Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:23 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_210623APB_FTO_294174
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-11-004-007-01469300/2332
(PANCHFERA) 		0511004000NRG24200620230123533 21/06/2023 KIRAN DEVI 0511004WL010136 KIRAN DEVI 00045 BARB0MIRGAN 2964 2964 Processed 27/06/2023 2808978884 KIRAN DEVI WO AJAY KUMAR SINGH BANK OF BARODA(606985)
2 HATHUA BH-11-004-007-01469900/1326
(PANCHFERA) 		0511004000NRG24200620230123579 21/06/2023 ABHISHEK KUMAR 0511004WL010136 ABHISHEK KUMAR 00045 BARB0MIRGAN 2964 2964 Processed 27/06/2023 2808978885 ABHISHEK KUMAR BANK OF BARODA(606985)
3 HATHUA BH-11-004-007-01469900/96
(PANCHFERA) 		0511004000NRG24200620230123636 21/06/2023 JAGDISH SINGH 0511004WL010136 JAGDISH SINGH 00045 BARB0MIRGAN 2964 2964 Processed 27/06/2023 2808978886 Jagdish Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 8892 8892
4 HATHUA BH-11-004-007-01469300/1778
(PANCHFERA) 		0511004000NRG24200620230123513 21/06/2023 RUKSANA KHATOON 0511004WL010136 RUKSANA KHATOON 00045 BARB0SIWANX 2964 2964 Processed 28/06/2023 2808978967 RUKSANA KHATUN WO FIROJ ANSARI UTTAR BIHAR GRAMIN BANK(607069)
5 HATHUA BH-11-004-007-01469300/2245
(PANCHFERA) 		0511004000NRG24200620230123516 21/06/2023 Ganeshi devi 0511004WL010136 Ganeshi devi 00045 BARB0SIWANX 2964 2964 Processed 27/06/2023 2808978969 Mr. OM PRAKASH SINGH CENTRAL BANK OF INDIA(607115)
6 HATHUA BH-11-004-007-01469300/2321
(PANCHFERA) 		0511004000NRG24200620230123521 21/06/2023 ARATI KUMARI 0511004WL010136 ARATI KUMARI 00045 BARB0SIWANX 2964 2964 Processed 27/06/2023 2808978968 Arati Kumari BANK OF BARODA(606985)
7 HATHUA BH-11-004-007-01469300/2328
(PANCHFERA) 		0511004000NRG24200620230123528 21/06/2023 SHRI BHAGAWAN SINGH 0511004WL010136 SHRI BHAGAWAN SINGH 00045 BARB0SIWANX 2964 2964 Processed 27/06/2023 2808978966 Shri Bhagawan Singh BANK OF BARODA(606985)
8 HATHUA BH-11-004-007-01469300/2334
(PANCHFERA) 		0511004000NRG24200620230123536 21/06/2023 KIRAN DEVI 0511004WL010136 KIRAN DEVI 00045 BARB0SIWANX 2964 2964 Processed 27/06/2023 2808978965 Mr. BALISTAR SINGH CENTRAL BANK OF INDIA(607115)
9 HATHUA BH-11-004-007-01469500/2235
(PANCHFERA) 		0511004000NRG24200620230123563 21/06/2023 GAYTRI DEVI 0511004WL010136 GAYTRI DEVI 00045 BARB0SIWANX 2964 2964 Processed 27/06/2023 2808978970 Ms. GAYTRI DEVI CENTRAL BANK OF INDIA(607115)
10 HATHUA BH-11-004-007-01469500/2241
(PANCHFERA) 		0511004000NRG24200620230123568 21/06/2023 RANJIT PRASAD 0511004WL010136 RANJIT PRASAD 00045 BARB0SIWANX 2964 2964 Processed 27/06/2023 2808978971 RANJIT PRASAD SO-HARILAL PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 20748 20748
11 HATHUA BH-11-004-007-01469900/2223
(PANCHFERA) 		0511004000NRG24200620230123600 21/06/2023 DHARMENDRA KUMAR 0511004WL010136 DHARMENDRA KUMAR 00048 BKID0004691 2964 2964 Processed 27/06/2023 2808978869 DHARMENDRA KUMAR BANK OF INDIA(508505)
12 HATHUA BH-11-004-007-01469900/96
(PANCHFERA) 		0511004000NRG24200620230123637 21/06/2023 RAMSAKHIYA DEVI 0511004WL010136 RAMSAKHIYA DEVI 00048 BKID0004691 2964 2964 Processed 27/06/2023 2808978868 RAMSKHIYA DEVI BANK OF INDIA(508505)
SubTotal 5928 5928
13 HATHUA BH-11-004-007-01469200/2306
(PANCHFERA) 		0511004000NRG24200620230123654 21/06/2023 SHARADA DEVI 0511004WL010137 SHARADA DEVI 00048 BKID0004692 2964 2964 Processed 27/06/2023 2808978873 SHARADA DEVI BANK OF INDIA(508505)
14 HATHUA BH-11-004-007-01469900/1727
(PANCHFERA) 		0511004000NRG24200620230123589 21/06/2023 SUSHILA DEVI 0511004WL010136 SUSHILA DEVI 00048 BKID0004692 2964 2964 Processed 27/06/2023 2808978876 SUSHILA DEVI BANK OF INDIA(508505)
15 HATHUA BH-11-004-007-01469900/2004
(PANCHFERA) 		0511004000NRG24200620230123593 21/06/2023 INDU DEVI 0511004WL010136 INDU DEVI 00048 BKID0004692 2964 2964 Processed 27/06/2023 2808978874 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATHUA BH-11-004-007-01469900/2053
(PANCHFERA) 		0511004000NRG24200620230123596 21/06/2023 SANJEEV KUMAR 0511004WL010136 SANJEEV KUMAR 00048 BKID0004692 2964 2964 Processed 27/06/2023 2808978877 SANJIV KUMAR BANK OF INDIA(508505)
17 HATHUA BH-11-004-007-01469900/2339
(PANCHFERA) 		0511004000NRG24200620230123611 21/06/2023 MOGAL SAH 0511004WL010136 MOGAL SAH 00048 BKID0004692 2964 2964 Processed 27/06/2023 2808978872 Mogal Sah FINO PAYMENTS BANK LTD(608001)
18 HATHUA BH-11-004-007-01469900/2401
(PANCHFERA) 		0511004000NRG24200620230123625 21/06/2023 LALBABU SAH 0511004WL010136 LALBABU SAH 00048 BKID0004692 2964 2964 Processed 27/06/2023 2808978878 LALBABU SAH & JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
19 HATHUA BH-11-004-007-01469900/413
(PANCHFERA) 		0511004000NRG24200620230123628 21/06/2023 MUNDRIKA PRASAD 0511004WL010136 MUNDRIKA PRASAD 00048 BKID0004692 2964 2964 Processed 27/06/2023 2808978871 MUNDRIKA PRASAD SO RATAN PRASAD BANK OF INDIA(508505)
20 HATHUA BH-11-004-007-01469900/426
(PANCHFERA) 		0511004000NRG24200620230123629 21/06/2023 DEONATH KAMKAR 0511004WL010136 DEONATH KAMKAR 00048 BKID0004692 2964 2964 Processed 27/06/2023 2808978875 DEONATH KAMKAR BANK OF INDIA(508505)
21 HATHUA BH-11-004-007-01469900/602
(PANCHFERA) 		0511004000NRG24200620230123632 21/06/2023 RAM PRAWESH SINGH 0511004WL010136 RAM PRAWESH SINGH 00048 BKID0004692 2964 2964 Processed 27/06/2023 2808978870 RAM PRAWESH SINGH SO RAM PRASAD SINGH BANK OF INDIA(508505)
SubTotal 26676 26676
22 HATHUA BH-11-004-007-01469500/2205
(PANCHFERA) 		0511004000NRG24200620230123561 21/06/2023 NAGENDRA CHAUHAN 0511004WL010136 NAGENDRA CHAUHAN 00078 CNRB0004566 2964 2964 Processed 27/06/2023 2808978867 NAGENDRA CHAUHAN CANARA BANK(508532)
SubTotal 2964 2964
23 HATHUA BH-11-004-007-01469200/2307
(PANCHFERA) 		0511004000NRG24200620230123655 21/06/2023 INDU DEVI 0511004WL010137 INDU DEVI 00089 CBIN0281779 2964 2964 Processed 28/06/2023 2808978863 INDU DEVI WO RAJKISHOR CHAUDHRI UTTAR BIHAR GRAMIN BANK(607069)
24 HATHUA BH-11-004-007-01469200/2351
(PANCHFERA) 		0511004000NRG24200620230123501 21/06/2023 BHRIGUNATH OJHA 0511004WL010136 BHRIGUNATH OJHA 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808978865 Bhrigunath Ojha AIRTEL PAYMENTS BANK LIMITED(990288)
25 HATHUA BH-11-004-007-01469300/1065
(PANCHFERA) 		0511004000NRG24200620230123668 21/06/2023 SANJAY SINGH 0511004WL010137 SANJAY SINGH 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808979000 Mr. SANJAY SINGH CENTRAL BANK OF INDIA(607115)
26 HATHUA BH-11-004-007-01469300/2012
(PANCHFERA) 		0511004000NRG24200620230123514 21/06/2023 VIJAY KUMAR THAKUR 0511004WL010136 VIJAY KUMAR THAKUR 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808978982 Mr. VIJAY KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
27 HATHUA BH-11-004-007-01469300/2312
(PANCHFERA) 		0511004000NRG24200620230123673 21/06/2023 BHRIGU NATH PANDIT 0511004WL010137 BHRIGU NATH PANDIT 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808978988 Mr. BHRIGU NATH PANDIT CENTRAL BANK OF INDIA(607115)
28 HATHUA BH-11-004-007-01469300/2313
(PANCHFERA) 		0511004000NRG24200620230123674 21/06/2023 RAJ KALI DEVI 0511004WL010137 RAJ KALI DEVI 00089 CBIN0281779 2964 2964 Processed 28/06/2023 2808978962 RAJKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 HATHUA BH-11-004-007-01469300/2319
(PANCHFERA) 		0511004000NRG24200620230123519 21/06/2023 MADHURI DEVI 0511004WL010136 MADHURI DEVI 00089 CBIN0281779 2964 2964 Processed 28/06/2023 2808978887 MADHURI DEVI SO TILAK SINGH UTTAR BIHAR GRAMIN BANK(607069)
30 HATHUA BH-11-004-007-01469300/2324
(PANCHFERA) 		0511004000NRG24200620230123523 21/06/2023 SUNITA DEVI 0511004WL010136 SUNITA DEVI 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808978883 MR DEWENDRA PRASAD SINGH STATE BANK OF INDIA(508548)
31 HATHUA BH-11-004-007-01469300/2325
(PANCHFERA) 		0511004000NRG24200620230123524 21/06/2023 GULAICHI DEVI 0511004WL010136 GULAICHI DEVI 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808978983 Gulaichi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
32 HATHUA BH-11-004-007-01469300/2329
(PANCHFERA) 		0511004000NRG24200620230123530 21/06/2023 RAMBILASH SINGH 0511004WL010136 RAMBILASH SINGH 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808978961 Mr. RAMBILASH SINGH CENTRAL BANK OF INDIA(607115)
33 HATHUA BH-11-004-007-01469300/2358
(PANCHFERA) 		0511004000NRG24200620230123538 21/06/2023 ARTI DEVI 0511004WL010136 ARTI DEVI 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808978861 MRS ARATI DEVI STATE BANK OF INDIA(508548)
34 HATHUA BH-11-004-007-01469300/2361
(PANCHFERA) 		0511004000NRG24200620230123541 21/06/2023 KUMARI SANGITA SINGH 0511004WL010136 KUMARI SANGITA SINGH 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808978980 Mrs. KUMARI SANGITA SINGH CENTRAL BANK OF INDIA(607115)
35 HATHUA BH-11-004-007-01469300/2362
(PANCHFERA) 		0511004000NRG24200620230123542 21/06/2023 VIJAY KUMAR 0511004WL010136 VIJAY KUMAR 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808978860 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
36 HATHUA BH-11-004-007-01469300/938
(PANCHFERA) 		0511004000NRG24200620230123547 21/06/2023 INDRAWATI DEVI 0511004WL010136 INDRAWATI DEVI 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808978864 AMARJEET SHARMA BANK OF BARODA(606985)
37 HATHUA BH-11-004-007-01469500/2240
(PANCHFERA) 		0511004000NRG24200620230123566 21/06/2023 SHANDHYA DEVI 0511004WL010136 SHANDHYA DEVI 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808978976 Mrs. SHRI MATI SHANDHYA DEVI CENTRAL BANK OF INDIA(607115)
38 HATHUA BH-11-004-007-01469500/2241
(PANCHFERA) 		0511004000NRG24200620230123567 21/06/2023 RAMSUNDARI DEVI 0511004WL010136 RAMSUNDARI DEVI 00089 CBIN0281779 2964 2964 Processed 28/06/2023 2808978862 RAMSUNDARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 HATHUA BH-11-004-007-01469500/2244
(PANCHFERA) 		0511004000NRG24200620230123569 21/06/2023 JAY PRAKASH SINGH 0511004WL010136 JAY PRAKASH SINGH 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808978985 JAYPRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 HATHUA BH-11-004-007-01469500/377
(PANCHFERA) 		0511004000NRG24200620230123571 21/06/2023 Mosafir Miyan 0511004WL010136 Mosafir Miyan 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808978964 Mr. MOSAFIR MIYAN S/O AMIR MIYAN CENTRAL BANK OF INDIA(607115)
41 HATHUA BH-11-004-007-01469500/41
(PANCHFERA) 		0511004000NRG24200620230123572 21/06/2023 RAM CHANDRA SINGH 0511004WL010136 RAM CHANDRA SINGH 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808978963 Mr. RAM CHANDRA SINGH S/O SRI BALDEV SIN CENTRAL BANK OF INDIA(607115)
42 HATHUA BH-11-004-007-01469500/48
(PANCHFERA) 		0511004000NRG24200620230123573 21/06/2023 RAJVALI MAHATO 0511004WL010136 RAJVALI MAHATO 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808978880 Shri Rajvali Mahato CENTRAL BANK OF INDIA(607115)
43 HATHUA BH-11-004-007-01469900/1726
(PANCHFERA) 		0511004000NRG24200620230123588 21/06/2023 NEHA DEVI 0511004WL010136 NEHA DEVI 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808978882 Mrs. Neha Devi CENTRAL BANK OF INDIA(607115)
44 HATHUA BH-11-004-007-01469900/2225
(PANCHFERA) 		0511004000NRG24200620230123602 21/06/2023 SARVESH KUMAR 0511004WL010136 SARVESH KUMAR 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808978881 SARWESH KUMAR SO MUSHAFIR SHA BANK OF INDIA(508505)
SubTotal 65208 65208
45 HATHUA BH-11-004-007-01469300/2330
(PANCHFERA) 		0511004000NRG24200620230123531 21/06/2023 PRIYA DEVI 0511004WL010136 PRIYA DEVI 00089 CBIN0283009 2964 2964 Processed 27/06/2023 2808979001 Mrs. PRIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
46 HATHUA BH-11-004-007-01469900/2347
(PANCHFERA) 		0511004000NRG24200620230123617 21/06/2023 LALSHA KUMARI 0511004WL010136 LALSHA KUMARI 00089 CBIN0283607 2964 2964 Processed 27/06/2023 2808978989 Mrs. LALSHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
47 HATHUA BH-11-004-007-01469900/626
(PANCHFERA) 		0511004000NRG24200620230123633 21/06/2023 Laxminiya Devi 0511004WL010136 Laxminiya Devi 00165 IBKL0001011 2964 2964 Rejected 28/06/2023 2808978958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2964 2964
48 HATHUA BH-11-004-007-01469300/943
(PANCHFERA) 		0511004000NRG24200620230123548 21/06/2023 BASANTLAL SINGH 0511004WL010136 BASANTLAL SINGH 00168 ICIC0001943 2964 2964 Processed 27/06/2023 2808978957 Mr. BASANTLAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
49 HATHUA BH-11-004-007-01469200/2304
(PANCHFERA) 		0511004000NRG24200620230123652 21/06/2023 BODHA YADAV 0511004WL010137 BODHA YADAV 00354 PUNB0474500 2964 2964 Processed 27/06/2023 2808978858 BODHA YADAV PUNJAB NATIONAL BANK(508568)
50 HATHUA BH-11-004-007-01469900/2230
(PANCHFERA) 		0511004000NRG24200620230123605 21/06/2023 SANGITA DEVI 0511004WL010136 SANGITA DEVI 00354 PUNB0474500 2964 2964 Processed 27/06/2023 2808978879 SANGITA DEVI WO MUKESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
51 HATHUA BH-11-004-007-01469900/2231
(PANCHFERA) 		0511004000NRG24200620230123606 21/06/2023 RIMA DEVI 0511004WL010136 RIMA DEVI 00415 SBIN0000133 2964 2964 Processed 27/06/2023 2808978960 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 HATHUA BH-11-004-007-01469900/2346
(PANCHFERA) 		0511004000NRG24200620230123616 21/06/2023 FULAPATI DEVI 0511004WL010136 FULAPATI DEVI 00415 SBIN0000133 2964 2964 Processed 27/06/2023 2808978975 MRS FULPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
53 HATHUA BH-11-004-007-01469200/1028
(PANCHFERA) 		0511004000NRG24200620230123639 21/06/2023 GUDIYA DEVI 0511004WL010137 GUDIYA DEVI 00415 SBIN0002945 2964 2964 Processed 28/06/2023 2808978853 GUDIYA DEVI WO SUNIL YADAV UTTAR BIHAR GRAMIN BANK(607069)
54 HATHUA BH-11-004-007-01469200/2310
(PANCHFERA) 		0511004000NRG24200620230123658 21/06/2023 CHANDESHWAR CHAUDHARI 0511004WL010137 CHANDESHWAR CHAUDHARI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978984 MR CHANDESHWAR CHAUDHARI STATE BANK OF INDIA(508548)
55 HATHUA BH-11-004-007-01469200/758
(PANCHFERA) 		0511004000NRG24200620230123512 21/06/2023 JAWAHAR BAITHA 0511004WL010136 JAWAHAR BAITHA 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978955 Jawahar Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
56 HATHUA BH-11-004-007-01469300/2333
(PANCHFERA) 		0511004000NRG24200620230123534 21/06/2023 RUNMUN DEVI 0511004WL010136 RUNMUN DEVI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978855 MRS RUNMUN DEVI STATE BANK OF INDIA(508548)
57 HATHUA BH-11-004-007-01469500/2234
(PANCHFERA) 		0511004000NRG24200620230123562 21/06/2023 SUBHAWATI DEVI 0511004WL010136 SUBHAWATI DEVI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978998 MRS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
58 HATHUA BH-11-004-007-01469500/2237
(PANCHFERA) 		0511004000NRG24200620230123564 21/06/2023 RJNI DEVI 0511004WL010136 RJNI DEVI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978857 Rjni Devi BANK OF BARODA(606985)
59 HATHUA BH-11-004-007-01469900/1027
(PANCHFERA) 		0511004000NRG24200620230123575 21/06/2023 KEVALAPATI DEVI 0511004WL010136 KEVALAPATI DEVI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978894 MRS KEVALAPATI DEVI STATE BANK OF INDIA(508548)
60 HATHUA BH-11-004-007-01469900/1327
(PANCHFERA) 		0511004000NRG24200620230123580 21/06/2023 REETA DEVI 0511004WL010136 REETA DEVI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978973 MR DHANESHWAR SAH STATE BANK OF INDIA(508548)
61 HATHUA BH-11-004-007-01469900/1725
(PANCHFERA) 		0511004000NRG24200620230123587 21/06/2023 KANTI DEVI 0511004WL010136 KANTI DEVI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978987 MRS KANTI DEVI STATE BANK OF INDIA(508548)
62 HATHUA BH-11-004-007-01469900/199
(PANCHFERA) 		0511004000NRG24200620230123591 21/06/2023 DAYANAND SINGH 0511004WL010136 DAYANAND SINGH 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978994 MR DAYANAND SINGH STATE BANK OF INDIA(508548)
63 HATHUA BH-11-004-007-01469900/1994
(PANCHFERA) 		0511004000NRG24200620230123592 21/06/2023 PRAMILA DEVI 0511004WL010136 PRAMILA DEVI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978974 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
64 HATHUA BH-11-004-007-01469900/2051
(PANCHFERA) 		0511004000NRG24200620230123594 21/06/2023 SUMAN DEVI 0511004WL010136 SUMAN DEVI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978859 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
65 HATHUA BH-11-004-007-01469900/2053
(PANCHFERA) 		0511004000NRG24200620230123595 21/06/2023 CHANDMATI DEVI 0511004WL010136 CHANDMATI DEVI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978978 MRS CHAND MATI DEVI STATE BANK OF INDIA(508548)
66 HATHUA BH-11-004-007-01469900/2228
(PANCHFERA) 		0511004000NRG24200620230123603 21/06/2023 RAJKUMARI DEVI 0511004WL010136 RAJKUMARI DEVI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978852 MISS RAMKUMARI DEVI STATE BANK OF INDIA(508548)
67 HATHUA BH-11-004-007-01469900/2232
(PANCHFERA) 		0511004000NRG24200620230123607 21/06/2023 URMILA DEVI 0511004WL010136 URMILA DEVI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978956 URMILA DEVI W/O-JAWAHAR SINGH BANK OF INDIA(508505)
68 HATHUA BH-11-004-007-01469900/231
(PANCHFERA) 		0511004000NRG24200620230123608 21/06/2023 Rajdeo Baitha 0511004WL010136 Rajdeo Baitha 00415 SBIN0002945 2964 2964 Processed 28/06/2023 2808978981 RAJDEVI BAITHA UTTAR BIHAR GRAMIN BANK(607069)
69 HATHUA BH-11-004-007-01469900/2337
(PANCHFERA) 		0511004000NRG24200620230123609 21/06/2023 RENU DEVI 0511004WL010136 RENU DEVI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978959 MRS RENU DEVI STATE BANK OF INDIA(508548)
70 HATHUA BH-11-004-007-01469900/2340
(PANCHFERA) 		0511004000NRG24200620230123612 21/06/2023 RADHIKA DEVI 0511004WL010136 RADHIKA DEVI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978850 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
71 HATHUA BH-11-004-007-01469900/2341
(PANCHFERA) 		0511004000NRG24200620230123613 21/06/2023 SANDIP SAH 0511004WL010136 SANDIP SAH 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978996 MR SANDIP SAH STATE BANK OF INDIA(508548)
72 HATHUA BH-11-004-007-01469900/2346
(PANCHFERA) 		0511004000NRG24200620230123615 21/06/2023 NITU DEVI 0511004WL010136 NITU DEVI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978851 Nitu Devi FINO PAYMENTS BANK LTD(608001)
73 HATHUA BH-11-004-007-01469900/2349
(PANCHFERA) 		0511004000NRG24200620230123618 21/06/2023 MEERA DEVI 0511004WL010136 MEERA DEVI 00415 SBIN0002945 2964 2964 Processed 28/06/2023 2808978995 MEERA DEVI UTTAR BIHAR GRAMIN BANK(607069)
74 HATHUA BH-11-004-007-01469900/2369
(PANCHFERA) 		0511004000NRG24200620230123619 21/06/2023 SUNITA KUMARI 0511004WL010136 SUNITA KUMARI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978993 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
75 HATHUA BH-11-004-007-01469900/2370
(PANCHFERA) 		0511004000NRG24200620230123620 21/06/2023 LILAVATI DEVI 0511004WL010136 LILAVATI DEVI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978997 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
76 HATHUA BH-11-004-007-01469900/2371
(PANCHFERA) 		0511004000NRG24200620230123621 21/06/2023 AJAY KUMAR 0511004WL010136 AJAY KUMAR 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978992 MR AJAY KUMAR STATE BANK OF INDIA(508548)
77 HATHUA BH-11-004-007-01469900/2398
(PANCHFERA) 		0511004000NRG24200620230123624 21/06/2023 TARA DEVI 0511004WL010136 TARA DEVI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978866 MRS TARA DEVI STATE BANK OF INDIA(508548)
78 HATHUA BH-11-004-007-01469900/2402
(PANCHFERA) 		0511004000NRG24200620230123626 21/06/2023 RAJPATI DEVI 0511004WL010136 RAJPATI DEVI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978972 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
79 HATHUA BH-11-004-007-01469900/574
(PANCHFERA) 		0511004000NRG24200620230123630 21/06/2023 DHARMNATH SHAH 0511004WL010136 DHARMNATH SHAH 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808978999 MRS DHARMNATH SHAH STATE BANK OF INDIA(508548)
SubTotal 80028 80028
80 HATHUA BH-11-004-007-01469300/2320
(PANCHFERA) 		0511004000NRG24200620230123520 21/06/2023 KANTI DEVI 0511004WL010136 KANTI DEVI 00415 SBIN0002975 2964 2964 Processed 27/06/2023 2808978986 MRS KANTI DEVI STATE BANK OF INDIA(508548)
81 HATHUA BH-11-004-007-01469500/2239
(PANCHFERA) 		0511004000NRG24200620230123565 21/06/2023 KUMARI ARATI YADAV 0511004WL010136 KUMARI ARATI YADAV 00415 SBIN0002975 2964 2964 Processed 28/06/2023 2808978856 KUMARI ARATI YADAV DO NAKCHHED YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
82 HATHUA BH-11-004-007-01469200/1879
(PANCHFERA) 		0511004000NRG24200620230123496 21/06/2023 ARATI DEVI 0511004WL010136 ARATI DEVI 00415 SBIN0005970 2964 2964 Processed 27/06/2023 2808978854 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
83 HATHUA BH-11-004-007-01469200/2355
(PANCHFERA) 		0511004000NRG24200620230123503 21/06/2023 GANGA RAM 0511004WL010136 GANGA RAM 00415 SBIN0006670 2964 2964 Processed 27/06/2023 2808978979 MR GANGA RAM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
84 HATHUA BH-11-004-007-01469300/2328
(PANCHFERA) 		0511004000NRG24200620230123529 21/06/2023 SHRIMATI DEVI 0511004WL010136 SHRIMATI DEVI 00415 SBIN0006685 2964 2964 Processed 27/06/2023 2808978990 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
85 HATHUA BH-11-004-007-01469300/2365
(PANCHFERA) 		0511004000NRG24200620230123545 21/06/2023 KUNJAN DEVI 0511004WL010136 KUNJAN DEVI 00415 SBIN0006727 2964 2964 Processed 27/06/2023 2808978991 MISS KUNJAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
86 HATHUA BH-11-004-007-01469900/1340
(PANCHFERA) 		0511004000NRG24200620230123582 21/06/2023 RAJIV BAITHA 0511004WL010136 RAJIV BAITHA 00415 SBIN0009212 2964 2964 Processed 27/06/2023 2808978977 RAJIV BAITHA SO PATRU BAITHA BANK OF BARODA(606985)
SubTotal 2964 2964
87 HATHUA BH-11-004-007-01469200/2308
(PANCHFERA) 		0511004000NRG24200620230123656 21/06/2023 UMESH KUMAR YADAV 0511004WL010137 UMESH KUMAR YADAV 00468 UBIN0576191 2964 2964 Rejected 27/06/2023 2808978891 Aadhaar Number not Mapped to Account Number
88 HATHUA BH-11-004-007-01469300/2010
(PANCHFERA) 		0511004000NRG24200620230123670 21/06/2023 ASHVANI KUMAR SINGH 0511004WL010137 ASHVANI KUMAR SINGH 00468 UBIN0576191 2964 2964 Processed 28/06/2023 2808978889 ASHWANI KUMAR UTTAR BIHAR GRAMIN BANK(607069)
89 HATHUA BH-11-004-007-01469300/2314
(PANCHFERA) 		0511004000NRG24200620230123675 21/06/2023 SAVITRI DEVI 0511004WL010137 SAVITRI DEVI 00468 UBIN0576191 2964 2964 Processed 27/06/2023 2808978890 SAVITRI DEVI BANK OF BARODA(606985)
90 HATHUA BH-11-004-007-01469300/2334
(PANCHFERA) 		0511004000NRG24200620230123535 21/06/2023 BALISTAR SINGH 0511004WL010136 BALISTAR SINGH 00468 UBIN0576191 2964 2964 Processed 27/06/2023 2808978892 Mr. BALISTAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11856 11856
91 HATHUA BH-11-004-007-01469500/1639
(PANCHFERA) 		0511004000NRG24200620230123554 21/06/2023 KAMESHWAR CHAUHAN 0511004WL010136 KAMESHWAR CHAUHAN 00468 UBIN0576204 2964 2964 Processed 27/06/2023 2808978893 Kameshwar Chauhan BANK OF BARODA(606985)
SubTotal 2964 2964
92 HATHUA BH-11-004-007-01469200/1027
(PANCHFERA) 		0511004000NRG24200620230123638 21/06/2023 RAMAWATI DEVI 0511004WL010137 RAMAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808978911 RAMAWATI DEVI, W/O-RAMASHISH SINGH UTTAR BIHAR GRAMIN BANK(607069)
93 HATHUA BH-11-004-007-01469200/134
(PANCHFERA) 		0511004000NRG24200620230123494 21/06/2023 LALAJI CHAUDHARI 0511004WL010136 LALAJI CHAUDHARI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978923 MR LALJEE CHAUDHARI STATE BANK OF INDIA(508548)
94 HATHUA BH-11-004-007-01469200/1565
(PANCHFERA) 		0511004000NRG24200620230123641 21/06/2023 ASHA DEVI 0511004WL010137 ASHA DEVI 00538 CBIN0R10001 2964 2964 Rejected 27/06/2023 2808978899 Aadhaar Number not Mapped to Account Number
95 HATHUA BH-11-004-007-01469200/1655
(PANCHFERA) 		0511004000NRG24200620230123495 21/06/2023 CHINTA DEVI 0511004WL010136 CHINTA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978916 Chinta Devi BANK OF BARODA(606985)
96 HATHUA BH-11-004-007-01469200/1792
(PANCHFERA) 		0511004000NRG24200620230123642 21/06/2023 DHARMSHILA DEVI 0511004WL010137 DHARMSHILA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808978938 DHARMSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
97 HATHUA BH-11-004-007-01469200/1798
(PANCHFERA) 		0511004000NRG24200620230123643 21/06/2023 RINKU DEVI 0511004WL010137 RINKU DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978914 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 HATHUA BH-11-004-007-01469200/1900
(PANCHFERA) 		0511004000NRG24200620230123644 21/06/2023 NIRMLA DEVI 0511004WL010137 NIRMLA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808978927 NIRMLA DEVI WO HARIKISHUN GOND UTTAR BIHAR GRAMIN BANK(607069)
99 HATHUA BH-11-004-007-01469200/1910
(PANCHFERA) 		0511004000NRG24200620230123497 21/06/2023 PRINCE KUMAR RAI 0511004WL010136 PRINCE KUMAR RAI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978951 Mr. PRINCE KUMAR RAY CENTRAL BANK OF INDIA(607115)
100 HATHUA BH-11-004-007-01469200/1957
(PANCHFERA) 		0511004000NRG24200620230123645 21/06/2023 RUNA DEVI 0511004WL010137 RUNA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808978928 RUNA DEVI WO FEKU BHAR UTTAR BIHAR GRAMIN BANK(607069)
101 HATHUA BH-11-004-007-01469200/20
(PANCHFERA) 		0511004000NRG24200620230123647 21/06/2023 Harikishun Sah 0511004WL010137 Harikishun Sah 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978896 HARI KISUN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 HATHUA BH-11-004-007-01469200/2251
(PANCHFERA) 		0511004000NRG24200620230123648 21/06/2023 MAHANT YADAV 0511004WL010137 MAHANT YADAV 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978906 Mahnt Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
103 HATHUA BH-11-004-007-01469200/2253
(PANCHFERA) 		0511004000NRG24200620230123499 21/06/2023 KRISHANA DEVI 0511004WL010136 KRISHANA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808978917 KRISHNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
104 HATHUA BH-11-004-007-01469200/2253
(PANCHFERA) 		0511004000NRG24200620230123498 21/06/2023 SUSHMA KUMARI 0511004WL010136 SUSHMA KUMARI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978953 SUSHMA KUMARI AXIS BANK(607153)
105 HATHUA BH-11-004-007-01469200/2303
(PANCHFERA) 		0511004000NRG24200620230123651 21/06/2023 UMRAVATI DEVI 0511004WL010137 UMRAVATI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808978901 UMRAVTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
106 HATHUA BH-11-004-007-01469200/2305
(PANCHFERA) 		0511004000NRG24200620230123653 21/06/2023 KAUSHALYA DEVI 0511004WL010137 KAUSHALYA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808978926 KAUSHALYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
107 HATHUA BH-11-004-007-01469200/2309
(PANCHFERA) 		0511004000NRG24200620230123657 21/06/2023 PRATIMA DEVI 0511004WL010137 PRATIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978920 Mrs. PRATIMA DEVI W/O MAHANTH RAY CENTRAL BANK OF INDIA(607115)
108 HATHUA BH-11-004-007-01469200/2350
(PANCHFERA) 		0511004000NRG24200620230123500 21/06/2023 SUNIYA DEVI 0511004WL010136 SUNIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978913 SUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 HATHUA BH-11-004-007-01469200/342
(PANCHFERA) 		0511004000NRG24200620230123508 21/06/2023 VIJAY RAM 0511004WL010136 VIJAY RAM 00538 CBIN0R10001 2964 2964 Rejected 27/06/2023 2808978915 Aadhaar Number not Mapped to Account Number
110 HATHUA BH-11-004-007-01469200/370
(PANCHFERA) 		0511004000NRG24200620230123659 21/06/2023 PREMJOTIY DEVI 0511004WL010137 PREMJOTIY DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808978925 PREMJYOTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
111 HATHUA BH-11-004-007-01469200/462
(PANCHFERA) 		0511004000NRG24200620230123509 21/06/2023 RAJENDRA CHAUDHARY 0511004WL010136 RAJENDRA CHAUDHARY 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978900 Mr. RAJENDRA CHAUDHARI CENTRAL BANK OF INDIA(607115)
112 HATHUA BH-11-004-007-01469200/59
(PANCHFERA) 		0511004000NRG24200620230123510 21/06/2023 Vishwanath Ram 0511004WL010136 Vishwanath Ram 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978931 Mr. SHIVNATH RAM CENTRAL BANK OF INDIA(607115)
113 HATHUA BH-11-004-007-01469200/662
(PANCHFERA) 		0511004000NRG24200620230123660 21/06/2023 YASODA DEVI 0511004WL010137 YASODA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978918 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
114 HATHUA BH-11-004-007-01469200/690
(PANCHFERA) 		0511004000NRG24200620230123661 21/06/2023 SARITA DEVI 0511004WL010137 SARITA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978921 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
115 HATHUA BH-11-004-007-01469300/1025
(PANCHFERA) 		0511004000NRG24200620230123663 21/06/2023 PASPATINATH BAITHA 0511004WL010137 PASPATINATH BAITHA 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978903 PASPATINATH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 HATHUA BH-11-004-007-01469300/1026
(PANCHFERA) 		0511004000NRG24200620230123665 21/06/2023 SIMA DEVI 0511004WL010137 SIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978909 MRS SIMA DEVI STATE BANK OF INDIA(508548)
117 HATHUA BH-11-004-007-01469300/1046
(PANCHFERA) 		0511004000NRG24200620230123666 21/06/2023 HAJRAT MIYAN 0511004WL010137 HAJRAT MIYAN 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978910 Mr. HAJARAT MIYAN CENTRAL BANK OF INDIA(607115)
118 HATHUA BH-11-004-007-01469300/1065
(PANCHFERA) 		0511004000NRG24200620230123667 21/06/2023 SHIVRATNI DEVI 0511004WL010137 SHIVRATNI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808978932 SHIVRATNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
119 HATHUA BH-11-004-007-01469300/2010
(PANCHFERA) 		0511004000NRG24200620230123669 21/06/2023 UMRAWTI DEVI 0511004WL010137 UMRAWTI DEVI 00538 CBIN0R10001 2964 2964 Rejected 27/06/2023 2808978935 Aadhaar Number not Mapped to Account Number
120 HATHUA BH-11-004-007-01469300/2186
(PANCHFERA) 		0511004000NRG24200620230123671 21/06/2023 ANITA DEVI 0511004WL010137 ANITA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978934 Anita Devi BANK OF BARODA(606985)
121 HATHUA BH-11-004-007-01469300/2238
(PANCHFERA) 		0511004000NRG24200620230123515 21/06/2023 SUNITA DEVI 0511004WL010136 SUNITA DEVI 00538 CBIN0R10001 2964 2964 Rejected 27/06/2023 2808978936 Aadhaar Number not Mapped to Account Number
122 HATHUA BH-11-004-007-01469300/2246
(PANCHFERA) 		0511004000NRG24200620230123517 21/06/2023 RUBY DEVI 0511004WL010136 RUBY DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978954 Rubi Devi BANK OF BARODA(606985)
123 HATHUA BH-11-004-007-01469300/2315
(PANCHFERA) 		0511004000NRG24200620230123676 21/06/2023 MANTI DEVI 0511004WL010137 MANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978919 Mr. RAM ASHISH SINGH CENTRAL BANK OF INDIA(607115)
124 HATHUA BH-11-004-007-01469300/2318
(PANCHFERA) 		0511004000NRG24200620230123518 21/06/2023 SUMAN DEVI 0511004WL010136 SUMAN DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808978930 SUMAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
125 HATHUA BH-11-004-007-01469300/2326
(PANCHFERA) 		0511004000NRG24200620230123525 21/06/2023 RAMITA DEVI 0511004WL010136 RAMITA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978942 Mr. VIJAY KUMAR SINGH CENTRAL BANK OF INDIA(607115)
126 HATHUA BH-11-004-007-01469300/2327
(PANCHFERA) 		0511004000NRG24200620230123527 21/06/2023 DHARMAVATI DEVI 0511004WL010136 DHARMAVATI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978922 Mr. PRABHUNATH SINGH CENTRAL BANK OF INDIA(607115)
127 HATHUA BH-11-004-007-01469300/2331
(PANCHFERA) 		0511004000NRG24200620230123532 21/06/2023 MAYA DEVI 0511004WL010136 MAYA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808978937 MAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
128 HATHUA BH-11-004-007-01469300/2357
(PANCHFERA) 		0511004000NRG24200620230123537 21/06/2023 SUMAN DEVI 0511004WL010136 SUMAN DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808978939 SUMAN DEVI WO SATYENDRA KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
129 HATHUA BH-11-004-007-01469300/2363
(PANCHFERA) 		0511004000NRG24200620230123543 21/06/2023 REENA DEVI 0511004WL010136 REENA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978952 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 HATHUA BH-11-004-007-01469300/2364
(PANCHFERA) 		0511004000NRG24200620230123544 21/06/2023 REETA DEVI 0511004WL010136 REETA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808978933 REETA DEVI WO HARENDRA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
131 HATHUA BH-11-004-007-01469300/967
(PANCHFERA) 		0511004000NRG24200620230123550 21/06/2023 GAUTAM SHARMA 0511004WL010136 GAUTAM SHARMA 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808978904 GYANTI DEVI and GOUTAM SHARMA UTTAR BIHAR GRAMIN BANK(607069)
132 HATHUA BH-11-004-007-01469500/1636
(PANCHFERA) 		0511004000NRG24200620230123552 21/06/2023 NAGMA BEGAM 0511004WL010136 NAGMA BEGAM 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808978924 NAGMA BEGAM UTTAR BIHAR GRAMIN BANK(607069)
133 HATHUA BH-11-004-007-01469500/1729
(PANCHFERA) 		0511004000NRG24200620230123555 21/06/2023 MANJU DEVI 0511004WL010136 MANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978929 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 HATHUA BH-11-004-007-01469500/1838
(PANCHFERA) 		0511004000NRG24200620230123557 21/06/2023 Prabhunath Singh 0511004WL010136 Prabhunath Singh 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978947 PRABHUNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 HATHUA BH-11-004-007-01469500/1839
(PANCHFERA) 		0511004000NRG24200620230123558 21/06/2023 Madan Chaudhari 0511004WL010136 Madan Chaudhari 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978912 MADAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 HATHUA BH-11-004-007-01469500/1880
(PANCHFERA) 		0511004000NRG24200620230123559 21/06/2023 Ramnarayan Singh 0511004WL010136 Ramnarayan Singh 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978949 RAMNARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 HATHUA BH-11-004-007-01469500/2204
(PANCHFERA) 		0511004000NRG24200620230123560 21/06/2023 DHURUP SINGH 0511004WL010136 DHURUP SINGH 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808978950 DHURUP SINGH UTTAR BIHAR GRAMIN BANK(607069)
138 HATHUA BH-11-004-007-01469500/2370
(PANCHFERA) 		0511004000NRG24200620230123570 21/06/2023 ANITA DEVI 0511004WL010136 ANITA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978940 Mr. RADHA KRISNA CHAOUHAN AND ANITA DEVI CENTRAL BANK OF INDIA(607115)
139 HATHUA BH-11-004-007-01469900/1723
(PANCHFERA) 		0511004000NRG24200620230123585 21/06/2023 SUNARPATI DEVI 0511004WL010136 SUNARPATI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978898 MR SHIV SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
140 HATHUA BH-11-004-007-01469900/1724
(PANCHFERA) 		0511004000NRG24200620230123586 21/06/2023 URMILA DEVI 0511004WL010136 URMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978907 URMILA DEVI W/O-RAJKISHOR SAH BANK OF INDIA(508505)
141 HATHUA BH-11-004-007-01469900/2105
(PANCHFERA) 		0511004000NRG24200620230123597 21/06/2023 URMILA DEVI 0511004WL010136 URMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808978941 URMILA DEVI WO RAMNATH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
142 HATHUA BH-11-004-007-01469900/2107
(PANCHFERA) 		0511004000NRG24200620230123598 21/06/2023 MOHAN SINGH 0511004WL010136 MOHAN SINGH 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978944 MOHAN SINGH STATE BANK OF INDIA(508548)
143 HATHUA BH-11-004-007-01469900/2213
(PANCHFERA) 		0511004000NRG24200620230123599 21/06/2023 KIRAN DEVI 0511004WL010136 KIRAN DEVI 00538 CBIN0R10001 2964 2964 Rejected 27/06/2023 2808978945 Aadhaar Number not Mapped to Account Number
144 HATHUA BH-11-004-007-01469900/2229
(PANCHFERA) 		0511004000NRG24200620230123604 21/06/2023 URMILA DEVI 0511004WL010136 URMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978905 URMILA DEVI WO VIDAYANAND SINGH BANK OF INDIA(508505)
145 HATHUA BH-11-004-007-01469900/2338
(PANCHFERA) 		0511004000NRG24200620230123610 21/06/2023 KUNTI DEVI 0511004WL010136 KUNTI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978902 Kunti Devi FINO PAYMENTS BANK LTD(608001)
146 HATHUA BH-11-004-007-01469900/2371
(PANCHFERA) 		0511004000NRG24200620230123622 21/06/2023 PUJA KUMARI 0511004WL010136 PUJA KUMARI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2808978948 POOJA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
147 HATHUA BH-11-004-007-01469900/2405
(PANCHFERA) 		0511004000NRG24200620230123627 21/06/2023 LALMATI DEVI 0511004WL010136 LALMATI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978897 Lalmati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
148 HATHUA BH-11-004-007-01469900/598
(PANCHFERA) 		0511004000NRG24200620230123631 21/06/2023 SEETA DEVI 0511004WL010136 SEETA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978908 SITA DEVI WO MAHATAM BAITHA BANK OF INDIA(508505)
149 HATHUA BH-11-004-007-01469900/629
(PANCHFERA) 		0511004000NRG24200620230123634 21/06/2023 Shivparas Prasad 0511004WL010136 Shivparas Prasad 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978946 Mr. Shivparas Prasad CENTRAL BANK OF INDIA(607115)
150 HATHUA BH-11-004-007-01469900/646
(PANCHFERA) 		0511004000NRG24200620230123635 21/06/2023 HAJARI BAITHA 0511004WL010136 HAJARI BAITHA 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808978943 Hajari Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 174876 174876
151 HATHUA BH-11-004-007-01469900/1328
(PANCHFERA) 		0511004000NRG24200620230123581 21/06/2023 MALA DEVI 0511004WL010136 MALA DEVI 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2808978895 MALA DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
152 HATHUA BH-11-004-007-01469200/2301
(PANCHFERA) 		0511004000NRG24200620230123650 21/06/2023 KAPILDEV RAI 0511004WL010137 KAPILDEV RAI 00703 AIRP0000001 2964 2964 Processed 27/06/2023 2808978888 Kapildev Rai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 450528 450528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_210623APB_FTO_294174 Bank of Baroda BARB0MIRGAN MIRGANJ 8892
2 HATHUA BH0511004_210623APB_FTO_294174 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 20748
3 HATHUA BH0511004_210623APB_FTO_294174 Bank of India BKID0004691 MIRGANJ 5928
4 HATHUA BH0511004_210623APB_FTO_294174 Bank of India BKID0004692 HATHUA 26676
5 HATHUA BH0511004_210623APB_FTO_294174 Canara Bank CNRB0004566 Mirganj 2964
6 HATHUA BH0511004_210623APB_FTO_294174 Central Bank Of India CBIN0281779 NAUTAN 65208
7 HATHUA BH0511004_210623APB_FTO_294174 Central Bank Of India CBIN0283009 SIDHWANIA BAZAR 2964
8 HATHUA BH0511004_210623APB_FTO_294174 Central Bank Of India CBIN0283607 PACHLAKHI 2964
9 HATHUA BH0511004_210623APB_FTO_294174 IDBI Bank IBKL0001011 GOPALGANJ 2964
10 HATHUA BH0511004_210623APB_FTO_294174 ICICI BANK ICIC0001943 ASHIANA NAGAR 2964
11 HATHUA BH0511004_210623APB_FTO_294174 Punjab National Bank PUNB0474500 MIRGANJ 5928
12 HATHUA BH0511004_210623APB_FTO_294174 State Bank of India SBIN0000133 MIRGANJ 5928
13 HATHUA BH0511004_210623APB_FTO_294174 State Bank of India SBIN0002945 HATHUA 80028
14 HATHUA BH0511004_210623APB_FTO_294174 State Bank of India SBIN0002975 MAIRWA 5928
15 HATHUA BH0511004_210623APB_FTO_294174 State Bank of India SBIN0005970 ADB MAIRWA 2964
16 HATHUA BH0511004_210623APB_FTO_294174 State Bank of India SBIN0006670 KOLANDEVA 2964
17 HATHUA BH0511004_210623APB_FTO_294174 State Bank of India SBIN0006685 MAJIRWANKALA 2964
18 HATHUA BH0511004_210623APB_FTO_294174 State Bank of India SBIN0006727 PHULWARIA 2964
19 HATHUA BH0511004_210623APB_FTO_294174 State Bank of India SBIN0009212 NARAINIA 2964
20 HATHUA BH0511004_210623APB_FTO_294174 Union Bank of India UBIN0576191 MAIRWA 11856
21 HATHUA BH0511004_210623APB_FTO_294174 Union Bank of India UBIN0576204 MIRGANJ 2964
22 HATHUA BH0511004_210623APB_FTO_294174 Uttar Bihar Gramin Bank CBIN0R10001 Nautan 8892
23 HATHUA BH0511004_210623APB_FTO_294174 Uttar Bihar Gramin Bank CBIN0R10001 sahpur nautan 2964
24 HATHUA BH0511004_210623APB_FTO_294174 Uttar Bihar Gramin Bank CBIN0R10001 Tiyay 2964
25 HATHUA BH0511004_210623APB_FTO_294174 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. NAUTAN 2964
26 HATHUA BH0511004_210623APB_FTO_294174 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 14820
27 HATHUA BH0511004_210623APB_FTO_294174 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 142272
28 HATHUA BH0511004_210623APB_FTO_294174 India Post Payments Bank IPOS0000001 Gopalganj 2964
29 HATHUA BH0511004_210623APB_FTO_294174 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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