|
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-11-004-022-01477000/1129
(CHHAP)
|
0511004000NRG24040520230026615
|
08/05/2023
|
Sunil Kumar Ram
|
0511004WL003412
|
Sunil Kumar Ram
|
00045
|
BARB0MIRGAN
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267795
|
|
SUNIL KUMAR RAM
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/2423
(CHHAP)
|
0511004000NRG24040520230026638
|
08/05/2023
|
Shyambahadur Kharwar
|
0511004WL003412
|
Shyambahadur Kharwar
|
00045
|
BARB0MIRGAN
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267794
|
|
Shyambahadur Kharwar
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/839
(CHHAP)
|
0511004000NRG24040520230026668
|
08/05/2023
|
Pushpa Devi
|
0511004WL003412
|
Pushpa Devi
|
00045
|
BARB0MIRGAN
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267793
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-022-01472700/2397
(CHHAP)
|
0511004000NRG24040520230026610
|
08/05/2023
|
GULAM RASUL
|
0511004WL003412
|
GULAM RASUL
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267783
|
|
GULAM RASUL
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/1363
(CHHAP)
|
0511004000NRG24040520230026619
|
08/05/2023
|
MANJU DEVI
|
0511004WL003412
|
MANJU DEVI
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267779
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/1420
(CHHAP)
|
0511004000NRG24040520230026620
|
08/05/2023
|
Umesh Kumar Prasad
|
0511004WL003412
|
Umesh Kumar Prasad
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267787
|
|
MR UMESH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/1440
(CHHAP)
|
0511004000NRG24040520230026621
|
08/05/2023
|
Chhotelal Prasad
|
0511004WL003412
|
Chhotelal Prasad
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267780
|
|
Chhotelal Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/2237
(CHHAP)
|
0511004000NRG24040520230026630
|
08/05/2023
|
MOGAL PRASAD KHARVAR
|
0511004WL003412
|
MOGAL PRASAD KHARVAR
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267790
|
|
Mogal Prasad Kharvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HATHUA
|
BH-11-004-022-01477100/2287
(CHHAP)
|
0511004000NRG24040520230026631
|
08/05/2023
|
ROHIT KUMAR
|
0511004WL003412
|
ROHIT KUMAR
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267792
|
|
Rohit Kumar
|
BANK OF BARODA(606985)
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/2329
(CHHAP)
|
0511004000NRG24040520230026633
|
08/05/2023
|
SANDIP KUMAR
|
0511004WL003412
|
SANDIP KUMAR
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267781
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-022-01477100/2348
(CHHAP)
|
0511004000NRG24040520230026636
|
08/05/2023
|
BALIRAM PRASAD
|
0511004WL003412
|
BALIRAM PRASAD
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267776
|
|
BALIRAM PRASAD
|
BANK OF INDIA(508505)
|
|
12
|
HATHUA
|
BH-11-004-022-01477100/2412
(CHHAP)
|
0511004000NRG24040520230026637
|
08/05/2023
|
Santra Devi
|
0511004WL003412
|
Santra Devi
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267784
|
|
SANTARA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
HATHUA
|
BH-11-004-022-01477100/2565
(CHHAP)
|
0511004000NRG24040520230026640
|
08/05/2023
|
Suresh Prsad
|
0511004WL003412
|
Suresh Prsad
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267782
|
|
SURESH PRASAD
|
BANK OF INDIA(508505)
|
|
14
|
HATHUA
|
BH-11-004-022-01477100/2580
(CHHAP)
|
0511004000NRG24040520230026641
|
08/05/2023
|
Harendra Kumar Sharma
|
0511004WL003412
|
Harendra Kumar Sharma
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267777
|
|
MR HARENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-022-01477100/2633
(CHHAP)
|
0511004000NRG24040520230026642
|
08/05/2023
|
Sujit Kumar
|
0511004WL003412
|
Sujit Kumar
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267789
|
|
Sujit Kumar
|
BANK OF BARODA(606985)
|
|
16
|
HATHUA
|
BH-11-004-022-01477100/2725
(CHHAP)
|
0511004000NRG24040520230026643
|
08/05/2023
|
JANAK PRASAD
|
0511004WL003412
|
JANAK PRASAD
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267788
|
|
JANAK PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HATHUA
|
BH-11-004-022-01477100/2880
(CHHAP)
|
0511004000NRG24040520230026651
|
08/05/2023
|
MANGLAVATI DEVI
|
0511004WL003412
|
MANGLAVATI DEVI
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267785
|
|
MANGLAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
HATHUA
|
BH-11-004-022-01477100/6
(CHHAP)
|
0511004000NRG24040520230026659
|
08/05/2023
|
Sanjay Ram
|
0511004WL003412
|
Sanjay Ram
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267778
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-022-01477100/640
(CHHAP)
|
0511004000NRG24040520230026661
|
08/05/2023
|
SEEMA DEVI
|
0511004WL003412
|
SEEMA DEVI
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267786
|
|
SEEMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
HATHUA
|
BH-11-004-022-01477100/714
(CHHAP)
|
0511004000NRG24040520230026665
|
08/05/2023
|
Devmati Devi
|
0511004WL003412
|
Devmati Devi
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267791
|
|
MRS DEVMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
21
|
HATHUA
|
BH-11-004-022-01477100/2861
(CHHAP)
|
0511004000NRG24040520230026646
|
08/05/2023
|
SASHI RANJAN KUMAR
|
0511004WL003412
|
SASHI RANJAN KUMAR
|
00078
|
CNRB0001160
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267755
|
|
SASHIRANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-022-01477000/1081
(CHHAP)
|
0511004000NRG24040520230026611
|
08/05/2023
|
MINA DEVI
|
0511004WL003412
|
MINA DEVI
|
00415
|
SBIN0004577
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1540267770
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-022-01477100/992
(CHHAP)
|
0511004000NRG24040520230026669
|
08/05/2023
|
GYANTI DEVI
|
0511004WL003412
|
GYANTI DEVI
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267761
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-022-01477100/1287
(CHHAP)
|
0511004000NRG24040520230026617
|
08/05/2023
|
HARENDRA SINGH
|
0511004WL003412
|
HARENDRA SINGH
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267765
|
|
HARENDER SINGH SO KEDAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-022-01477100/1307
(CHHAP)
|
0511004000NRG24040520230026618
|
08/05/2023
|
Bhual Sharma
|
0511004WL003412
|
Bhual Sharma
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267767
|
|
MR BHUAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-022-01477100/2020
(CHHAP)
|
0511004000NRG24040520230026626
|
08/05/2023
|
DINANATH SHARMA
|
0511004WL003412
|
DINANATH SHARMA
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267764
|
|
MR DEEANANATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-022-01477100/2043
(CHHAP)
|
0511004000NRG24040520230026627
|
08/05/2023
|
NITU DEVI
|
0511004WL003412
|
NITU DEVI
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267769
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-022-01477100/2062
(CHHAP)
|
0511004000NRG24040520230026628
|
08/05/2023
|
VINOD RAM
|
0511004WL003412
|
VINOD RAM
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267772
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-022-01477100/2133
(CHHAP)
|
0511004000NRG24040520230026629
|
08/05/2023
|
Mahatam Singh
|
0511004WL003412
|
Mahatam Singh
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1540267759
|
|
MR MAHATAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-022-01477100/2301
(CHHAP)
|
0511004000NRG24040520230026632
|
08/05/2023
|
MUKESH RAM
|
0511004WL003412
|
MUKESH RAM
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1540267762
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-022-01477100/2335
(CHHAP)
|
0511004000NRG24040520230026634
|
08/05/2023
|
Nitish Kumar
|
0511004WL003412
|
Nitish Kumar
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267766
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-022-01477100/2338
(CHHAP)
|
0511004000NRG24040520230026635
|
08/05/2023
|
Mukesh Prasad
|
0511004WL003412
|
Mukesh Prasad
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267775
|
|
MR MUKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-022-01477100/2859
(CHHAP)
|
0511004000NRG24040520230026644
|
08/05/2023
|
Jangilal Baitha
|
0511004WL003412
|
Jangilal Baitha
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267756
|
|
JANGI LAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-022-01477100/2860
(CHHAP)
|
0511004000NRG24040520230026645
|
08/05/2023
|
SARASWATI DEVI
|
0511004WL003412
|
SARASWATI DEVI
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267763
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-022-01477100/2863
(CHHAP)
|
0511004000NRG24040520230026647
|
08/05/2023
|
DHARMENDRA BAITHA
|
0511004WL003412
|
DHARMENDRA BAITHA
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267760
|
|
MR DHARMENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-022-01477100/2876
(CHHAP)
|
0511004000NRG24040520230026650
|
08/05/2023
|
HRITIK KUMAR
|
0511004WL003412
|
HRITIK KUMAR
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267774
|
|
HRITIK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
HATHUA
|
BH-11-004-022-01477100/29
(CHHAP)
|
0511004000NRG24040520230026652
|
08/05/2023
|
CHHOTELAL RAM
|
0511004WL003412
|
CHHOTELAL RAM
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267757
|
|
CHHOTELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-022-01477100/539
(CHHAP)
|
0511004000NRG24040520230026655
|
08/05/2023
|
Ashok Kumar Prasad
|
0511004WL003412
|
Ashok Kumar Prasad
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267758
|
|
MR ASHOK KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-022-01477100/590
(CHHAP)
|
0511004000NRG24040520230026656
|
08/05/2023
|
PARWATI DEVI
|
0511004WL003412
|
PARWATI DEVI
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267773
|
|
PARWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
HATHUA
|
BH-11-004-022-01477100/6
(CHHAP)
|
0511004000NRG24040520230026660
|
08/05/2023
|
Kanti Devi
|
0511004WL003412
|
Kanti Devi
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267768
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-022-01477100/675
(CHHAP)
|
0511004000NRG24040520230026663
|
08/05/2023
|
Tunu Kumar Prasad
|
0511004WL003412
|
Tunu Kumar Prasad
|
00415
|
SBIN0009212
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267771
|
|
MR TUNU KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
42
|
HATHUA
|
BH-11-004-022-01477000/1083
(CHHAP)
|
0511004000NRG24040520230026612
|
08/05/2023
|
Ratan Basfor
|
0511004WL003412
|
Ratan Basfor
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1540267752
|
|
RATAN BASAFOR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-022-01477000/1123
(CHHAP)
|
0511004000NRG24040520230026613
|
08/05/2023
|
Laxman Ram
|
0511004WL003412
|
Laxman Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267746
|
|
Lakshman Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
HATHUA
|
BH-11-004-022-01477000/1124
(CHHAP)
|
0511004000NRG24040520230026614
|
08/05/2023
|
RAMKAILASH RAM
|
0511004WL003412
|
RAMKAILASH RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267745
|
|
RAMKAILASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
HATHUA
|
BH-11-004-022-01477000/1132
(CHHAP)
|
0511004000NRG24040520230026616
|
08/05/2023
|
Rampravesh Ram
|
0511004WL003412
|
Rampravesh Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267744
|
|
MR RAMAPRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-022-01477000/2515
(CHHAP)
|
0511004000NRG24080520230032307
|
08/05/2023
|
PHULJHARI DEVI
|
0511004WL003920
|
PHULJHARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540267753
|
|
Phuljhari Devi
|
BANK OF BARODA(606985)
|
|
47
|
HATHUA
|
BH-11-004-022-01477100/1554
(CHHAP)
|
0511004000NRG24040520230026622
|
08/05/2023
|
Ashok Singh
|
0511004WL003412
|
Ashok Singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267741
|
|
ASHOK SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
HATHUA
|
BH-11-004-022-01477100/1557
(CHHAP)
|
0511004000NRG24040520230026623
|
08/05/2023
|
MUNNI DEVI
|
0511004WL003412
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267742
|
|
MUNNI DEVI
|
INDUSIND BANK(607189)
|
|
49
|
HATHUA
|
BH-11-004-022-01477100/1580
(CHHAP)
|
0511004000NRG24040520230026624
|
08/05/2023
|
PRATIBHA DEVI
|
0511004WL003412
|
PRATIBHA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/05/2023
|
|
1540267754
|
|
PRATIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HATHUA
|
BH-11-004-022-01477100/1886
(CHHAP)
|
0511004000NRG24040520230026625
|
08/05/2023
|
CHANDESHWAR SINGH
|
0511004WL003412
|
CHANDESHWAR SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267749
|
|
CHANDESHWAR S/O CHANDRICA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HATHUA
|
BH-11-004-022-01477100/2560
(CHHAP)
|
0511004000NRG24040520230026639
|
08/05/2023
|
RAMBHA DEVI
|
0511004WL003412
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267750
|
|
RAMBHA DEVI
|
IDBI BANK(607095)
|
|
52
|
HATHUA
|
BH-11-004-022-01477100/2867
(CHHAP)
|
0511004000NRG24040520230026649
|
08/05/2023
|
Harendra Kumar
|
0511004WL003412
|
Harendra Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267747
|
|
HARENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
HATHUA
|
BH-11-004-022-01477100/496
(CHHAP)
|
0511004000NRG24040520230026653
|
08/05/2023
|
GAUTAM MANJHI
|
0511004WL003412
|
GAUTAM MANJHI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267751
|
|
MR GAUTAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATHUA
|
BH-11-004-022-01477100/536
(CHHAP)
|
0511004000NRG24040520230026654
|
08/05/2023
|
SHRIKISHUN SINGH
|
0511004WL003412
|
SHRIKISHUN SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267739
|
|
MR SHRI KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHUA
|
BH-11-004-022-01477100/591
(CHHAP)
|
0511004000NRG24040520230026657
|
08/05/2023
|
VIRENDRA MAHTO
|
0511004WL003412
|
VIRENDRA MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540267743
|
|
Birendra Prasad
|
BANK OF BARODA(606985)
|
|
56
|
HATHUA
|
BH-11-004-022-01477100/662
(CHHAP)
|
0511004000NRG24040520230026662
|
08/05/2023
|
SHAIL DEVI
|
0511004WL003412
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267748
|
|
SHAIL DEVI WO VISHAWNATH SHARM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HATHUA
|
BH-11-004-022-01477100/78
(CHHAP)
|
0511004000NRG24040520230026667
|
08/05/2023
|
Dudhnath Prwat
|
0511004WL003412
|
Dudhnath Prwat
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540267740
|
|
MR DUDHNATH PARWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122208
|
122208
|
|
|
|
|
|
|
|