|
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-11-004-005-01468800/1698
(KUSONDHI)
|
0511004000NRG24070620230095125
|
07/06/2023
|
sapna Kumari
|
0511004WL008973
|
sapna Kumari
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565845
|
|
SAPANA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01468900/1679
(KUSONDHI)
|
0511004000NRG24070620230095145
|
07/06/2023
|
Satendra Ram
|
0511004WL008973
|
Satendra Ram
|
00045
|
BARB0MIRGAN
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565842
|
|
SATENDRA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-005-01468800/1951
(KUSONDHI)
|
0511004000NRG24070620230095127
|
07/06/2023
|
Subhan ali Miya
|
0511004WL008973
|
Subhan ali Miya
|
00048
|
BKID0004692
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565860
|
|
SUBHAN ALI MIYA SO MANAUVAR MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-005-01468800/1692
(KUSONDHI)
|
0511004000NRG24070620230095124
|
07/06/2023
|
sabanam khatun
|
0511004WL008973
|
sabanam khatun
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565856
|
|
MRS SABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-005-01468800/1952
(KUSONDHI)
|
0511004000NRG24070620230095128
|
07/06/2023
|
Rubaida Khatoon
|
0511004WL008973
|
Rubaida Khatoon
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565846
|
|
MRS RUVAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-005-01468800/2088
(KUSONDHI)
|
0511004000NRG24070620230095132
|
07/06/2023
|
shamdev shrivastawa
|
0511004WL008973
|
shamdev shrivastawa
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565855
|
|
SYAMDEV SIRVASTAWA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HATHUA
|
BH-11-004-005-01468800/2099
(KUSONDHI)
|
0511004000NRG24070620230095135
|
07/06/2023
|
pramila devi
|
0511004WL008973
|
pramila devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565852
|
|
MS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-005-01468900/1577
(KUSONDHI)
|
0511004000NRG24070620230095140
|
07/06/2023
|
Binay Kumar Ram
|
0511004WL008973
|
Binay Kumar Ram
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565848
|
|
MR BINAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-005-01468900/1717
(KUSONDHI)
|
0511004000NRG24070620230095147
|
07/06/2023
|
Sunita Devi
|
0511004WL008973
|
Sunita Devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565858
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HATHUA
|
BH-11-004-005-01468900/1868
(KUSONDHI)
|
0511004000NRG24070620230095154
|
07/06/2023
|
Nidhi Devi
|
0511004WL008973
|
Nidhi Devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565849
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-005-01468900/2485
(KUSONDHI)
|
0511004000NRG24070620230095156
|
07/06/2023
|
gulakasha khatun
|
0511004WL008973
|
gulakasha khatun
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565871
|
|
MRS GULKASHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-005-01468900/847
(KUSONDHI)
|
0511004000NRG24070620230095159
|
07/06/2023
|
KAVITA DEVI
|
0511004WL008973
|
KAVITA DEVI
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565853
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-005-01468900/906
(KUSONDHI)
|
0511004000NRG24070620230095160
|
07/06/2023
|
SUJANTI DEVI
|
0511004WL008973
|
SUJANTI DEVI
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565857
|
|
SUJANTI DEVI
|
CANARA BANK(508532)
|
|
14
|
HATHUA
|
BH-11-004-005-01468900/910
(KUSONDHI)
|
0511004000NRG24070620230095161
|
07/06/2023
|
SHILA DEVI
|
0511004WL008973
|
SHILA DEVI
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565854
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-005-01469100/1897
(KUSONDHI)
|
0511004000NRG24070620230095165
|
07/06/2023
|
SAKINA KHATOON
|
0511004WL008973
|
SAKINA KHATOON
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565870
|
|
MS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-005-01469100/1940
(KUSONDHI)
|
0511004000NRG24070620230095171
|
07/06/2023
|
aman kumar chauhan
|
0511004WL008973
|
aman kumar chauhan
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565869
|
|
MR AMAN KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-005-01469100/1986
(KUSONDHI)
|
0511004000NRG24070620230095175
|
07/06/2023
|
Manju Devi
|
0511004WL008973
|
Manju Devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565850
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-005-01469100/1987
(KUSONDHI)
|
0511004000NRG24070620230095176
|
07/06/2023
|
Rajali devi
|
0511004WL008973
|
Rajali devi
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565872
|
|
MRS RAJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-005-01469100/2047
(KUSONDHI)
|
0511004000NRG24070620230095182
|
07/06/2023
|
RAVI KUMAR SINGH
|
0511004WL008973
|
RAVI KUMAR SINGH
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565851
|
|
RAVI KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
HATHUA
|
BH-11-004-005-01469100/2057
(KUSONDHI)
|
0511004000NRG24070620230095184
|
07/06/2023
|
ANITA DEVI
|
0511004WL008973
|
ANITA DEVI
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565868
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
21
|
HATHUA
|
BH-11-004-005-01468800/1685
(KUSONDHI)
|
0511004000NRG24070620230095121
|
07/06/2023
|
Kitabuddin Ansari
|
0511004WL008973
|
Kitabuddin Ansari
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565859
|
|
MR KITABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-005-01468800/1953
(KUSONDHI)
|
0511004000NRG24070620230095129
|
07/06/2023
|
Rajesh Prasad
|
0511004WL008973
|
Rajesh Prasad
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565844
|
|
RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-005-01468800/2086
(KUSONDHI)
|
0511004000NRG24070620230095131
|
07/06/2023
|
MOHAN PRASAD
|
0511004WL008973
|
MOHAN PRASAD
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565843
|
|
MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-005-01468800/2100
(KUSONDHI)
|
0511004000NRG24070620230095136
|
07/06/2023
|
aisha khatun
|
0511004WL008973
|
aisha khatun
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565847
|
|
MR AISHA KHATUN LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-005-01469100/2040
(KUSONDHI)
|
0511004000NRG24070620230095180
|
07/06/2023
|
MALTI DEVI
|
0511004WL008973
|
MALTI DEVI
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565841
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-005-01468800/148
(KUSONDHI)
|
0511004000NRG24070620230095117
|
07/06/2023
|
AJAY PRASAD
|
0511004WL008973
|
AJAY PRASAD
|
00468
|
UBIN0576204
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565861
|
|
AJAY PRASAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
HATHUA
|
BH-11-004-005-01468800/148
(KUSONDHI)
|
0511004000NRG24070620230095118
|
07/06/2023
|
DEEPAK KUMAR
|
0511004WL008973
|
DEEPAK KUMAR
|
00468
|
UBIN0576204
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565864
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
HATHUA
|
BH-11-004-005-01468800/1684
(KUSONDHI)
|
0511004000NRG24070620230095120
|
07/06/2023
|
manorma khatoon
|
0511004WL008973
|
manorma khatoon
|
00468
|
UBIN0576204
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565867
|
|
MANORMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
29
|
HATHUA
|
BH-11-004-005-01468800/1690
(KUSONDHI)
|
0511004000NRG24070620230095123
|
07/06/2023
|
AALIYA KHATUN
|
0511004WL008973
|
AALIYA KHATUN
|
00468
|
UBIN0576204
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565866
|
|
AALIYAKHATUN
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
30
|
HATHUA
|
BH-11-004-005-01468900/1677
(KUSONDHI)
|
0511004000NRG24070620230095142
|
07/06/2023
|
Sanjur Aalam
|
0511004WL008973
|
Sanjur Aalam
|
00468
|
UBIN0576204
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565863
|
|
SANJUR AALAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
HATHUA
|
BH-11-004-005-01468900/1678
(KUSONDHI)
|
0511004000NRG24070620230095144
|
07/06/2023
|
Sandip Kumar Ram
|
0511004WL008973
|
Sandip Kumar Ram
|
00468
|
UBIN0576204
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565865
|
|
SANDIP KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
HATHUA
|
BH-11-004-005-01468900/1817
(KUSONDHI)
|
0511004000NRG24070620230095150
|
07/06/2023
|
IMAM HUSSAIN ANSARI
|
0511004WL008973
|
IMAM HUSSAIN ANSARI
|
00468
|
UBIN0576204
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565862
|
|
MR IMAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
33
|
HATHUA
|
BH-11-004-005-01468800/1262
(KUSONDHI)
|
0511004000NRG24070620230095113
|
07/06/2023
|
Sahjahan Khatun
|
0511004WL008973
|
Sahjahan Khatun
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565829
|
|
SAID ANSARI & SAHJAHAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HATHUA
|
BH-11-004-005-01468800/145
(KUSONDHI)
|
0511004000NRG24070620230095114
|
07/06/2023
|
SHANRAJ MANJHI
|
0511004WL008973
|
SHANRAJ MANJHI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565825
|
|
MR SHANRAJ MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-005-01468800/147
(KUSONDHI)
|
0511004000NRG24070620230095115
|
07/06/2023
|
jalim miyan
|
0511004WL008973
|
jalim miyan
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565827
|
|
JALIM MIYAN S/O AJIJ MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
HATHUA
|
BH-11-004-005-01468800/148
(KUSONDHI)
|
0511004000NRG24070620230095116
|
07/06/2023
|
Manbhawati Devi
|
0511004WL008973
|
Manbhawati Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565826
|
|
MRS MANBHAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-005-01468800/1683
(KUSONDHI)
|
0511004000NRG24070620230095119
|
07/06/2023
|
Hakim Ansari
|
0511004WL008973
|
Hakim Ansari
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565828
|
|
HAKIM ANSARI and SANTRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
HATHUA
|
BH-11-004-005-01468800/1948
(KUSONDHI)
|
0511004000NRG24070620230095126
|
07/06/2023
|
Lalmati Devi
|
0511004WL008973
|
Lalmati Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565835
|
|
LALMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
HATHUA
|
BH-11-004-005-01468800/2086
(KUSONDHI)
|
0511004000NRG24070620230095130
|
07/06/2023
|
MAMATA DEVI
|
0511004WL008973
|
MAMATA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565837
|
|
MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-005-01468800/2340
(KUSONDHI)
|
0511004000NRG24070620230095137
|
07/06/2023
|
PHUL TARA KHATUN
|
0511004WL008973
|
PHUL TARA KHATUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565840
|
|
FULTARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HATHUA
|
BH-11-004-005-01468900/1678
(KUSONDHI)
|
0511004000NRG24070620230095143
|
07/06/2023
|
Subhati Devi
|
0511004WL008973
|
Subhati Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565834
|
|
Subhati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
HATHUA
|
BH-11-004-005-01468900/1866
(KUSONDHI)
|
0511004000NRG24070620230095153
|
07/06/2023
|
Sarita Devi
|
0511004WL008973
|
Sarita Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565838
|
|
SARITA DEVI WO SURESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-005-01468900/205
(KUSONDHI)
|
0511004000NRG24070620230095155
|
07/06/2023
|
Dularchand Ram
|
0511004WL008973
|
Dularchand Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565830
|
|
DULARCHAND RAM SO HIRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
HATHUA
|
BH-11-004-005-01469100/1322
(KUSONDHI)
|
0511004000NRG24070620230095162
|
07/06/2023
|
Dhanesh Sah
|
0511004WL008973
|
Dhanesh Sah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565824
|
|
DHANESH SAH SO RAMASARE SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
HATHUA
|
BH-11-004-005-01469100/1720
(KUSONDHI)
|
0511004000NRG24070620230095164
|
07/06/2023
|
Jatashankar Chaudhary
|
0511004WL008973
|
Jatashankar Chaudhary
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565880
|
|
MR JATA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-005-01469100/1911
(KUSONDHI)
|
0511004000NRG24070620230095167
|
07/06/2023
|
Brijlal Sah
|
0511004WL008973
|
Brijlal Sah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565876
|
|
BRIJLAL SAH and PHULMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
HATHUA
|
BH-11-004-005-01469100/1914
(KUSONDHI)
|
0511004000NRG24070620230095168
|
07/06/2023
|
Ramashankar Singh
|
0511004WL008973
|
Ramashankar Singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565877
|
|
RAMA SHANKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
HATHUA
|
BH-11-004-005-01469100/1924
(KUSONDHI)
|
0511004000NRG24070620230095169
|
07/06/2023
|
Urmila Devi
|
0511004WL008973
|
Urmila Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565836
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
HATHUA
|
BH-11-004-005-01469100/1927
(KUSONDHI)
|
0511004000NRG24070620230095170
|
07/06/2023
|
Ranjit Kumar yadav
|
0511004WL008973
|
Ranjit Kumar yadav
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565833
|
|
RANJEET KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
HATHUA
|
BH-11-004-005-01469100/1961
(KUSONDHI)
|
0511004000NRG24070620230095172
|
07/06/2023
|
Shambhu Mahto
|
0511004WL008973
|
Shambhu Mahto
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565873
|
|
SHAMBHU MAHTO SO JADU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
HATHUA
|
BH-11-004-005-01469100/1970
(KUSONDHI)
|
0511004000NRG24070620230095173
|
07/06/2023
|
Maya Devi
|
0511004WL008973
|
Maya Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565878
|
|
MAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
HATHUA
|
BH-11-004-005-01469100/1971
(KUSONDHI)
|
0511004000NRG24070620230095174
|
07/06/2023
|
Sharda Devi
|
0511004WL008973
|
Sharda Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565874
|
|
SHARADA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
HATHUA
|
BH-11-004-005-01469100/2013
(KUSONDHI)
|
0511004000NRG24070620230095177
|
07/06/2023
|
KALIMUN KHATOON
|
0511004WL008973
|
KALIMUN KHATOON
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565831
|
|
KAILIMUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
HATHUA
|
BH-11-004-005-01469100/2035
(KUSONDHI)
|
0511004000NRG24070620230095178
|
07/06/2023
|
Ramchhabila Ram
|
0511004WL008973
|
Ramchhabila Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565875
|
|
RAMCHHAABILA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
HATHUA
|
BH-11-004-005-01469100/2036
(KUSONDHI)
|
0511004000NRG24070620230095179
|
07/06/2023
|
Vidhalal Singh
|
0511004WL008973
|
Vidhalal Singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565879
|
|
VIDHALAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
HATHUA
|
BH-11-004-005-01469100/2046
(KUSONDHI)
|
0511004000NRG24070620230095181
|
07/06/2023
|
PUSHPA DEVI
|
0511004WL008973
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565832
|
|
PUSHAPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HATHUA
|
BH-11-004-005-01469100/2048
(KUSONDHI)
|
0511004000NRG24070620230095183
|
07/06/2023
|
pradip yadav
|
0511004WL008973
|
pradip yadav
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565839
|
|
PRADEEP YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
58
|
HATHUA
|
BH-11-004-005-01469100/1902
(KUSONDHI)
|
0511004000NRG24070620230095166
|
07/06/2023
|
RAMASHIS PRASAD
|
0511004WL008973
|
RAMASHIS PRASAD
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457565881
|
|
RAMASHISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|