|
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-11-004-003-01467700/499
(KHERTIYA)
|
0511004000NRG24271220230277895
|
28/12/2023
|
Dhanpati devi
|
0511004WL044015
|
Dhanpati devi
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520622
|
|
MR DEVENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01467700/442
(KHERTIYA)
|
0511004000NRG24271220230277891
|
28/12/2023
|
MOUJAMI KHATOON
|
0511004WL044015
|
MOUJAMI KHATOON
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520591
|
|
MOUJAMI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-003-01467700/1841
(KHERTIYA)
|
0511004000NRG24271220230277872
|
28/12/2023
|
CHANESH SAH
|
0511004WL044015
|
CHANESH SAH
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520610
|
|
MR CHANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-003-01468600/634
(KHERTIYA)
|
0511004000NRG24271220230277933
|
28/12/2023
|
PRABHAVATI DEVI
|
0511004WL044015
|
PRABHAVATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520609
|
|
KEVLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-003-01467600/1450
(KHERTIYA)
|
0511004000NRG24271220230277855
|
28/12/2023
|
Shambhu Devi
|
0511004WL044015
|
Shambhu Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520611
|
|
MRS SHAMBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-003-01467600/1912
(KHERTIYA)
|
0511004000NRG24271220230277856
|
28/12/2023
|
Rajesh singh
|
0511004WL044015
|
Rajesh singh
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520625
|
|
RAJESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HATHUA
|
BH-11-004-003-01467600/598
(KHERTIYA)
|
0511004000NRG24271220230277857
|
28/12/2023
|
SUKWARIA DEVI
|
0511004WL044015
|
SUKWARIA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520602
|
|
BABURAM RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-003-01467700/1173
(KHERTIYA)
|
0511004000NRG24271220230277858
|
28/12/2023
|
DHARMAWATI DEVI
|
0511004WL044015
|
DHARMAWATI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520612
|
|
MRS DHARMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-003-01467700/1432
(KHERTIYA)
|
0511004000NRG24271220230277860
|
28/12/2023
|
Rina Devi
|
0511004WL044015
|
Rina Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520605
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-003-01467700/1434
(KHERTIYA)
|
0511004000NRG24271220230277861
|
28/12/2023
|
Ambali khatoon
|
0511004WL044015
|
Ambali khatoon
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520598
|
|
MRS AMBALI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-003-01467700/1486
(KHERTIYA)
|
0511004000NRG24271220230277864
|
28/12/2023
|
NAJABUN KHATOON
|
0511004WL044015
|
NAJABUN KHATOON
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520596
|
|
NAJBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-003-01467700/1759
(KHERTIYA)
|
0511004000NRG24271220230277867
|
28/12/2023
|
DHARMENDRA KUMAR CHAUHAN
|
0511004WL044015
|
DHARMENDRA KUMAR CHAUHAN
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520620
|
|
MR DHARMENDRA KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-003-01467700/1779
(KHERTIYA)
|
0511004000NRG24271220230277868
|
28/12/2023
|
Nazabun khatoon
|
0511004WL044015
|
Nazabun khatoon
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520619
|
|
MRS NIPPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-003-01467700/1782
(KHERTIYA)
|
0511004000NRG24271220230277869
|
28/12/2023
|
RUPA DEVI
|
0511004WL044015
|
RUPA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520627
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-003-01467700/1815
(KHERTIYA)
|
0511004000NRG24271220230277870
|
28/12/2023
|
KUSHAMI DEVI
|
0511004WL044015
|
KUSHAMI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520599
|
|
Kusami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HATHUA
|
BH-11-004-003-01467700/1818
(KHERTIYA)
|
0511004000NRG24271220230277871
|
28/12/2023
|
MUNNI DEVI
|
0511004WL044015
|
MUNNI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520617
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-003-01467700/1902
(KHERTIYA)
|
0511004000NRG24271220230277875
|
28/12/2023
|
Chandani Devi
|
0511004WL044015
|
Chandani Devi
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998520618
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-003-01467700/1933
(KHERTIYA)
|
0511004000NRG24271220230277876
|
28/12/2023
|
Hasina Khatoon
|
0511004WL044015
|
Hasina Khatoon
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520607
|
|
MRS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-003-01467700/1983
(KHERTIYA)
|
0511004000NRG24271220230277877
|
28/12/2023
|
SABITA DEVI
|
0511004WL044015
|
SABITA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520604
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-003-01467700/1987
(KHERTIYA)
|
0511004000NRG24271220230277878
|
28/12/2023
|
SACHITA DEVI
|
0511004WL044015
|
SACHITA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520608
|
|
Sachita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
HATHUA
|
BH-11-004-003-01467700/2084
(KHERTIYA)
|
0511004000NRG24271220230277879
|
28/12/2023
|
YOGENDRA BHAGAT
|
0511004WL044015
|
YOGENDRA BHAGAT
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520593
|
|
MR YOGENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-003-01467700/2105
(KHERTIYA)
|
0511004000NRG24271220230277880
|
28/12/2023
|
USHA DEVI
|
0511004WL044015
|
USHA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520614
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-003-01467700/2167
(KHERTIYA)
|
0511004000NRG24271220230277881
|
28/12/2023
|
DHANU SINGH
|
0511004WL044015
|
DHANU SINGH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520600
|
|
MR DHANNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-003-01467700/2175
(KHERTIYA)
|
0511004000NRG24271220230277883
|
28/12/2023
|
PRATIMA DEVI
|
0511004WL044015
|
PRATIMA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520626
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HATHUA
|
BH-11-004-003-01467700/2457
(KHERTIYA)
|
0511004000NRG24271220230277884
|
28/12/2023
|
Nagendra sah
|
0511004WL044015
|
Nagendra sah
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520601
|
|
NAGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-003-01467700/409
(KHERTIYA)
|
0511004000NRG24271220230277889
|
28/12/2023
|
PHULMATI DEVI
|
0511004WL044015
|
PHULMATI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520628
|
|
Phulmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
HATHUA
|
BH-11-004-003-01467800/1403
(KHERTIYA)
|
0511004000NRG24271220230277905
|
28/12/2023
|
Jitendra sah
|
0511004WL044015
|
Jitendra sah
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520597
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-003-01467800/1403
(KHERTIYA)
|
0511004000NRG24271220230277906
|
28/12/2023
|
Subhawati Devi
|
0511004WL044015
|
Subhawati Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520629
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-003-01467800/1446
(KHERTIYA)
|
0511004000NRG24271220230277907
|
28/12/2023
|
Basanti Devi
|
0511004WL044015
|
Basanti Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520603
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-003-01467800/164
(KHERTIYA)
|
0511004000NRG24271220230277908
|
28/12/2023
|
sudama ram
|
0511004WL044015
|
sudama ram
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520595
|
|
MR SUDAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-003-01468100/1977
(KHERTIYA)
|
0511004000NRG24271220230277914
|
28/12/2023
|
DURGAWATI DEVI
|
0511004WL044015
|
DURGAWATI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520613
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-003-01468500/2033
(KHERTIYA)
|
0511004000NRG24271220230277921
|
28/12/2023
|
POOJA DEVI
|
0511004WL044015
|
POOJA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520621
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HATHUA
|
BH-11-004-003-01468600/107
(KHERTIYA)
|
0511004000NRG24271220230277922
|
28/12/2023
|
MOTI LAL MANJHI
|
0511004WL044015
|
MOTI LAL MANJHI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520594
|
|
MR MOTI LAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-003-01468600/2183
(KHERTIYA)
|
0511004000NRG24271220230277927
|
28/12/2023
|
SUNITA DEVI
|
0511004WL044015
|
SUNITA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520616
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-003-01468600/2185
(KHERTIYA)
|
0511004000NRG24271220230277928
|
28/12/2023
|
REKHA DEVI
|
0511004WL044015
|
REKHA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520615
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-003-01468600/450
(KHERTIYA)
|
0511004000NRG24271220230277930
|
28/12/2023
|
NITU DEVI
|
0511004WL044015
|
NITU DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520606
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105564
|
105564
|
|
|
|
|
|
|
|
|
37
|
HATHUA
|
BH-11-004-003-01467800/645
(KHERTIYA)
|
0511004000NRG24271220230277910
|
28/12/2023
|
rambishvas yadav
|
0511004WL044015
|
rambishvas yadav
|
00415
|
SBIN0009212
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520592
|
|
Mr. RAM VISHWASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
HATHUA
|
BH-11-004-003-01467700/1430
(KHERTIYA)
|
0511004000NRG24271220230277859
|
28/12/2023
|
Sony Devi
|
0511004WL044015
|
Sony Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520585
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-003-01467700/1479
(KHERTIYA)
|
0511004000NRG24271220230277863
|
28/12/2023
|
BIDHAWATI DEVI
|
0511004WL044015
|
BIDHAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520574
|
|
VIDYAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HATHUA
|
BH-11-004-003-01467700/1602
(KHERTIYA)
|
0511004000NRG24271220230277865
|
28/12/2023
|
Sairun Nisha
|
0511004WL044015
|
Sairun Nisha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520588
|
|
MRS SAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-003-01467700/1718
(KHERTIYA)
|
0511004000NRG24271220230277866
|
28/12/2023
|
Babita Devi
|
0511004WL044015
|
Babita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520584
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-003-01467700/1848
(KHERTIYA)
|
0511004000NRG24271220230277873
|
28/12/2023
|
SHUBHAVATI DEVI
|
0511004WL044015
|
SHUBHAVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520576
|
|
MRS SHUBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-003-01467700/187
(KHERTIYA)
|
0511004000NRG24271220230277874
|
28/12/2023
|
PREM RAM
|
0511004WL044015
|
PREM RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520572
|
|
PREM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
HATHUA
|
BH-11-004-003-01467700/2174
(KHERTIYA)
|
0511004000NRG24271220230277882
|
28/12/2023
|
MALTI DEVI
|
0511004WL044015
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520580
|
|
VIRENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
HATHUA
|
BH-11-004-003-01467700/273
(KHERTIYA)
|
0511004000NRG24271220230277886
|
28/12/2023
|
Omprakash Sah
|
0511004WL044015
|
Omprakash Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520565
|
|
OMPRAKASH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
HATHUA
|
BH-11-004-003-01467700/374
(KHERTIYA)
|
0511004000NRG24271220230277887
|
28/12/2023
|
VIDHAWATI DEVI
|
0511004WL044015
|
VIDHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520582
|
|
MRS BIDHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-003-01467700/391
(KHERTIYA)
|
0511004000NRG24271220230277888
|
28/12/2023
|
Birendra Sah
|
0511004WL044015
|
Birendra Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520632
|
|
VIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-003-01467700/417
(KHERTIYA)
|
0511004000NRG24271220230277890
|
28/12/2023
|
Sunita Devi
|
0511004WL044015
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520571
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
HATHUA
|
BH-11-004-003-01467700/461
(KHERTIYA)
|
0511004000NRG24271220230277892
|
28/12/2023
|
SUNDARI DEVI
|
0511004WL044015
|
SUNDARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520581
|
|
Sundari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
HATHUA
|
BH-11-004-003-01467700/484
(KHERTIYA)
|
0511004000NRG24271220230277893
|
28/12/2023
|
CHANDRMA RAM
|
0511004WL044015
|
CHANDRMA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520575
|
|
HANDRMA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
HATHUA
|
BH-11-004-003-01467700/493
(KHERTIYA)
|
0511004000NRG24271220230277894
|
28/12/2023
|
MEENA DEVI
|
0511004WL044015
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520586
|
|
UMESH SHARMA F H
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHUA
|
BH-11-004-003-01467700/549
(KHERTIYA)
|
0511004000NRG24271220230277896
|
28/12/2023
|
Bhagmani Devi
|
0511004WL044015
|
Bhagmani Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520573
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHUA
|
BH-11-004-003-01467700/5894063
(KHERTIYA)
|
0511004000NRG24271220230277898
|
28/12/2023
|
SAHIBAN KHATOON
|
0511004WL044015
|
SAHIBAN KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520566
|
|
SAHIBAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HATHUA
|
BH-11-004-003-01467700/747
(KHERTIYA)
|
0511004000NRG24271220230277899
|
28/12/2023
|
Kalawati Devi
|
0511004WL044015
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520569
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHUA
|
BH-11-004-003-01467700/97
(KHERTIYA)
|
0511004000NRG24271220230277900
|
28/12/2023
|
Durga Manjhi
|
0511004WL044015
|
Durga Manjhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520567
|
|
MR DURGA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-003-01468100/1376
(KHERTIYA)
|
0511004000NRG24271220230277912
|
28/12/2023
|
Binda Devi
|
0511004WL044015
|
Binda Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520583
|
|
BINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HATHUA
|
BH-11-004-003-01468100/204
(KHERTIYA)
|
0511004000NRG24271220230277915
|
28/12/2023
|
sitaram ram
|
0511004WL044015
|
sitaram ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520630
|
|
SITARAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
HATHUA
|
BH-11-004-003-01468100/276
(KHERTIYA)
|
0511004000NRG24271220230277917
|
28/12/2023
|
Sagar mandal
|
0511004WL044015
|
Sagar mandal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520587
|
|
SAGAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HATHUA
|
BH-11-004-003-01468600/112
(KHERTIYA)
|
0511004000NRG24271220230277923
|
28/12/2023
|
ASHOK MANJHI
|
0511004WL044015
|
ASHOK MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520568
|
|
MR ASHOK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATHUA
|
BH-11-004-003-01468600/1514
(KHERTIYA)
|
0511004000NRG24271220230277924
|
28/12/2023
|
SUNITA DEVI
|
0511004WL044015
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520577
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATHUA
|
BH-11-004-003-01468600/177
(KHERTIYA)
|
0511004000NRG24271220230277925
|
28/12/2023
|
Prem ram
|
0511004WL044015
|
Prem ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520564
|
|
PREM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
HATHUA
|
BH-11-004-003-01468600/1894
(KHERTIYA)
|
0511004000NRG24271220230277926
|
28/12/2023
|
BASANTI DEVI
|
0511004WL044015
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520589
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HATHUA
|
BH-11-004-003-01468600/467
(KHERTIYA)
|
0511004000NRG24271220230277931
|
28/12/2023
|
Taramati Devi
|
0511004WL044015
|
Taramati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520631
|
|
MR TARAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATHUA
|
BH-11-004-003-01468600/490
(KHERTIYA)
|
0511004000NRG24271220230277932
|
28/12/2023
|
Indal Ram
|
0511004WL044015
|
Indal Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520579
|
|
INDAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
HATHUA
|
BH-11-004-003-01468600/648
(KHERTIYA)
|
0511004000NRG24271220230277934
|
28/12/2023
|
Suganti Devi
|
0511004WL044015
|
Suganti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520578
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATHUA
|
BH-11-004-003-01468600/651
(KHERTIYA)
|
0511004000NRG24271220230277935
|
28/12/2023
|
SUNITA DEVI
|
0511004WL044015
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520570
|
|
SUNITA DEVI WO MANOJ MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90516
|
90516
|
|
|
|
|
|
|
|
|
67
|
HATHUA
|
BH-11-004-003-01467700/2458
(KHERTIYA)
|
0511004000NRG24271220230277885
|
28/12/2023
|
Darshan sah
|
0511004WL044015
|
Darshan sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520634
|
|
DARSHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HATHUA
|
BH-11-004-003-01467700/99
(KHERTIYA)
|
0511004000NRG24271220230277901
|
28/12/2023
|
Ramadhar manjhi
|
0511004WL044015
|
Ramadhar manjhi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520563
|
|
RAMADHAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HATHUA
|
BH-11-004-003-01467800/140
(KHERTIYA)
|
0511004000NRG24271220230277902
|
28/12/2023
|
RAMJAM MANJHI
|
0511004WL044015
|
RAMJAM MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520633
|
|
RAJAMAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
HATHUA
|
BH-11-004-003-01468100/752
(KHERTIYA)
|
0511004000NRG24271220230277919
|
28/12/2023
|
Rita Devi
|
0511004WL044015
|
Rita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520562
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
71
|
HATHUA
|
BH-11-004-003-01467800/1402
(KHERTIYA)
|
0511004000NRG24271220230277903
|
28/12/2023
|
Sunita devi
|
0511004WL044015
|
Sunita devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998520590
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
HATHUA
|
BH-11-004-003-01468600/373
(KHERTIYA)
|
0511004000NRG24271220230277929
|
28/12/2023
|
Krishna ram
|
0511004WL044015
|
Krishna ram
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520623
|
|
KRISHNA RAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
HATHUA
|
BH-11-004-003-01468600/658
(KHERTIYA)
|
0511004000NRG24271220230277936
|
28/12/2023
|
Prabhavati devi
|
0511004WL044015
|
Prabhavati devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998520624
|
|
MS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234840
|
234840
|
|
|
|
|
|
|
|