|
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)
|
0511004000NRG24010720230153232
|
05/07/2023
|
NAYAN DEVI
|
0511004WL012151
|
NAYAN DEVI
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342171
|
|
MRS NAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/485
(CHHAP)
|
0511004000NRG24010720230153263
|
05/07/2023
|
RAJESH KUMAR
|
0511004WL012151
|
RAJESH KUMAR
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342170
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/540
(CHHAP)
|
0511004000NRG24010720230153267
|
05/07/2023
|
APHSANA KHATOON
|
0511004WL012151
|
APHSANA KHATOON
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742342169
|
|
APHSANA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/1977
(CHHAP)
|
0511004000NRG24010720230153234
|
05/07/2023
|
VINAY KUMAR
|
0511004WL012151
|
VINAY KUMAR
|
00165
|
IBKL0001960
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342143
|
|
VINAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/2022
(CHHAP)
|
0511004000NRG24010720230153238
|
05/07/2023
|
KAMLESH SHARMA
|
0511004WL012151
|
KAMLESH SHARMA
|
00415
|
SBIN0000133
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342173
|
|
MR KAMLESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/1023
(CHHAP)
|
0511004000NRG24010720230153197
|
05/07/2023
|
JOHARA KHATOON
|
0511004WL012151
|
JOHARA KHATOON
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742342157
|
|
MRS DOHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/107
(CHHAP)
|
0511004000NRG24010720230153200
|
05/07/2023
|
SHIVSHANKAR BHAGAT
|
0511004WL012151
|
SHIVSHANKAR BHAGAT
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342149
|
|
Shivshankar Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/120
(CHHAP)
|
0511004000NRG24010720230153201
|
05/07/2023
|
RAMA SAH
|
0511004WL012151
|
RAMA SAH
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342146
|
|
MR RAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-022-01477100/1225
(CHHAP)
|
0511004000NRG24010720230153203
|
05/07/2023
|
SUNIL PANDIT
|
0511004WL012151
|
SUNIL PANDIT
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342166
|
|
MR SUNIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/1298
(CHHAP)
|
0511004000NRG24010720230153207
|
05/07/2023
|
BANAVARI THAKUR
|
0511004WL012151
|
BANAVARI THAKUR
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342167
|
|
MR BANAVARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-022-01477100/1318
(CHHAP)
|
0511004000NRG24010720230153209
|
05/07/2023
|
TEZU BHAGAT
|
0511004WL012151
|
TEZU BHAGAT
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342144
|
|
MR TEJU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-022-01477100/1403
(CHHAP)
|
0511004000NRG24010720230153212
|
05/07/2023
|
RAMESH PRAWAT
|
0511004WL012151
|
RAMESH PRAWAT
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342152
|
|
MR RAMESH PARWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-022-01477100/1432
(CHHAP)
|
0511004000NRG24010720230153213
|
05/07/2023
|
KRISHNA SHARMA
|
0511004WL012151
|
KRISHNA SHARMA
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342160
|
|
MR KRISHNA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-022-01477100/1939
(CHHAP)
|
0511004000NRG24010720230153223
|
05/07/2023
|
YOGENDRA THAKUR
|
0511004WL012151
|
YOGENDRA THAKUR
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342162
|
|
MR YOGENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-022-01477100/1950
(CHHAP)
|
0511004000NRG24010720230153225
|
05/07/2023
|
SUDAMA RAM
|
0511004WL012151
|
SUDAMA RAM
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342155
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-022-01477100/1962
(CHHAP)
|
0511004000NRG24010720230153228
|
05/07/2023
|
RAHUL KUMAR
|
0511004WL012151
|
RAHUL KUMAR
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342159
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-022-01477100/1972
(CHHAP)
|
0511004000NRG24010720230153230
|
05/07/2023
|
NOOR JAHAN KHATOON
|
0511004WL012151
|
NOOR JAHAN KHATOON
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342154
|
|
NURAJAHA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HATHUA
|
BH-11-004-022-01477100/1979
(CHHAP)
|
0511004000NRG24010720230153236
|
05/07/2023
|
PHULPATI DEVI
|
0511004WL012151
|
PHULPATI DEVI
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742342148
|
|
FULPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HATHUA
|
BH-11-004-022-01477100/2032
(CHHAP)
|
0511004000NRG24010720230153239
|
05/07/2023
|
PRAVEEN KUMAR
|
0511004WL012151
|
PRAVEEN KUMAR
|
00415
|
SBIN0009212
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5742342145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
HATHUA
|
BH-11-004-022-01477100/2042
(CHHAP)
|
0511004000NRG24010720230153241
|
05/07/2023
|
SHANTI DEVI
|
0511004WL012151
|
SHANTI DEVI
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342168
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-022-01477100/2044
(CHHAP)
|
0511004000NRG24010720230153242
|
05/07/2023
|
GAYATRI DEVI
|
0511004WL012151
|
GAYATRI DEVI
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342147
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-022-01477100/2045
(CHHAP)
|
0511004000NRG24010720230153243
|
05/07/2023
|
CHANDA DEVI
|
0511004WL012151
|
CHANDA DEVI
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342158
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-022-01477100/2048
(CHHAP)
|
0511004000NRG24010720230153245
|
05/07/2023
|
PUTUL DEVI
|
0511004WL012151
|
PUTUL DEVI
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342153
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-022-01477100/2060
(CHHAP)
|
0511004000NRG24010720230153248
|
05/07/2023
|
LALMATI DEVI
|
0511004WL012151
|
LALMATI DEVI
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342150
|
|
LALAMATI DEVI
|
IDBI BANK(607095)
|
|
25
|
HATHUA
|
BH-11-004-022-01477100/2073
(CHHAP)
|
0511004000NRG24010720230153250
|
05/07/2023
|
UMA DEVI
|
0511004WL012151
|
UMA DEVI
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342163
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-022-01477100/2079
(CHHAP)
|
0511004000NRG24010720230153251
|
05/07/2023
|
NAGENDRA KUMAR PASWAN
|
0511004WL012151
|
NAGENDRA KUMAR PASWAN
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342164
|
|
MR NAGENDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-022-01477100/2081
(CHHAP)
|
0511004000NRG24010720230153252
|
05/07/2023
|
SHANTI DEV
|
0511004WL012151
|
SHANTI DEV
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742342161
|
|
SHANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
HATHUA
|
BH-11-004-022-01477100/2091
(CHHAP)
|
0511004000NRG24010720230153255
|
05/07/2023
|
SHOSHILA DEVI
|
0511004WL012151
|
SHOSHILA DEVI
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742342165
|
|
MRS SHOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-022-01477100/2113
(CHHAP)
|
0511004000NRG24010720230153257
|
05/07/2023
|
Rajesh Manjhi
|
0511004WL012151
|
Rajesh Manjhi
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742342174
|
|
MR RAJESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-022-01477100/398
(CHHAP)
|
0511004000NRG24010720230153258
|
05/07/2023
|
DILIP KUMAR
|
0511004WL012151
|
DILIP KUMAR
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342172
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-022-01477100/905
(CHHAP)
|
0511004000NRG24010720230153278
|
05/07/2023
|
BANKE BHAGAT
|
0511004WL012151
|
BANKE BHAGAT
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342151
|
|
MR BANKA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-022-01477100/975
(CHHAP)
|
0511004000NRG24010720230153281
|
05/07/2023
|
HIRA SAH
|
0511004WL012151
|
HIRA SAH
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742342156
|
|
MR HIRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
33
|
HATHUA
|
BH-11-004-022-01477100/1028
(CHHAP)
|
0511004000NRG24010720230153198
|
05/07/2023
|
Ramawati Devi
|
0511004WL012151
|
Ramawati Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342128
|
|
RAMAWATI DEVI
|
INDUSIND BANK(607189)
|
|
34
|
HATHUA
|
BH-11-004-022-01477100/1064
(CHHAP)
|
0511004000NRG24010720230153199
|
05/07/2023
|
RINKU DEVI
|
0511004WL012151
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742342129
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-022-01477100/121
(CHHAP)
|
0511004000NRG24010720230153202
|
05/07/2023
|
RAMPRAVESH SINGH
|
0511004WL012151
|
RAMPRAVESH SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742342125
|
|
MR RAMPRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-022-01477100/1264
(CHHAP)
|
0511004000NRG24010720230153204
|
05/07/2023
|
Prabhawati Devi
|
0511004WL012151
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742342132
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-022-01477100/1356
(CHHAP)
|
0511004000NRG24010720230153210
|
05/07/2023
|
AKABAR MIYAN
|
0511004WL012151
|
AKABAR MIYAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742342121
|
|
AKBAR HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
HATHUA
|
BH-11-004-022-01477100/1708
(CHHAP)
|
0511004000NRG24010720230153214
|
05/07/2023
|
Mira Devi
|
0511004WL012151
|
Mira Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742342134
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-022-01477100/1729
(CHHAP)
|
0511004000NRG24010720230153215
|
05/07/2023
|
LALAN PRASAD
|
0511004WL012151
|
LALAN PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342177
|
|
LALAN PRASAD & RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HATHUA
|
BH-11-004-022-01477100/1925
(CHHAP)
|
0511004000NRG24010720230153217
|
05/07/2023
|
GAYATRI DEVI
|
0511004WL012151
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342141
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-022-01477100/1926
(CHHAP)
|
0511004000NRG24010720230153218
|
05/07/2023
|
SWAMINATH SINGH
|
0511004WL012151
|
SWAMINATH SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742342178
|
|
SWAMINATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
HATHUA
|
BH-11-004-022-01477100/1927
(CHHAP)
|
0511004000NRG24010720230153219
|
05/07/2023
|
MADHURI DEVI
|
0511004WL012151
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742342138
|
|
MADHURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-022-01477100/1928
(CHHAP)
|
0511004000NRG24010720230153220
|
05/07/2023
|
SHILA DEVI
|
0511004WL012151
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742342123
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
HATHUA
|
BH-11-004-022-01477100/1932
(CHHAP)
|
0511004000NRG24010720230153221
|
05/07/2023
|
NIRMALA DEVI
|
0511004WL012151
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342139
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-022-01477100/1937
(CHHAP)
|
0511004000NRG24010720230153222
|
05/07/2023
|
RAJNA DEVI
|
0511004WL012151
|
RAJNA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342175
|
|
MRS RAJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-022-01477100/1956
(CHHAP)
|
0511004000NRG24010720230153226
|
05/07/2023
|
MUNNI DEVI
|
0511004WL012151
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5742342140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
HATHUA
|
BH-11-004-022-01477100/1961
(CHHAP)
|
0511004000NRG24010720230153227
|
05/07/2023
|
KRISHNAKANTI DEVI
|
0511004WL012151
|
KRISHNAKANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342135
|
|
MRS KRISHNA KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-022-01477100/1963
(CHHAP)
|
0511004000NRG24010720230153229
|
05/07/2023
|
PRINCE KUMAR
|
0511004WL012151
|
PRINCE KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342136
|
|
PRINS KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
HATHUA
|
BH-11-004-022-01477100/2040
(CHHAP)
|
0511004000NRG24010720230153240
|
05/07/2023
|
DHUNIYA DEVI
|
0511004WL012151
|
DHUNIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742342130
|
|
DHUNIYA DEVI WO UMESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
HATHUA
|
BH-11-004-022-01477100/2056
(CHHAP)
|
0511004000NRG24010720230153247
|
05/07/2023
|
LALITA DEVI
|
0511004WL012151
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342131
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHUA
|
BH-11-004-022-01477100/2069
(CHHAP)
|
0511004000NRG24010720230153249
|
05/07/2023
|
SITARAM PRAVAT
|
0511004WL012151
|
SITARAM PRAVAT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342118
|
|
MR SEETA RAM PARBAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHUA
|
BH-11-004-022-01477100/2084
(CHHAP)
|
0511004000NRG24010720230153253
|
05/07/2023
|
HIRAMATI DEVI
|
0511004WL012151
|
HIRAMATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742342120
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHUA
|
BH-11-004-022-01477100/2098
(CHHAP)
|
0511004000NRG24010720230153256
|
05/07/2023
|
ANANDI DEVI
|
0511004WL012151
|
ANANDI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742342142
|
|
ANANDI KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
HATHUA
|
BH-11-004-022-01477100/416
(CHHAP)
|
0511004000NRG24010720230153260
|
05/07/2023
|
MISHRILAL SINGH
|
0511004WL012151
|
MISHRILAL SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342137
|
|
MISHRILALSINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
55
|
HATHUA
|
BH-11-004-022-01477100/536
(CHHAP)
|
0511004000NRG24010720230153265
|
05/07/2023
|
SHRIKISHUN SINGH
|
0511004WL012151
|
SHRIKISHUN SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742342119
|
|
MR SHRI KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-022-01477100/537
(CHHAP)
|
0511004000NRG24010720230153266
|
05/07/2023
|
UMESH KUMAR
|
0511004WL012151
|
UMESH KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742342122
|
|
UMESH KUMAR SO RAMA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HATHUA
|
BH-11-004-022-01477100/579
(CHHAP)
|
0511004000NRG24010720230153268
|
05/07/2023
|
TARKESHWAR PRAWAT
|
0511004WL012151
|
TARKESHWAR PRAWAT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742342127
|
|
TARKESHWAR PARWAT SO LT JAGRANATH PARW
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
HATHUA
|
BH-11-004-022-01477100/644
(CHHAP)
|
0511004000NRG24010720230153270
|
05/07/2023
|
AWADHESH RAM
|
0511004WL012151
|
AWADHESH RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742342124
|
|
MR AVADHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATHUA
|
BH-11-004-022-01477100/662
(CHHAP)
|
0511004000NRG24010720230153272
|
05/07/2023
|
SHAIL DEVI
|
0511004WL012151
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742342133
|
|
SHAIL DEVI WO VISHAWNATH SHARM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
HATHUA
|
BH-11-004-022-01477100/663
(CHHAP)
|
0511004000NRG24010720230153273
|
05/07/2023
|
Shosila Devi
|
0511004WL012151
|
Shosila Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742342176
|
|
MRS SHOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHUA
|
BH-11-004-022-01477100/885
(CHHAP)
|
0511004000NRG24010720230153277
|
05/07/2023
|
BULET KUMAR
|
0511004WL012151
|
BULET KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742342126
|
|
MR BULET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132240
|
132240
|
|
|
|
|
|
|
|