|
0511004000NRG24050620230090237
|
06/06/2023
|
Urmila Devi
|
0511004WL008553
|
Urmila Devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962126
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-005-01470300/2040
(KUSONDHI)
|
0511004000NRG24050620230090240
|
06/06/2023
|
roshani devi
|
0511004WL008553
|
roshani devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962130
|
|
MISS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-005-01470300/2118
(KUSONDHI)
|
0511004000NRG24050620230090243
|
06/06/2023
|
Brijkishor Ram
|
0511004WL008553
|
Brijkishor Ram
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962112
|
|
BRIJKISHOR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HATHUA
|
BH-11-004-005-01470300/2127
(KUSONDHI)
|
0511004000NRG24050620230090245
|
06/06/2023
|
Anita Devi
|
0511004WL008553
|
Anita Devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962132
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-005-01470300/2141
(KUSONDHI)
|
0511004000NRG24050620230090248
|
06/06/2023
|
Usha devi
|
0511004WL008553
|
Usha devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962116
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HATHUA
|
BH-11-004-005-01470300/2143
(KUSONDHI)
|
0511004000NRG24050620230090249
|
06/06/2023
|
Shabana khatun
|
0511004WL008553
|
Shabana khatun
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962146
|
|
SHABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HATHUA
|
BH-11-004-005-01470300/2146
(KUSONDHI)
|
0511004000NRG24050620230090250
|
06/06/2023
|
Pappu Kumar Ram
|
0511004WL008553
|
Pappu Kumar Ram
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962137
|
|
MR PAPPU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-005-01470300/2434
(KUSONDHI)
|
0511004000NRG24050620230090252
|
06/06/2023
|
MANOJ KUMAR RAM
|
0511004WL008553
|
MANOJ KUMAR RAM
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962136
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-005-01470300/2676
(KUSONDHI)
|
0511004000NRG24050620230090253
|
06/06/2023
|
RAMANTI DEVI
|
0511004WL008553
|
RAMANTI DEVI
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962138
|
|
MRS RAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-005-01470300/2683
(KUSONDHI)
|
0511004000NRG24050620230090255
|
06/06/2023
|
HARENDRA PANDEY
|
0511004WL008553
|
HARENDRA PANDEY
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962118
|
|
MR HARENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-005-01470300/2685
(KUSONDHI)
|
0511004000NRG24050620230090258
|
06/06/2023
|
UMESH THAKUR
|
0511004WL008553
|
UMESH THAKUR
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962135
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-005-01470300/2690
(KUSONDHI)
|
0511004000NRG24050620230090260
|
06/06/2023
|
PINTU PRASAD
|
0511004WL008553
|
PINTU PRASAD
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962114
|
|
PINTU PRASAD
|
BANK OF INDIA(508505)
|
|
33
|
HATHUA
|
BH-11-004-005-01470300/365
(KUSONDHI)
|
0511004000NRG24050620230090265
|
06/06/2023
|
Ashok pandey
|
0511004WL008553
|
Ashok pandey
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962119
|
|
MR ASHOK PANDEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-005-01470300/365
(KUSONDHI)
|
0511004000NRG24050620230090266
|
06/06/2023
|
GUDDI PANDEY
|
0511004WL008553
|
GUDDI PANDEY
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962147
|
|
GUDDI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
HATHUA
|
BH-11-004-005-01470300/422
(KUSONDHI)
|
0511004000NRG24050620230090268
|
06/06/2023
|
LILAVATI DEVI
|
0511004WL008553
|
LILAVATI DEVI
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962125
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HATHUA
|
BH-11-004-005-01470300/424
(KUSONDHI)
|
0511004000NRG24050620230090270
|
06/06/2023
|
Babita Devi
|
0511004WL008553
|
Babita Devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962148
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HATHUA
|
BH-11-004-005-01470300/775
(KUSONDHI)
|
0511004000NRG24050620230090274
|
06/06/2023
|
savita devi
|
0511004WL008553
|
savita devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962131
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
HATHUA
|
BH-11-004-005-01470300/854
(KUSONDHI)
|
0511004000NRG24050620230090275
|
06/06/2023
|
Dhiraj Kumar
|
0511004WL008553
|
Dhiraj Kumar
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962151
|
|
DHIRAJ KUMAR
|
INDUSIND BANK(607189)
|
|
39
|
HATHUA
|
BH-11-004-005-01470300/93
(KUSONDHI)
|
0511004000NRG24050620230090276
|
06/06/2023
|
SHIVJI BHAGAT
|
0511004WL008553
|
SHIVJI BHAGAT
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962150
|
|
SHIVJI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
40
|
HATHUA
|
BH-11-004-005-01470300/2123
(KUSONDHI)
|
0511004000NRG24050620230090244
|
06/06/2023
|
Maimul Nesha
|
0511004WL008553
|
Maimul Nesha
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962115
|
|
MAIMUN NESHS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
41
|
HATHUA
|
BH-11-004-005-01468900/880
(KUSONDHI)
|
0511004000NRG24050620230090225
|
06/06/2023
|
Sunita Devi
|
0511004WL008553
|
Sunita Devi
|
00415
|
SBIN0012561
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962124
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
42
|
HATHUA
|
BH-11-004-005-01468900/2189
(KUSONDHI)
|
0511004000NRG24050620230090205
|
06/06/2023
|
rinku devi
|
0511004WL008553
|
rinku devi
|
00415
|
SBIN0013132
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962133
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
43
|
HATHUA
|
BH-11-004-005-01468900/315
(KUSONDHI)
|
0511004000NRG24050620230090217
|
06/06/2023
|
MUNNI DEVI
|
0511004WL008553
|
MUNNI DEVI
|
00468
|
UBIN0576204
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962158
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
HATHUA
|
BH-11-004-005-01470300/2679
(KUSONDHI)
|
0511004000NRG24050620230090254
|
06/06/2023
|
RINKU DEVI
|
0511004WL008553
|
RINKU DEVI
|
00468
|
UBIN0576204
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962159
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
HATHUA
|
BH-11-004-005-01468900/1366
(KUSONDHI)
|
0511004000NRG24050620230090197
|
06/06/2023
|
LALITA DEVI
|
0511004WL008553
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962103
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HATHUA
|
BH-11-004-005-01468900/1385
(KUSONDHI)
|
0511004000NRG24050620230090198
|
06/06/2023
|
Umarawati Devi
|
0511004WL008553
|
Umarawati Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962139
|
|
UMARAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
HATHUA
|
BH-11-004-005-01468900/1688
(KUSONDHI)
|
0511004000NRG24050620230090201
|
06/06/2023
|
Shivkali Devi
|
0511004WL008553
|
Shivkali Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962101
|
|
MRS SHIVKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-005-01468900/200
(KUSONDHI)
|
0511004000NRG24050620230090202
|
06/06/2023
|
Ramsubhag Ram
|
0511004WL008553
|
Ramsubhag Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962100
|
|
MR RAMSUBHAG RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-005-01468900/2196
(KUSONDHI)
|
0511004000NRG24050620230090208
|
06/06/2023
|
virbahadur singh
|
0511004WL008553
|
virbahadur singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962104
|
|
BIR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-005-01468900/761
(KUSONDHI)
|
0511004000NRG24050620230090223
|
06/06/2023
|
BAIJNATH SHARMA
|
0511004WL008553
|
BAIJNATH SHARMA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962106
|
|
BAIJNATH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
HATHUA
|
BH-11-004-005-01468900/800
(KUSONDHI)
|
0511004000NRG24050620230090224
|
06/06/2023
|
bhagwat sah
|
0511004WL008553
|
bhagwat sah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962102
|
|
BHAGWAT SAH AND RAJ KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
HATHUA
|
BH-11-004-005-01468900/889
(KUSONDHI)
|
0511004000NRG24050620230090226
|
06/06/2023
|
PARMESHWAR SAH
|
0511004WL008553
|
PARMESHWAR SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962141
|
|
PRAMESHWAR KUMAR SAH, S/O-BHAGWAT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
HATHUA
|
BH-11-004-005-01469100/2681
(KUSONDHI)
|
0511004000NRG24050620230090229
|
06/06/2023
|
PRAMILA DEVI
|
0511004WL008553
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962107
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATHUA
|
BH-11-004-005-01470300/117
(KUSONDHI)
|
0511004000NRG24050620230090230
|
06/06/2023
|
Dudhanath Ram
|
0511004WL008553
|
Dudhanath Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962142
|
|
DUDHNATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
HATHUA
|
BH-11-004-005-01470300/1572
(KUSONDHI)
|
0511004000NRG24050620230090233
|
06/06/2023
|
PUNAM KUMARI
|
0511004WL008553
|
PUNAM KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962110
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
56
|
HATHUA
|
BH-11-004-005-01470300/1941
(KUSONDHI)
|
0511004000NRG24050620230090235
|
06/06/2023
|
Rajendra Ram
|
0511004WL008553
|
Rajendra Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962096
|
|
RAJENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HATHUA
|
BH-11-004-005-01470300/1955
(KUSONDHI)
|
0511004000NRG24050620230090236
|
06/06/2023
|
Harichandra singh
|
0511004WL008553
|
Harichandra singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962098
|
|
HARISHCHANDRA SINGH and GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
HATHUA
|
BH-11-004-005-01470300/2040
(KUSONDHI)
|
0511004000NRG24050620230090239
|
06/06/2023
|
Hasim Ansarai
|
0511004WL008553
|
Hasim Ansarai
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962109
|
|
HASIM MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
HATHUA
|
BH-11-004-005-01470300/2089
(KUSONDHI)
|
0511004000NRG24050620230090241
|
06/06/2023
|
Babita Devi
|
0511004WL008553
|
Babita Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962105
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HATHUA
|
BH-11-004-005-01470300/2136
(KUSONDHI)
|
0511004000NRG24050620230090246
|
06/06/2023
|
rukhsana khatun
|
0511004WL008553
|
rukhsana khatun
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962108
|
|
RUKHSANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
HATHUA
|
BH-11-004-005-01470300/234
(KUSONDHI)
|
0511004000NRG24050620230090251
|
06/06/2023
|
RAMAYAN RAM
|
0511004WL008553
|
RAMAYAN RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962097
|
|
RAMAYAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
HATHUA
|
BH-11-004-005-01470300/422
(KUSONDHI)
|
0511004000NRG24050620230090267
|
06/06/2023
|
harikesh ram
|
0511004WL008553
|
harikesh ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962099
|
|
MR HARIKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
HATHUA
|
BH-11-004-005-01470300/615
(KUSONDHI)
|
0511004000NRG24050620230090272
|
06/06/2023
|
RAMAYAN THAKUR
|
0511004WL008553
|
RAMAYAN THAKUR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962143
|
|
RAMAYAN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
HATHUA
|
BH-11-004-005-01470300/615
(KUSONDHI)
|
0511004000NRG24050620230090273
|
06/06/2023
|
Rukmina Devi
|
0511004WL008553
|
Rukmina Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962140
|
|
MISS RUKMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATHUA
|
BH-11-004-005-01470300/94
(KUSONDHI)
|
0511004000NRG24050620230090277
|
06/06/2023
|
Lalmuni Devi
|
0511004WL008553
|
Lalmuni Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962144
|
|
LALMUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
66
|
HATHUA
|
BH-11-004-005-01468900/271
(KUSONDHI)
|
0511004000NRG24050620230090216
|
06/06/2023
|
HARKESH RAM
|
0511004WL008553
|
HARKESH RAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962095
|
|
HARKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HATHUA
|
BH-11-004-005-01470300/2688
(KUSONDHI)
|
0511004000NRG24050620230090259
|
06/06/2023
|
BAIRTAR MANJHI
|
0511004WL008553
|
BAIRTAR MANJHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397962094
|
|
BAIRISTAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106932
|
106932
|
|
|
|
|
|
|
|