|
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-11-004-003-01468100/1701
(KHERTIYA)
|
0511004000NRG24060620230094160
|
07/06/2023
|
Manmohan Singh
|
0511004WL008931
|
Manmohan Singh
|
00045
|
BARB0MIRGAN
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534485
|
|
MANMOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01468100/1379
(KHERTIYA)
|
0511004000NRG24060620230094154
|
07/06/2023
|
Kalika devi
|
0511004WL008931
|
Kalika devi
|
00048
|
BKID0004692
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534483
|
|
KALIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
HATHUA
|
BH-11-004-003-01468100/1702
(KHERTIYA)
|
0511004000NRG24060620230094161
|
07/06/2023
|
Ravi Kumar Mandal
|
0511004WL008931
|
Ravi Kumar Mandal
|
00048
|
BKID0004692
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534484
|
|
RAVI KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-003-01467800/1940
(KHERTIYA)
|
0511004000NRG24060620230094137
|
07/06/2023
|
Summi Devi
|
0511004WL008931
|
Summi Devi
|
00165
|
IBKL0001376
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534491
|
|
SUMMI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-003-01467700/1247
(KHERTIYA)
|
0511004000NRG24060620230094101
|
07/06/2023
|
Chandrawti Devi
|
0511004WL008931
|
Chandrawti Devi
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534466
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-003-01467700/1807
(KHERTIYA)
|
0511004000NRG24060620230094104
|
07/06/2023
|
USHA DEVI
|
0511004WL008931
|
USHA DEVI
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534469
|
|
BINOD PAL F H
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-003-01467700/1808
(KHERTIYA)
|
0511004000NRG24060620230094105
|
07/06/2023
|
KISMAT DEVI
|
0511004WL008931
|
KISMAT DEVI
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534488
|
|
MS KISMAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-003-01467700/1810
(KHERTIYA)
|
0511004000NRG24060620230094107
|
07/06/2023
|
RIMA DEVI
|
0511004WL008931
|
RIMA DEVI
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534478
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-003-01467700/1812
(KHERTIYA)
|
0511004000NRG24060620230094108
|
07/06/2023
|
SARITA DEVI
|
0511004WL008931
|
SARITA DEVI
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534473
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-003-01467700/1823
(KHERTIYA)
|
0511004000NRG24060620230094110
|
07/06/2023
|
RAMAWATI DEVI
|
0511004WL008931
|
RAMAWATI DEVI
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534487
|
|
MISS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-003-01467700/1824
(KHERTIYA)
|
0511004000NRG24060620230094111
|
07/06/2023
|
LAKSHMI DEVI
|
0511004WL008931
|
LAKSHMI DEVI
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534472
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-003-01467700/1831
(KHERTIYA)
|
0511004000NRG24060620230094114
|
07/06/2023
|
RAJKUMARI DEVI
|
0511004WL008931
|
RAJKUMARI DEVI
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534476
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-003-01467700/545
(KHERTIYA)
|
0511004000NRG24060620230094120
|
07/06/2023
|
Shivrajwati Devi
|
0511004WL008931
|
Shivrajwati Devi
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534489
|
|
MRS SHIVRAJWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-003-01467700/611
(KHERTIYA)
|
0511004000NRG24060620230094121
|
07/06/2023
|
Lalmuni Devi
|
0511004WL008931
|
Lalmuni Devi
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534477
|
|
MS LAL MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-003-01467700/620
(KHERTIYA)
|
0511004000NRG24060620230094122
|
07/06/2023
|
Mira Devi
|
0511004WL008931
|
Mira Devi
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534471
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-003-01468100/1704
(KHERTIYA)
|
0511004000NRG24060620230094162
|
07/06/2023
|
Ram ikbal mandal
|
0511004WL008931
|
Ram ikbal mandal
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534467
|
|
MR RAMEKBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-003-01468100/1934
(KHERTIYA)
|
0511004000NRG24060620230094169
|
07/06/2023
|
Meera Devi
|
0511004WL008931
|
Meera Devi
|
00415
|
SBIN0002945
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534474
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-003-01467700/1183
(KHERTIYA)
|
0511004000NRG24060620230094098
|
07/06/2023
|
CHINTA DEVI
|
0511004WL008931
|
CHINTA DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534465
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
HATHUA
|
BH-11-004-003-01467700/1239
(KHERTIYA)
|
0511004000NRG24060620230094099
|
07/06/2023
|
Rajendra Ram
|
0511004WL008931
|
Rajendra Ram
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534496
|
|
RAJENDRA RAM AND DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HATHUA
|
BH-11-004-003-01467700/1809
(KHERTIYA)
|
0511004000NRG24060620230094106
|
07/06/2023
|
GITA DEVI
|
0511004WL008931
|
GITA DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534454
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-003-01467700/1822
(KHERTIYA)
|
0511004000NRG24060620230094109
|
07/06/2023
|
RAJMATI DEVI
|
0511004WL008931
|
RAJMATI DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534461
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-003-01467700/1828
(KHERTIYA)
|
0511004000NRG24060620230094113
|
07/06/2023
|
MANTI DEVI
|
0511004WL008931
|
MANTI DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534453
|
|
SURENRA PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-003-01467700/1842
(KHERTIYA)
|
0511004000NRG24060620230094115
|
07/06/2023
|
FULPATI DEVI
|
0511004WL008931
|
FULPATI DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534460
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-003-01467800/1005
(KHERTIYA)
|
0511004000NRG24060620230094123
|
07/06/2023
|
Rajesh Ram
|
0511004WL008931
|
Rajesh Ram
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534456
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-003-01467800/1050
(KHERTIYA)
|
0511004000NRG24060620230094125
|
07/06/2023
|
Manju devi
|
0511004WL008931
|
Manju devi
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534482
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HATHUA
|
BH-11-004-003-01467800/1070
(KHERTIYA)
|
0511004000NRG24060620230094126
|
07/06/2023
|
Ramashray ram
|
0511004WL008931
|
Ramashray ram
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534497
|
|
MR RAMASHARYA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-003-01467800/1155
(KHERTIYA)
|
0511004000NRG24060620230094129
|
07/06/2023
|
LILAWATI DEVI
|
0511004WL008931
|
LILAWATI DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534455
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HATHUA
|
BH-11-004-003-01467800/1157
(KHERTIYA)
|
0511004000NRG24060620230094130
|
07/06/2023
|
BHIKHAM RAM
|
0511004WL008931
|
BHIKHAM RAM
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534495
|
|
MR BHIKHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-003-01467800/163
(KHERTIYA)
|
0511004000NRG24060620230094132
|
07/06/2023
|
LALBABU RAM
|
0511004WL008931
|
LALBABU RAM
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534458
|
|
LAL BAHADUR RAM F H
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-003-01467800/1660
(KHERTIYA)
|
0511004000NRG24060620230094133
|
07/06/2023
|
Tara Devi
|
0511004WL008931
|
Tara Devi
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534479
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-003-01467800/1664
(KHERTIYA)
|
0511004000NRG24060620230094134
|
07/06/2023
|
Kismatiya Devi
|
0511004WL008931
|
Kismatiya Devi
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534462
|
|
KISMATIYA DEVI
|
INDUSIND BANK(607189)
|
|
32
|
HATHUA
|
BH-11-004-003-01467800/526
(KHERTIYA)
|
0511004000NRG24060620230094140
|
07/06/2023
|
Ramjit ram
|
0511004WL008931
|
Ramjit ram
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534464
|
|
MR RAMJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-003-01467800/562
(KHERTIYA)
|
0511004000NRG24060620230094141
|
07/06/2023
|
Panwa devi
|
0511004WL008931
|
Panwa devi
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534449
|
|
MS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-003-01467800/714
(KHERTIYA)
|
0511004000NRG24060620230094142
|
07/06/2023
|
MANJU DEVI
|
0511004WL008931
|
MANJU DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534450
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-003-01467800/716
(KHERTIYA)
|
0511004000NRG24060620230094143
|
07/06/2023
|
CHANDRAWATI DEVI
|
0511004WL008931
|
CHANDRAWATI DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534452
|
|
CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-003-01467800/72
(KHERTIYA)
|
0511004000NRG24060620230094144
|
07/06/2023
|
SUKHARI RAM
|
0511004WL008931
|
SUKHARI RAM
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534493
|
|
SUKHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-003-01467800/721
(KHERTIYA)
|
0511004000NRG24060620230094145
|
07/06/2023
|
Malti devi
|
0511004WL008931
|
Malti devi
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534492
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HATHUA
|
BH-11-004-003-01467800/754
(KHERTIYA)
|
0511004000NRG24060620230094146
|
07/06/2023
|
Moti lal ram
|
0511004WL008931
|
Moti lal ram
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534498
|
|
MR MOTILAL RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHUA
|
BH-11-004-003-01467800/761
(KHERTIYA)
|
0511004000NRG24060620230094147
|
07/06/2023
|
Dewanti devi
|
0511004WL008931
|
Dewanti devi
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534468
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-003-01468100/1132
(KHERTIYA)
|
0511004000NRG24060620230094150
|
07/06/2023
|
Ramanarayan Manal
|
0511004WL008931
|
Ramanarayan Manal
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534463
|
|
MR RAMANARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-003-01468100/1618
(KHERTIYA)
|
0511004000NRG24060620230094156
|
07/06/2023
|
Dharamawati Devi
|
0511004WL008931
|
Dharamawati Devi
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534451
|
|
DHARMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-003-01468100/1620
(KHERTIYA)
|
0511004000NRG24060620230094157
|
07/06/2023
|
MANITA DEVI
|
0511004WL008931
|
MANITA DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534459
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-003-01468100/1931
(KHERTIYA)
|
0511004000NRG24060620230094167
|
07/06/2023
|
Dharmawati Devi
|
0511004WL008931
|
Dharmawati Devi
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534481
|
|
MS DHARAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHUA
|
BH-11-004-003-01468100/1952
(KHERTIYA)
|
0511004000NRG24060620230094171
|
07/06/2023
|
DINESH PANDIT
|
0511004WL008931
|
DINESH PANDIT
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534490
|
|
DINESH PANDIT S/O-BHUTELI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HATHUA
|
BH-11-004-003-01468100/1954
(KHERTIYA)
|
0511004000NRG24060620230094173
|
07/06/2023
|
MAMTA DEVI
|
0511004WL008931
|
MAMTA DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534475
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-003-01468100/220
(KHERTIYA)
|
0511004000NRG24060620230094185
|
07/06/2023
|
THAKUR RAM
|
0511004WL008931
|
THAKUR RAM
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534494
|
|
MR KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHUA
|
BH-11-004-003-01468100/34
(KHERTIYA)
|
0511004000NRG24060620230094191
|
07/06/2023
|
Sudama mandal
|
0511004WL008931
|
Sudama mandal
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534480
|
|
SUDAMA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HATHUA
|
BH-11-004-003-01468100/375
(KHERTIYA)
|
0511004000NRG24060620230094192
|
07/06/2023
|
UPENDRA RAM
|
0511004WL008931
|
UPENDRA RAM
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534457
|
|
MR UPENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHUA
|
BH-11-004-003-01468100/57
(KHERTIYA)
|
0511004000NRG24060620230094193
|
07/06/2023
|
SHAMBHU MANDAL
|
0511004WL008931
|
SHAMBHU MANDAL
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534470
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
50
|
HATHUA
|
BH-11-004-003-01468100/1935
(KHERTIYA)
|
0511004000NRG24060620230094170
|
07/06/2023
|
Sunaina devi
|
0511004WL008931
|
Sunaina devi
|
00468
|
UBIN0576204
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534486
|
|
SUNAINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
HATHUA
|
BH-11-004-003-01467700/1170
(KHERTIYA)
|
0511004000NRG24060620230094097
|
07/06/2023
|
SUNITA DEVI
|
0511004WL008931
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534526
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHUA
|
BH-11-004-003-01467700/1242
(KHERTIYA)
|
0511004000NRG24060620230094100
|
07/06/2023
|
KUNTI DEVI
|
0511004WL008931
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534543
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HATHUA
|
BH-11-004-003-01467700/1404
(KHERTIYA)
|
0511004000NRG24060620230094102
|
07/06/2023
|
RAMAYAN RAM
|
0511004WL008931
|
RAMAYAN RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534539
|
|
MR RAMAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATHUA
|
BH-11-004-003-01467700/1407
(KHERTIYA)
|
0511004000NRG24060620230094103
|
07/06/2023
|
SAROJ DEVI
|
0511004WL008931
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534527
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HATHUA
|
BH-11-004-003-01467700/1825
(KHERTIYA)
|
0511004000NRG24060620230094112
|
07/06/2023
|
SUSHILA DEVI
|
0511004WL008931
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534511
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
HATHUA
|
BH-11-004-003-01467700/195
(KHERTIYA)
|
0511004000NRG24060620230094117
|
07/06/2023
|
RUKMANI DEVI
|
0511004WL008931
|
RUKMANI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534513
|
|
MR SUDHARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATHUA
|
BH-11-004-003-01467700/195
(KHERTIYA)
|
0511004000NRG24060620230094116
|
07/06/2023
|
SUDARSHAN RAM
|
0511004WL008931
|
SUDARSHAN RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534512
|
|
MR SUDHARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATHUA
|
BH-11-004-003-01467700/522
(KHERTIYA)
|
0511004000NRG24060620230094118
|
07/06/2023
|
SUNAINA DEVI
|
0511004WL008931
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534529
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HATHUA
|
BH-11-004-003-01467700/534
(KHERTIYA)
|
0511004000NRG24060620230094119
|
07/06/2023
|
GIRIJA DEVI
|
0511004WL008931
|
GIRIJA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534521
|
|
GIRAJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
HATHUA
|
BH-11-004-003-01467800/1014
(KHERTIYA)
|
0511004000NRG24060620230094124
|
07/06/2023
|
Rina devi
|
0511004WL008931
|
Rina devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534535
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HATHUA
|
BH-11-004-003-01467800/1101
(KHERTIYA)
|
0511004000NRG24060620230094127
|
07/06/2023
|
Indu devi
|
0511004WL008931
|
Indu devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534531
|
|
INDU DEVI,W/O-SHIV SHANKAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
HATHUA
|
BH-11-004-003-01467800/1130
(KHERTIYA)
|
0511004000NRG24060620230094128
|
07/06/2023
|
Khudiya Devi
|
0511004WL008931
|
Khudiya Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534528
|
|
KHUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HATHUA
|
BH-11-004-003-01467800/1864
(KHERTIYA)
|
0511004000NRG24060620230094135
|
07/06/2023
|
MALTI DEVI
|
0511004WL008931
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534502
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATHUA
|
BH-11-004-003-01467800/1865
(KHERTIYA)
|
0511004000NRG24060620230094136
|
07/06/2023
|
SINDHU DEVI
|
0511004WL008931
|
SINDHU DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534501
|
|
MRS SHINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATHUA
|
BH-11-004-003-01467800/297
(KHERTIYA)
|
0511004000NRG24060620230094138
|
07/06/2023
|
PRADESHI RAM
|
0511004WL008931
|
PRADESHI RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534537
|
|
MR PARDESHI RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
HATHUA
|
BH-11-004-003-01468100/11
(KHERTIYA)
|
0511004000NRG24060620230094149
|
07/06/2023
|
Sudama Ram
|
0511004WL008931
|
Sudama Ram
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534514
|
|
SUDAMA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
HATHUA
|
BH-11-004-003-01468100/12
(KHERTIYA)
|
0511004000NRG24060620230094151
|
07/06/2023
|
BALIRAM MANDAL
|
0511004WL008931
|
BALIRAM MANDAL
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534545
|
|
MR BALIRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATHUA
|
BH-11-004-003-01468100/1376
(KHERTIYA)
|
0511004000NRG24060620230094152
|
07/06/2023
|
Binda Devi
|
0511004WL008931
|
Binda Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534509
|
|
BINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
HATHUA
|
BH-11-004-003-01468100/1377
(KHERTIYA)
|
0511004000NRG24060620230094153
|
07/06/2023
|
Anita Devi
|
0511004WL008931
|
Anita Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534536
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
HATHUA
|
BH-11-004-003-01468100/158
(KHERTIYA)
|
0511004000NRG24060620230094155
|
07/06/2023
|
Chaneshar Ram
|
0511004WL008931
|
Chaneshar Ram
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534533
|
|
CHANESHAR RAM
|
BANK OF INDIA(508505)
|
|
71
|
HATHUA
|
BH-11-004-003-01468100/1700
(KHERTIYA)
|
0511004000NRG24060620230094158
|
07/06/2023
|
Om parkash singh
|
0511004WL008931
|
Om parkash singh
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534506
|
|
OMPRAKASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
HATHUA
|
BH-11-004-003-01468100/1700
(KHERTIYA)
|
0511004000NRG24060620230094159
|
07/06/2023
|
Shail devi
|
0511004WL008931
|
Shail devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534505
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HATHUA
|
BH-11-004-003-01468100/1705
(KHERTIYA)
|
0511004000NRG24060620230094163
|
07/06/2023
|
Yogendra Ram
|
0511004WL008931
|
Yogendra Ram
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534504
|
|
YOGENDRA RAM SO JANGBHADUR SO JANGBHADUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
HATHUA
|
BH-11-004-003-01468100/1709
(KHERTIYA)
|
0511004000NRG24060620230094164
|
07/06/2023
|
Jhuniya devi
|
0511004WL008931
|
Jhuniya devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534518
|
|
JHUNIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
HATHUA
|
BH-11-004-003-01468100/1859
(KHERTIYA)
|
0511004000NRG24060620230094165
|
07/06/2023
|
RAJU MANDAL
|
0511004WL008931
|
RAJU MANDAL
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534510
|
|
RAJU MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
HATHUA
|
BH-11-004-003-01468100/1932
(KHERTIYA)
|
0511004000NRG24060620230094168
|
07/06/2023
|
LALITA KUMARI
|
0511004WL008931
|
LALITA KUMARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534503
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
HATHUA
|
BH-11-004-003-01468100/1953
(KHERTIYA)
|
0511004000NRG24060620230094172
|
07/06/2023
|
SUMAN DEVI
|
0511004WL008931
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534507
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
HATHUA
|
BH-11-004-003-01468100/202
(KHERTIYA)
|
0511004000NRG24060620230094174
|
07/06/2023
|
RAMBADAI RAM
|
0511004WL008931
|
RAMBADAI RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534544
|
|
RAMBADAI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
HATHUA
|
BH-11-004-003-01468100/204
(KHERTIYA)
|
0511004000NRG24060620230094175
|
07/06/2023
|
sitaram ram
|
0511004WL008931
|
sitaram ram
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534520
|
|
SITARAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
HATHUA
|
BH-11-004-003-01468100/2055
(KHERTIYA)
|
0511004000NRG24060620230094176
|
07/06/2023
|
MURAT DEVI
|
0511004WL008931
|
MURAT DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534522
|
|
MURAT DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
HATHUA
|
BH-11-004-003-01468100/2056
(KHERTIYA)
|
0511004000NRG24060620230094177
|
07/06/2023
|
Anita devi
|
0511004WL008931
|
Anita devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534516
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
HATHUA
|
BH-11-004-003-01468100/2057
(KHERTIYA)
|
0511004000NRG24060620230094178
|
07/06/2023
|
YASHOD DEVI
|
0511004WL008931
|
YASHOD DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534524
|
|
YASHOD DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
HATHUA
|
BH-11-004-003-01468100/2059
(KHERTIYA)
|
0511004000NRG24060620230094179
|
07/06/2023
|
KUMARI INDU BHARTI
|
0511004WL008931
|
KUMARI INDU BHARTI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534508
|
|
Kumari Indu Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
HATHUA
|
BH-11-004-003-01468100/207
(KHERTIYA)
|
0511004000NRG24060620230094180
|
07/06/2023
|
LALBAHADUR RAM
|
0511004WL008931
|
LALBAHADUR RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534517
|
|
LALABHADUR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
HATHUA
|
BH-11-004-003-01468100/2071
(KHERTIYA)
|
0511004000NRG24060620230094181
|
07/06/2023
|
SUMAN DEVI
|
0511004WL008931
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534515
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
HATHUA
|
BH-11-004-003-01468100/208
(KHERTIYA)
|
0511004000NRG24060620230094182
|
07/06/2023
|
mahanth ram
|
0511004WL008931
|
mahanth ram
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534525
|
|
MAHANTH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
HATHUA
|
BH-11-004-003-01468100/209
(KHERTIYA)
|
0511004000NRG24060620230094183
|
07/06/2023
|
ANGURA DEVI
|
0511004WL008931
|
ANGURA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534530
|
|
ANGURA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
HATHUA
|
BH-11-004-003-01468100/215
(KHERTIYA)
|
0511004000NRG24060620230094184
|
07/06/2023
|
Mahesh ram
|
0511004WL008931
|
Mahesh ram
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534519
|
|
MAHESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
HATHUA
|
BH-11-004-003-01468100/25
(KHERTIYA)
|
0511004000NRG24060620230094186
|
07/06/2023
|
santosh mandal
|
0511004WL008931
|
santosh mandal
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534546
|
|
SANTOSH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
HATHUA
|
BH-11-004-003-01468100/276
(KHERTIYA)
|
0511004000NRG24060620230094187
|
07/06/2023
|
Sagar mandal
|
0511004WL008931
|
Sagar mandal
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534500
|
|
SAGAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HATHUA
|
BH-11-004-003-01468100/29
(KHERTIYA)
|
0511004000NRG24060620230094188
|
07/06/2023
|
kishor mandal
|
0511004WL008931
|
kishor mandal
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534499
|
|
KISHOR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
HATHUA
|
BH-11-004-003-01468100/31
(KHERTIYA)
|
0511004000NRG24060620230094189
|
07/06/2023
|
Rajesh Mandal
|
0511004WL008931
|
Rajesh Mandal
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534532
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HATHUA
|
BH-11-004-003-01468100/320
(KHERTIYA)
|
0511004000NRG24060620230094190
|
07/06/2023
|
Ramprit Ram
|
0511004WL008931
|
Ramprit Ram
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534523
|
|
RAMPRIT RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
HATHUA
|
BH-11-004-003-01468100/57
(KHERTIYA)
|
0511004000NRG24060620230094194
|
07/06/2023
|
BASANTI DEVI
|
0511004WL008931
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534534
|
|
BASANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
HATHUA
|
BH-11-004-003-01468100/92
(KHERTIYA)
|
0511004000NRG24060620230094195
|
07/06/2023
|
RAMNATH MANDAL
|
0511004WL008931
|
RAMNATH MANDAL
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534538
|
|
RAMNATH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
96
|
HATHUA
|
BH-11-004-003-01467800/1157
(KHERTIYA)
|
0511004000NRG24060620230094131
|
07/06/2023
|
SHARDA DEVI
|
0511004WL008931
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534542
|
|
MR BHIKHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
HATHUA
|
BH-11-004-003-01467800/327
(KHERTIYA)
|
0511004000NRG24060620230094139
|
07/06/2023
|
SUBASH RAM
|
0511004WL008931
|
SUBASH RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534541
|
|
SUBASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
98
|
HATHUA
|
BH-11-004-003-01468100/1930
(KHERTIYA)
|
0511004000NRG24060620230094166
|
07/06/2023
|
Renu devi
|
0511004WL008931
|
Renu devi
|
638
|
INDB0000469
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460534540
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|