|
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-11-004-005-01469100/2166
(KUSONDHI)
|
0511004000NRG24190420230002503
|
20/04/2023
|
altaf ansari
|
0511004WL000475
|
altaf ansari
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782620
|
|
MR ALTAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01469100/2090
(KUSONDHI)
|
0511004000NRG24190420230002469
|
20/04/2023
|
uttim singh
|
0511004WL000475
|
uttim singh
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782640
|
|
MR UTTIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-005-01469100/1897
(KUSONDHI)
|
0511004000NRG24190420230002435
|
20/04/2023
|
SAKINA KHATOON
|
0511004WL000475
|
SAKINA KHATOON
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782634
|
|
MS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-005-01469100/1940
(KUSONDHI)
|
0511004000NRG24190420230002442
|
20/04/2023
|
aman kumar chauhan
|
0511004WL000475
|
aman kumar chauhan
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782644
|
|
MR AMAN KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-005-01469100/1986
(KUSONDHI)
|
0511004000NRG24190420230002447
|
20/04/2023
|
Manju Devi
|
0511004WL000475
|
Manju Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782605
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-005-01469100/1987
(KUSONDHI)
|
0511004000NRG24190420230002448
|
20/04/2023
|
Rajali devi
|
0511004WL000475
|
Rajali devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782604
|
|
MRS RAJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-005-01469100/2001
(KUSONDHI)
|
0511004000NRG24190420230002449
|
20/04/2023
|
rina devi
|
0511004WL000475
|
rina devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782622
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-005-01469100/2036
(KUSONDHI)
|
0511004000NRG24190420230002453
|
20/04/2023
|
VIDHAWATI DEVI
|
0511004WL000475
|
VIDHAWATI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782637
|
|
MS VIDHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-005-01469100/2047
(KUSONDHI)
|
0511004000NRG24190420230002456
|
20/04/2023
|
RAVI KUMAR SINGH
|
0511004WL000475
|
RAVI KUMAR SINGH
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782623
|
|
RAVI KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HATHUA
|
BH-11-004-005-01469100/2057
(KUSONDHI)
|
0511004000NRG24190420230002459
|
20/04/2023
|
ANITA DEVI
|
0511004WL000475
|
ANITA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782636
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-005-01469100/2076
(KUSONDHI)
|
0511004000NRG24190420230002463
|
20/04/2023
|
babita devi
|
0511004WL000475
|
babita devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782621
|
|
BABITA DEVI WO GOVIND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HATHUA
|
BH-11-004-005-01469100/2079
(KUSONDHI)
|
0511004000NRG24190420230002465
|
20/04/2023
|
gautam baitha
|
0511004WL000475
|
gautam baitha
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782643
|
|
GAUTAM BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-005-01469100/2087
(KUSONDHI)
|
0511004000NRG24190420230002467
|
20/04/2023
|
mukesh kumar yadav
|
0511004WL000475
|
mukesh kumar yadav
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782625
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-005-01469100/2088
(KUSONDHI)
|
0511004000NRG24190420230002468
|
20/04/2023
|
kamlesh kumar singh
|
0511004WL000475
|
kamlesh kumar singh
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782624
|
|
KAMLESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
15
|
HATHUA
|
BH-11-004-005-01469100/2114
(KUSONDHI)
|
0511004000NRG24190420230002481
|
20/04/2023
|
NIRANJAN KUMAR YADAV
|
0511004WL000475
|
NIRANJAN KUMAR YADAV
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782641
|
|
NIRANJAN KUMAR YADAV
|
CANARA BANK(508532)
|
|
16
|
HATHUA
|
BH-11-004-005-01469100/2159
(KUSONDHI)
|
0511004000NRG24190420230002498
|
20/04/2023
|
komal kumar singh
|
0511004WL000475
|
komal kumar singh
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782626
|
|
MR KOMAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-005-01469100/2162
(KUSONDHI)
|
0511004000NRG24190420230002501
|
20/04/2023
|
Sandeep Kumar Singh
|
0511004WL000475
|
Sandeep Kumar Singh
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782633
|
|
SANDEEP KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-005-01469100/2161
(KUSONDHI)
|
0511004000NRG24190420230002499
|
20/04/2023
|
tara devi
|
0511004WL000475
|
tara devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782635
|
|
TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-005-01469100/2040
(KUSONDHI)
|
0511004000NRG24190420230002454
|
20/04/2023
|
MALTI DEVI
|
0511004WL000475
|
MALTI DEVI
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782619
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-005-01469100/1322
(KUSONDHI)
|
0511004000NRG24190420230002433
|
20/04/2023
|
Dhanesh Sah
|
0511004WL000475
|
Dhanesh Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782558
|
|
DHANESH SAH SO RAMASARE SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-005-01469100/1720
(KUSONDHI)
|
0511004000NRG24190420230002434
|
20/04/2023
|
Jatashankar Chaudhary
|
0511004WL000475
|
Jatashankar Chaudhary
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782568
|
|
MR JATA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-005-01469100/1909
(KUSONDHI)
|
0511004000NRG24190420230002437
|
20/04/2023
|
Rabdi Devi
|
0511004WL000475
|
Rabdi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782580
|
|
RABADI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HATHUA
|
BH-11-004-005-01469100/1911
(KUSONDHI)
|
0511004000NRG24190420230002438
|
20/04/2023
|
Brijlal Sah
|
0511004WL000475
|
Brijlal Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782570
|
|
BRIJLAL SAH and PHULMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HATHUA
|
BH-11-004-005-01469100/1914
(KUSONDHI)
|
0511004000NRG24190420230002439
|
20/04/2023
|
Ramashankar Singh
|
0511004WL000475
|
Ramashankar Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782561
|
|
RAMA SHANKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-005-01469100/1924
(KUSONDHI)
|
0511004000NRG24190420230002440
|
20/04/2023
|
Urmila Devi
|
0511004WL000475
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782609
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-005-01469100/1927
(KUSONDHI)
|
0511004000NRG24190420230002441
|
20/04/2023
|
Ranjit Kumar yadav
|
0511004WL000475
|
Ranjit Kumar yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782599
|
|
RANJEET KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-005-01469100/1961
(KUSONDHI)
|
0511004000NRG24190420230002443
|
20/04/2023
|
Shambhu Mahto
|
0511004WL000475
|
Shambhu Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782608
|
|
SHAMBHU MAHTO SO JADU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-005-01469100/1970
(KUSONDHI)
|
0511004000NRG24190420230002444
|
20/04/2023
|
Maya Devi
|
0511004WL000475
|
Maya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782559
|
|
MAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HATHUA
|
BH-11-004-005-01469100/1971
(KUSONDHI)
|
0511004000NRG24190420230002445
|
20/04/2023
|
Sharda Devi
|
0511004WL000475
|
Sharda Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782575
|
|
SHARADA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
HATHUA
|
BH-11-004-005-01469100/1985
(KUSONDHI)
|
0511004000NRG24190420230002446
|
20/04/2023
|
Tetari Devi
|
0511004WL000475
|
Tetari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782563
|
|
TETARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
HATHUA
|
BH-11-004-005-01469100/2013
(KUSONDHI)
|
0511004000NRG24190420230002450
|
20/04/2023
|
KALIMUN KHATOON
|
0511004WL000475
|
KALIMUN KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782588
|
|
KAILIMUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HATHUA
|
BH-11-004-005-01469100/2035
(KUSONDHI)
|
0511004000NRG24190420230002451
|
20/04/2023
|
Ramchhabila Ram
|
0511004WL000475
|
Ramchhabila Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782572
|
|
RAMCHHAABILA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
HATHUA
|
BH-11-004-005-01469100/2036
(KUSONDHI)
|
0511004000NRG24190420230002452
|
20/04/2023
|
Vidhalal Singh
|
0511004WL000475
|
Vidhalal Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782607
|
|
VIDHALAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HATHUA
|
BH-11-004-005-01469100/2046
(KUSONDHI)
|
0511004000NRG24190420230002455
|
20/04/2023
|
PUSHPA DEVI
|
0511004WL000475
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782592
|
|
PUSHAPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
HATHUA
|
BH-11-004-005-01469100/2048
(KUSONDHI)
|
0511004000NRG24190420230002457
|
20/04/2023
|
pradip yadav
|
0511004WL000475
|
pradip yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782617
|
|
PRADEEP YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
HATHUA
|
BH-11-004-005-01469100/2050
(KUSONDHI)
|
0511004000NRG24190420230002458
|
20/04/2023
|
MAHANTH SINGH
|
0511004WL000475
|
MAHANTH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782595
|
|
MAHANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-005-01469100/2062
(KUSONDHI)
|
0511004000NRG24190420230002460
|
20/04/2023
|
SUNILA DEVI
|
0511004WL000475
|
SUNILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782610
|
|
SUNILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HATHUA
|
BH-11-004-005-01469100/2067
(KUSONDHI)
|
0511004000NRG24190420230002461
|
20/04/2023
|
RAMSHARAN SINGH
|
0511004WL000475
|
RAMSHARAN SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782594
|
|
RAMSHARAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
HATHUA
|
BH-11-004-005-01469100/2074
(KUSONDHI)
|
0511004000NRG24190420230002462
|
20/04/2023
|
SANTOSHI DEVI
|
0511004WL000475
|
SANTOSHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782597
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HATHUA
|
BH-11-004-005-01469100/2077
(KUSONDHI)
|
0511004000NRG24190420230002464
|
20/04/2023
|
surujpati devi
|
0511004WL000475
|
surujpati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782598
|
|
MRS SURUJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-005-01469100/2086
(KUSONDHI)
|
0511004000NRG24190420230002466
|
20/04/2023
|
byash kumar singh
|
0511004WL000475
|
byash kumar singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782584
|
|
BYASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
HATHUA
|
BH-11-004-005-01469100/2090
(KUSONDHI)
|
0511004000NRG24190420230002470
|
20/04/2023
|
chandrawati devi
|
0511004WL000475
|
chandrawati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782581
|
|
CHANDRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-005-01469100/2091
(KUSONDHI)
|
0511004000NRG24190420230002471
|
20/04/2023
|
raju kumar singh
|
0511004WL000475
|
raju kumar singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782613
|
|
RAJU KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
HATHUA
|
BH-11-004-005-01469100/2093
(KUSONDHI)
|
0511004000NRG24190420230002472
|
20/04/2023
|
kamlawati devi
|
0511004WL000475
|
kamlawati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782631
|
|
KAMALWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
HATHUA
|
BH-11-004-005-01469100/2096
(KUSONDHI)
|
0511004000NRG24190420230002473
|
20/04/2023
|
chanda devi
|
0511004WL000475
|
chanda devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782585
|
|
CHANDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
HATHUA
|
BH-11-004-005-01469100/2098
(KUSONDHI)
|
0511004000NRG24190420230002474
|
20/04/2023
|
Mira Devi
|
0511004WL000475
|
Mira Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782600
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HATHUA
|
BH-11-004-005-01469100/2101
(KUSONDHI)
|
0511004000NRG24190420230002475
|
20/04/2023
|
Sandeep Yadav
|
0511004WL000475
|
Sandeep Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782618
|
|
SANDEEP YADAV SO BASATH CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
HATHUA
|
BH-11-004-005-01469100/2102
(KUSONDHI)
|
0511004000NRG24190420230002476
|
20/04/2023
|
Kalawati Devi
|
0511004WL000475
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782611
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
HATHUA
|
BH-11-004-005-01469100/2106
(KUSONDHI)
|
0511004000NRG24190420230002477
|
20/04/2023
|
Mina Devi
|
0511004WL000475
|
Mina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782576
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
HATHUA
|
BH-11-004-005-01469100/2107
(KUSONDHI)
|
0511004000NRG24190420230002478
|
20/04/2023
|
ramkripal singh
|
0511004WL000475
|
ramkripal singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782562
|
|
RAMAKRIPAL SINH
|
UNION BANK OF INDIA(508500)
|
|
51
|
HATHUA
|
BH-11-004-005-01469100/2111
(KUSONDHI)
|
0511004000NRG24190420230002479
|
20/04/2023
|
MANU KUMAR YADAV
|
0511004WL000475
|
MANU KUMAR YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782615
|
|
MANU KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
HATHUA
|
BH-11-004-005-01469100/2112
(KUSONDHI)
|
0511004000NRG24190420230002480
|
20/04/2023
|
ANITA DEVI
|
0511004WL000475
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782601
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
HATHUA
|
BH-11-004-005-01469100/2117
(KUSONDHI)
|
0511004000NRG24190420230002482
|
20/04/2023
|
kishori devi
|
0511004WL000475
|
kishori devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782587
|
|
KISHORI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
HATHUA
|
BH-11-004-005-01469100/2119
(KUSONDHI)
|
0511004000NRG24190420230002483
|
20/04/2023
|
lakshminiya devi
|
0511004WL000475
|
lakshminiya devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782602
|
|
LAKSHMINIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
HATHUA
|
BH-11-004-005-01469100/2121
(KUSONDHI)
|
0511004000NRG24190420230002484
|
20/04/2023
|
manish chauhan
|
0511004WL000475
|
manish chauhan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782586
|
|
MANISH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
HATHUA
|
BH-11-004-005-01469100/2124
(KUSONDHI)
|
0511004000NRG24190420230002485
|
20/04/2023
|
kaushalya devi
|
0511004WL000475
|
kaushalya devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782629
|
|
KAUSHALYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HATHUA
|
BH-11-004-005-01469100/2125
(KUSONDHI)
|
0511004000NRG24190420230002486
|
20/04/2023
|
shashi kumar
|
0511004WL000475
|
shashi kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782628
|
|
SHASHI KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
HATHUA
|
BH-11-004-005-01469100/2126
(KUSONDHI)
|
0511004000NRG24190420230002487
|
20/04/2023
|
naveen kumar singh
|
0511004WL000475
|
naveen kumar singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782614
|
|
NAVEEN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
HATHUA
|
BH-11-004-005-01469100/2129
(KUSONDHI)
|
0511004000NRG24190420230002488
|
20/04/2023
|
champa devi
|
0511004WL000475
|
champa devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782574
|
|
CHAMPA DEVI WO HANSNATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
HATHUA
|
BH-11-004-005-01469100/2131
(KUSONDHI)
|
0511004000NRG24190420230002489
|
20/04/2023
|
lilawati devi
|
0511004WL000475
|
lilawati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782582
|
|
LILAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
HATHUA
|
BH-11-004-005-01469100/2134
(KUSONDHI)
|
0511004000NRG24190420230002490
|
20/04/2023
|
nitish kumar singh
|
0511004WL000475
|
nitish kumar singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782638
|
|
NITISH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
HATHUA
|
BH-11-004-005-01469100/2140
(KUSONDHI)
|
0511004000NRG24190420230002491
|
20/04/2023
|
sita devi
|
0511004WL000475
|
sita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782612
|
|
SITA DEVI WO LALAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
HATHUA
|
BH-11-004-005-01469100/2141
(KUSONDHI)
|
0511004000NRG24190420230002492
|
20/04/2023
|
kunti devi
|
0511004WL000475
|
kunti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782579
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
HATHUA
|
BH-11-004-005-01469100/2143
(KUSONDHI)
|
0511004000NRG24190420230002493
|
20/04/2023
|
rinku devi
|
0511004WL000475
|
rinku devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782577
|
|
MR KESHAV SINGH F H
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATHUA
|
BH-11-004-005-01469100/2148
(KUSONDHI)
|
0511004000NRG24190420230002494
|
20/04/2023
|
manju devi
|
0511004WL000475
|
manju devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782627
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
HATHUA
|
BH-11-004-005-01469100/2152
(KUSONDHI)
|
0511004000NRG24190420230002495
|
20/04/2023
|
sakuntala devi
|
0511004WL000475
|
sakuntala devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782578
|
|
SHAKUNTALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
HATHUA
|
BH-11-004-005-01469100/2156
(KUSONDHI)
|
0511004000NRG24190420230002496
|
20/04/2023
|
poonam devi
|
0511004WL000475
|
poonam devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782596
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
HATHUA
|
BH-11-004-005-01469100/2158
(KUSONDHI)
|
0511004000NRG24190420230002497
|
20/04/2023
|
shaida khatun
|
0511004WL000475
|
shaida khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782639
|
|
SHAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
HATHUA
|
BH-11-004-005-01469100/2162
(KUSONDHI)
|
0511004000NRG24190420230002500
|
20/04/2023
|
pradeep kumar singh
|
0511004WL000475
|
pradeep kumar singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782616
|
|
PRADEEP KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
HATHUA
|
BH-11-004-005-01469100/2163
(KUSONDHI)
|
0511004000NRG24190420230002502
|
20/04/2023
|
gita devi
|
0511004WL000475
|
gita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782593
|
|
GITA DEVI WO VASUDEV MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
HATHUA
|
BH-11-004-005-01469100/2168
(KUSONDHI)
|
0511004000NRG24190420230002504
|
20/04/2023
|
suganti devi
|
0511004WL000475
|
suganti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436782589
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
HATHUA
|
BH-11-004-005-01469100/2624
(KUSONDHI)
|
0511004000NRG24190420230002505
|
20/04/2023
|
MANTHRA DEVI
|
0511004WL000475
|
MANTHRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782590
|
|
MANTHARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
HATHUA
|
BH-11-004-005-01469100/269
(KUSONDHI)
|
0511004000NRG24190420230002506
|
20/04/2023
|
Kamlawati Devi
|
0511004WL000475
|
Kamlawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782565
|
|
KAMALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
HATHUA
|
BH-11-004-005-01469100/293
(KUSONDHI)
|
0511004000NRG24190420230002507
|
20/04/2023
|
Omparkash Sah
|
0511004WL000475
|
Omparkash Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782603
|
|
OMPRAKASH SAH SO HIRALAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
HATHUA
|
BH-11-004-005-01469100/300
(KUSONDHI)
|
0511004000NRG24190420230002508
|
20/04/2023
|
swaminath mahto
|
0511004WL000475
|
swaminath mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782642
|
|
SHAMI NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
HATHUA
|
BH-11-004-005-01469100/345
(KUSONDHI)
|
0511004000NRG24190420230002509
|
20/04/2023
|
Prabhawati Devi
|
0511004WL000475
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782606
|
|
PRABHAWATI DEVI WO MAHATAM MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
HATHUA
|
BH-11-004-005-01469100/375
(KUSONDHI)
|
0511004000NRG24190420230002510
|
20/04/2023
|
Satan Mahto
|
0511004WL000475
|
Satan Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782569
|
|
SATSN MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
HATHUA
|
BH-11-004-005-01469100/375
(KUSONDHI)
|
0511004000NRG24190420230002511
|
20/04/2023
|
Shanti Devi
|
0511004WL000475
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782632
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
HATHUA
|
BH-11-004-005-01469100/48
(KUSONDHI)
|
0511004000NRG24190420230002512
|
20/04/2023
|
RAMASHANKAR CHAUDHARY
|
0511004WL000475
|
RAMASHANKAR CHAUDHARY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782573
|
|
RAMASHANKAR CHOUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
HATHUA
|
BH-11-004-005-01469100/560
(KUSONDHI)
|
0511004000NRG24190420230002513
|
20/04/2023
|
Babulal Singh
|
0511004WL000475
|
Babulal Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782566
|
|
BABULAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
HATHUA
|
BH-11-004-005-01469100/566
(KUSONDHI)
|
0511004000NRG24190420230002514
|
20/04/2023
|
Hareram Chauhan
|
0511004WL000475
|
Hareram Chauhan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782583
|
|
HARERAM CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
HATHUA
|
BH-11-004-005-01469100/572
(KUSONDHI)
|
0511004000NRG24190420230002515
|
20/04/2023
|
Patiya Devi
|
0511004WL000475
|
Patiya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782591
|
|
MRS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATHUA
|
BH-11-004-005-01469100/639
(KUSONDHI)
|
0511004000NRG24190420230002516
|
20/04/2023
|
saral devi
|
0511004WL000475
|
saral devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782571
|
|
SARL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
HATHUA
|
BH-11-004-005-01469100/670
(KUSONDHI)
|
0511004000NRG24190420230002517
|
20/04/2023
|
Minta devi
|
0511004WL000475
|
Minta devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782567
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATHUA
|
BH-11-004-005-01469100/6800542
(KUSONDHI)
|
0511004000NRG24190420230002518
|
20/04/2023
|
SURSATI DEVI
|
0511004WL000475
|
SURSATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782630
|
|
MS SURSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HATHUA
|
BH-11-004-005-01469100/702
(KUSONDHI)
|
0511004000NRG24190420230002519
|
20/04/2023
|
Taibun Khatun
|
0511004WL000475
|
Taibun Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782564
|
|
TAIBUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
87
|
HATHUA
|
BH-11-004-005-01469100/707
(KUSONDHI)
|
0511004000NRG24190420230002520
|
20/04/2023
|
Vidhavati Devi
|
0511004WL000475
|
Vidhavati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782560
|
|
VIDHAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232332
|
232332
|
|
|
|
|
|
|
|
|
88
|
HATHUA
|
BH-11-004-005-01469100/1902
(KUSONDHI)
|
0511004000NRG24190420230002436
|
20/04/2023
|
RAMASHIS PRASAD
|
0511004WL000475
|
RAMASHIS PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436782557
|
|
RAMASHISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300732
|
300732
|
|
|
|
|
|
|
|