|
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-11-004-022-01477000/1188
(CHHAP)
|
0511004000NRG24040520230026508
|
08/05/2023
|
RAMANAND MAHTO
|
0511004WL003410
|
RAMANAND MAHTO
|
00045
|
BARB0MIRGAN
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540267117
|
|
Ramanand Mahto
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-022-01477000/1198
(CHHAP)
|
0511004000NRG24040520230026509
|
08/05/2023
|
PUNAM DEVI
|
0511004WL003410
|
PUNAM DEVI
|
00045
|
BARB0MIRGAN
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540267113
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-022-01477000/1213
(CHHAP)
|
0511004000NRG24040520230026511
|
08/05/2023
|
Madhuree Devi
|
0511004WL003410
|
Madhuree Devi
|
00045
|
BARB0MIRGAN
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540267115
|
|
Madhuree Devi
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-022-01477000/2158
(CHHAP)
|
0511004000NRG24040520230026517
|
08/05/2023
|
Rima Devi
|
0511004WL003410
|
Rima Devi
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267118
|
|
Rima Devi
|
BANK OF BARODA(606985)
|
|
5
|
HATHUA
|
BH-11-004-022-01477000/2212
(CHHAP)
|
0511004000NRG24040520230026519
|
08/05/2023
|
MANISHA DEVI
|
0511004WL003410
|
MANISHA DEVI
|
00045
|
BARB0MIRGAN
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540267114
|
|
Manisha Devi
|
BANK OF BARODA(606985)
|
|
6
|
HATHUA
|
BH-11-004-022-01477000/2455
(CHHAP)
|
0511004000NRG24040520230026523
|
08/05/2023
|
ANARAKALI DEVI
|
0511004WL003410
|
ANARAKALI DEVI
|
00045
|
BARB0MIRGAN
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540267122
|
|
Anarakali Devi
|
BANK OF BARODA(606985)
|
|
7
|
HATHUA
|
BH-11-004-022-01477000/2461
(CHHAP)
|
0511004000NRG24040520230026524
|
08/05/2023
|
ANITA DEVI
|
0511004WL003410
|
ANITA DEVI
|
00045
|
BARB0MIRGAN
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540267121
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
8
|
HATHUA
|
BH-11-004-022-01477000/2519
(CHHAP)
|
0511004000NRG24040520230026527
|
08/05/2023
|
SITARAM PANDIT
|
0511004WL003410
|
SITARAM PANDIT
|
00045
|
BARB0MIRGAN
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540267120
|
|
SITA RAM SO BHOLA PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HATHUA
|
BH-11-004-022-01477100/1039
(CHHAP)
|
0511004000NRG24040520230026528
|
08/05/2023
|
MANJU DEVI
|
0511004WL003410
|
MANJU DEVI
|
00045
|
BARB0MIRGAN
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540267116
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/2219
(CHHAP)
|
0511004000NRG24040520230026556
|
08/05/2023
|
Siyamuni Devi
|
0511004WL003410
|
Siyamuni Devi
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267119
|
|
SIYAMUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-022-01477000/1199
(CHHAP)
|
0511004000NRG24040520230026510
|
08/05/2023
|
KUSUM KUMARI DEVI
|
0511004WL003410
|
KUSUM KUMARI DEVI
|
00048
|
BKID0004691
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540267109
|
|
KUSUM KUMARI DEVI W/O MADAN TIWARI
|
BANK OF INDIA(508505)
|
|
12
|
HATHUA
|
BH-11-004-022-01477000/2263
(CHHAP)
|
0511004000NRG24040520230026520
|
08/05/2023
|
PARDESHI KUMAR
|
0511004WL003410
|
PARDESHI KUMAR
|
00048
|
BKID0004691
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540267112
|
|
MR PARDESHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-022-01477000/2496
(CHHAP)
|
0511004000NRG24040520230026526
|
08/05/2023
|
TABREZ ANSARI
|
0511004WL003410
|
TABREZ ANSARI
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267111
|
|
MR TABREZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-022-01477100/2127
(CHHAP)
|
0511004000NRG24040520230026553
|
08/05/2023
|
Sundarapati Devi
|
0511004WL003410
|
Sundarapati Devi
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267110
|
|
SUNDARAPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-022-01477100/1977
(CHHAP)
|
0511004000NRG24040520230026543
|
08/05/2023
|
VINAY KUMAR
|
0511004WL003410
|
VINAY KUMAR
|
00165
|
IBKL0001960
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267094
|
|
VINAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-022-01477100/1230
(CHHAP)
|
0511004000NRG24040520230026530
|
08/05/2023
|
UMESH PANDIT
|
0511004WL003410
|
UMESH PANDIT
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267100
|
|
MR UMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-022-01477100/1298
(CHHAP)
|
0511004000NRG24040520230026531
|
08/05/2023
|
BANAVARI THAKUR
|
0511004WL003410
|
BANAVARI THAKUR
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267108
|
|
MR BANAVARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-022-01477100/1940
(CHHAP)
|
0511004000NRG24040520230026535
|
08/05/2023
|
SUNITA DEVI
|
0511004WL003410
|
SUNITA DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267103
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-022-01477100/1949
(CHHAP)
|
0511004000NRG24040520230026536
|
08/05/2023
|
SHAILENDRA KUMAR
|
0511004WL003410
|
SHAILENDRA KUMAR
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267107
|
|
MRS SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-022-01477100/1950
(CHHAP)
|
0511004000NRG24040520230026537
|
08/05/2023
|
SUDAMA RAM
|
0511004WL003410
|
SUDAMA RAM
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267104
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-022-01477100/1962
(CHHAP)
|
0511004000NRG24040520230026540
|
08/05/2023
|
RAHUL KUMAR
|
0511004WL003410
|
RAHUL KUMAR
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267106
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-022-01477100/2032
(CHHAP)
|
0511004000NRG24040520230026546
|
08/05/2023
|
PRAVEEN KUMAR
|
0511004WL003410
|
PRAVEEN KUMAR
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267098
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-022-01477100/2068
(CHHAP)
|
0511004000NRG24040520230026547
|
08/05/2023
|
PARASNATH SINGH
|
0511004WL003410
|
PARASNATH SINGH
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540267099
|
|
PARAS SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HATHUA
|
BH-11-004-022-01477100/2113
(CHHAP)
|
0511004000NRG24040520230026552
|
08/05/2023
|
Rajesh Manjhi
|
0511004WL003410
|
Rajesh Manjhi
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540267097
|
|
MR RAJESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-022-01477100/2140
(CHHAP)
|
0511004000NRG24040520230026554
|
08/05/2023
|
Dhiraj Kumar Prasad
|
0511004WL003410
|
Dhiraj Kumar Prasad
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267095
|
|
MR DHIRAJ KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-022-01477100/470
(CHHAP)
|
0511004000NRG24040520230026560
|
08/05/2023
|
JAYPRAKASH CHAUBEY
|
0511004WL003410
|
JAYPRAKASH CHAUBEY
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267096
|
|
MR JAI PRAKASH CHAUBE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-022-01477100/472
(CHHAP)
|
0511004000NRG24040520230026561
|
08/05/2023
|
JAGAT MANJHI
|
0511004WL003410
|
JAGAT MANJHI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267105
|
|
MR JAGAT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-022-01477100/499
(CHHAP)
|
0511004000NRG24040520230026562
|
08/05/2023
|
BHAGAMATI DEVI
|
0511004WL003410
|
BHAGAMATI DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267101
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-022-01477100/544
(CHHAP)
|
0511004000NRG24040520230026563
|
08/05/2023
|
LALITA DEVI
|
0511004WL003410
|
LALITA DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267102
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
30
|
HATHUA
|
BH-11-004-022-01472700/2029
(CHHAP)
|
0511004000NRG24040520230026505
|
08/05/2023
|
SANJIV KUMAR SINGH
|
0511004WL003410
|
SANJIV KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267080
|
|
SANJIV KUMAR SINGH LT RAMESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
HATHUA
|
BH-11-004-022-01476900/947
(CHHAP)
|
0511004000NRG24040520230026506
|
08/05/2023
|
KESHAV PRASAD
|
0511004WL003410
|
KESHAV PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267069
|
|
KESHAV PRASAD
|
BANK OF INDIA(508505)
|
|
32
|
HATHUA
|
BH-11-004-022-01477000/1173
(CHHAP)
|
0511004000NRG24040520230026507
|
08/05/2023
|
AJMERI KHATOON
|
0511004WL003410
|
AJMERI KHATOON
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540267089
|
|
AJMERIKHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
HATHUA
|
BH-11-004-022-01477000/1658
(CHHAP)
|
0511004000NRG24040520230026512
|
08/05/2023
|
Rajkumari Devi
|
0511004WL003410
|
Rajkumari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540267088
|
|
RAJKUMARI DEVI BHAGAWAT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HATHUA
|
BH-11-004-022-01477000/2033
(CHHAP)
|
0511004000NRG24040520230026513
|
08/05/2023
|
PRAKASH KUMAR
|
0511004WL003410
|
PRAKASH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267086
|
|
PRAKASH KUMAR
|
HDFC BANK LTD(607152)
|
|
35
|
HATHUA
|
BH-11-004-022-01477000/2034
(CHHAP)
|
0511004000NRG24040520230026514
|
08/05/2023
|
SOMNATH KUMAR
|
0511004WL003410
|
SOMNATH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267087
|
|
Somnath Kumar
|
BANK OF BARODA(606985)
|
|
36
|
HATHUA
|
BH-11-004-022-01477000/2035
(CHHAP)
|
0511004000NRG24040520230026515
|
08/05/2023
|
SANTOSH KUMAR
|
0511004WL003410
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267061
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
37
|
HATHUA
|
BH-11-004-022-01477000/2102
(CHHAP)
|
0511004000NRG24040520230026516
|
08/05/2023
|
Dadruddin Alam
|
0511004WL003410
|
Dadruddin Alam
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267062
|
|
Mr. BADRUDDIN ALAM
|
INDIAN BANK(607105)
|
|
38
|
HATHUA
|
BH-11-004-022-01477000/2168
(CHHAP)
|
0511004000NRG24040520230026518
|
08/05/2023
|
Rajeev Ranjan Kumar
|
0511004WL003410
|
Rajeev Ranjan Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267066
|
|
RAJEEV RANJAN KUMAR S/O BAIDHNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HATHUA
|
BH-11-004-022-01477000/2275
(CHHAP)
|
0511004000NRG24040520230026521
|
08/05/2023
|
NAJIR AHAMAD MIYAN
|
0511004WL003410
|
NAJIR AHAMAD MIYAN
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540267076
|
|
NAJIR AHAMAD MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HATHUA
|
BH-11-004-022-01477000/2316
(CHHAP)
|
0511004000NRG24040520230026522
|
08/05/2023
|
SIMA DEVI
|
0511004WL003410
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540267092
|
|
SIMA DEVI
|
INDUSIND BANK(607189)
|
|
41
|
HATHUA
|
BH-11-004-022-01477000/2475
(CHHAP)
|
0511004000NRG24040520230026525
|
08/05/2023
|
RAMDHANI PANDIT
|
0511004WL003410
|
RAMDHANI PANDIT
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540267064
|
|
Ramdhani Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
HATHUA
|
BH-11-004-022-01477100/1219
(CHHAP)
|
0511004000NRG24040520230026529
|
08/05/2023
|
Amod Kumar Singh
|
0511004WL003410
|
Amod Kumar Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267079
|
|
AMOD KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
43
|
HATHUA
|
BH-11-004-022-01477100/1829
(CHHAP)
|
0511004000NRG24040520230026533
|
08/05/2023
|
VINOD SINGH
|
0511004WL003410
|
VINOD SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267078
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-022-01477100/1936
(CHHAP)
|
0511004000NRG24040520230026534
|
08/05/2023
|
SHIVKALO DEVI
|
0511004WL003410
|
SHIVKALO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267083
|
|
MRS SHIVKALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-022-01477100/1953
(CHHAP)
|
0511004000NRG24040520230026538
|
08/05/2023
|
VIJAY KUMAR
|
0511004WL003410
|
VIJAY KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267084
|
|
VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
HATHUA
|
BH-11-004-022-01477100/1961
(CHHAP)
|
0511004000NRG24040520230026539
|
08/05/2023
|
KRISHNAKANTI DEVI
|
0511004WL003410
|
KRISHNAKANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267081
|
|
MRS KRISHNA KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-022-01477100/1963
(CHHAP)
|
0511004000NRG24040520230026541
|
08/05/2023
|
PRINCE KUMAR
|
0511004WL003410
|
PRINCE KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267082
|
|
PRINS KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
HATHUA
|
BH-11-004-022-01477100/1969
(CHHAP)
|
0511004000NRG24040520230026542
|
08/05/2023
|
BINDU DEVI
|
0511004WL003410
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267074
|
|
BINDU DEVI
|
INDUSIND BANK(607189)
|
|
49
|
HATHUA
|
BH-11-004-022-01477100/2027
(CHHAP)
|
0511004000NRG24040520230026544
|
08/05/2023
|
SUNAINA DEVI
|
0511004WL003410
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267073
|
|
MR SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-022-01477100/2029
(CHHAP)
|
0511004000NRG24040520230026545
|
08/05/2023
|
GYANTI DEVI
|
0511004WL003410
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267077
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHUA
|
BH-11-004-022-01477100/2069
(CHHAP)
|
0511004000NRG24040520230026548
|
08/05/2023
|
SITARAM PRAVAT
|
0511004WL003410
|
SITARAM PRAVAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267063
|
|
MR SEETA RAM PARBAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHUA
|
BH-11-004-022-01477100/2072
(CHHAP)
|
0511004000NRG24040520230026549
|
08/05/2023
|
GAUS DEVI
|
0511004WL003410
|
GAUS DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267090
|
|
GAUS DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
HATHUA
|
BH-11-004-022-01477100/2092
(CHHAP)
|
0511004000NRG24040520230026550
|
08/05/2023
|
REENA DEVI
|
0511004WL003410
|
REENA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267091
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATHUA
|
BH-11-004-022-01477100/2098
(CHHAP)
|
0511004000NRG24040520230026551
|
08/05/2023
|
ANANDI DEVI
|
0511004WL003410
|
ANANDI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267093
|
|
ANANDI KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
HATHUA
|
BH-11-004-022-01477100/2153
(CHHAP)
|
0511004000NRG24040520230026555
|
08/05/2023
|
Chinta Devi
|
0511004WL003410
|
Chinta Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267067
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
56
|
HATHUA
|
BH-11-004-022-01477100/397
(CHHAP)
|
0511004000NRG24040520230026557
|
08/05/2023
|
VIKAS KUMAR
|
0511004WL003410
|
VIKAS KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267072
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATHUA
|
BH-11-004-022-01477100/452
(CHHAP)
|
0511004000NRG24040520230026558
|
08/05/2023
|
RITA DEVI
|
0511004WL003410
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267068
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATHUA
|
BH-11-004-022-01477100/464
(CHHAP)
|
0511004000NRG24040520230026559
|
08/05/2023
|
Pradeep Kumar
|
0511004WL003410
|
Pradeep Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267085
|
|
PRADEEP KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
HATHUA
|
BH-11-004-022-01477100/579
(CHHAP)
|
0511004000NRG24040520230026564
|
08/05/2023
|
TARKESHWAR PRAWAT
|
0511004WL003410
|
TARKESHWAR PRAWAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267071
|
|
TARKESHWAR PARWAT SO LT JAGRANATH PARW
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
HATHUA
|
BH-11-004-022-01477100/602
(CHHAP)
|
0511004000NRG24040520230026565
|
08/05/2023
|
MAYA DEVI
|
0511004WL003410
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267070
|
|
MAYA DEVI WO-LT SHRI BHAGWAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
HATHUA
|
BH-11-004-022-01477100/824
(CHHAP)
|
0511004000NRG24040520230026566
|
08/05/2023
|
SUNITA DEVI
|
0511004WL003410
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267075
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATHUA
|
BH-11-004-022-01477100/900
(CHHAP)
|
0511004000NRG24040520230026567
|
08/05/2023
|
VIRENDRA SINGH
|
0511004WL003410
|
VIRENDRA SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540267065
|
|
BIRENDRA SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154356
|
154356
|
|
|
|
|
|
|
|