|
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-11-004-004-01474700/2229
(EKDANGAA)
|
0511004000NRG24150620230110471
|
15/06/2023
|
Kamlawati devi
|
0511004WL009591
|
Kamlawati devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715110
|
|
KAMLAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-004-01474700/256
(EKDANGAA)
|
0511004000NRG24150620230110482
|
15/06/2023
|
Santosh Prasad
|
0511004WL009591
|
Santosh Prasad
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715137
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-004-01474700/2254
(EKDANGAA)
|
0511004000NRG24150620230110446
|
15/06/2023
|
Ali Akhtar
|
0511004WL009590
|
Ali Akhtar
|
00089
|
CBIN0281779
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715108
|
|
ALI AKHATAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HATHUA
|
BH-11-004-004-01474700/2794
(EKDANGAA)
|
0511004000NRG24150620230110484
|
15/06/2023
|
Anup Kumar Singh
|
0511004WL009591
|
Anup Kumar Singh
|
00089
|
CBIN0281779
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715121
|
|
ANUP KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
HATHUA
|
BH-11-004-004-01474700/2807
(EKDANGAA)
|
0511004000NRG24150620230110449
|
15/06/2023
|
Dharmendra Kumar Gupta
|
0511004WL009590
|
Dharmendra Kumar Gupta
|
00089
|
CBIN0281779
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715109
|
|
Mr. DHARMENDRA KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HATHUA
|
BH-11-004-004-01474700/441
(EKDANGAA)
|
0511004000NRG24150620230110453
|
15/06/2023
|
Yogendra Singh
|
0511004WL009590
|
Yogendra Singh
|
00089
|
CBIN0281779
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715119
|
|
Ms. YOGENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-004-01474700/1739
(EKDANGAA)
|
0511004000NRG24150620230110465
|
15/06/2023
|
Bhola bhagat
|
0511004WL009591
|
Bhola bhagat
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715138
|
|
BHOLA SINGH S O LATE LATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HATHUA
|
BH-11-004-004-01474700/1750
(EKDANGAA)
|
0511004000NRG24150620230110439
|
15/06/2023
|
Mushaphir Prasad
|
0511004WL009590
|
Mushaphir Prasad
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715139
|
|
MUSAFIR PRASAD S/O ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HATHUA
|
BH-11-004-004-01474700/2793
(EKDANGAA)
|
0511004000NRG24150620230110483
|
15/06/2023
|
Gautam Gupta
|
0511004WL009591
|
Gautam Gupta
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715140
|
|
GAUTAM GUPTA S/O RAMBILASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-004-01467200/1895
(EKDANGAA)
|
0511004000NRG24150620230110456
|
15/06/2023
|
Munni devi
|
0511004WL009591
|
Munni devi
|
00354
|
PUNB0603000
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715141
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-004-01474700/1364
(EKDANGAA)
|
0511004000NRG24150620230110438
|
15/06/2023
|
Afazal Anshari
|
0511004WL009590
|
Afazal Anshari
|
00354
|
PUNB0991200
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715143
|
|
AFJAL ANSARI SO ALI AKBAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-004-01467200/598
(EKDANGAA)
|
0511004000NRG24150620230110433
|
15/06/2023
|
ARJUN MAHATO
|
0511004WL009590
|
ARJUN MAHATO
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715136
|
|
MR ARJUN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-004-01474700/1043
(EKDANGAA)
|
0511004000NRG24150620230110460
|
15/06/2023
|
Usha Devi
|
0511004WL009591
|
Usha Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715126
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-004-01474700/1352
(EKDANGAA)
|
0511004000NRG24150620230110463
|
15/06/2023
|
Babita Devi
|
0511004WL009591
|
Babita Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715132
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
15
|
HATHUA
|
BH-11-004-004-01474700/1401
(EKDANGAA)
|
0511004000NRG24150620230110464
|
15/06/2023
|
BAGESH PATEL
|
0511004WL009591
|
BAGESH PATEL
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715144
|
|
MR BAGESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-004-01474700/2240
(EKDANGAA)
|
0511004000NRG24150620230110473
|
15/06/2023
|
Rambha Devi
|
0511004WL009591
|
Rambha Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715135
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HATHUA
|
BH-11-004-004-01474700/2257
(EKDANGAA)
|
0511004000NRG24150620230110475
|
15/06/2023
|
Sarswati Devi
|
0511004WL009591
|
Sarswati Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715133
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-004-01474700/2259
(EKDANGAA)
|
0511004000NRG24150620230110476
|
15/06/2023
|
Dudhnath Bhagat
|
0511004WL009591
|
Dudhnath Bhagat
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715124
|
|
MR DOODHNATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-004-01474700/238
(EKDANGAA)
|
0511004000NRG24150620230110479
|
15/06/2023
|
MOTILAL RAM
|
0511004WL009591
|
MOTILAL RAM
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715125
|
|
MR MOTILAL RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-004-01474700/2818
(EKDANGAA)
|
0511004000NRG24150620230110489
|
15/06/2023
|
Ravi Kumar Singh
|
0511004WL009591
|
Ravi Kumar Singh
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715129
|
|
MR RAVI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-004-01474700/30
(EKDANGAA)
|
0511004000NRG24150620230110452
|
15/06/2023
|
Madhusudan Ram
|
0511004WL009590
|
Madhusudan Ram
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715134
|
|
MR MADHUSUDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-004-01474700/2422
(EKDANGAA)
|
0511004000NRG24150620230110447
|
15/06/2023
|
Janak Singh
|
0511004WL009590
|
Janak Singh
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715118
|
|
Janak Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
HATHUA
|
BH-11-004-004-01474700/2877
(EKDANGAA)
|
0511004000NRG24150620230110450
|
15/06/2023
|
Anil Kumar Singh
|
0511004WL009590
|
Anil Kumar Singh
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715115
|
|
ANIL KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
24
|
HATHUA
|
BH-11-004-004-01474700/466
(EKDANGAA)
|
0511004000NRG24150620230110454
|
15/06/2023
|
KASHINATH RAM
|
0511004WL009590
|
KASHINATH RAM
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715116
|
|
MR KASHINATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-004-01467200/2123
(EKDANGAA)
|
0511004000NRG24150620230110457
|
15/06/2023
|
Ramesh Sah
|
0511004WL009591
|
Ramesh Sah
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715122
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-004-01474700/1006
(EKDANGAA)
|
0511004000NRG24150620230110434
|
15/06/2023
|
ramdayal bhagat
|
0511004WL009590
|
ramdayal bhagat
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715117
|
|
RAMDYAL SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-004-01474700/1306
(EKDANGAA)
|
0511004000NRG24150620230110436
|
15/06/2023
|
chandan manjhi
|
0511004WL009590
|
chandan manjhi
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715114
|
|
CHANDAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-004-01474700/2103
(EKDANGAA)
|
0511004000NRG24150620230110443
|
15/06/2023
|
Vishwakarma Sharma
|
0511004WL009590
|
Vishwakarma Sharma
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715127
|
|
MR VISHWAKARMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-004-01474700/2108
(EKDANGAA)
|
0511004000NRG24150620230110444
|
15/06/2023
|
RAKESH KUMAR YADAV
|
0511004WL009590
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715112
|
|
RAKESH KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
HATHUA
|
BH-11-004-004-01474700/2227
(EKDANGAA)
|
0511004000NRG24150620230110470
|
15/06/2023
|
Shiv Kumari Devi
|
0511004WL009591
|
Shiv Kumari Devi
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715113
|
|
MR RAMAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-004-01474700/2808
(EKDANGAA)
|
0511004000NRG24150620230110485
|
15/06/2023
|
Indrawati Devi
|
0511004WL009591
|
Indrawati Devi
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715130
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-004-01474700/2811
(EKDANGAA)
|
0511004000NRG24150620230110486
|
15/06/2023
|
Pankaj Kumar Singh
|
0511004WL009591
|
Pankaj Kumar Singh
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715128
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-004-01474700/345
(EKDANGAA)
|
0511004000NRG24150620230110492
|
15/06/2023
|
MANIKO DEVI
|
0511004WL009591
|
MANIKO DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715123
|
|
MRS MANAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-004-01474700/552
(EKDANGAA)
|
0511004000NRG24150620230110455
|
15/06/2023
|
Naresh Singh
|
0511004WL009590
|
Naresh Singh
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715111
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-004-01474700/847
(EKDANGAA)
|
0511004000NRG24150620230110493
|
15/06/2023
|
Manju Devi
|
0511004WL009591
|
Manju Devi
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715120
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
36
|
HATHUA
|
BH-11-004-004-01474700/1356
(EKDANGAA)
|
0511004000NRG24150620230110437
|
15/06/2023
|
SAKUNTALA DEVI
|
0511004WL009590
|
SAKUNTALA DEVI
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715131
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
HATHUA
|
BH-11-004-004-01474700/2210
(EKDANGAA)
|
0511004000NRG24150620230110445
|
15/06/2023
|
Mantu Kumar Singh
|
0511004WL009590
|
Mantu Kumar Singh
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715142
|
|
MANTU KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
HATHUA
|
BH-11-004-004-01467100/1809
(EKDANGAA)
|
0511004000NRG24150620230110431
|
15/06/2023
|
MALTI DEVI
|
0511004WL009590
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715097
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
HATHUA
|
BH-11-004-004-01467200/131
(EKDANGAA)
|
0511004000NRG24150620230110432
|
15/06/2023
|
Anirudh ram
|
0511004WL009590
|
Anirudh ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715089
|
|
ANRUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HATHUA
|
BH-11-004-004-01467200/250
(EKDANGAA)
|
0511004000NRG24150620230110458
|
15/06/2023
|
Hari Ram
|
0511004WL009591
|
Hari Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715085
|
|
HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
HATHUA
|
BH-11-004-004-01474700/1043
(EKDANGAA)
|
0511004000NRG24150620230110459
|
15/06/2023
|
Umesh Ram
|
0511004WL009591
|
Umesh Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715096
|
|
Umesh Ram
|
IDFC BANK LIMITED(608117)
|
|
42
|
HATHUA
|
BH-11-004-004-01474700/1236
(EKDANGAA)
|
0511004000NRG24150620230110435
|
15/06/2023
|
Harisankar Singh
|
0511004WL009590
|
Harisankar Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715087
|
|
HARISHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
HATHUA
|
BH-11-004-004-01474700/1245
(EKDANGAA)
|
0511004000NRG24150620230110461
|
15/06/2023
|
Shobha Devi
|
0511004WL009591
|
Shobha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715091
|
|
Mrs. Shobha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HATHUA
|
BH-11-004-004-01474700/1247
(EKDANGAA)
|
0511004000NRG24150620230110462
|
15/06/2023
|
Saryug Rawat
|
0511004WL009591
|
Saryug Rawat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715090
|
|
SARYUG RAWAT SO RAMDEV RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
HATHUA
|
BH-11-004-004-01474700/181
(EKDANGAA)
|
0511004000NRG24150620230110440
|
15/06/2023
|
Sakaldev Ram
|
0511004WL009590
|
Sakaldev Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715093
|
|
MR SAKALDEV RAM F H
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-004-01474700/1834
(EKDANGAA)
|
0511004000NRG24150620230110441
|
15/06/2023
|
RAMAYAN SINGH
|
0511004WL009590
|
RAMAYAN SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715105
|
|
RAMAYAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
HATHUA
|
BH-11-004-004-01474700/190
(EKDANGAA)
|
0511004000NRG24150620230110442
|
15/06/2023
|
LOBHI RAM
|
0511004WL009590
|
LOBHI RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715098
|
|
LOBHI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-004-01474700/191
(EKDANGAA)
|
0511004000NRG24150620230110466
|
15/06/2023
|
VIJAYMAL MANJHI
|
0511004WL009591
|
VIJAYMAL MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715099
|
|
VIJAYMAL MANJHI SO RAJVANSHI MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
HATHUA
|
BH-11-004-004-01474700/2155
(EKDANGAA)
|
0511004000NRG24150620230110467
|
15/06/2023
|
Jang Bahadur Singh
|
0511004WL009591
|
Jang Bahadur Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715094
|
|
MR JANGBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHUA
|
BH-11-004-004-01474700/2219
(EKDANGAA)
|
0511004000NRG24150620230110468
|
15/06/2023
|
Punam Devi
|
0511004WL009591
|
Punam Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715086
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHUA
|
BH-11-004-004-01474700/2221
(EKDANGAA)
|
0511004000NRG24150620230110469
|
15/06/2023
|
Maya Devi
|
0511004WL009591
|
Maya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715101
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHUA
|
BH-11-004-004-01474700/2236
(EKDANGAA)
|
0511004000NRG24150620230110472
|
15/06/2023
|
Sunaina Devi
|
0511004WL009591
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715106
|
|
SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
HATHUA
|
BH-11-004-004-01474700/2242
(EKDANGAA)
|
0511004000NRG24150620230110474
|
15/06/2023
|
Shivnath Singh
|
0511004WL009591
|
Shivnath Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715100
|
|
SHIV NATH SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATHUA
|
BH-11-004-004-01474700/2260
(EKDANGAA)
|
0511004000NRG24150620230110477
|
15/06/2023
|
Vikash Kumar Gupta
|
0511004WL009591
|
Vikash Kumar Gupta
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715102
|
|
MR VIKASH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHUA
|
BH-11-004-004-01474700/227
(EKDANGAA)
|
0511004000NRG24150620230110478
|
15/06/2023
|
SITARAM SINGH
|
0511004WL009591
|
SITARAM SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715103
|
|
MR SITARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-004-01474700/239
(EKDANGAA)
|
0511004000NRG24150620230110480
|
15/06/2023
|
Ramtapesha Ram
|
0511004WL009591
|
Ramtapesha Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715084
|
|
RAM TAPESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HATHUA
|
BH-11-004-004-01474700/25
(EKDANGAA)
|
0511004000NRG24150620230110481
|
15/06/2023
|
Kanhaiya Sah
|
0511004WL009591
|
Kanhaiya Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715088
|
|
Mr. Kanhaiya Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HATHUA
|
BH-11-004-004-01474700/2804
(EKDANGAA)
|
0511004000NRG24150620230110448
|
15/06/2023
|
Jiut Manjhi
|
0511004WL009590
|
Jiut Manjhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715095
|
|
JIUT MANJHI, S/O-LALAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
HATHUA
|
BH-11-004-004-01474700/2813
(EKDANGAA)
|
0511004000NRG24150620230110487
|
15/06/2023
|
Sunaina Devi
|
0511004WL009591
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715104
|
|
SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
HATHUA
|
BH-11-004-004-01474700/2816
(EKDANGAA)
|
0511004000NRG24150620230110488
|
15/06/2023
|
Sanju Kushwaha
|
0511004WL009591
|
Sanju Kushwaha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715107
|
|
KUMARI SANJU KUSHWAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
HATHUA
|
BH-11-004-004-01474700/2915
(EKDANGAA)
|
0511004000NRG24150620230110490
|
15/06/2023
|
INDU DEVI
|
0511004WL009591
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662715092
|
|
INDU DEVI WO MANOJ RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180804
|
180804
|
|
|
|
|
|
|
|